Tax Account 1220-24-811-004

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Owners

JOHNSTON, GINGER L
627 THOROBRED AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-811-004
Account Type	Real Estate
Location	627 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$4,930.75
Currently Due	$3,848.83

Account ID

1220-24-811-004

Account Type

Real Estate

Location

627 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$4,930.75

Currently Due

$3,848.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.14
Total	$2,185.79
Paid	$0.00
Balance	$2,185.79
Due	$3,848.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.14

Total

$2,185.79

Paid

$0.00

Balance

$2,185.79

Due

$3,848.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$541.26	$21.65	$541.26	$0.00	$3,307.87
2	10/07/2024	10/17/2024	Due	$540.96	$0.00	$540.96	$0.00	$3,848.83
3	01/06/2025	01/16/2025	Due	$540.96	$0.00	$540.96	$0.00	$4,389.79
4	03/03/2025	03/13/2025	Due	$540.96	$0.00	$540.96	$0.00	$4,930.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,101.12	$325.16	$0.00	$2,690.16	$2,744.96
2022/2023 REAL ESTATE TAXES	$2,088.70	$40.80	$2,080.74	$54.80	$54.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,980.52	$19.81	$2,000.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,923.08	$0.00	$1,923.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,867.07	$0.00	$1,867.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,812.68	$0.00	$1,812.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,759.88	$0.00	$1,759.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,715.29	$137.22	$1,852.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,711.88	$0.00	$1,711.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,662.01	$0.00	$1,662.01	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	8.62	.14	.14

