Tax Account 1220-21-510-173
Owners
JOHNSON, DOUG & JANICE M
656 MUSTANG LN
GARDNERVILLE, NV 89410
JOHNSON, DOUG
JOHNSON, JANICE M
Account Summary
| Account ID | 1220-21-510-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $546.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,186.29 |
| Total | $2,186.29 |
| Paid | $1,639.79 |
| Balance | $546.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,024.36 | $0.00 | $2,024.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,874.42 | $0.00 | $1,874.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,735.56 | $0.00 | $1,735.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,678.47 | $0.00 | $1,678.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,620.14 | $0.00 | $1,620.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,572.94 | $0.00 | $1,572.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,509.53 | $0.00 | $1,509.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,471.27 | $0.00 | $1,471.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,468.33 | $0.00 | $1,468.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,422.79 | $0.00 | $1,422.79 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-546.50 | $546.50 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-546.50 | $1,093.00 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-546.79 | $1,639.50 |
| 07/15/2024 | BILL | JOHNSON, DOUG & JANICE M | $2,186.29 | $2,186.29 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-506.02 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-506.02 | $506.02 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-506.02 | $1,012.04 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-506.30 | $1,518.06 |
| 07/14/2023 | BILL | JOHNSON, DOUG & JANICE M | $2,024.36 | $2,024.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-468.60 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-468.60 | $468.60 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-468.60 | $937.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-468.62 | $1,405.80 |
| 07/19/2022 | BILL | JOHNSON, DOUG & JANICE M | $1,874.42 | $1,874.42 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.89 | $433.89 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.89 | $867.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.89 | $1,301.67 |
| 07/14/2021 | BILL | JOHNSON, DOUG & JANICE M | $1,735.56 | $1,735.56 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-419.61 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.61 | $419.61 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.61 | $839.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-419.64 | $1,258.83 |
| 07/13/2020 | BILL | JOHNSON, DOUG & JANICE M | $1,678.47 | $1,678.47 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-405.03 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-405.03 | $405.03 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-405.03 | $810.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-405.05 | $1,215.09 |
| 07/15/2019 | BILL | JOHNSON, DOUG & JANICE M | $1,620.14 | $1,620.14 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-393.23 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.23 | $393.23 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.23 | $786.46 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-393.25 | $1,179.69 |
| 07/12/2018 | BILL | JOHNSON, DOUG & JANICE M | $1,572.94 | $1,572.94 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-377.38 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-377.38 | $377.38 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-377.38 | $754.76 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-377.39 | $1,132.14 |
| 07/14/2017 | BILL | JOHNSON, DOUG & JANICE M | $1,509.53 | $1,509.53 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-367.81 | $0.00 |
| 01/17/2017 | PAYMENT | QUICKEN LOANS CHECK | $-367.81 | $367.81 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.81 | $735.62 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.84 | $1,103.43 |
| 07/12/2016 | BILL | JOHNSON, DOUG & JANICE M | $1,471.27 | $1,471.27 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.08 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.08 | $367.08 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.08 | $734.16 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-367.09 | $1,101.24 |
| 07/14/2015 | BILL | JOHNSON, DOUG & JANICE M | $1,468.33 | $1,468.33 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.69 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.69 | $355.69 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.69 | $711.38 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.72 | $1,067.07 |
| 07/17/2014 | BILL | JOHNSON, DOUG & JANICE M | $1,422.79 | $1,422.79 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.33 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.33 | $345.33 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.33 | $690.66 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.36 | $1,035.99 |
| 07/16/2013 | BILL | JOHNSON, DOUG & JANICE M | $1,381.35 | $1,381.35 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-383.78 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-383.78 | $383.78 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-383.78 | $767.56 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-383.81 | $1,151.34 |
| 07/13/2012 | BILL | JOHNSON, DOUG & JANICE M | $1,535.15 | $1,535.15 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-421.41 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-421.41 | $421.41 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-421.41 | $842.82 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-421.41 | $1,264.23 |
| 07/15/2011 | BILL | JOHNSON, DOUG & JANICE M | $1,685.64 | $1,685.64 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-427.77 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-427.77 | $427.77 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-427.77 | $855.54 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-427.78 | $1,283.31 |
| 07/14/2010 | BILL | JOHNSON, DOUG & JANICE M | $1,711.09 | $1,711.09 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-446.08 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-446.08 | $446.08 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-446.08 | $892.16 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-446.10 | $1,338.24 |
