Tax Account 1220-22-310-159
Owners
JOHNSON, MICHAEL LYNN ET AL*
1454 PATRICIA DR
GARDNERVILLE, NV 89460
JOHNSON, MICHAEL LYNN
JOHNSON, SABINA LYNN
Account Summary
| Account ID | 1220-22-310-159 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,933.00 |
| Total | $1,933.00 |
| Paid | $1,933.00 |
| Balance | $0.00 |
| 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 | $1,876.71 | $0.00 | $1,876.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,822.05 | $0.00 | $1,822.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,768.99 | $0.00 | $1,768.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,717.46 | $0.00 | $1,717.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,667.45 | $0.00 | $1,667.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,618.87 | $0.00 | $1,618.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,571.71 | $0.00 | $1,571.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,531.86 | $0.00 | $1,531.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,528.80 | $0.00 | $1,528.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,526.80 | $0.00 | $1,526.80 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JOHNSON, MICHAEL CHECK 2323 | $-1,933.00 | $0.00 |
| 07/15/2024 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,933.00 | $1,933.00 |
| 07/24/2023 | PAYMENT | JOHNSON, MICHAEL CHECK 2302 | $-1,876.71 | $0.00 |
| 07/14/2023 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,876.71 | $1,876.71 |
| 08/11/2022 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK 2281 | $-1,822.05 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,822.05 | $1,822.05 |
| 08/04/2021 | PAYMENT | JOHNSON, MICHAEL CHECK | $-1,768.99 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,768.99 | $1,768.99 |
| 08/14/2020 | PAYMENT | JOHNSON, MICHAEL CHECK | $-1,717.46 | $0.00 |
| 07/13/2020 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,717.46 | $1,717.46 |
| 08/01/2019 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,667.45 | $0.00 |
| 07/15/2019 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,667.45 | $1,667.45 |
| 07/26/2018 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,618.87 | $0.00 |
| 07/12/2018 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,618.87 | $1,618.87 |
| 07/31/2017 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,571.71 | $0.00 |
| 07/14/2017 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,571.71 | $1,571.71 |
| 08/03/2016 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,531.86 | $0.00 |
| 07/12/2016 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,531.86 | $1,531.86 |
| 08/21/2015 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,528.80 | $0.00 |
| 07/14/2015 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,528.80 | $1,528.80 |
| 08/14/2014 | PAYMENT | JOHNSON, MICHAEL LYNN ET AL* CHECK | $-1,526.80 | $0.00 |
| 07/17/2014 | BILL | JOHNSON, MICHAEL LYNN ET AL* | $1,526.80 | $1,526.80 |
| 03/03/2014 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-360.26 | $0.00 |
| 01/13/2014 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-360.26 | $360.26 |
| 10/08/2013 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-360.26 | $720.52 |
| 08/15/2013 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-360.26 | $1,080.78 |
| 07/16/2013 | BILL | SIMON, WILLIAM K & SANDRA K | $1,441.04 | $1,441.04 |
| 03/08/2013 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-436.51 | $0.00 |
| 01/09/2013 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-436.51 | $436.51 |
| 10/03/2012 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-436.51 | $873.02 |
