Tax Account 1220-21-110-034
Owners
JOHNSTON, K D & K A & M M
762 MORNING SUN CT
GARDNERVILLE, NV 89460
JOHNSTON, KEVIN D
JOHNSTON, KIRSTEN A
JOHNSTON, MURIEL M
Account Summary
| Account ID | 1220-21-110-034 |
|---|---|
| Account Type | Real Estate |
| Location | 762 MORNING SUN CT GARDNERVILLE RANCHOS |
| Balance | $605.14 |
| Currently Due | $605.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,420.87 |
| Total | $2,420.87 |
| Paid | $1,815.73 |
| Balance | $605.14 |
| Due | $605.14 |
| 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 | $2,350.35 | $0.00 | $2,350.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,281.91 | $0.00 | $2,281.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,215.44 | $0.00 | $2,215.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,150.91 | $0.00 | $2,150.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,088.27 | $0.00 | $2,088.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,027.44 | $0.00 | $2,027.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,968.38 | $0.00 | $1,968.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,918.50 | $0.00 | $1,918.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,914.67 | $0.00 | $1,914.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,901.09 | $0.00 | $1,901.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-605.14 | $605.14 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-605.14 | $1,210.28 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-605.45 | $1,815.42 |
| 07/15/2024 | BILL | JOHNSTON, K D & K A & M M | $2,420.87 | $2,420.87 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-587.51 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-587.51 | $587.51 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-587.51 | $1,175.02 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-587.82 | $1,762.53 |
| 07/14/2023 | BILL | JOHNSTON, K D & K A & M M | $2,350.35 | $2,350.35 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-570.47 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-570.47 | $570.47 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-570.47 | $1,140.94 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-570.50 | $1,711.41 |
| 07/19/2022 | BILL | JOHNSTON, K D & K A & M M | $2,281.91 | $2,281.91 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-553.86 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-553.86 | $553.86 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-553.86 | $1,107.72 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-553.86 | $1,661.58 |
| 07/14/2021 | BILL | JOHNSTON, KIRSTEN A & MURIEL M | $2,215.44 | $2,215.44 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.72 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.72 | $537.72 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.72 | $1,075.44 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.75 | $1,613.16 |
| 07/13/2020 | BILL | JOHNSTON, KIRSTEN A & MURIEL M | $2,150.91 | $2,150.91 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.06 | $0.00 |
| 11/26/2019 | PAYMENT | COMMONWEALTH LAND TITLE INS CO CHECK | $-522.06 | $522.06 |
| 09/24/2019 | PAYMENT | 24 ASSET MANAGEMENT CHECK | $-522.06 | $1,044.12 |
| 08/09/2019 | PAYMENT | 24 ASSET MANAGEMENT CHECK | $-522.09 | $1,566.18 |
| 07/15/2019 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $2,088.27 | $2,088.27 |
| 01/16/2019 | PAYMENT | LERETA-EAST WEST BANK CHECK | $-506.86 | $0.00 |
| 01/04/2019 | PAYMENT | DEVANIE L WHITE CHECK | $-506.86 | $506.86 |
| 10/01/2018 | PAYMENT | WHITE, THOMAS & DEVANIE CHECK | $-506.86 | $1,013.72 |
| 08/14/2018 | PAYMENT | THOMAS & DEVANIE WHITE CHECK | $-506.86 | $1,520.58 |
| 07/12/2018 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $2,027.44 | $2,027.44 |
| 08/24/2017 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,968.38 | $0.00 |
| 07/14/2017 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,968.38 | $1,968.38 |
| 08/15/2016 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,918.50 | $0.00 |
| 07/12/2016 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,918.50 | $1,918.50 |
| 08/12/2015 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,914.67 | $0.00 |
| 07/14/2015 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,914.67 | $1,914.67 |
| 08/12/2014 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,901.09 | $0.00 |
| 07/17/2014 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,901.09 | $1,901.09 |
| 08/09/2013 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,725.08 | $0.00 |
| 07/16/2013 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,725.08 | $1,725.08 |
| 01/02/2013 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-981.90 | $0.00 |
| 10/01/2012 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-490.95 | $981.90 |
