Tax Account 1220-24-701-008
Owners
JOHNSON, DOUG & JANICE M
656 MUSTANG LN
GARDNERVILLE, NV 89410
JOHNSON, DOUG
JOHNSON, JANICE M
Account Summary
| Account ID | 1220-24-701-008 |
|---|---|
| Account Type | Real Estate |
| Location | 656 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $2,655.45 |
| Currently Due | $885.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,540.90 |
| Total | $3,540.90 |
| Paid | $885.45 |
| Balance | $2,655.45 |
| Due | $885.15 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,437.77 | $0.00 | $3,437.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,337.64 | $0.00 | $3,337.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,240.42 | $0.00 | $3,240.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,146.04 | $0.00 | $3,146.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,054.40 | $0.00 | $3,054.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,965.45 | $0.00 | $2,965.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,879.09 | $0.00 | $2,879.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,806.13 | $0.00 | $2,806.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,800.54 | $28.01 | $2,828.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,718.98 | $0.00 | $2,718.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-885.45 | $2,655.45 |
| 07/15/2024 | BILL | JOHNSON, DOUG & JANICE M | $3,540.90 | $3,540.90 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-859.37 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-859.37 | $859.37 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-859.37 | $1,718.74 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-859.66 | $2,578.11 |
| 07/14/2023 | BILL | JOHNSON, DOUG & JANICE M | $3,437.77 | $3,437.77 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-834.41 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-834.41 | $834.41 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-834.41 | $1,668.82 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-834.41 | $2,503.23 |
| 07/19/2022 | BILL | JOHNSON, DOUG & JANICE M | $3,337.64 | $3,337.64 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-810.10 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-810.10 | $810.10 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-810.10 | $1,620.20 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-810.12 | $2,430.30 |
| 07/14/2021 | BILL | JOHNSON, DOUG & JANICE M | $3,240.42 | $3,240.42 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-786.51 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-786.51 | $786.51 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-786.51 | $1,573.02 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-786.51 | $2,359.53 |
| 07/13/2020 | BILL | JOHNSON, DOUG & JANICE M | $3,146.04 | $3,146.04 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-763.60 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-763.60 | $763.60 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-763.60 | $1,527.20 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-763.60 | $2,290.80 |
| 07/15/2019 | BILL | JOHNSON, DOUG & JANICE M | $3,054.40 | $3,054.40 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-741.36 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-741.36 | $741.36 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-741.36 | $1,482.72 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-741.37 | $2,224.08 |
| 07/12/2018 | BILL | JOHNSON, DOUG & JANICE M | $2,965.45 | $2,965.45 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-719.77 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-719.77 | $719.77 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-719.77 | $1,439.54 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-719.78 | $2,159.31 |
| 07/14/2017 | BILL | JOHNSON, DOUG & JANICE M | $2,879.09 | $2,879.09 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-701.53 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-701.53 | $701.53 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-701.53 | $1,403.06 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-701.54 | $2,104.59 |
| 07/12/2016 | BILL | JOHNSON, DOUG & JANICE M | $2,806.13 | $2,806.13 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-700.13 | $0.00 |
| 12/22/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,428.27 | $700.13 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.01 | $2,128.40 |
| 08/20/2015 | PAYMENT | WESTERN TITLE CHECK | $-700.15 | $2,100.39 |
| 07/14/2015 | BILL | JOHNSON, DOUG & JANICE M | $2,800.54 | $2,800.54 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-679.74 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-679.74 | $679.74 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-679.74 | $1,359.48 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-679.76 | $2,039.22 |
| 07/17/2014 | BILL | JOHNSON, DOUG & JANICE M | $2,718.98 | $2,718.98 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $659.93 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $1,319.86 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.96 | $1,979.79 |
| 07/16/2013 | BILL | JOHNSON, DOUG & JANICE M | $2,639.75 | $2,639.75 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-640.72 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-640.72 | $640.72 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-640.72 | $1,281.44 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-640.75 | $1,922.16 |
| 07/13/2012 | BILL | JOHNSON, DOUG & JANICE M | $2,562.91 | $2,562.91 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.04 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.04 | $622.04 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.04 | $1,244.08 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.05 | $1,866.12 |
| 07/15/2011 | BILL | JOHNSON, DOUG & JANICE M | $2,488.17 | $2,488.17 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-603.94 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-603.94 | $603.94 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-603.94 | $1,207.88 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-603.96 | $1,811.82 |
| 07/14/2010 | BILL | JOHNSON, DOUG & JANICE M | $2,415.78 | $2,415.78 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-586.35 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-586.35 | $586.35 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-586.35 | $1,172.70 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-586.37 | $1,759.05 |
