Tax Account 1220-15-410-080
Owners
JOHNSON, BRIAN DAVID & MOLLY C
1446 ANNKIM CI
GARDNERVILLE, NV 89460
JOHNSON, BRIAN DAVID
JOHNSON, MOLLY C
Account Summary
| Account ID | 1220-15-410-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $1,277.64 |
| Currently Due | $425.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,703.80 |
| Total | $1,703.80 |
| Paid | $426.16 |
| Balance | $1,277.64 |
| Due | $425.88 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,654.17 | $0.00 | $1,654.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,605.98 | $0.00 | $1,605.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,559.19 | $0.00 | $1,559.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,513.79 | $0.00 | $1,513.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,469.69 | $0.00 | $1,469.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,426.87 | $0.00 | $1,426.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,171.35 | $0.00 | $1,171.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,141.65 | $0.00 | $1,141.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,139.36 | $0.00 | $1,139.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,106.17 | $0.00 | $1,106.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-426.16 | $1,277.64 |
| 07/15/2024 | BILL | JOHNSON, BRIAN DAVID & MOLLY C | $1,703.80 | $1,703.80 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-413.48 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-413.48 | $413.48 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-413.48 | $826.96 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-413.73 | $1,240.44 |
| 07/14/2023 | BILL | JOHNSON, BRIAN DAVID & MOLLY C | $1,654.17 | $1,654.17 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-401.49 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-401.49 | $401.49 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-401.49 | $802.98 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-401.51 | $1,204.47 |
| 07/19/2022 | BILL | JOHNSON, BRIAN DAVID & MOLLY C | $1,605.98 | $1,605.98 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-389.79 | $0.00 |
| 12/14/2021 | PAYMENT | FATCO CHECK | $-389.79 | $389.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.79 | $779.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.82 | $1,169.37 |
| 07/14/2021 | BILL | PIETERS, S & MARSH, K | $1,559.19 | $1,559.19 |
| 02/25/2021 | PAYMENT | FATCO CHECK | $-378.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.44 | $378.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.44 | $756.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.47 | $1,135.32 |
| 07/13/2020 | BILL | PIETERS, STEPHEN | $1,513.79 | $1,513.79 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-367.42 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-367.42 | $367.42 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-367.42 | $734.84 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-367.43 | $1,102.26 |
| 07/15/2019 | BILL | PIETERS, STEPHEN | $1,469.69 | $1,469.69 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-356.71 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-356.71 | $356.71 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-356.71 | $713.42 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-356.74 | $1,070.13 |
