Tax Account 1220-22-310-067
Owners
JOHNSON, DONALD W JR & ANNABETH
661 CARMEL WY
GARDNERVILLE, NV 89460
JOHNSON, DONALD W JR
JOHNSON, ANNABETH
Account Summary
| Account ID | 1220-22-310-067 |
|---|---|
| Account Type | Real Estate |
| Location | 661 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $724.60 |
| Currently Due | $362.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,449.47 |
| Total | $1,449.47 |
| Paid | $724.87 |
| Balance | $724.60 |
| Due | $362.30 |
| 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 | $1,407.27 | $0.00 | $1,407.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,366.31 | $0.00 | $1,366.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,326.51 | $0.00 | $1,326.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,287.86 | $0.00 | $1,287.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,250.35 | $0.00 | $1,250.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,213.93 | $0.00 | $1,213.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,178.58 | $0.00 | $1,178.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,148.71 | $0.00 | $1,148.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,146.43 | $0.00 | $1,146.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,136.88 | $0.00 | $1,136.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-362.30 | $724.60 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-362.57 | $1,086.90 |
| 07/15/2024 | BILL | JOHNSON, DONALD W JR & ANNABETH | $1,449.47 | $1,449.47 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.74 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.74 | $351.74 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.74 | $703.48 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-352.05 | $1,055.22 |
| 07/14/2023 | BILL | JOHNSON, DONALD W JR & ANNABETH | $1,407.27 | $1,407.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.57 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.57 | $341.57 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.57 | $683.14 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.60 | $1,024.71 |
| 07/19/2022 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,366.31 | $1,366.31 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.62 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.62 | $331.62 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.62 | $663.24 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.65 | $994.86 |
| 07/14/2021 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,326.51 | $1,326.51 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-321.96 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-321.96 | $321.96 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-321.96 | $643.92 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-321.98 | $965.88 |
| 07/13/2020 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,287.86 | $1,287.86 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-312.58 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-312.58 | $312.58 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-312.58 | $625.16 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-312.61 | $937.74 |
| 07/15/2019 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,250.35 | $1,250.35 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-303.48 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-303.48 | $303.48 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-303.48 | $606.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-303.49 | $910.44 |
| 07/12/2018 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,213.93 | $1,213.93 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-294.64 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-294.64 | $294.64 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-294.64 | $589.28 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.66 | $883.92 |
| 07/14/2017 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,178.58 | $1,178.58 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.17 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.17 | $287.17 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.17 | $574.34 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.20 | $861.51 |
| 07/12/2016 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,148.71 | $1,148.71 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.60 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.60 | $286.60 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.60 | $573.20 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.63 | $859.80 |
| 07/14/2015 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,146.43 | $1,146.43 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.22 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.22 | $284.22 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.22 | $568.44 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.22 | $852.66 |
| 07/17/2014 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,136.88 | $1,136.88 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.15 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.15 | $270.15 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.15 | $540.30 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.17 | $810.45 |
| 07/16/2013 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,080.62 | $1,080.62 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-331.01 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-331.01 | $331.01 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-331.01 | $662.02 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-331.03 | $993.03 |
| 07/13/2012 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,324.06 | $1,324.06 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.78 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.78 | $337.78 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.78 | $675.56 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.79 | $1,013.34 |
| 07/15/2011 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,351.13 | $1,351.13 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.90 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.90 | $345.90 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.90 | $691.80 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.92 | $1,037.70 |