| 07/13/2009 | BILL | JOHNSON, DOUG & JANICE M | $2,345.42 | $2,345.42 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-569.27 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-569.27 | $569.27 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-569.27 | $1,138.54 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-569.29 | $1,707.81 |
| 07/18/2008 | BILL | JOHNSON, DOUG & JANICE M | $2,277.10 | $2,277.10 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-552.71 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-552.68 | $552.71 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-552.68 | $1,105.39 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-552.68 | $1,658.07 |
| 07/01/2007 | BILL | JOHNSON, DOUG & JANICE M | $2,210.75 | $2,210.75 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-536.58 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-536.58 | $536.58 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-536.58 | $1,073.16 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-536.58 | $1,609.74 |
| 07/01/2006 | BILL | JOHNSON, DOUG & JANICE M | $2,146.32 | $2,146.32 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-492.23 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-492.23 | $492.23 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-492.23 | $984.46 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-492.23 | $1,476.69 |
| 07/01/2005 | BILL | JOHNSON, DOUG & JANICE M | $1,968.92 | $1,968.92 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-426.04 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-426.01 | $426.04 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-426.01 | $852.05 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-426.01 | $1,278.06 |
| 07/01/2004 | BILL | JOHNSON, DOUG & JANICE M | $1,704.07 | $1,704.07 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-404.58 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-404.56 | $404.58 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-404.56 | $809.14 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-404.56 | $1,213.70 |
| 07/01/2003 | BILL | JOHNSON, DOUG & JANICE M | $1,618.26 | $1,618.26 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-357.77 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-357.75 | $357.77 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-357.75 | $715.52 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-357.75 | $1,073.27 |
| 07/01/2002 | BILL | JOHNSON, DOUG & JANICE M | $1,431.02 | $1,431.02 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-338.18 | $0.00 |
| 02/19/2002 | PAYMENT | PROVIDENT FUNDING | $-351.71 | $338.18 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.53 | $689.89 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-338.18 | $676.36 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-338.18 | $1,014.54 |
| 07/01/2001 | BILL | JOHNSON, DOUG & JANICE M | $1,352.72 | $1,352.72 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-334.89 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-334.89 | $334.89 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-334.89 | $669.78 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-334.89 | $1,004.67 |
| 07/01/2000 | BILL | JOHNSON, DOUG N & JANICE M | $1,339.56 | $1,339.56 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-289.75 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-289.72 | $289.75 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-289.72 | $579.47 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-289.72 | $869.19 |
| 07/01/1999 | BILL | JOHNSON, DOUG N & JANICE M | $1,158.91 | $1,158.91 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-290.01 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-289.99 | $290.01 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-289.99 | $580.00 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-289.99 | $869.99 |
| 07/01/1998 | BILL | JOHNSON, DOUG N & JANICE M | $1,159.98 | $1,159.98 |
| 12/30/1997 | PAYMENT | 22 | $-559.71 | $0.00 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-279.84 | $559.71 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-279.84 | $839.55 |
| 07/01/1997 | BILL | JOHNSON, DOUG N & JANICE M | $1,119.39 | $1,119.39 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-285.88 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-285.85 | $285.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-285.85 | $571.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-285.85 | $857.58 |
| 07/01/1996 | BILL | JOHNSON, DOUG N & JANICE M | $1,143.43 | $1,143.43 |
| 03/04/1996 | PAYMENT | $-294.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-294.90 | $294.93 | |
| 10/02/1995 | PAYMENT | $-294.90 | $589.83 | |
| 08/21/1995 | PAYMENT | $-294.90 | $884.73 | |
| 07/01/1995 | BILL | JOHNSON, DOUG N & JANICE M | $1,179.63 | $1,179.63 |
| 01/02/1995 | PAYMENT | $-577.88 | $0.00 | |
| 08/09/1994 | PAYMENT | $-577.86 | $577.88 | |
| 07/01/1994 | BILL | JOHNSON, DOUG N & JANICE M | $1,155.74 | $1,155.74 |
| 01/03/1994 | PAYMENT | $-526.96 | $0.00 | |
| 08/16/1993 | PAYMENT | $-526.94 | $526.96 | |
| 07/01/1993 | BILL | JOHNSON, DOUG N & JANICE M | $1,053.90 | $1,053.90 |
| 01/04/1993 | PAYMENT | $-473.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-473.52 | $473.53 | |
| 07/01/1992 | BILL | VALERIA, ROBERT | $947.05 | $947.05 |
| 12/23/1991 | PAYMENT | $-413.60 | $0.00 | |
| 08/13/1991 | PAYMENT | $-413.60 | $413.60 | |
| 07/01/1991 | BILL | VALERIA, ROBERT | $827.20 | $827.20 |
| 12/24/1990 | PAYMENT | $-79.86 | $0.00 | |
| 08/14/1990 | PAYMENT | $-79.86 | $79.86 | |
| 07/01/1990 | BILL | VALERIA, ROBERT | $159.72 | $159.72 |
| 02/02/1990 | PAYMENT | $-39.08 | $0.00 | |
| 01/10/1990 | PAYMENT | $-39.07 | $39.08 | |
| 10/13/1989 | PAYMENT | $-39.07 | $78.15 | |
| 08/17/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | VALERIA, ROBERT | $156.29 | $156.29 |
| 08/10/1988 | PAYMENT | $-157.76 | $0.00 | |
| 07/01/1988 | BILL | BORDA, DANA R ET AL | $157.76 | $157.76 |
| 03/25/1988 | PAYMENT | $-37.24 | $0.00 | |
| 03/25/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $37.24 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.43 | $37.24 |
| 01/06/1988 | PAYMENT | $-35.79 | $35.81 | |
| 10/12/1987 | PAYMENT | $-35.79 | $71.60 | |
| 08/12/1987 | PAYMENT | $-35.79 | $107.39 | |
| 07/01/1987 | BILL | BORDA, RAYMOND | $143.18 | $143.18 |
| 03/23/1987 | PAYMENT | $-69.46 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.25 | $69.46 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.30 | $66.21 |
| 10/03/1986 | PAYMENT | $-32.45 | $64.91 | |
| 07/30/1986 | PAYMENT | $-32.45 | $97.36 | |
| 07/01/1986 | BILL | BORDA,RAYMOND | $129.81 | $129.81 |