| 07/12/2018 | BILL | PIETERS, STEPHEN | $1,426.87 | $1,426.87 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-292.83 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-292.83 | $292.83 |
| 09/20/2017 | PAYMENT | TITLE SOURCE CHECK | $-292.83 | $585.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-292.86 | $878.49 |
| 07/14/2017 | BILL | PIETERS, STEPHEN | $1,171.35 | $1,171.35 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-285.41 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-285.41 | $285.41 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-285.41 | $570.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-285.42 | $856.23 |
| 07/12/2016 | BILL | PIETERS, STEPHEN | $1,141.65 | $1,141.65 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-284.84 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-284.84 | $284.84 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-284.84 | $569.68 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-284.84 | $854.52 |
| 07/14/2015 | BILL | PIETERS, STEPHEN | $1,139.36 | $1,139.36 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-276.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-276.54 | $276.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-276.54 | $553.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-276.55 | $829.62 |
| 07/17/2014 | BILL | PIETERS, STEPHEN | $1,106.17 | $1,106.17 |
| 01/22/2014 | PAYMENT | CAPITAL TITLE CO CHECK | $-268.48 | $0.00 |
| 12/19/2013 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-268.48 | $268.48 |
| 09/25/2013 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-268.48 | $536.96 |
| 07/29/2013 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-268.51 | $805.44 |
| 07/16/2013 | BILL | POULSEN, RUTH & GORDON | $1,073.95 | $1,073.95 |
| 02/04/2013 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-323.38 | $0.00 |
| 12/10/2012 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-316.85 | $323.38 |
| 10/04/2012 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-329.91 | $640.23 |
| 08/06/2012 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-323.38 | $970.14 |
| 07/13/2012 | BILL | POULSEN, RUTH & GORDON | $1,293.52 | $1,293.52 |
| 02/13/2012 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-329.91 | $0.00 |
| 01/09/2012 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-329.91 | $329.91 |
| 08/01/2011 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-659.84 | $659.82 |
| 07/15/2011 | BILL | POULSEN, RUTH & GORDON | $1,319.66 | $1,319.66 |
| 02/01/2011 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-360.78 | $0.00 |
| 12/16/2010 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-360.78 | $360.78 |
| 09/09/2010 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-360.78 | $721.56 |
| 07/28/2010 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-360.81 | $1,082.34 |
| 07/14/2010 | BILL | POULSEN, RUTH & GORDON | $1,443.15 | $1,443.15 |
| 01/11/2010 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-671.24 | $0.00 |
| 08/03/2009 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-671.25 | $671.24 |
| 07/13/2009 | BILL | POULSEN, RUTH & GORDON | $1,342.49 | $1,342.49 |
| 11/21/2008 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-944.71 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.43 | $944.71 |
| 08/04/2008 | PAYMENT | POULSEN, RUTH & GORDON CHECK | $-310.77 | $932.28 |
| 07/18/2008 | BILL | POULSEN, RUTH & GORDON | $1,243.05 | $1,243.05 |
| 02/08/2008 | PAYMENT | POULSEN, SCOTT G | $-287.72 | $0.00 |
| 12/07/2007 | PAYMENT | POULSEN, SCOTT G | $-287.72 | $287.72 |
| 09/25/2007 | PAYMENT | POULSEN, SCOTT G | $-287.72 | $575.44 |
| 08/14/2007 | PAYMENT | POULSEN, RUTH | $-287.72 | $863.16 |
| 07/01/2007 | BILL | POULSEN, SCOTT G | $1,150.88 | $1,150.88 |
| 03/09/2007 | PAYMENT | POULSEN, SCOTT G | $-279.38 | $0.00 |
| 01/08/2007 | PAYMENT | POULSEN, SCOTT G | $-279.35 | $279.38 |
| 10/09/2006 | PAYMENT | POULSEN, SCOTT G | $-279.35 | $558.73 |
| 08/28/2006 | PAYMENT | POULSEN, SCOTT G | $-279.35 | $838.08 |
| 07/01/2006 | BILL | POULSEN, SCOTT G | $1,117.43 | $1,117.43 |
| 03/13/2006 | PAYMENT | POULSEN, SCOTT G | $-271.22 | $0.00 |
| 01/06/2006 | PAYMENT | POULSEN, SCOTT G | $-271.22 | $271.22 |
| 10/07/2005 | PAYMENT | POULSEN, SCOTT G | $-271.22 | $542.44 |
| 08/12/2005 | PAYMENT | POULSEN, SCOTT G | $-271.22 | $813.66 |
| 07/01/2005 | BILL | POULSEN, SCOTT G | $1,084.88 | $1,084.88 |
| 03/07/2005 | PAYMENT | POULSEN, SCOTT G | $-273.74 | $0.00 |
| 01/21/2005 | PAYMENT | POULSEN, SCOTT G | $-284.66 | $273.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.95 | $558.40 |
| 10/11/2004 | PAYMENT | POULSEN, SCOTT G | $-273.71 | $547.45 |
| 08/30/2004 | PAYMENT | POULSEN, SCOTT G | $-284.66 | $821.16 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.95 | $1,105.82 |
| 07/01/2004 | BILL | POULSEN, SCOTT G | $1,094.87 | $1,094.87 |
| 03/05/2004 | PAYMENT | POULSEN, SCOTT G | $-232.92 | $0.00 |
| 01/09/2004 | PAYMENT | POULSEN, SCOTT G | $-232.90 | $232.92 |
| 10/06/2003 | PAYMENT | POULSEN, SCOTT G | $-232.90 | $465.82 |
| 08/19/2003 | PAYMENT | POULSEN, SCOTT G | $-232.90 | $698.72 |
| 07/01/2003 | BILL | POULSEN, SCOTT G | $931.62 | $931.62 |
| 02/28/2003 | PAYMENT | POULSEN, SCOTT G | $-215.48 | $0.00 |
| 01/14/2003 | PAYMENT | POULSEN, SCOTT G | $-215.45 | $215.48 |
| 10/04/2002 | PAYMENT | POULSEN, SCOTT G | $-215.45 | $430.93 |
| 08/16/2002 | PAYMENT | POULSEN, SCOTT G | $-215.45 | $646.38 |
| 07/01/2002 | BILL | POULSEN, SCOTT G | $861.83 | $861.83 |
| 03/27/2002 | PAYMENT | POULSEN, SCOTT G | $-708.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $38.44 | $708.98 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.35 | $670.54 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.54 | $649.19 |
| 08/24/2001 | PAYMENT | POULSEN, SCOTT G | $-213.54 | $640.65 |
| 07/01/2001 | BILL | POULSEN, SCOTT G | $854.19 | $854.19 |
| 03/12/2001 | PAYMENT | POULSEN, SCOTT G | $-211.77 | $0.00 |
| 01/02/2001 | PAYMENT | POULSEN, SCOTT G | $-211.76 | $211.77 |
| 10/02/2000 | PAYMENT | POULSEN, SCOTT G | $-211.76 | $423.53 |
| 08/18/2000 | PAYMENT | POULSEN, SCOTT G | $-211.76 | $635.29 |
| 07/01/2000 | BILL | POULSEN, SCOTT G | $847.05 | $847.05 |
| 03/07/2000 | PAYMENT | POULSEN, SCOTT G | $-210.87 | $0.00 |
| 01/20/2000 | PAYMENT | POULSEN, SCOTT G | $-219.29 | $210.87 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.43 | $430.16 |
| 10/11/1999 | PAYMENT | POULSEN, SCOTT G | $-210.86 | $421.73 |
| 08/19/1999 | PAYMENT | POULSEN, SCOTT G | $-210.86 | $632.59 |
| 07/01/1999 | BILL | POULSEN, SCOTT G | $843.45 | $843.45 |
| 03/01/1999 | PAYMENT | POULSEN, SCOTT G | $-212.46 | $0.00 |
| 01/05/1999 | PAYMENT | POULSEN, SCOTT G | $-212.45 | $212.46 |
