Tax Account 1220-22-210-114
Owners
JOHNSON, DONALD W & JAMIE
723 BOWLES LN
GARDNERVILLE, NV 89460
JOHNSON, DONALD W
JOHNSON, JAMIE
Account Summary
| Account ID | 1220-22-210-114 |
|---|---|
| Account Type | Real Estate |
| Location | 723 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,405.74 |
| Currently Due | $468.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,874.64 |
| Total | $1,874.64 |
| Paid | $468.90 |
| Balance | $1,405.74 |
| Due | $468.58 |
| 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 | $1,820.04 | $0.00 | $1,820.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,767.03 | $0.00 | $1,767.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,715.56 | $0.00 | $1,715.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,665.61 | $0.00 | $1,665.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,617.11 | $0.00 | $1,617.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,570.01 | $0.00 | $1,570.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,524.27 | $0.00 | $1,524.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,485.63 | $0.00 | $1,485.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,482.66 | $0.00 | $1,482.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,479.29 | $0.00 | $1,479.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-468.90 | $1,405.74 |
| 07/15/2024 | BILL | JOHNSON, DONALD W & JAMIE | $1,874.64 | $1,874.64 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-454.93 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-454.93 | $454.93 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-454.93 | $909.86 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-455.25 | $1,364.79 |
| 07/14/2023 | BILL | JOHNSON, DONALD W & JAMIE | $1,820.04 | $1,820.04 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-441.75 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-441.75 | $441.75 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-441.75 | $883.50 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-441.78 | $1,325.25 |
| 07/19/2022 | BILL | JOHNSON, DONALD W & JAMIE | $1,767.03 | $1,767.03 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-428.89 | $0.00 |
| 08/20/2021 | PAYMENT | PENNYMAC CHECK | $-428.89 | $428.89 |
| 08/14/2021 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-857.78 | $857.78 |
| 07/14/2021 | BILL | JOHNSON, DONALD W & JAMIE | $1,715.56 | $1,715.56 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-416.40 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-416.40 | $416.40 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-416.40 | $832.80 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-416.41 | $1,249.20 |
| 07/13/2020 | BILL | JOHNSON, DONALD W & JAMIE | $1,665.61 | $1,665.61 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-404.27 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-404.27 | $404.27 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-404.27 | $808.54 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-404.30 | $1,212.81 |
| 07/15/2019 | BILL | JOHNSON, DONALD W & JAMIE | $1,617.11 | $1,617.11 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-392.50 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-392.50 | $392.50 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-392.50 | $785.00 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-392.51 | $1,177.50 |
| 07/12/2018 | BILL | JOHNSON, DONALD W & JAMIE | $1,570.01 | $1,570.01 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-381.06 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-381.06 | $381.06 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-381.06 | $762.12 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-381.09 | $1,143.18 |
| 07/14/2017 | BILL | JOHNSON, DONALD W & JAMIE | $1,524.27 | $1,524.27 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-371.40 | $0.00 |
| 11/30/2016 | PAYMENT | PLACER TITLE CO CHECK | $-371.40 | $371.40 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.40 | $742.80 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.43 | $1,114.20 |
| 07/12/2016 | BILL | JOHNSON, DONALD W & JAMIE | $1,485.63 | $1,485.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-370.66 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-370.66 | $370.66 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.66 | $741.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.68 | $1,111.98 |
| 07/14/2015 | BILL | JOHNSON, DONALD W & JAMIE | $1,482.66 | $1,482.66 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-369.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-369.82 | $369.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-369.82 | $739.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-369.83 | $1,109.46 |
| 07/17/2014 | BILL | JOHNSON, DONALD W & JAMIE | $1,479.29 | $1,479.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-349.38 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-349.38 | $349.38 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-349.38 | $698.76 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-349.40 | $1,048.14 |
| 07/16/2013 | BILL | JOHNSON, DONALD W & JAMIE | $1,397.54 | $1,397.54 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-421.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-421.62 | $421.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-421.62 | $843.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-421.65 | $1,264.86 |
| 07/13/2012 | BILL | JOHNSON, DONALD W & JAMIE | $1,686.51 | $1,686.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-424.98 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-424.98 | $424.98 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-424.98 | $849.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-424.98 | $1,274.94 |
| 07/15/2011 | BILL | JOHNSON, DONALD W & JAMIE | $1,699.92 | $1,699.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-412.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-412.60 | $412.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-412.60 | $825.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-412.60 | $1,237.80 |