| 08/13/2012 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-490.98 | $1,472.85 |
| 07/13/2012 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,963.83 | $1,963.83 |
| 03/06/2012 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-477.59 | $0.00 |
| 01/05/2012 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-477.59 | $477.59 |
| 10/10/2011 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-477.59 | $955.18 |
| 08/03/2011 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-477.59 | $1,432.77 |
| 07/15/2011 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,910.36 | $1,910.36 |
| 07/20/2010 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,858.81 | $0.00 |
| 07/14/2010 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,858.81 | $1,858.81 |
| 08/04/2009 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-1,805.66 | $0.00 |
| 07/13/2009 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,805.66 | $1,805.66 |
| 03/05/2009 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-438.59 | $0.00 |
| 01/07/2009 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-438.59 | $438.59 |
| 10/02/2008 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-438.59 | $877.18 |
| 08/25/2008 | PAYMENT | WHITE, LEO JAY & VIOLA BEATRIC CHECK | $-438.59 | $1,315.77 |
| 07/18/2008 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,754.36 | $1,754.36 |
| 03/04/2008 | PAYMENT | WHITE, LEO JAY & VIO | $-425.78 | $0.00 |
| 01/10/2008 | PAYMENT | WHITE, LEO JAY & VIO | $-425.75 | $425.78 |
| 11/09/2007 | PAYMENT | WHITE, LEO JAY & VIO | $-442.78 | $851.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.03 | $1,294.31 |
| 08/10/2007 | PAYMENT | 22 | $-425.75 | $1,277.28 |
| 07/01/2007 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,703.03 | $1,703.03 |
| 03/02/2007 | PAYMENT | WHITE, LEO JAY & VIO | $-413.46 | $0.00 |
| 01/03/2007 | PAYMENT | WHITE, LEO JAY & VIO | $-413.44 | $413.46 |
| 10/03/2006 | PAYMENT | WHITE, LEO JAY & VIO | $-413.44 | $826.90 |
| 08/07/2006 | PAYMENT | WHITE, LEO JAY & VIO | $-413.44 | $1,240.34 |
| 07/01/2006 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,653.78 | $1,653.78 |
| 03/06/2006 | PAYMENT | WHITE, LEO JAY & VIO | $-401.40 | $0.00 |
| 01/05/2006 | PAYMENT | WHITE, LEO JAY & VIO | $-401.40 | $401.40 |
| 10/04/2005 | PAYMENT | WHITE, LEO JAY & VIO | $-401.40 | $802.80 |
| 08/12/2005 | PAYMENT | WHITE, LEO JAY & VIO | $-401.40 | $1,204.20 |
| 07/01/2005 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,605.60 | $1,605.60 |
| 03/02/2005 | PAYMENT | WHITE, LEO JAY & VIO | $-405.15 | $0.00 |
| 01/03/2005 | PAYMENT | WHITE, LEO JAY & VIO | $-405.14 | $405.15 |
| 10/05/2004 | PAYMENT | WHITE, LEO JAY & VIO | $-405.14 | $810.29 |
| 08/04/2004 | PAYMENT | WHITE, LEO JAY & VIO | $-405.14 | $1,215.43 |
| 07/01/2004 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,620.57 | $1,620.57 |
| 03/03/2004 | PAYMENT | WHITE, LEO JAY & VIO | $-344.24 | $0.00 |
| 01/05/2004 | PAYMENT | WHITE, LEO JAY & VIO | $-344.21 | $344.24 |
| 10/01/2003 | PAYMENT | WHITE, LEO JAY & VIO | $-344.21 | $688.45 |
| 08/05/2003 | PAYMENT | WHITE, LEO JAY & VIO | $-344.21 | $1,032.66 |
| 07/01/2003 | BILL | WHITE, LEO JAY & VIOLA BEATRIC | $1,376.87 | $1,376.87 |
| 03/04/2003 | PAYMENT | WHITE, LEO J & VIOLA | $-352.76 | $0.00 |
| 01/06/2003 | PAYMENT | WHITE, LEO J & VIOLA | $-352.74 | $352.76 |
| 10/08/2002 | PAYMENT | WHITE, LEO J & VIOLA | $-352.74 | $705.50 |
| 08/14/2002 | PAYMENT | WHITE, LEO J & VIOLA | $-352.74 | $1,058.24 |
| 07/01/2002 | BILL | WHITE, LEO J & VIOLA TRUSTEES | $1,410.98 | $1,410.98 |
| 03/04/2002 | PAYMENT | WHITE, LEO J & VIOLA | $-341.26 | $0.00 |
| 01/08/2002 | PAYMENT | WHITE, LEO J & VIOLA | $-341.26 | $341.26 |
| 10/02/2001 | PAYMENT | WHITE, LEO J & VIOLA | $-341.26 | $682.52 |
| 08/13/2001 | PAYMENT | WHITE, LEO J & VIOLA | $-341.26 | $1,023.78 |
| 07/01/2001 | BILL | WHITE, LEO J & VIOLA TRUSTEES | $1,365.04 | $1,365.04 |
| 03/05/2001 | PAYMENT | WHITE, LEO J & VIOLA | $-346.38 | $0.00 |
| 01/04/2001 | PAYMENT | WHITE, LEO J & VIOLA | $-346.36 | $346.38 |
| 10/03/2000 | PAYMENT | WHITE, LEO J & VIOLA | $-346.36 | $692.74 |
| 08/04/2000 | PAYMENT | WHITE, LEO J & VIOLA | $-346.36 | $1,039.10 |
| 07/01/2000 | BILL | WHITE, LEO J & VIOLA | $1,385.46 | $1,385.46 |
| 03/13/2000 | PAYMENT | P & S DEVELOPMENT LT | $-397.03 | $0.00 |
| 01/24/2000 | PAYMENT | LEO WHITE | $-412.88 | $397.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.88 | $809.91 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-397.00 | $794.03 |
| 09/16/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,191.03 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $1,191.03 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $1,264.56 | $1,264.56 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |