Tax Account 1220-24-201-033

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Owners

JOHNSTON, KIMBERLEE E
1860 COLT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-033
Account Type	Real Estate
Location	1860 COLT LN GEN CO/CWS/MOSQ
Balance	$2,763.25
Currently Due	$1,395.43

Account ID

1220-24-201-033

Account Type

Real Estate

Location

1860 COLT LN
GEN CO/CWS/MOSQ

Balance

$2,763.25

Currently Due

$1,395.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.88
Total	$2,763.25
Paid	$0.00
Balance	$2,763.25
Due	$1,395.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,735.88

Total

$2,763.25

Paid

$0.00

Balance

$2,763.25

Due

$1,395.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$684.15	$27.37	$684.15	$0.00	$711.52
2	10/07/2024	10/17/2024	Due	$683.91	$0.00	$683.91	$0.00	$1,395.43
3	01/06/2025	01/16/2025	Due	$683.91	$0.00	$683.91	$0.00	$2,079.34
4	03/03/2025	03/13/2025	Due	$683.91	$0.00	$683.91	$0.00	$2,763.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.27	$0.00	$2,650.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,477.42	$24.77	$2,502.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,293.91	$22.94	$2,316.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,227.11	$0.00	$2,227.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,162.23	$0.00	$2,162.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,099.26	$0.00	$2,099.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,038.11	$0.00	$2,038.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,986.47	$0.00	$1,986.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,982.50	$0.00	$1,982.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,924.77	$0.00	$1,924.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.37	$2,763.25
07/15/2024	BILL	JOHNSTON TRUST 2021	$2,735.88	$2,735.88
03/12/2024	PAYMENT	KIMBERLEE JOHNSTON GOV GOVOLUTION - 317973646	$-662.49	$0.00
01/12/2024	PAYMENT	KIMBERLEE JOHNSTON GOVACH ACH - 315400766	$-662.49	$662.49
10/02/2023	PAYMENT	KIMBERLEE JOHNSTON GOVACH ACH - 311448753	$-662.49	$1,324.98
08/30/2023	PAYMENT	KIMBERLEE JOHNSTON GOV GOVOLUTION - 310073443	$-662.80	$1,987.47
07/14/2023	BILL	JOHNSTON, GARY	$2,650.27	$2,650.27
03/07/2023	PAYMENT	KIMBERLEE JOHNSTON GOV GOVOLUTION - 302035558	$-619.35	$0.00
01/23/2023	PAYMENT	KIMBERLEE JOHNSTON GOVACH ACH - 300159448	$-644.12	$619.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.77	$1,263.47
10/04/2022	PAYMENT	KIMBERLEE JOHNSTON GOV GOVOLUTION - 295841528	$-619.35	$1,238.70
08/16/2022	PAYMENT	KIMBERLEE JOHNSTON GOV GOVOLUTION - 293805844	$-619.37	$1,858.05
07/19/2022	BILL	JOHNSTON, GARY	$2,477.42	$2,477.42
04/12/2022	PAYMENT	JOHNSTON, KIMBERLEE CREDIT: D	$-596.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.94	$596.41
02/16/2022	PAYMENT	JOHNSTON, GARY CREDIT: D	$-573.47	$573.47
02/09/2022	AMENDMENT	waive penalty - Deceased lmt	$-22.94	$1,146.94
02/09/2022	ADJUSTMENT	posted in error remove penalty	$1,169.88	$1,169.88
02/09/2022	VOID	JOHNSTON, GARY CHECK	$-1,169.88	$0.00
02/04/2022	ADJUSTMENT	rec ach web - Frozen acct ofac	$596.41	$1,169.88
01/26/2022	VOID	JOHNSTON, GARY CREDIT: D	$-596.41	$573.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.94	$1,169.88
09/27/2021	PAYMENT	JOHNSTON, GARY CREDIT: D	$-573.47	$1,146.94
08/12/2021	PAYMENT	JOHNSTON, GARY CREDIT: D	$-573.50	$1,720.41
07/14/2021	BILL	JOHNSTON, GARY	$2,293.91	$2,293.91
03/04/2021	PAYMENT	JOHNSTON, GARY CREDIT: D	$-556.77	$0.00
01/06/2021	PAYMENT	JOHNSTON, GARY CREDIT: D	$-556.77	$556.77
10/06/2020	PAYMENT	JOHNSTON, GARY CREDIT: D	$-556.77	$1,113.54
08/17/2020	PAYMENT	JOHNSTON, GARY CREDIT: D	$-556.80	$1,670.31
07/13/2020	BILL	JOHNSTON, GARY	$2,227.11	$2,227.11
02/26/2020	PAYMENT	JOHNSTON, GARY CREDIT: D	$-540.55	$0.00
01/03/2020	PAYMENT	JOHNSTON, GARY CREDIT: D	$-540.55	$540.55
09/25/2019	PAYMENT	JOHNSTON, GARY CHECK	$-540.55	$1,081.10
08/13/2019	PAYMENT	JOHNSTON, GARY CHECK	$-540.58	$1,621.65
07/15/2019	BILL	JOHNSTON, GARY	$2,162.23	$2,162.23
03/04/2019	PAYMENT	JOHNSTON, GARY CHECK	$-524.81	$0.00
01/08/2019	PAYMENT	JOHNSTON, GARY CHECK	$-524.81	$524.81
09/27/2018	PAYMENT	JOHNSTON, GARY CHECK	$-524.81	$1,049.62
08/09/2018	PAYMENT	JOHNSTON, GARY CHECK	$-524.83	$1,574.43
07/12/2018	BILL	JOHNSTON, GARY	$2,099.26	$2,099.26
03/06/2018	PAYMENT	JOHNSTON, GARY CHECK	$-509.52	$0.00
01/08/2018	PAYMENT	JOHNSTON, GARY CHECK	$-509.52	$509.52
10/04/2017	PAYMENT	JOHNSTON, GARY CHECK	$-509.52	$1,019.04
08/04/2017	PAYMENT	JOHNSTON, GARY CHECK	$-509.55	$1,528.56
07/14/2017	BILL	JOHNSTON, GARY	$2,038.11	$2,038.11
03/08/2017	PAYMENT	JOHNSTON, GARY CHECK	$-496.61	$0.00
01/06/2017	PAYMENT	JOHNSTON, GARY CHECK	$-496.61	$496.61
10/10/2016	PAYMENT	JOHNSTON, GARY CHECK	$-496.61	$993.22
08/13/2016	PAYMENT	JOHNSTON, GARY CHECK	$-496.64	$1,489.83
07/12/2016	BILL	JOHNSTON, GARY	$1,986.47	$1,986.47
03/09/2016	PAYMENT	JOHNSTON, GARY CHECK	$-495.62	$0.00
01/11/2016	PAYMENT	JOHNSTON, GARY CHECK	$-495.62	$495.62
10/13/2015	PAYMENT	JOHNSTON, GARY CHECK	$-495.62	$991.24
08/26/2015	PAYMENT	JOHNSTON, GARY CHECK	$-495.64	$1,486.86
07/14/2015	BILL	JOHNSTON, GARY	$1,982.50	$1,982.50
03/06/2015	PAYMENT	JOHNSTON, GARY CHECK	$-481.19	$0.00
01/16/2015	PAYMENT	JOHNSTON, GARY CHECK	$-481.19	$481.19
10/10/2014	PAYMENT	JOHNSTON, GARY CHECK	$-481.19	$962.38
08/22/2014	PAYMENT	JOHNSTON, GARY CHECK	$-481.20	$1,443.57
07/17/2014	BILL	JOHNSTON, GARY	$1,924.77	$1,924.77
03/10/2014	PAYMENT	JOHNSTON, GARY CHECK	$-467.18	$0.00
01/09/2014	PAYMENT	JOHNSTON, GARY CHECK	$-467.18	$467.18
10/14/2013	PAYMENT	JOHNSTON, GARY CHECK	$-467.18	$934.36
08/23/2013	PAYMENT	JOHNSTON, GARY CHECK	$-467.18	$1,401.54
07/16/2013	BILL	JOHNSTON, GARY	$1,868.72	$1,868.72
03/08/2013	PAYMENT	JOHNSTON, GARY CHECK	$-453.55	$0.00
01/11/2013	PAYMENT	JOHNSTON, GARY CHECK	$-453.55	$453.55
10/10/2012	PAYMENT	JOHNSTON, GARY CHECK	$-453.55	$907.10
08/29/2012	PAYMENT	JOHNSTON, GARY CHECK	$-453.58	$1,360.65
07/13/2012	BILL	JOHNSTON, GARY	$1,814.23	$1,814.23
03/13/2012	PAYMENT	JOHNSTON, GARY CHECK	$-440.36	$0.00
01/17/2012	PAYMENT	JOHNSTON, GARY CHECK	$-440.36	$440.36
10/17/2011	PAYMENT	JOHNSTON, GARY CHECK	$-440.36	$880.72
09/02/2011	PAYMENT	JOHNSTON, GARY CHECK	$-440.37	$1,321.08
09/02/2011	ADJUSTMENT	keyed in error - tll	$880.73	$1,761.45
09/01/2011	VOID	JOHNSTON, GARY CHECK	$-880.73	$880.72
09/01/2011	AMENDMENT	paid timely web - tll	$-17.61	$1,761.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.61	$1,779.06
08/23/2011	ADJUSTMENT	Invalid acct number - tll	$440.37	$1,761.45
08/19/2011	VOID	UPLOAD ECK 8-7 TO 8-15 CHECK	$-440.37	$1,321.08
07/15/2011	BILL	JOHNSTON, GARY	$1,761.45	$1,761.45
03/10/2011	PAYMENT	JOHNSTON, GARY CHECK	$-427.53	$0.00
01/04/2011	PAYMENT	JOHNSTON, GARY CHECK	$-427.53	$427.53
10/12/2010	PAYMENT	JOHNSTON, GARY CHECK	$-427.53	$855.06
08/20/2010	PAYMENT	JOHNSTON, GARY CHECK	$-427.55	$1,282.59
07/14/2010	BILL	JOHNSTON, GARY	$1,710.14	$1,710.14
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-415.08	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-415.08	$415.08
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-415.08	$830.16
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-415.09	$1,245.24
07/13/2009	BILL	JOHNSTON, GARY	$1,660.33	$1,660.33
03/03/2009	PAYMENT	JOHNSTON, GARY CHECK	$-402.99	$0.00
01/06/2009	PAYMENT	JOHNSTON, GARY CHECK	$-402.99	$402.99
10/08/2008	PAYMENT	JOHNSTON, GARY CHECK	$-402.99	$805.98
08/18/2008	PAYMENT	JOHNSTON, GARY CHECK	$-402.99	$1,208.97
07/18/2008	BILL	JOHNSTON, GARY	$1,611.96	$1,611.96
03/10/2008	PAYMENT	JOHNSTON, GARY	$-391.25	$0.00
01/07/2008	PAYMENT	JOHNSTON, GARY	$-391.23	$391.25
09/28/2007	PAYMENT	JOHNSTON	$-391.23	$782.48
08/21/2007	PAYMENT	JOHNSTON	$-391.23	$1,173.71
07/01/2007	BILL	JOHNSTON, GARY	$1,564.94	$1,564.94
03/07/2007	PAYMENT	JOHNSTON, GARY	$-379.86	$0.00
01/08/2007	PAYMENT	JOHNSTON, GARY	$-379.86	$379.86
10/09/2006	PAYMENT	JOHNSTON, GARY	$-379.86	$759.72
08/22/2006	PAYMENT	JOHNSTON, GARY	$-379.86	$1,139.58
07/01/2006	BILL	JOHNSTON, GARY	$1,519.44	$1,519.44
03/06/2006	PAYMENT	JOHNSTON, GARY	$-368.81	$0.00
01/06/2006	PAYMENT	JOHNSTON, GARY	$-368.79	$368.81
10/04/2005	PAYMENT	JOHNSTON, GARY	$-368.79	$737.60
08/22/2005	PAYMENT	JOHNSTON, GARY	$-368.79	$1,106.39
07/01/2005	BILL	JOHNSTON, GARY	$1,475.18	$1,475.18
03/07/2005	PAYMENT	JOHNSTON, GARY	$-372.69	$0.00
01/10/2005	PAYMENT	JOHNSTON, GARY	$-372.66	$372.69
10/04/2004	PAYMENT	JOHNSTON, GARY	$-372.66	$745.35
08/10/2004	PAYMENT	JOHNSTON, GARY	$-372.66	$1,118.01
07/01/2004	BILL	JOHNSTON, GARY	$1,490.67	$1,490.67
03/05/2004	PAYMENT	JOHNSTON, GARY	$-341.64	$0.00
01/12/2004	PAYMENT	JOHNSTON, GARY	$-341.61	$341.64
10/13/2003	PAYMENT	JOHNSTON, GARY	$-341.61	$683.25
08/27/2003	PAYMENT	JOHNSTON, GARY	$-341.61	$1,024.86
07/01/2003	BILL	JOHNSTON, GARY	$1,366.47	$1,366.47
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-328.75	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-328.74	$328.75
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-328.74	$657.49
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-328.74	$986.23
07/01/2002	BILL	PETERSON, DERICK L & KELLY A	$1,314.97	$1,314.97
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.36	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.35	$325.36
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.35	$650.71
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.35	$976.06
07/01/2001	BILL	PETERSON, DERICK L & KELLY A	$1,301.41	$1,301.41
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.20	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.17	$322.20
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.17	$644.37
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.17	$966.54
07/01/2000	BILL	PETERSON, DERICK L & KELLY A	$1,288.71	$1,288.71
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.58	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.58	$320.58
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.58	$641.16
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.58	$961.74
07/01/1999	BILL	PETERSON, DERICK L & KELLY A	$1,282.32	$1,282.32
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-311.13	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-311.11	$311.13
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-311.11	$622.24
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-311.11	$933.35
07/01/1998	BILL	PETERSON, DERICK L & KELLY A	$1,244.46	$1,244.46
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-301.64	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-301.62	$301.64
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-301.62	$603.26
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-301.62	$904.88
07/01/1997	BILL	PETERSON, DERICK L & KELLY A	$1,206.50	$1,206.50
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-308.11	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-308.10	$308.11
10/07/1996	PAYMENT	TRANSAMERICA	$-308.10	$616.21
08/13/1996	PAYMENT	TRANSAMERICA	$-308.10	$924.31
07/01/1996	BILL	PETERSON, DERICK L & KELLY A	$1,232.41	$1,232.41
03/04/1996	PAYMENT		$-317.60	$0.00
01/02/1996	PAYMENT		$-317.57	$317.60
10/02/1995	PAYMENT		$-317.57	$635.17
08/21/1995	PAYMENT		$-317.57	$952.74
07/01/1995	BILL	PETERSON, DERICK L & KELLY A	$1,270.31	$1,270.31
01/02/1995	PAYMENT		$-623.16	$0.00
08/15/1994	PAYMENT		$-623.16	$623.16
07/01/1994	BILL	PETERSON, DERICK L & KELLY A	$1,246.32	$1,246.32
01/03/1994	PAYMENT		$-565.24	$0.00
08/20/1993	PAYMENT		$-565.24	$565.24
07/01/1993	BILL	PETERSON, DERICK L & KELLY A	$1,130.48	$1,130.48
01/04/1993	PAYMENT		$-520.72	$0.00
08/17/1992	PAYMENT		$-520.70	$520.72
07/01/1992	BILL	PETERSON, DERICK L & KELLY A	$1,041.42	$1,041.42
01/09/1992	PAYMENT		$-459.45	$0.00
08/20/1991	PAYMENT		$-459.44	$459.45
07/01/1991	BILL	PETERSON, DERICK L & KELLY A	$918.89	$918.89
01/07/1991	PAYMENT		$-444.19	$0.00
08/06/1990	PAYMENT		$-444.16	$444.19
07/01/1990	BILL	PETERSON, DERICK L & KELLY A	$888.35	$888.35
01/02/1990	PAYMENT		$-425.64	$0.00
09/05/1989	PAYMENT		$-425.62	$425.64
07/01/1989	BILL	PETERSON, DERICK L & KELLY A	$851.26	$851.26
05/17/1989	PAYMENT		$-69.56	$0.00
05/17/1989	INTEREST	Interest to date	$4.51	$69.56
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.57	$65.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.03	$52.48
07/11/1988	PAYMENT		$-51.44	$51.45
07/01/1988	BILL	PETERSON, DERICK L & KELLY A	$102.89	$102.89
04/26/1988	PAYMENT		$-15.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.39	$15.14
01/14/1988	PAYMENT		$-9.75	$9.75
01/13/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$19.50
10/08/1987	PAYMENT		$-9.75	$19.50
08/19/1987	PAYMENT		$-9.77	$29.25
07/01/1987	BILL	PETERSON, DERICK L AND KELLY A	$39.02	$39.02