Tax Account 1220-21-610-213

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Owners

JOHNSON, KRIS I & KELLY L
704 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-213
Account Type	Real Estate
Location	704 ADDLER RD GARDNERVILLE RANCHOS
Balance	$529.64
Currently Due	$529.64

Account ID

1220-21-610-213

Account Type

Real Estate

Location

704 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$529.64

Currently Due

$529.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.93
Total	$2,118.93
Paid	$1,589.29
Balance	$529.64
Due	$529.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.93

Total

$2,118.93

Paid

$1,589.29

Balance

$529.64

Due

$529.64

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.01	$0.00	$530.01	$530.01	$0.00
2	10/07/2024	10/17/2024	Paid	$529.64	$0.00	$529.64	$529.64	$0.00
3	01/06/2025	01/16/2025	Paid	$529.64	$0.00	$529.64	$529.64	$0.00
4	03/03/2025	03/13/2025	Due	$529.64	$0.00	$529.64	$0.00	$529.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.21	$0.00	$2,057.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,997.29	$0.00	$1,997.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,939.13	$0.00	$1,939.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,882.66	$0.00	$1,882.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,827.83	$0.00	$1,827.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,774.57	$0.00	$1,774.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,722.87	$0.00	$1,722.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,679.20	$0.00	$1,679.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,675.86	$0.00	$1,675.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,676.22	$0.00	$1,676.22	$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	PENNYMAC WT CORE -	$-529.64	$529.64
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-529.64	$1,059.28
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-530.01	$1,588.92
07/15/2024	BILL	JOHNSON, KRIS I & KELLY L	$2,118.93	$2,118.93
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-514.23	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-514.23	$514.23
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-514.23	$1,028.46
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-514.52	$1,542.69
07/14/2023	BILL	JOHNSON, KRIS I & KELLY L	$2,057.21	$2,057.21
12/16/2022	PAYMENT	SIGNATURE TITLE CHECK 7001045	$-499.32	$0.00
12/16/2022	PAYMENT	AR NOURSE WT NORW -	$-499.32	$499.32
09/22/2022	PAYMENT	AR NOURSE WT NORW -	$-499.32	$998.64
08/01/2022	PAYMENT	AR NOURSE WT NORW -	$-499.33	$1,497.96
07/19/2022	BILL	NOURSE, ALISSA R	$1,997.29	$1,997.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-484.78	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-484.78	$484.78
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-484.78	$969.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-484.79	$1,454.34
07/14/2021	BILL	NOURSE, ALISSA R	$1,939.13	$1,939.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-470.66	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-470.66	$470.66
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-470.66	$941.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-470.68	$1,411.98
07/13/2020	BILL	NOURSE, ALISSA R	$1,882.66	$1,882.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-456.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-456.95	$456.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-456.95	$913.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-456.98	$1,370.85
07/15/2019	BILL	NOURSE, ALISSA R	$1,827.83	$1,827.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-443.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-443.64	$443.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-443.64	$887.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-443.65	$1,330.92
07/12/2018	BILL	NOURSE, ALISSA R	$1,774.57	$1,774.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-430.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-430.71	$430.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-430.71	$861.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-430.74	$1,292.13
07/14/2017	BILL	NOURSE, ALISSA R	$1,722.87	$1,722.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-419.80	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-419.80	$419.80
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-419.80	$839.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-419.80	$1,259.40
07/12/2016	BILL	NOURSE, ALISSA R	$1,679.20	$1,679.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-418.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-418.96	$418.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-418.96	$837.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-418.98	$1,256.88
07/14/2015	BILL	NOURSE, ALISSA R	$1,675.86	$1,675.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-419.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-419.05	$419.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-419.05	$838.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-419.07	$1,257.15