| 07/14/2010 | BILL | JOHNSON, DONALD W & JAMIE | $1,650.40 | $1,650.40 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.58 | $400.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-400.58 | $801.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-400.61 | $1,201.74 |
| 07/13/2009 | BILL | JOHNSON, DONALD W & JAMIE | $1,602.35 | $1,602.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-388.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-388.92 | $388.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-388.92 | $777.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-388.93 | $1,166.76 |
| 07/18/2008 | BILL | JOHNSON, DONALD W & JAMIE | $1,555.69 | $1,555.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-377.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-377.60 | $377.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-377.60 | $755.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-377.60 | $1,132.80 |
| 07/01/2007 | BILL | JOHNSON, DONALD W & JAMIE | $1,510.40 | $1,510.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-366.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-366.60 | $366.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-366.60 | $733.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-366.60 | $1,099.81 |
| 07/01/2006 | BILL | JOHNSON, DONALD W & JAMIE | $1,466.41 | $1,466.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-355.94 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-355.92 | $355.94 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-355.92 | $711.86 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-355.92 | $1,067.78 |
| 07/01/2005 | BILL | JOHNSON, DONALD W & JAMIE | $1,423.70 | $1,423.70 |
| 04/22/2005 | PAYMENT | COUNTRYWIDE | $-305.05 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.73 | $305.05 |
| 12/09/2004 | PAYMENT | 33 | $-293.32 | $293.32 |
| 10/12/2004 | PAYMENT | AMERIQUEST MTGE | $-293.32 | $586.64 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-293.32 | $879.96 |
| 07/01/2004 | BILL | JOHNSON, DONALD W & JAMIE | $1,173.28 | $1,173.28 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-241.65 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-241.62 | $241.65 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-241.62 | $483.27 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-241.62 | $724.89 |
| 07/01/2003 | BILL | JOHNSON, DONALD W & JAMIE | $966.51 | $966.51 |
| 03/07/2003 | PAYMENT | AMERIQUEST MTG | $-226.64 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-226.63 | $226.64 |
| 09/20/2002 | PAYMENT | NETS | $-226.63 | $453.27 |
| 08/08/2002 | PAYMENT | NETS | $-226.63 | $679.90 |
| 07/01/2002 | BILL | JOHNSON, DONALD W | $906.53 | $906.53 |
| 02/27/2002 | PAYMENT | NETS | $-224.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-224.44 | $224.46 |
| 09/20/2001 | PAYMENT | NETS | $-224.44 | $448.90 |
| 08/07/2001 | PAYMENT | NETS | $-224.44 | $673.34 |
| 07/01/2001 | BILL | JOHNSON, DONALD W | $897.78 | $897.78 |
| 02/20/2001 | PAYMENT | 5400 | $-222.59 | $0.00 |
| 11/27/2000 | PAYMENT | 11 | $-222.56 | $222.59 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-222.56 | $445.15 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-222.56 | $667.71 |
| 07/01/2000 | BILL | DONALD, JAMES CORKE | $890.27 | $890.27 |
| 02/10/2000 | PAYMENT | 9997 | $-221.64 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-221.62 | $221.64 |
| 09/17/1999 | PAYMENT | 9997 | $-221.62 | $443.26 |
| 08/02/1999 | PAYMENT | 9997 | $-221.62 | $664.88 |
| 07/01/1999 | BILL | DONALD, JAMES CORKE | $886.50 | $886.50 |
| 02/11/1999 | PAYMENT | 9997 | $-236.96 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-236.96 | $236.96 |
| 09/10/1998 | PAYMENT | 9997 | $-236.96 | $473.92 |
| 08/04/1998 | PAYMENT | 9997 | $-236.96 | $710.88 |
| 07/01/1998 | BILL | DONALD, JAMES CORKE | $947.84 | $947.84 |
| 02/06/1998 | PAYMENT | 9997 | $-235.89 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-235.88 | $235.89 |
| 09/16/1997 | PAYMENT | 9997 | $-235.88 | $471.77 |
| 08/05/1997 | PAYMENT | 9997 | $-235.88 | $707.65 |
| 07/01/1997 | BILL | DONALD, JAMES CORKE | $943.53 | $943.53 |
| 02/14/1997 | PAYMENT | 9997 | $-240.24 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-240.21 | $240.24 |
| 09/24/1996 | PAYMENT | COUNRTYWIDE | $-240.21 | $480.45 |
| 08/14/1996 | PAYMENT | DONALD, JAMES CORKE | $-240.21 | $720.66 |
| 07/01/1996 | BILL | DONALD, JAMES CORKE | $960.87 | $960.87 |
| 03/04/1996 | PAYMENT | $-242.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.50 | $242.50 | |
| 10/02/1995 | PAYMENT | $-242.50 | $485.00 | |
| 08/21/1995 | PAYMENT | $-242.50 | $727.50 | |
| 07/01/1995 | BILL | DONALD, JAMES CORKE | $970.00 | $970.00 |
| 01/02/1995 | PAYMENT | $-461.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-461.12 | $461.13 | |
| 07/01/1994 | BILL | DONALD, JAMES CORKE | $922.25 | $922.25 |
| 01/03/1994 | PAYMENT | $-420.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-420.14 | $420.17 | |
| 07/01/1993 | BILL | DONALD, JAMES CORKE | $840.31 | $840.31 |
| 08/10/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | DECARLO, JOHN R & LINDA K | $177.19 | $177.19 |
| 08/20/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | SEU, MICHAEL H C | $140.87 | $140.87 |
| 07/25/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | SEU, MICHAEL H C | $133.46 | $133.46 |
| 08/16/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SEU, MICHAEL H C | $127.32 | $127.32 |
| 04/17/1989 | PAYMENT | $-64.69 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.62 | $64.69 |
| 02/21/1989 | PAYMENT | $-56.03 | $57.07 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.71 | $113.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | SEU, MICHAEL H C | $104.72 | $104.72 |
| 04/11/1988 | PAYMENT | $-113.01 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.57 | $113.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $101.44 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SEU, MICHAEL H C | $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 | SEU,MICHAEL H C | $73.17 | $73.17 |