Tax Account 1220-21-810-149
Owners
JOHNSON, CHASE R & BRIANNE T
617 VICTORIA WY
GARDNERVILLE, NV 89460
JOHNSON, CHASE R
JOHNSON, BRIANNE THACKER
Account Summary
| Account ID | 1220-21-810-149 |
|---|---|
| Account Type | Real Estate |
| Location | 617 VICTORIA WY GARDNERVILLE RANCHOS |
| Balance | $352.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.31 |
| Total | $1,410.31 |
| Paid | $1,057.79 |
| Balance | $352.52 |
| Due | $0.00 |
| 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 | $1,369.23 | $0.00 | $1,369.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,329.36 | $0.00 | $1,329.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,290.64 | $0.00 | $1,290.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,253.06 | $0.00 | $1,253.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,216.56 | $0.00 | $1,216.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,181.13 | $11.81 | $1,192.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,146.72 | $0.00 | $1,146.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,117.66 | $0.00 | $1,117.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,115.44 | $0.00 | $1,115.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,106.08 | $0.00 | $1,106.08 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-352.52 | $352.52 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-352.52 | $705.04 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-352.75 | $1,057.56 |
| 07/15/2024 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,410.31 | $1,410.31 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.24 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.24 | $342.24 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.24 | $684.48 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.51 | $1,026.72 |
| 07/14/2023 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,369.23 | $1,369.23 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.34 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.34 | $332.34 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.34 | $664.68 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-332.34 | $997.02 |
| 07/19/2022 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,329.36 | $1,329.36 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-322.66 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-322.66 | $322.66 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-322.66 | $645.32 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-322.66 | $967.98 |
| 07/14/2021 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,290.64 | $1,290.64 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-313.26 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-313.26 | $313.26 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-313.26 | $626.52 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-313.28 | $939.78 |
| 07/13/2020 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,253.06 | $1,253.06 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-304.14 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-304.14 | $304.14 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-304.14 | $608.28 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-304.14 | $912.42 |
| 07/15/2019 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,216.56 | $1,216.56 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-295.28 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-295.28 | $295.28 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-11.81 | $590.56 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-295.28 | $602.37 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.81 | $897.65 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-295.29 | $885.84 |
| 07/12/2018 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,181.13 | $1,181.13 |
| 01/10/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-286.68 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-286.68 | $286.68 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-286.68 | $573.36 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-286.68 | $860.04 |
| 07/14/2017 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,146.72 | $1,146.72 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-279.41 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-279.41 | $279.41 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-279.41 | $558.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-279.43 | $838.23 |
| 07/12/2016 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,117.66 | $1,117.66 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-278.86 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-278.86 | $278.86 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-278.86 | $557.72 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-278.86 | $836.58 |
| 07/14/2015 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,115.44 | $1,115.44 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-276.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-276.52 | $276.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-276.52 | $553.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-276.52 | $829.56 |
| 07/17/2014 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,106.08 | $1,106.08 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-262.85 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-262.85 | $262.85 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-262.85 | $525.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-262.86 | $788.55 |
| 07/16/2013 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,051.41 | $1,051.41 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-323.19 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-323.19 | $323.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-323.19 | $646.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-323.21 | $969.57 |
| 07/13/2012 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,292.78 | $1,292.78 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-329.18 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-329.18 | $329.18 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-329.18 | $658.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-329.20 | $987.54 |
| 07/15/2011 | BILL | JOHNSON, CHASE R & BRIANNE T | $1,316.74 | $1,316.74 |