| 08/21/2012 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-436.54 | $1,309.53 |
| 07/13/2012 | BILL | SIMON, WILLIAM K & SANDRA K | $1,746.07 | $1,746.07 |
| 03/06/2012 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-444.28 | $0.00 |
| 01/04/2012 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-444.28 | $444.28 |
| 10/03/2011 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-444.28 | $888.56 |
| 08/17/2011 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-444.28 | $1,332.84 |
| 07/15/2011 | BILL | SIMON, WILLIAM K & SANDRA K | $1,777.12 | $1,777.12 |
| 03/04/2011 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-431.32 | $0.00 |
| 01/06/2011 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-431.32 | $431.32 |
| 10/01/2010 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-431.32 | $862.64 |
| 08/02/2010 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-431.35 | $1,293.96 |
| 07/14/2010 | BILL | SIMON, WILLIAM K & SANDRA K | $1,725.31 | $1,725.31 |
| 03/03/2010 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-418.78 | $0.00 |
| 01/05/2010 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-418.78 | $418.78 |
| 10/05/2009 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-418.78 | $837.56 |
| 08/19/2009 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-418.80 | $1,256.34 |
| 07/13/2009 | BILL | SIMON, WILLIAM K & SANDRA K | $1,675.14 | $1,675.14 |
| 03/05/2009 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-406.58 | $0.00 |
| 01/05/2009 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-406.58 | $406.58 |
| 09/29/2008 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-406.58 | $813.16 |
| 08/19/2008 | PAYMENT | SIMON, WILLIAM K & SANDRA K CHECK | $-406.61 | $1,219.74 |
| 07/18/2008 | BILL | SIMON, WILLIAM K & SANDRA K | $1,626.35 | $1,626.35 |
| 03/04/2008 | PAYMENT | SIMON, WILLIAM K & S | $-394.76 | $0.00 |
| 01/08/2008 | PAYMENT | SIMON, WILLIAM K & S | $-394.73 | $394.76 |
| 10/02/2007 | PAYMENT | SIMON, WILLIAM K & S | $-394.73 | $789.49 |
| 08/21/2007 | PAYMENT | SIMON, WILLIAM K & S | $-394.73 | $1,184.22 |
| 07/01/2007 | BILL | SIMON, WILLIAM K & SANDRA K | $1,578.95 | $1,578.95 |
| 03/05/2007 | PAYMENT | SIMON, WILLIAM K & S | $-383.27 | $0.00 |
| 01/03/2007 | PAYMENT | SIMON, WILLIAM K & S | $-383.24 | $383.27 |
| 09/22/2006 | PAYMENT | SIMON, WILLIAM K & S | $-383.24 | $766.51 |
| 08/22/2006 | PAYMENT | SIMON, WILLIAM K & S | $-383.24 | $1,149.75 |
| 07/01/2006 | BILL | SIMON, WILLIAM K & SANDRA K | $1,532.99 | $1,532.99 |
| 03/01/2006 | PAYMENT | SIMON, WILLIAM K & S | $-372.10 | $0.00 |
| 01/03/2006 | PAYMENT | SIMON, WILLIAM K & S | $-372.08 | $372.10 |
| 09/30/2005 | PAYMENT | SIMON, WILLIAM K & S | $-372.08 | $744.18 |
| 08/19/2005 | PAYMENT | SIMON, WILLIAM K & S | $-372.08 | $1,116.26 |
| 07/01/2005 | BILL | SIMON, WILLIAM K & SANDRA K | $1,488.34 | $1,488.34 |
| 03/09/2005 | PAYMENT | SIMON, WILLIAM K & S | $-375.26 | $0.00 |
| 01/03/2005 | PAYMENT | SIMON, WILLIAM K & S | $-375.23 | $375.26 |
| 09/20/2004 | PAYMENT | SIMON, WILLIAM K & S | $-375.23 | $750.49 |
| 08/06/2004 | PAYMENT | SIMON, WILLIAM K & S | $-375.23 | $1,125.72 |
| 07/01/2004 | BILL | SIMON, WILLIAM K & SANDRA K | $1,500.95 | $1,500.95 |
| 03/03/2004 | PAYMENT | MATZAS, DIANE L | $-322.44 | $0.00 |
| 01/07/2004 | PAYMENT | MATZAS, DIANE L | $-322.44 | $322.44 |
| 10/07/2003 | PAYMENT | MATZAS, DIANE L | $-322.44 | $644.88 |
| 08/19/2003 | PAYMENT | MATZAS, DIANE L | $-322.44 | $967.32 |
| 07/01/2003 | BILL | MATZAS, DIANE L | $1,289.76 | $1,289.76 |
| 03/05/2003 | PAYMENT | MATZAS, DIANE L | $-309.62 | $0.00 |