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	$21.65	$4,930.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.99	$4,909.10
07/15/2024	BILL	JOHNSTON, GINGER L	$2,164.14	$4,891.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.99	$2,726.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.99	$2,708.98
06/04/2024	INTEREST	INTEREST FOR 06/2024	$211.11	$2,690.99
05/02/2024	INTEREST	INTEREST FOR 05/2024	$0.40	$2,479.88
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,479.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.40	$2,469.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.08	$2,469.10
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.40	$2,322.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.40	$2,321.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.55	$2,321.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.40	$2,226.67
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.40	$2,226.27
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$2,225.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.53	$2,225.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.02	$2,172.94
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$2,151.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.40	$2,151.52
07/14/2023	BILL	JOHNSTON, GINGER L	$2,101.12	$2,151.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$50.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.60
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.84	$9.60
06/01/2023	PAYMENT	JOHNSTON, GINGER L& TIMOTHY CHECK 160	$-530.38	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$539.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$530.38
01/17/2023	PAYMENT	JOHNSTON, GINGER L & TIMOTHY CHECK 152	$-1,040.36	$509.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$1,550.34
08/25/2022	PAYMENT	JOHNSTON, GINGER L & TIMOTHY CHECK 144	$-510.00	$1,529.94
07/19/2022	BILL	JOHNSTON, GINGER L	$2,039.94	$2,039.94
04/22/2022	PAYMENT	JOHNSTON, GINGER L & TIMOTHY CHECK	$-514.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.81	$514.94
01/18/2022	PAYMENT	JOHNSTON, TIMOTHY & GINGERL CHECK	$-495.13	$495.13
10/12/2021	PAYMENT	JOHNSTON, TIMOTHY E & GINGER CHECK	$-495.13	$990.26
08/30/2021	PAYMENT	GRIFFING, MICHAEL TTEE ET AL CHECK	$-495.13	$1,485.39
07/14/2021	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,980.52	$1,980.52
08/12/2020	PAYMENT	GRIFFING LIVING TRUST CHECK	$-1,923.08	$0.00
07/13/2020	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,923.08	$1,923.08
08/12/2019	PAYMENT	GRIFFING, MICHAEL TTEE CHECK	$-1,867.07	$0.00
07/15/2019	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,867.07	$1,867.07
08/16/2018	PAYMENT	MARY ELLEN GRIFFING CHECK	$-1,812.68	$0.00
07/12/2018	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,812.68	$1,812.68
07/27/2017	PAYMENT	GRIFFING, MICHAEL TTEE ET AL CHECK	$-1,759.88	$0.00
07/14/2017	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,759.88	$1,759.88
04/20/2017	PAYMENT	MICHAEL GRIFFING CHECK	$-1,423.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.19	$1,423.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.88	$1,346.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.15	$1,303.61
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-428.83	$1,286.46
07/12/2016	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,715.29	$1,715.29
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-427.97	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-427.97	$427.97
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-427.97	$855.94
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-427.97	$1,283.91
07/14/2015	BILL	GRIFFING, MICHAEL TTEE ET AL	$1,711.88	$1,711.88
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-415.50	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-415.50	$415.50
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-415.50	$831.00
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-415.51	$1,246.50
07/17/2014	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,662.01	$1,662.01
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-403.39	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-403.39	$403.39
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-403.39	$806.78
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-403.39	$1,210.17
07/16/2013	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,613.56	$1,613.56
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-391.64	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-391.64	$391.64
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-391.64	$783.28
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-391.66	$1,174.92
07/13/2012	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,566.58	$1,566.58
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-380.23	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-380.23	$380.23
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-380.23	$760.46
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-380.26	$1,140.69
07/15/2011	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,520.95	$1,520.95
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-369.16	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-369.16	$369.16
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-369.16	$738.32
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-369.17	$1,107.48
07/14/2010	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,476.65	$1,476.65
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.41	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.41	$358.41
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.41	$716.82
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.42	$1,075.23
07/13/2009	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,433.65	$1,433.65
03/17/2009	PAYMENT	MORTGAGE SERV CHECK	$-347.97	$0.00
03/17/2009	AMENDMENT	4th postmarked waive pen lmt	$-13.92	$347.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.92	$361.89
12/24/2008	PAYMENT	MTG SERVICE CENTER CHECK	$-347.97	$347.97
10/10/2008	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-347.97	$695.94
08/22/2008	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-347.98	$1,043.91
07/18/2008	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,391.89	$1,391.89
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-337.85	$0.00
11/28/2007	PAYMENT	COUNRTYWIDE	$-2,308.02	$337.85
11/28/2007	INTEREST	Interest to date	$138.31	$2,645.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.78	$2,507.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.51	$2,473.78
07/01/2007	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,351.31	$2,460.27
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.04	$1,108.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.80	$1,029.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/16/2006	PAYMENT	JOHNSTON, GINGER L &	$-327.99	$984.00
07/27/2006	PAYMENT	RICHMOND TITLE SVC	$-1,170.86	$1,311.99
07/27/2006	INTEREST	Interest to date	$94.87	$2,482.85
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,387.98
07/01/2006	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,311.99	$2,387.98
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.07	$1,075.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.84	$999.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.74	$968.08
09/21/2005	PAYMENT	JOHNSTON, GINGER L &	$-331.18	$955.34
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.74	$1,286.52
07/01/2005	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,273.78	$1,273.78
03/15/2005	PAYMENT	JOHNSTON, GINGER L &	$-321.87	$0.00
02/16/2005	PAYMENT	JOHNSTON, GINGER L &	$-334.74	$321.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.87	$656.61
10/14/2004	PAYMENT	JOHNSTON, GINGER L &	$-321.87	$643.74
08/20/2004	PAYMENT	JOHNSTON, GINGER L &	$-321.87	$965.61
07/01/2004	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,287.48	$1,287.48
03/05/2004	PAYMENT	JOHNSTON, GINGER L &	$-297.85	$0.00
01/09/2004	PAYMENT	JOHNSTON, GINGER L &	$-297.82	$297.85
08/14/2003	PAYMENT	JOHNSTON, GINGER L &	$-595.64	$595.67
07/01/2003	BILL	JOHNSTON, GINGER L & GRIFFING*	$1,191.31	$1,191.31
03/05/2003	PAYMENT	NAT'L CITY MTGE	$-283.76	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.76	$283.76
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-283.76	$567.52
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-283.76	$851.28
07/01/2002	BILL	JOHNSTON, GINGER L	$1,135.04	$1,135.04
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-281.03	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-281.03	$281.03
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-281.03	$562.06
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-281.03	$843.09
07/01/2001	BILL	JOHNSTON, GINGER L	$1,124.12	$1,124.12
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-278.31	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-278.28	$278.31
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-278.28	$556.59
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-278.28	$834.87
07/01/2000	BILL	JOHNSTON, GINGER L	$1,113.15	$1,113.15
03/03/2000	PAYMENT	NATL CITY MTGE	$-276.93	$0.00
01/04/2000	PAYMENT	NATIONAL CITY MTGE	$-276.90	$276.93
10/01/1999	PAYMENT	NATIONAL CITY	$-276.90	$553.83
08/23/1999	PAYMENT	NATIONAL CITY MTGE	$-609.13	$830.73
08/23/1999	INTEREST	Interest to date	$30.77	$1,439.86
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,409.09
07/01/1999	BILL	JOHNSTON, GINGER L	$1,107.63	$1,409.09
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.45	$301.46
02/03/1999	PAYMENT	JOHNSTON, GINGER L	$-291.20	$280.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.20	$571.21
10/14/1998	PAYMENT	JOHNSTON, GINGER L	$-280.00	$560.01
08/27/1998	PAYMENT	JOHNSTON, GINGER L	$-280.00	$840.01
07/01/1998	BILL	JOHNSTON, GINGER	$1,120.01	$1,120.01