| 10/09/1998 | PAYMENT | POULSEN, SCOTT G | $-212.45 | $424.91 |
| 08/14/1998 | PAYMENT | POULSEN, SCOTT G | $-212.45 | $637.36 |
| 07/01/1998 | BILL | POULSEN, SCOTT G | $849.81 | $849.81 |
| 03/02/1998 | PAYMENT | POULSEN, SCOTT G | $-211.62 | $0.00 |
| 01/02/1998 | PAYMENT | POULSEN, SCOTT G | $-211.59 | $211.62 |
| 10/07/1997 | PAYMENT | POULSEN, SCOTT G | $-211.59 | $423.21 |
| 08/18/1997 | PAYMENT | POULSEN, SCOTT G | $-211.59 | $634.80 |
| 07/01/1997 | BILL | POULSEN, SCOTT G | $846.39 | $846.39 |
| 02/27/1997 | PAYMENT | POULSEN, SCOTT G | $-215.50 | $0.00 |
| 01/10/1997 | PAYMENT | POULSEN, SCOTT G | $-215.48 | $215.50 |
| 10/11/1996 | PAYMENT | POULSEN, SCOTT G | $-215.48 | $430.98 |
| 08/13/1996 | PAYMENT | POULSEN, SCOTT G | $-215.48 | $646.46 |
| 07/01/1996 | BILL | POULSEN, SCOTT G | $861.94 | $861.94 |
| 03/08/1996 | PAYMENT | $-213.64 | $0.00 | |
| 01/03/1996 | PAYMENT | $-213.63 | $213.64 | |
| 11/08/1995 | PAYMENT | $-222.18 | $427.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.55 | $649.45 |
| 08/28/1995 | PAYMENT | $-213.63 | $640.90 | |
| 07/01/1995 | BILL | POULSEN, SCOTT G | $854.53 | $854.53 |
| 03/10/1995 | PAYMENT | $-205.52 | $0.00 | |
| 02/06/1995 | PAYMENT | $-439.79 | $205.52 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.55 | $645.31 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.22 | $624.76 |
| 08/12/1994 | PAYMENT | $-205.51 | $616.54 | |
| 07/01/1994 | BILL | POULSEN, SCOTT G | $822.05 | $822.05 |
| 03/24/1994 | PAYMENT | $-204.18 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.85 | $204.18 |
| 12/27/1993 | PAYMENT | $-196.33 | $196.33 | |
| 10/06/1993 | PAYMENT | $-196.33 | $392.66 | |
| 08/25/1993 | PAYMENT | $-196.33 | $588.99 | |
| 07/01/1993 | BILL | POULSEN, SCOTT G | $785.32 | $785.32 |
| 03/11/1993 | PAYMENT | $-184.89 | $0.00 | |
| 12/30/1992 | PAYMENT | $-184.88 | $184.89 | |
| 10/08/1992 | PAYMENT | $-184.88 | $369.77 | |
| 08/07/1992 | PAYMENT | $-184.88 | $554.65 | |
| 07/01/1992 | BILL | POULSEN, SCOTT G | $739.53 | $739.53 |
| 02/28/1992 | PAYMENT | $-170.88 | $0.00 | |
| 02/03/1992 | PAYMENT | $-177.68 | $170.88 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.83 | $348.56 |
| 10/14/1991 | PAYMENT | $-170.85 | $341.73 | |
| 08/14/1991 | PAYMENT | $-170.85 | $512.58 | |
| 07/01/1991 | BILL | POULSEN, SCOTT G | $683.43 | $683.43 |
| 03/06/1991 | PAYMENT | $-158.72 | $0.00 | |
| 12/17/1990 | PAYMENT | $-158.71 | $158.72 | |
| 10/01/1990 | PAYMENT | $-158.71 | $317.43 | |
| 07/19/1990 | PAYMENT | $-158.71 | $476.14 | |
| 07/01/1990 | BILL | POULSEN, SCOTT G | $634.85 | $634.85 |
| 02/13/1990 | PAYMENT | $-302.95 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.94 | $302.95 |
| 08/03/1989 | PAYMENT | $-296.98 | $297.01 | |
| 07/01/1989 | BILL | POULSEN, SCOTT G | $593.99 | $593.99 |
| 01/03/1989 | PAYMENT | $-254.29 | $0.00 | |
| 08/10/1988 | PAYMENT | $-254.26 | $254.29 | |
| 07/01/1988 | BILL | WILLIAMS, MARSHA LOUISE | $508.55 | $508.55 |
| 01/04/1988 | PAYMENT | $-248.83 | $0.00 | |
| 08/25/1987 | PAYMENT | $-248.82 | $248.83 | |
| 07/01/1987 | BILL | TOWNSEND, HAROLD R & BETTY J | $497.65 | $497.65 |
| 01/05/1987 | PAYMENT | $-209.64 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.62 | $209.64 | |
| 07/01/1986 | BILL | TOWNSEND,HAROLD R & BETTY J | $419.26 | $419.26 |