| 01/09/2003 | PAYMENT | MATZAS, DIANE L | $-309.60 | $309.62 |
| 10/08/2002 | PAYMENT | MATZAS, DIANE L | $-309.60 | $619.22 |
| 08/20/2002 | PAYMENT | MATZAS, DIANE L | $-309.60 | $928.82 |
| 07/01/2002 | BILL | MATZAS, DIANE L | $1,238.42 | $1,238.42 |
| 03/05/2002 | PAYMENT | MATZAS, DIANE L | $-306.23 | $0.00 |
| 01/08/2002 | PAYMENT | MATZAS, DIANE L | $-306.23 | $306.23 |
| 09/27/2001 | PAYMENT | MATZAS, DIANE L | $-306.23 | $612.46 |
| 08/20/2001 | PAYMENT | MATZAS, DIANE L | $-306.23 | $918.69 |
| 07/01/2001 | BILL | MATZAS, DIANE L | $1,224.92 | $1,224.92 |
| 03/13/2001 | PAYMENT | 11 | $-303.69 | $0.00 |
| 01/04/2001 | PAYMENT | BINGHAM, CARLETON D | $-303.67 | $303.69 |
| 10/06/2000 | PAYMENT | BINGHAM, CARLETON D | $-303.67 | $607.36 |
| 08/22/2000 | PAYMENT | BINGHAM, CARLETON D | $-303.67 | $911.03 |
| 07/01/2000 | BILL | BINGHAM, CARLETON D & JOAN | $1,214.70 | $1,214.70 |
| 03/13/2000 | PAYMENT | BINGHAM, CARLETON D | $-302.40 | $0.00 |
| 01/13/2000 | PAYMENT | BINGHAM, CARLETON D | $-302.38 | $302.40 |
| 10/08/1999 | PAYMENT | BINGHAM, CARLETON D | $-302.38 | $604.78 |
| 08/11/1999 | PAYMENT | BINGHAM, CARLETON D | $-302.38 | $907.16 |
| 07/01/1999 | BILL | BINGHAM, CARLETON D & JOAN | $1,209.54 | $1,209.54 |
| 03/01/1999 | PAYMENT | BINGHAM, CARLETON D | $-300.67 | $0.00 |
| 01/07/1999 | PAYMENT | BINGHAM, CARLETON D | $-300.65 | $300.67 |
| 10/01/1998 | PAYMENT | BINGHAM, CARLETON D | $-300.65 | $601.32 |
| 08/25/1998 | PAYMENT | BINGHAM, CARLETON D | $-300.65 | $901.97 |
| 07/01/1998 | BILL | BINGHAM, CARLETON D & JOAN | $1,202.62 | $1,202.62 |
| 03/03/1998 | PAYMENT | CARLETON BINGHAM | $-298.96 | $0.00 |
| 01/09/1998 | PAYMENT | CARLETON BINGHAM | $-298.95 | $298.96 |
| 09/25/1997 | PAYMENT | VARBLE, DYKE R & CYN | $-298.95 | $597.91 |
| 08/01/1997 | PAYMENT | STEWART TITLE | $-298.95 | $896.86 |
| 07/01/1997 | BILL | VARBLE, DYKE R & CYNTHIA D | $1,195.81 | $1,195.81 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-304.47 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-304.45 | $304.47 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-304.45 | $608.92 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-304.45 | $913.37 |
| 07/01/1996 | BILL | VARBLE, DYKE R & CYNTHIA D | $1,217.82 | $1,217.82 |
| 03/04/1996 | PAYMENT | $-308.06 | $0.00 | |
| 12/12/1995 | PAYMENT | $-308.06 | $308.06 | |
| 09/19/1995 | PAYMENT | $-308.06 | $616.12 | |
| 08/09/1995 | PAYMENT | $-308.06 | $924.18 | |
| 07/01/1995 | BILL | VARBLE, DYKE R & CYNTHIA D | $1,232.24 | $1,232.24 |
| 12/14/1994 | PAYMENT | $-590.45 | $0.00 | |
| 08/10/1994 | PAYMENT | $-590.42 | $590.45 | |
| 07/01/1994 | BILL | VARBLE, DYKE R & CYNTHIA D | $1,180.87 | $1,180.87 |
| 07/22/1993 | PAYMENT | $-1,081.88 | $0.00 | |
| 07/01/1993 | BILL | VARBLE, DYKE R & CYNTHIA D | $1,081.88 | $1,081.88 |
| 10/20/1992 | PAYMENT | $-114.14 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.50 | $114.14 |
| 08/11/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | RUSSO, CATHERINE | $150.18 | $150.18 |
| 02/25/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/02/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/13/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | RUSSO, CATHERINE | $140.87 | $140.87 |
| 03/01/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/02/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/05/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/09/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | RUSSO, CATHERINE | $133.46 | $133.46 |
| 10/06/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 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 |