Tax Account 1220-21-610-010
Owners
JOHNSTON, TIMOTHY E
728 BLUEROCK RD
GARDNERVILLE, NV 89460
MILLER, ALICISHA
HATALA, ALBERT FRANCIS & MARY SUE
Account Summary
| Account ID | 1220-21-610-010 |
|---|---|
| Account Type | Real Estate |
| Location | 728 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $341.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,366.74 |
| Total | $1,366.74 |
| Paid | $1,025.12 |
| Balance | $341.62 |
| 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 | $1,265.50 | $0.00 | $1,265.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,171.76 | $0.00 | $1,171.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,137.62 | $0.00 | $1,137.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,104.48 | $0.00 | $1,104.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,072.31 | $0.00 | $1,072.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,023.20 | $0.00 | $1,023.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $981.97 | $0.00 | $981.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $957.09 | $0.00 | $957.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $955.18 | $0.00 | $955.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $941.28 | $141.19 | $1,082.47 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-341.62 | $341.62 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.62 | $683.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.88 | $1,024.86 |
| 07/15/2024 | BILL | JOHNSTON, TIMOTHY E | $1,366.74 | $1,366.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.32 | $316.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.32 | $632.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.54 | $948.96 |
| 07/14/2023 | BILL | JOHNSTON, TIMOTHY E | $1,265.50 | $1,265.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.94 | $0.00 |
| 11/10/2022 | PAYMENT | STEWART TITLE CO CHECK 62002 | $-292.94 | $292.94 |
| 10/03/2022 | PAYMENT | GOUGH, RICHARD CHECK 1244 | $-292.94 | $585.88 |
| 08/24/2022 | PAYMENT | NICOLE MAITIA-GOUGH CHECK 1829 | $-292.94 | $878.82 |
| 07/19/2022 | BILL | GOUGH, NICOLE M & RICHARD Q JR | $1,171.76 | $1,171.76 |
| 08/11/2021 | PAYMENT | GOUGH, NICOLE M CHECK | $-1,137.62 | $0.00 |
| 07/14/2021 | BILL | GOUGH, NICOLE M & RICHARD Q JR | $1,137.62 | $1,137.62 |
| 03/05/2021 | PAYMENT | GOUGH, NICOLE MAITIA CHECK | $-276.12 | $0.00 |
| 01/11/2021 | PAYMENT | GOUGH, NICOLE MAITIA CHECK | $-276.12 | $276.12 |
| 08/24/2020 | PAYMENT | GOUGH, NICOLE MAITIA CHECK | $-552.24 | $552.24 |
| 07/13/2020 | BILL | GOUGH, NICOLE MAITIA | $1,104.48 | $1,104.48 |
| 02/14/2020 | PAYMENT | NICOLE MAITIA-GOUGH CHECK | $-268.07 | $0.00 |
| 01/09/2020 | PAYMENT | MAITIA-GOUGH, JEAN B CHECK | $-268.07 | $268.07 |
| 10/08/2019 | PAYMENT | MAITIA-GOUGH, NICOLE CHECK | $-268.07 | $536.14 |
| 08/28/2019 | PAYMENT | MAITIA, NICOLE CHECK | $-268.10 | $804.21 |
| 07/15/2019 | BILL | MAITIA, JEAN B | $1,072.31 | $1,072.31 |
| 08/23/2018 | PAYMENT | MAITIA, JEAN B CHECK | $-1,023.20 | $0.00 |
| 07/12/2018 | BILL | MAITIA, JEAN B | $1,023.20 | $1,023.20 |
| 09/05/2017 | PAYMENT | MAITIA, JEAN B CHECK | $-981.97 | $0.00 |
| 09/05/2017 | AMENDMENT | remove pen. letter by dee kp | $-9.82 | $981.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.82 | $991.79 |
| 07/14/2017 | BILL | MAITIA, JEAN B | $981.97 | $981.97 |
| 08/13/2016 | PAYMENT | MAITIA, JEAN B CHECK | $-957.09 | $0.00 |
| 07/12/2016 | BILL | MAITIA, JEAN B | $957.09 | $957.09 |
| 08/12/2015 | PAYMENT | MAITIA, JEAN B CHECK | $-955.18 | $0.00 |
| 07/14/2015 | BILL | MAITIA, JEAN B | $955.18 | $955.18 |
| 03/24/2015 | PAYMENT | MAITIA, JEAN B CHECK | $-1,082.47 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $65.89 | $1,082.47 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $42.36 | $1,016.58 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.53 | $974.22 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.41 | $950.69 |
| 07/17/2014 | BILL | MAITIA, JEAN B | $941.28 | $941.28 |
| 09/03/2013 | PAYMENT | MAITIA, JEAN B CHECK | $-898.59 | $0.00 |
| 07/16/2013 | BILL | MAITIA, JEAN B | $898.59 | $898.59 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,111.62 | $0.00 |
| 07/13/2012 | BILL | MAITIA, JEAN B | $1,111.62 | $1,111.62 |