| 02/01/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-338.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-338.67 | $338.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.67 | $677.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.70 | $1,016.01 |
| 07/14/2010 | BILL | DOANE, ZACKARY MASTERSON | $1,354.71 | $1,354.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.81 | $328.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-328.81 | $657.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-328.82 | $986.43 |
| 07/13/2009 | BILL | DOANE, ZACKARY MASTERSON | $1,315.25 | $1,315.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-319.23 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-319.23 | $319.23 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-319.23 | $638.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-319.25 | $957.69 |
| 07/18/2008 | BILL | DOANE, ZACKARY MASTERSON | $1,276.94 | $1,276.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-309.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-309.93 | $309.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-309.93 | $619.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-309.93 | $929.80 |
| 07/01/2007 | BILL | DOANE, ZACKARY MASTERSON | $1,239.73 | $1,239.73 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-300.93 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-300.91 | $300.93 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-300.91 | $601.84 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-300.91 | $902.75 |
| 07/01/2006 | BILL | DOANE, ZACKARY MASTERSON | $1,203.66 | $1,203.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-292.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-292.15 | $292.15 |
| 09/06/2005 | PAYMENT | 33 | $-292.15 | $584.30 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.15 | $876.45 |
| 07/01/2005 | BILL | THORNE, DAVID C & SHERRIE ETAL | $1,168.60 | $1,168.60 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.77 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.74 | $294.77 |
| 09/29/2004 | PAYMENT | SIERRA PACIFIC | $-294.74 | $589.51 |
| 07/26/2004 | PAYMENT | 33 | $-294.74 | $884.25 |
| 07/01/2004 | BILL | THORNE, DAVID C & SHERRIE M | $1,178.99 | $1,178.99 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.85 | $248.86 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.85 | $497.71 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.85 | $746.56 |
| 07/01/2003 | BILL | HOYLE, SCOTT L & HEATHER M | $995.41 | $995.41 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.06 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.04 | $234.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-234.04 | $468.10 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-234.04 | $702.14 |
| 07/01/2002 | BILL | HOYLE, SCOTT L & HEATHER M | $936.18 | $936.18 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.77 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.75 | $231.77 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-231.75 | $463.52 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-231.75 | $695.27 |
| 07/01/2001 | BILL | HOYLE, SCOTT L & HEATHER M | $927.02 | $927.02 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-229.84 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-229.81 | $229.84 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-229.81 | $459.65 |
| 08/28/2000 | PAYMENT | B OF A | $-229.81 | $689.46 |
| 07/01/2000 | BILL | HOYLE, SCOTT L & HEATHER M | $919.27 | $919.27 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.86 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.83 | $228.86 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.83 | $457.69 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.83 | $686.52 |
| 07/01/1999 | BILL | SHARP, MICHAEL & AMBER | $915.35 | $915.35 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.44 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.44 | $236.44 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.44 | $472.88 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.44 | $709.32 |
| 07/01/1998 | BILL | SHARP, MICHAEL & AMBER | $945.76 | $945.76 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.38 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.35 | $235.38 |
| 09/30/1997 | PAYMENT | AURORA LOAN SERVICES | $-235.35 | $470.73 |
| 08/13/1997 | PAYMENT | AURORA LOAN SERVICES | $-235.35 | $706.08 |
| 07/01/1997 | BILL | SHARP, MICHAEL & AMBER | $941.43 | $941.43 |
| 03/10/1997 | PAYMENT | HARBOURTON MTGE | $-239.70 | $0.00 |
| 01/08/1997 | PAYMENT | STEWART 96081714 | $-239.69 | $239.70 |
| 11/05/1996 | PAYMENT | RUSSELL, DONALD L JR | $-249.28 | $479.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.59 | $728.67 |
| 08/26/1996 | PAYMENT | RUSSELL, DONALD L JR | $-239.69 | $719.08 |
| 07/01/1996 | BILL | RUSSELL, DONALD L JR & ROBERTA | $958.77 | $958.77 |
| 05/01/1996 | PAYMENT | $-1,112.99 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $67.75 | $1,112.99 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $43.55 | $1,045.24 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.20 | $1,001.69 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.68 | $977.49 |
| 07/01/1995 | BILL | RUSSELL, DONALD L JR & ROBERTA | $967.81 | $967.81 |
| 08/09/1994 | PAYMENT | $-920.16 | $0.00 | |
| 07/01/1994 | BILL | RUSSELL, DONALD L JR & ROBERTA | $920.16 | $920.16 |
| 08/16/1993 | PAYMENT | $-827.63 | $0.00 | |
| 07/01/1993 | BILL | HARDY, JAMES K | $827.63 | $827.63 |
| 10/06/1992 | PAYMENT | $-587.49 | $0.00 | |
| 08/10/1992 | PAYMENT | $-195.83 | $587.49 | |
| 07/01/1992 | BILL | HARDY, JAMES K | $783.32 | $783.32 |
| 08/20/1991 | PAYMENT | $-698.23 | $0.00 | |
| 07/01/1991 | BILL | HARDY, JAMES K | $698.23 | $698.23 |
| 08/06/1990 | PAYMENT | $-540.07 | $0.00 | |
| 07/01/1990 | BILL | HARDY, JAMES K | $540.07 | $540.07 |
| 10/11/1989 | PAYMENT | $-169.16 | $0.00 | |
| 10/11/1989 | INTEREST | Interest to date | $3.34 | $169.16 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $165.82 |
| 07/01/1989 | BILL | WEST RIDGE DEVELOPMENT & CONST | $127.32 | $164.55 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.05 | $37.23 |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |