Tax Account 1220-24-601-022
Owners
JOHNSON, PAUL & JODI
1912 ARABIAN LN
GARDNERVILLE, NV 89410
JOHNSON, PAUL
JOHNSON, JODI
Account Summary
| Account ID | 1220-24-601-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $902.94 |
| Currently Due | $451.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,806.15 |
| Total | $1,806.15 |
| Paid | $903.21 |
| Balance | $902.94 |
| Due | $451.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,753.55 | $0.00 | $0.00 | $1,753.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,702.48 | $0.00 | $0.00 | $1,702.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,652.90 | $0.00 | $0.00 | $1,652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,604.76 | $0.00 | $0.00 | $1,604.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,560.14 | $0.00 | $0.00 | $1,560.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,514.70 | $0.00 | $0.00 | $1,514.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,499.26 | $0.00 | $0.00 | $1,499.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,469.27 | $0.00 | $0.00 | $1,469.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,468.27 | $0.00 | $0.00 | $1,468.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,465.35 | $0.00 | $0.00 | $1,465.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,422.67 | $0.00 | $0.00 | $1,422.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-451.47 | $902.94 |
| 08/18/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-451.74 | $1,354.41 |
| 07/16/2025 | BILL | JOHNSON, PAUL & JODI | $1,806.15 | $1,806.15 |
| 02/28/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-438.30 | $0.00 |
| 01/06/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-438.30 | $438.30 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-438.30 | $876.60 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-438.65 | $1,314.90 |
| 07/15/2024 | BILL | JOHNSON, PAUL & JODI | $1,753.55 | $1,753.55 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-425.56 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-425.56 | $425.56 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-425.56 | $851.12 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-425.80 | $1,276.68 |
| 07/14/2023 | BILL | JOHNSON, PAUL & JODI | $1,702.48 | $1,702.48 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-413.22 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-413.22 | $413.22 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-413.22 | $826.44 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-413.24 | $1,239.66 |
| 07/19/2022 | BILL | JOHNSON, PAUL & JODI | $1,652.90 | $1,652.90 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-401.19 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-401.19 | $401.19 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-401.19 | $802.38 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-401.19 | $1,203.57 |
| 07/14/2021 | BILL | JOHNSON, PAUL & JODI | $1,604.76 | $1,604.76 |
| 12/30/2020 | PAYMENT | STEWART TITLE CO CHECK | $-390.03 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-390.03 | $390.03 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-390.03 | $780.06 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-390.05 | $1,170.09 |
| 07/13/2020 | BILL | JOHNSON, PAUL & JODI | $1,560.14 | $1,560.14 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-378.67 | $0.00 |
| 10/22/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-378.67 | $378.67 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-378.67 | $757.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-378.69 | $1,136.01 |
| 07/15/2019 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,514.70 | $1,514.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-374.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-374.81 | $374.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-374.81 | $749.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-374.83 | $1,124.43 |
| 07/12/2018 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,499.26 | $1,499.26 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-367.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-367.31 | $367.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-367.31 | $734.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-367.34 | $1,101.93 |
| 07/14/2017 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,469.27 | $1,469.27 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-367.06 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-367.06 | $367.06 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-367.06 | $734.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-367.09 | $1,101.18 |
| 07/12/2016 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,468.27 | $1,468.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-366.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-366.33 | $366.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-366.33 | $732.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-366.36 | $1,098.99 |
| 07/14/2015 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,465.35 | $1,465.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-355.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-355.66 | $355.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-355.66 | $711.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-355.69 | $1,066.98 |
| 07/17/2014 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,422.67 | $1,422.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-345.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-345.29 | $345.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-345.29 | $690.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-345.29 | $1,035.87 |
| 07/16/2013 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,381.16 | $1,381.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-335.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-335.24 | $335.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-335.24 | $670.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-335.26 | $1,005.72 |
| 07/13/2012 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,340.98 | $1,340.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-325.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-325.48 | $325.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-325.48 | $650.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-325.50 | $976.44 |
| 07/15/2011 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,301.94 | $1,301.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-316.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-316.00 | $316.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-316.00 | $632.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-316.01 | $948.00 |
| 07/14/2010 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,264.01 | $1,264.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-306.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-306.80 | $306.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-306.80 | $613.60 |
| 07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-306.80 | $920.40 |
| 07/13/2009 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,227.20 | $1,227.20 |
| 03/09/2009 | PAYMENT | HAMMER, LAURA JEANNE TRUSTEE CHECK | $-297.86 | $0.00 |
| 01/14/2009 | PAYMENT | HAMMER, LAURA JEANNE TRUSTEE CHECK | $-297.86 | $297.86 |
| 10/07/2008 | PAYMENT | HAMMER, LAURA JEANNE TRUSTEE CHECK | $-297.86 | $595.72 |
| 08/26/2008 | PAYMENT | HAMMER, LAURA JEANNE TRUSTEE CHECK | $-297.89 | $893.58 |
| 07/18/2008 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,191.47 | $1,191.47 |
| 03/06/2008 | PAYMENT | HAMMER, LAURA JEANNE | $-289.16 | $0.00 |
| 01/17/2008 | PAYMENT | HAMMER, LAURA JEANNE | $-289.16 | $289.16 |
| 10/10/2007 | PAYMENT | HAMMER, LAURA JEANNE | $-289.16 | $578.32 |
| 08/23/2007 | PAYMENT | HAMMER, LAURA JEANNE | $-289.16 | $867.48 |
| 07/01/2007 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,156.64 | $1,156.64 |
| 03/07/2007 | PAYMENT | HAMMER, LAURA JEANNE | $-280.76 | $0.00 |
| 01/02/2007 | PAYMENT | HAMMER, LAURA JEANNE | $-280.76 | $280.76 |
| 10/31/2006 | PAYMENT | HAMMER, LAURA JEANNE | $-291.99 | $561.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.23 | $853.51 |
| 08/21/2006 | PAYMENT | HAMMER, LAURA JEANNE | $-280.76 | $842.28 |
| 07/01/2006 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,123.04 | $1,123.04 |
| 03/15/2006 | PAYMENT | HAMMER, LAURA JEANNE | $-272.59 | $0.00 |