| 08/10/2011 | PAYMENT | MAITIA, JEAN B CHECK | $-1,146.27 | $0.00 |
| 07/15/2011 | BILL | MAITIA, JEAN B | $1,146.27 | $1,146.27 |
| 08/03/2010 | PAYMENT | MAITIA, JEAN B CHECK | $-1,270.10 | $0.00 |
| 07/14/2010 | BILL | MAITIA, JEAN B | $1,270.10 | $1,270.10 |
| 08/27/2009 | PAYMENT | MAITIA, JEAN B CHECK | $-1,294.61 | $0.00 |
| 07/13/2009 | BILL | MAITIA, JEAN B | $1,294.61 | $1,294.61 |
| 08/19/2008 | PAYMENT | MAITIA, JEAN B CHECK | $-1,198.70 | $0.00 |
| 07/18/2008 | BILL | MAITIA, JEAN B | $1,198.70 | $1,198.70 |
| 08/20/2007 | PAYMENT | MAITIA, JEAN B | $-1,109.80 | $0.00 |
| 07/01/2007 | BILL | MAITIA, JEAN B | $1,109.80 | $1,109.80 |
| 10/31/2006 | PAYMENT | MAITIA, JEAN B | $-1,115.28 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.94 | $1,115.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.78 | $1,088.34 |
| 07/01/2006 | BILL | MAITIA, JEAN B | $1,077.56 | $1,077.56 |
| 08/19/2005 | PAYMENT | MAITIA, JEAN B | $-997.74 | $0.00 |
| 07/01/2005 | BILL | MAITIA, JEAN B | $997.74 | $997.74 |
| 08/18/2004 | PAYMENT | MAITIA, JEAN B | $-1,006.73 | $0.00 |
| 07/01/2004 | BILL | MAITIA, JEAN B | $1,006.73 | $1,006.73 |
| 08/01/2003 | PAYMENT | MAITIA, JEAN B | $-853.72 | $0.00 |
| 07/01/2003 | BILL | MAITIA, JEAN B | $853.72 | $853.72 |
| 07/25/2002 | PAYMENT | MAITIA, JEAN B | $-799.30 | $0.00 |
| 07/01/2002 | BILL | MAITIA, JEAN B | $799.30 | $799.30 |
| 03/14/2002 | PAYMENT | MAITIA, JEAN B | $-855.02 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.63 | $855.02 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.79 | $819.39 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.92 | $799.60 |
| 07/01/2001 | BILL | MAITIA, JEAN B | $791.68 | $791.68 |
| 08/08/2000 | PAYMENT | MAITIA, JEAN B | $-785.05 | $0.00 |
| 07/01/2000 | BILL | MAITIA, JEAN B | $785.05 | $785.05 |
| 07/26/1999 | PAYMENT | MAITIA, JEAN B | $-781.70 | $0.00 |
| 07/01/1999 | BILL | MAITIA, JEAN B | $781.70 | $781.70 |
| 08/12/1998 | PAYMENT | MAITIA, JEAN B | $-878.89 | $0.00 |
| 07/01/1998 | BILL | MAITIA, JEAN B | $878.89 | $878.89 |
| 03/12/1998 | PAYMENT | MAITIA, JEAN B | $-945.06 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $39.38 | $945.06 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.88 | $905.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.75 | $883.80 |
| 07/01/1997 | BILL | MAITIA, JEAN B | $875.05 | $875.05 |
| 11/04/1996 | PAYMENT | MAITIA, JEAN B | $-922.36 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.28 | $922.36 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.91 | $900.08 |
| 07/01/1996 | BILL | MAITIA, JEAN B | $891.17 | $891.17 |
| 08/07/1995 | PAYMENT | $-898.80 | $0.00 | |
| 07/01/1995 | BILL | MAITIA, JEAN B | $898.80 | $898.80 |
| 11/18/1994 | PAYMENT | $-426.05 | $0.00 | |
| 10/04/1994 | PAYMENT | $-213.02 | $426.05 | |
| 08/10/1994 | PAYMENT | $-213.02 | $639.07 | |
| 07/01/1994 | BILL | MAITIA, JEAN B | $852.09 | $852.09 |
| 01/03/1994 | PAYMENT | $-382.40 | $0.00 | |
| 08/20/1993 | PAYMENT | $-382.40 | $382.40 | |
| 07/01/1993 | BILL | CURUTCHET, JEAN & MARY | $764.80 | $764.80 |
| 01/04/1993 | PAYMENT | $-360.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-360.22 | $360.25 | |
| 07/01/1992 | BILL | CURUTCHET, JEAN & MARY | $720.47 | $720.47 |
| 01/06/1992 | PAYMENT | $-320.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-320.24 | $320.25 | |
| 07/01/1991 | BILL | STUCKY, DAVID D III & LYNDY C | $640.49 | $640.49 |
| 01/07/1991 | PAYMENT | $-311.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-311.48 | $311.49 | |
| 07/01/1990 | BILL | STUCKY, DAVID D III & LYNDY C | $622.97 | $622.97 |
| 12/26/1989 | PAYMENT | $-291.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.48 | $291.51 | |
| 07/01/1989 | BILL | MAYNIGO, YUNG C | $582.99 | $582.99 |
| 01/03/1989 | PAYMENT | $-260.10 | $0.00 | |
| 08/10/1988 | PAYMENT | $-260.10 | $260.10 | |
| 07/01/1988 | BILL | MAYNIGO, YUNG C | $520.20 | $520.20 |
| 01/04/1988 | PAYMENT | $-245.51 | $0.00 | |
| 08/26/1987 | PAYMENT | $-245.48 | $245.51 | |
| 07/01/1987 | BILL | MAYNIGO, YUNG C | $490.99 | $490.99 |
| 12/24/1986 | PAYMENT | $-201.15 | $0.00 | |
| 08/01/1986 | PAYMENT | $-201.12 | $201.15 | |
| 07/01/1986 | BILL | MAYNIGO,YUNG C | $402.27 | $402.27 |