07/17/2014	BILL	NOURSE, ALISSA R	$1,676.22	$1,676.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-394.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-394.92	$394.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-394.92	$789.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-394.92	$1,184.76
07/16/2013	BILL	NOURSE, ALISSA R	$1,579.68	$1,579.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-476.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-476.45	$476.45
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-476.45	$952.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-476.47	$1,429.35
07/13/2012	BILL	MCGUIRE, RICK E JR & NOURSE, A	$1,905.82	$1,905.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-485.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-485.09	$485.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-485.09	$970.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-485.11	$1,455.27
07/15/2011	BILL	MCGUIRE, RICK E JR & NOURSE, A	$1,940.38	$1,940.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-515.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-515.68	$515.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-515.68	$1,031.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-515.68	$1,547.04
07/14/2010	BILL	MCGUIRE, RICK E JR & NOURSE, A	$2,062.72	$2,062.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-500.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-500.66	$500.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-500.66	$1,001.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-500.66	$1,501.98
07/13/2009	BILL	NOURSE, ALISSA R	$2,002.64	$2,002.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-486.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-486.07	$486.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-486.07	$972.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-486.10	$1,458.21
07/18/2008	BILL	NOURSE, ALISSA R	$1,944.31	$1,944.31
02/29/2008	PAYMENT	WELLS FARGO	$-459.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-459.41	$459.42
09/26/2007	PAYMENT	WELLS FARGO	$-459.41	$918.83
07/30/2007	PAYMENT	WELLS FARGO	$-459.41	$1,378.24
07/01/2007	BILL	NOURSE, ALISSA R	$1,837.65	$1,837.65
03/06/2007	PAYMENT	WELLS FARGO	$-425.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-425.39	$425.39
09/29/2006	PAYMENT	WELLS FARGO	$-425.39	$850.78
08/03/2006	PAYMENT	WELLS FARGO	$-425.39	$1,276.17
07/01/2006	BILL	NOURSE, ALISSA R	$1,701.56	$1,701.56
02/28/2006	PAYMENT	WELLS FARGO	$-273.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-273.25	$273.28
10/18/2005	PAYMENT	WELLS FARGO	$-273.25	$546.53
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$819.78
08/22/2005	PAYMENT	22	$-273.25	$819.78
07/01/2005	BILL	MASON, EDWARD L & JO-AN	$1,093.03	$1,093.03
12/16/2004	PAYMENT	22	$-240.98	$0.00
10/11/2004	PAYMENT	LING, CARL Y S & FRA	$-120.48	$240.98
08/10/2004	PAYMENT	LING, CARL Y S & FRA	$-120.48	$361.46
07/01/2004	BILL	LING, CARL Y S & FRANCES G	$481.94	$481.94
08/20/2003	PAYMENT	LING, CARL Y S & FRA	$-342.81	$0.00
07/01/2003	BILL	LING, CARL Y S & FRANCES G	$342.81	$342.81
08/08/2002	PAYMENT	LING, CARL Y S & FRA	$-274.63	$0.00
07/01/2002	BILL	LING, CARL Y S & FRANCES G	$274.63	$274.63
08/01/2001	PAYMENT	LING, CARL Y S & FRA	$-274.58	$0.00
07/01/2001	BILL	LING, CARL Y S & FRANCES G	$274.58	$274.58
03/19/2001	PAYMENT	LING, CARL Y S & FRA	$-294.07	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$294.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.25	$294.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.81	$281.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$275.01
07/01/2000	BILL	LING, CARL Y S & FRANCES G	$272.29	$272.29
08/02/1999	PAYMENT	LING, CARL Y S & FRA	$-271.14	$0.00
07/01/1999	BILL	LING, CARL Y S & FRANCES G	$271.14	$271.14
08/03/1998	PAYMENT	LING, CARL Y S & FRA	$-281.67	$0.00
07/01/1998	BILL	LING, CARL Y S & FRANCES G	$281.67	$281.67
10/17/1997	PAYMENT	LING, CARL Y S & FRA	$-283.17	$0.00
07/01/1997	BILL	LING, CARL Y S & FRANCES G	$283.17	$283.17
08/02/1996	PAYMENT	LING, CARL Y S & FRA	$-288.40	$0.00
07/01/1996	BILL	LING, CARL Y S & FRANCES G	$288.40	$288.40
08/11/1995	PAYMENT		$-284.58	$0.00
07/01/1995	BILL	LING, CARL Y S & FRANCES G	$284.58	$284.58
08/08/1994	PAYMENT		$-250.07	$0.00
07/01/1994	BILL	LING, CARL Y S & FRANCES G	$250.07	$250.07
08/05/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	LING, CARL Y S & FRANCES G	$221.50	$221.50
07/27/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	LING, CARL Y S & FRANCES G	$177.19	$177.19
08/22/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	LING, CARL Y S & FRANCES G	$140.87	$140.87
04/24/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	YEE, MELVIN P	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	YEE, MELVIN P	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	YEE, MELVIN P	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	YEE, MELVIN P	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	YEE,MELVIN P	$73.17	$73.17