| 07/13/2009 | BILL | JOHNSON, DOUG & JANICE M | $1,784.34 | $1,784.34 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-433.09 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-433.09 | $433.09 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-433.09 | $866.18 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-433.11 | $1,299.27 |
| 07/18/2008 | BILL | JOHNSON, DOUG & JANICE M | $1,732.38 | $1,732.38 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-401.01 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-401.01 | $401.01 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-401.01 | $802.02 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-401.01 | $1,203.03 |
| 07/01/2007 | BILL | JOHNSON, DOUG & JANICE M | $1,604.04 | $1,604.04 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-371.33 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-371.31 | $371.33 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-371.31 | $742.64 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-371.31 | $1,113.95 |
| 07/01/2006 | BILL | JOHNSON, DOUG & JANICE M | $1,485.26 | $1,485.26 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-343.81 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-343.81 | $343.81 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-343.81 | $687.62 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-343.81 | $1,031.43 |
| 07/01/2005 | BILL | JOHNSON, DOUG & JANICE M | $1,375.24 | $1,375.24 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-346.78 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-346.76 | $346.78 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-346.76 | $693.54 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-346.76 | $1,040.30 |
| 07/01/2004 | BILL | JOHNSON, DOUG & JANICE M | $1,387.06 | $1,387.06 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-303.21 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-303.19 | $303.21 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-303.19 | $606.40 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-303.19 | $909.59 |
| 07/01/2003 | BILL | JOHNSON, DOUG & JANICE M | $1,212.78 | $1,212.78 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-308.78 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-308.76 | $308.78 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-308.76 | $617.54 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-308.76 | $926.30 |
| 07/01/2002 | BILL | JOHNSON, DOUG & JANICE M | $1,235.06 | $1,235.06 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-305.76 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-305.74 | $305.76 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-305.74 | $611.50 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-305.74 | $917.24 |
| 07/01/2001 | BILL | JOHNSON, DOUG & JANICE M | $1,222.98 | $1,222.98 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.22 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.19 | $303.22 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-303.19 | $606.41 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MTG. | $-303.19 | $909.60 |
| 07/01/2000 | BILL | JOHNSON, DOUG N & JANICE M | $1,212.79 | $1,212.79 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.92 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.90 | $301.92 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-301.90 | $603.82 |
| 08/24/1999 | PAYMENT | MELLON MTGE | $-301.90 | $905.72 |
| 07/01/1999 | BILL | JOHNSON, DOUG N & JANICE M | $1,207.62 | $1,207.62 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-310.09 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-310.09 | $310.09 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-310.09 | $620.18 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-310.09 | $930.27 |
| 07/01/1998 | BILL | JOHNSON, DOUG N & JANICE M | $1,240.36 | $1,240.36 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-308.48 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-308.48 | $308.48 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-308.48 | $616.96 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-308.48 | $925.44 |
| 07/01/1997 | BILL | JOHNSON, DOUG N & JANICE M | $1,233.92 | $1,233.92 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-314.16 | $0.00 |
| 01/07/1997 | PAYMENT | MELLON | $-314.15 | $314.16 |
| 10/07/1996 | PAYMENT | STANDARD FEDERAL BAN | $-314.15 | $628.31 |
| 08/19/1996 | PAYMENT | STANDARD FEDERAL BAN | $-314.15 | $942.46 |
| 07/01/1996 | BILL | JOHNSON, DOUG N & JANICE M | $1,256.61 | $1,256.61 |
| 03/04/1996 | PAYMENT | $-309.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-309.55 | $309.55 | |
| 10/02/1995 | PAYMENT | $-309.55 | $619.10 | |
| 08/21/1995 | PAYMENT | $-309.55 | $928.65 | |
| 07/01/1995 | BILL | BURIAN, DORIS A | $1,238.20 | $1,238.20 |
| 01/02/1995 | PAYMENT | $-599.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-599.08 | $599.10 | |
| 07/01/1994 | BILL | BURIAN, DORIS A | $1,198.18 | $1,198.18 |
| 01/03/1994 | PAYMENT | $-502.27 | $0.00 | |
| 08/16/1993 | PAYMENT | $-502.24 | $502.27 | |
| 07/01/1993 | BILL | BURIAN, DORIS A | $1,004.51 | $1,004.51 |
| 01/04/1993 | PAYMENT | $-483.96 | $0.00 | |
| 08/17/1992 | PAYMENT | $-483.94 | $483.96 | |
| 07/01/1992 | BILL | BURIAN, DORIS A | $967.90 | $967.90 |
| 01/06/1992 | PAYMENT | $-420.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-420.80 | $420.82 | |
| 07/01/1991 | BILL | BURIAN, RAYMOND & DORIS A | $841.62 | $841.62 |
| 01/07/1991 | PAYMENT | $-401.54 | $0.00 | |
| 09/24/1990 | PAYMENT | $-200.76 | $401.54 | |
| 08/07/1990 | PAYMENT | $-200.76 | $602.30 | |
| 07/01/1990 | BILL | BURIAN, RAYMOND & DORIS A | $803.06 | $803.06 |
| 01/02/1990 | PAYMENT | $-375.48 | $0.00 | |
| 09/05/1989 | PAYMENT | $-375.46 | $375.48 | |
| 07/01/1989 | BILL | HYLTON, JERALD W | $750.94 | $750.94 |
| 01/02/1989 | PAYMENT | $-429.26 | $0.00 | |
| 08/01/1988 | PAYMENT | $-429.26 | $429.26 | |
| 07/01/1988 | BILL | HYLTON, JERALD W | $858.52 | $858.52 |
| 01/04/1988 | PAYMENT | $-409.26 | $0.00 | |
| 08/18/1987 | PAYMENT | $-409.24 | $409.26 | |
| 07/01/1987 | BILL | HYLTON, JERALD W | $818.50 | $818.50 |
| 01/05/1987 | PAYMENT | $-335.78 | $0.00 | |
| 09/15/1986 | PAYMENT | $-167.89 | $335.78 | |
| 07/22/1986 | PAYMENT | $-167.89 | $503.67 | |
| 07/01/1986 | BILL | HYLTON,JERALD W | $671.56 | $671.56 |