| 01/10/2006 | PAYMENT | HAMMER, LAURA JEANNE | $-272.58 | $272.59 |
| 10/12/2005 | PAYMENT | HAMMER, LAURA JEANNE | $-272.58 | $545.17 |
| 08/18/2005 | PAYMENT | HAMMER, LAURA JEANNE | $-272.58 | $817.75 |
| 07/01/2005 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,090.33 | $1,090.33 |
| 03/11/2005 | PAYMENT | HAMMER, LAURA JEANNE | $-275.61 | $0.00 |
| 01/05/2005 | PAYMENT | HAMMER, LAURA JEANNE | $-275.59 | $275.61 |
| 10/13/2004 | PAYMENT | HAMMER, LAURA JEANNE | $-275.59 | $551.20 |
| 08/26/2004 | PAYMENT | HAMMER, LAURA JEANNE | $-275.59 | $826.79 |
| 07/01/2004 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $1,102.38 | $1,102.38 |
| 03/09/2004 | PAYMENT | HAMMER, LAURA J | $-250.21 | $0.00 |
| 01/07/2004 | PAYMENT | HAMMER, LAURA J | $-250.20 | $250.21 |
| 10/07/2003 | PAYMENT | HAMMER, LAURA J | $-250.20 | $500.41 |
| 08/22/2003 | PAYMENT | HAMMER, LAURA J | $-250.20 | $750.61 |
| 07/01/2003 | BILL | HAMMER, LAURA J | $1,000.81 | $1,000.81 |
| 03/07/2003 | PAYMENT | HAMMER, LAURA JEANNE | $-234.84 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-234.83 | $234.84 |
| 10/14/2002 | PAYMENT | HAMMER, LAURA JEANNE | $-234.83 | $469.67 |
| 08/15/2002 | PAYMENT | HAMMER, LAURA JEANNE | $-234.83 | $704.50 |
| 07/01/2002 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $939.33 | $939.33 |
| 03/08/2002 | PAYMENT | HAMMER, LAURA JEANNE | $-232.81 | $0.00 |
| 01/11/2002 | PAYMENT | HAMMER, LAURA JEANNE | $-232.80 | $232.81 |
| 10/04/2001 | PAYMENT | HAMMER, LAURA JEANNE | $-232.80 | $465.61 |
| 08/24/2001 | PAYMENT | HAMMER, LAURA JEANNE | $-232.80 | $698.41 |
| 07/01/2001 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $931.21 | $931.21 |
| 03/06/2001 | PAYMENT | HAMMER, LAURA JEANNE | $-230.54 | $0.00 |
| 01/12/2001 | PAYMENT | HAMMER, LAURA JEANNE | $-230.53 | $230.54 |
| 10/13/2000 | PAYMENT | HAMMER, LAURA JEANNE | $-230.53 | $461.07 |
| 08/29/2000 | PAYMENT | HAMMER, LAURA JEANNE | $-230.53 | $691.60 |
| 07/01/2000 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $922.13 | $922.13 |
| 03/20/2000 | PAYMENT | HAMMER, LAURA JEANNE | $-238.57 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.18 | $238.57 |
| 02/04/2000 | PAYMENT | HAMMER, LAURA JEANNE | $-238.56 | $229.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.18 | $467.95 |
| 11/22/1999 | PAYMENT | HAMMER, LAURA JEANNE | $-238.56 | $458.77 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.18 | $697.33 |
| 08/25/1999 | PAYMENT | HAMMER, LAURA JEANNE | $-229.38 | $688.15 |
| 07/01/1999 | BILL | HAMMER, LAURA JEANNE TRUSTEE | $917.53 | $917.53 |
| 02/01/1999 | PAYMENT | 22 | $-223.51 | $0.00 |
| 01/08/1999 | PAYMENT | HAMMER, LAURA JEANNE | $-223.48 | $223.51 |
| 10/08/1998 | PAYMENT | LAURA J HAMMER | $-223.48 | $446.99 |
| 08/17/1998 | PAYMENT | HAMMER, LAURA JEANNE | $-223.48 | $670.47 |
| 07/01/1998 | BILL | HAMMER, LAURA JEANNE | $893.95 | $893.95 |
| 03/06/1998 | PAYMENT | HAMMER, LAURA JEANNE | $-214.77 | $0.00 |
| 01/13/1998 | PAYMENT | HAMMER, LAURA JEANNE | $-214.77 | $214.77 |
| 10/15/1997 | PAYMENT | HAMMER, LAURA JEANNE | $-214.77 | $429.54 |
| 08/11/1997 | PAYMENT | HAMMER, LAURA JEANNE | $-214.77 | $644.31 |
| 07/01/1997 | BILL | HAMMER, LAURA JEANNE | $859.08 | $859.08 |
| 03/12/1997 | PAYMENT | HAMMER, LAURA JEANNE | $-219.39 | $0.00 |
| 01/21/1997 | PAYMENT | HAMMER, LAURA JEANNE | $-219.37 | $219.39 |
| 10/15/1996 | PAYMENT | HAMMER, LAURA JEANNE | $-219.37 | $438.76 |
| 08/26/1996 | PAYMENT | HAMMER, LAURA JEANNE | $-219.37 | $658.13 |
| 07/01/1996 | BILL | HAMMER, LAURA JEANNE | $877.50 | $877.50 |
| 03/11/1996 | PAYMENT | $-226.50 | $0.00 | |
| 01/11/1996 | PAYMENT | $-226.50 | $226.50 | |
| 10/16/1995 | PAYMENT | $-226.50 | $453.00 | |
| 08/22/1995 | PAYMENT | $-226.50 | $679.50 | |
| 07/01/1995 | BILL | HAMMER, LAURA JEANNE | $906.00 | $906.00 |
| 03/15/1995 | PAYMENT | $-221.65 | $0.00 | |
| 12/30/1994 | PAYMENT | $-221.63 | $221.65 | |
| 10/14/1994 | PAYMENT | $-221.63 | $443.28 | |
| 08/25/1994 | PAYMENT | $-221.63 | $664.91 | |
| 07/01/1994 | BILL | HAMMER, LAURA JEANNE | $886.54 | $886.54 |
| 01/03/1994 | PAYMENT | $-413.09 | $0.00 | |
| 10/14/1993 | PAYMENT | $-206.54 | $413.09 | |
| 08/09/1993 | PAYMENT | $-206.54 | $619.63 | |
| 07/01/1993 | BILL | HAMMER, LAURA JEANNE | $826.17 | $826.17 |