| 07/14/2010 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,383.62 | $1,383.62 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.83 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.83 | $335.83 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.83 | $671.66 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.83 | $1,007.49 |
| 07/13/2009 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,343.32 | $1,343.32 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.05 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.05 | $326.05 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.05 | $652.10 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.06 | $978.15 |
| 07/18/2008 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,304.21 | $1,304.21 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-316.56 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-316.56 | $316.56 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.56 | $633.12 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.56 | $949.68 |
| 07/01/2007 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,266.24 | $1,266.24 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.35 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.33 | $307.35 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.33 | $614.68 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.33 | $922.01 |
| 07/01/2006 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,229.34 | $1,229.34 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.39 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.38 | $298.39 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.38 | $596.77 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.38 | $895.15 |
| 07/01/2005 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,193.53 | $1,193.53 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.03 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.03 | $301.03 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.03 | $602.06 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-301.03 | $903.09 |
| 07/01/2004 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,204.12 | $1,204.12 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.19 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.16 | $256.19 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.16 | $512.35 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.16 | $768.51 |
| 07/01/2003 | BILL | JOHNSON, DONALD W JR & ANNABET | $1,024.67 | $1,024.67 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.56 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.55 | $241.56 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.55 | $483.11 |
| 08/02/2002 | PAYMENT | 22 | $-241.55 | $724.66 |
| 07/01/2002 | BILL | JOHNSON, DONALD W JR & ANNABET | $966.21 | $966.21 |
| 02/27/2002 | PAYMENT | NETS | $-239.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-239.15 | $239.16 |
| 09/20/2001 | PAYMENT | NETS | $-239.15 | $478.31 |
| 08/07/2001 | PAYMENT | NETS | $-239.15 | $717.46 |
| 07/01/2001 | BILL | JOHNSON, DONALD W JR & ANNABET | $956.61 | $956.61 |
| 01/05/2001 | PAYMENT | 44 | $-237.18 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-237.15 | $237.18 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-237.15 | $474.33 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-237.15 | $711.48 |
| 07/01/2000 | BILL | WESTRE, SJON G & TAMI E | $948.63 | $948.63 |
| 02/10/2000 | PAYMENT | 9997 | $-236.15 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-236.15 | $236.15 |
| 09/17/1999 | PAYMENT | 9997 | $-236.15 | $472.30 |
| 08/02/1999 | PAYMENT | 9997 | $-236.15 | $708.45 |
| 07/01/1999 | BILL | WESTRE, SJON G & TAMI E | $944.60 | $944.60 |
| 02/11/1999 | PAYMENT | 9997 | $-248.37 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-248.36 | $248.37 |
| 09/10/1998 | PAYMENT | 9997 | $-248.36 | $496.73 |
| 08/04/1998 | PAYMENT | 9997 | $-248.36 | $745.09 |
| 07/01/1998 | BILL | WESTRE, SJON G & TAMI E | $993.45 | $993.45 |
| 02/06/1998 | PAYMENT | 9997 | $-247.19 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-247.16 | $247.19 |
| 09/16/1997 | PAYMENT | 9997 | $-247.16 | $494.35 |
| 08/05/1997 | PAYMENT | 9997 | $-247.16 | $741.51 |
| 07/01/1997 | BILL | WESTRE, SJON G & TAMI E | $988.67 | $988.67 |
| 02/14/1997 | PAYMENT | 9997 | $-251.72 | $0.00 |
| 12/16/1996 | PAYMENT | MARQUIS TITLE | $-251.71 | $251.72 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-251.71 | $503.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-251.71 | $755.14 |
| 07/01/1996 | BILL | PHILLIPS, PATRICIA L | $1,006.85 | $1,006.85 |
| 03/04/1996 | PAYMENT | $-254.23 | $0.00 | |
| 12/01/1995 | PAYMENT | $-254.22 | $254.23 | |
| 09/27/1995 | PAYMENT | $-254.22 | $508.45 | |
| 08/14/1995 | PAYMENT | $-254.22 | $762.67 | |
| 07/01/1995 | BILL | PHILLIPS, GARY R | $1,016.89 | $1,016.89 |
| 12/23/1994 | PAYMENT | $-484.27 | $0.00 | |
| 08/19/1994 | PAYMENT | $-484.24 | $484.27 | |
| 07/01/1994 | BILL | PHILLIPS, GARY R & PATRICIA | $968.51 | $968.51 |
| 12/23/1993 | PAYMENT | $-443.66 | $0.00 | |
| 08/09/1993 | PAYMENT | $-443.64 | $443.66 | |
| 07/01/1993 | BILL | PHILLIPS, GARY R & PATRICIA | $887.30 | $887.30 |
| 12/22/1992 | PAYMENT | $-421.50 | $0.00 | |
| 08/07/1992 | PAYMENT | $-421.48 | $421.50 | |
| 07/01/1992 | BILL | PHILLIPS, GARY R & PATRICIA | $842.98 | $842.98 |
| 12/23/1991 | PAYMENT | $-376.57 | $0.00 | |
| 08/13/1991 | PAYMENT | $-376.56 | $376.57 | |
| 07/01/1991 | BILL | PHILLIPS, GARY R & PATRICIA | $753.13 | $753.13 |
| 12/24/1990 | PAYMENT | $-366.66 | $0.00 | |
| 08/14/1990 | PAYMENT | $-366.64 | $366.66 | |
| 07/01/1990 | BILL | PHILLIPS, GARY R & PATRICIA | $733.30 | $733.30 |
| 12/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/17/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | PHILLIPS, GARY R & PATRICIA | $127.32 | $127.32 |
| 08/08/1988 | PAYMENT | $-104.72 | $0.00 | |
| 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 | |
| 10/14/1987 | 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 |