Tax Account 1220-27-110-018
Owners
JOHNSON, DOUG & JANICE
656 MUSTANG LN
GARDNERVILLE, NV 89410
JOHNSON, DOUG
JOHNSON, JANICE
Account Summary
| Account ID | 1220-27-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,216.56 |
| Currently Due | $405.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,622.35 |
| Total | $1,622.35 |
| Paid | $405.79 |
| Balance | $1,216.56 |
| Due | $405.52 |
| 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 | $1,575.09 | $0.00 | $1,575.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,529.22 | $0.00 | $1,529.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,484.67 | $0.00 | $1,484.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,435.84 | $0.00 | $1,435.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,385.96 | $0.00 | $1,385.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,345.59 | $0.00 | $1,345.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,306.41 | $0.00 | $1,306.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,273.31 | $0.00 | $1,273.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,270.75 | $0.00 | $1,270.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,233.75 | $0.00 | $1,233.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.79 | $1,216.56 |
| 07/15/2024 | BILL | JOHNSON, DOUG & JANICE | $1,622.35 | $1,622.35 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.70 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.70 | $393.70 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.70 | $787.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.99 | $1,181.10 |
| 07/14/2023 | BILL | JOHNSON, DOUG & JANICE | $1,575.09 | $1,575.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.30 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.30 | $382.30 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.30 | $764.60 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.32 | $1,146.90 |
| 07/19/2022 | BILL | JOHNSON, DOUG & JANICE | $1,529.22 | $1,529.22 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-371.16 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-371.16 | $371.16 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-371.16 | $742.32 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-371.19 | $1,113.48 |
| 07/14/2021 | BILL | JOHNSON, DOUG & JANICE | $1,484.67 | $1,484.67 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-358.96 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-358.96 | $358.96 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-358.96 | $717.92 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-358.96 | $1,076.88 |
| 07/13/2020 | BILL | JOHNSON, DOUG & JANICE | $1,435.84 | $1,435.84 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-346.49 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-346.49 | $346.49 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-346.49 | $692.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-346.49 | $1,039.47 |
| 07/15/2019 | BILL | JOHNSON, DOUG & JANICE | $1,385.96 | $1,385.96 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-336.39 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-336.39 | $336.39 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-336.39 | $672.78 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-336.42 | $1,009.17 |
| 07/12/2018 | BILL | JOHNSON, DOUG & JANICE | $1,345.59 | $1,345.59 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-326.60 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-326.60 | $326.60 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-326.60 | $653.20 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-326.61 | $979.80 |
| 07/14/2017 | BILL | JOHNSON, DOUG & JANICE | $1,306.41 | $1,306.41 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-318.32 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-318.32 | $318.32 |
| 10/03/2016 | PAYMENT | TITLE SOURCE CHECK | $-318.32 | $636.64 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-318.35 | $954.96 |
| 07/12/2016 | BILL | JOHNSON, DOUG & JANICE | $1,273.31 | $1,273.31 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-317.68 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-317.68 | $317.68 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-317.68 | $635.36 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-317.71 | $953.04 |
| 07/14/2015 | BILL | JOHNSON, DOUG & JANICE | $1,270.75 | $1,270.75 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-308.43 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-308.43 | $308.43 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-308.43 | $616.86 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-308.46 | $925.29 |
| 07/17/2014 | BILL | JOHNSON, DOUG & JANICE | $1,233.75 | $1,233.75 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-299.45 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-299.45 | $299.45 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-299.45 | $598.90 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-299.47 | $898.35 |
| 07/16/2013 | BILL | JOHNSON, DOUG & JANICE | $1,197.82 | $1,197.82 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-327.25 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-327.25 | $327.25 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-327.25 | $654.50 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-327.28 | $981.75 |
| 07/13/2012 | BILL | JOHNSON, DOUG & JANICE | $1,309.03 | $1,309.03 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-332.98 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-332.98 | $332.98 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-332.98 | $665.96 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-332.99 | $998.94 |
| 07/15/2011 | BILL | JOHNSON, DOUG & JANICE | $1,331.93 | $1,331.93 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-340.87 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-340.87 | $340.87 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-340.87 | $681.74 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-340.87 | $1,022.61 |
| 07/14/2010 | BILL | JOHNSON, DOUG & JANICE | $1,363.48 | $1,363.48 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-330.94 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-330.94 | $330.94 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-330.94 | $661.88 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-330.96 | $992.82 |
| 07/13/2009 | BILL | JOHNSON, DOUG & JANICE | $1,323.78 | $1,323.78 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-321.30 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-321.30 | $321.30 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-321.30 | $642.60 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-321.32 | $963.90 |
| 07/18/2008 | BILL | JOHNSON, DOUG & JANICE | $1,285.22 | $1,285.22 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-311.96 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-311.93 | $311.96 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-311.93 | $623.89 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-311.93 | $935.82 |
| 07/01/2007 | BILL | JOHNSON, DOUG & JANICE | $1,247.75 | $1,247.75 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-302.86 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-302.86 | $302.86 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-302.86 | $605.72 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE CO | $-302.86 | $908.58 |
| 07/01/2006 | BILL | JOHNSON, DOUG & JANICE | $1,211.44 | $1,211.44 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-294.04 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-294.04 | $294.04 |
| 08/25/2005 | PAYMENT | GMAC MTG | $-294.04 | $588.08 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.04 | $882.12 |
| 07/01/2005 | BILL | JOHNSON, DOUG & JANICE | $1,176.16 | $1,176.16 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.67 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.64 | $296.67 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.64 | $593.31 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.64 | $889.95 |
| 07/01/2004 | BILL | JOHNSON, DOUG & JANICE | $1,186.59 | $1,186.59 |
| 12/08/2003 | PAYMENT | 11 | $-503.71 | $0.00 |
| 10/02/2003 | PAYMENT | CHASE | $-251.85 | $503.71 |
| 08/15/2003 | PAYMENT | CHASE | $-251.85 | $755.56 |
| 07/01/2003 | BILL | JOHNSON, DOUG & JANICE | $1,007.41 | $1,007.41 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-237.13 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-237.13 | $237.13 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.13 | $474.26 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.13 | $711.39 |
| 07/01/2002 | BILL | JOHNSON, DOUG & JANICE | $948.52 | $948.52 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $234.79 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $469.58 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $704.37 |
| 07/01/2001 | BILL | JOHNSON, DOUG & JANICE | $939.16 | $939.16 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-232.85 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-232.82 | $232.85 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-232.82 | $465.67 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-232.82 | $698.49 |
| 07/01/2000 | BILL | JOHNSON, DOUG & JANICE | $931.31 | $931.31 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-231.84 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.84 | $231.84 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.84 | $463.68 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-231.84 | $695.52 |
| 07/01/1999 | BILL | JOHNSON, DOUG & JANICE | $927.36 | $927.36 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-245.74 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-245.73 | $245.74 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-245.73 | $491.47 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-245.73 | $737.20 |
| 07/01/1998 | BILL | JOHNSON, DOUG & JANICE | $982.93 | $982.93 |
| 03/08/1998 | PAYMENT | ACCUBANC | $-244.59 | $0.00 |
| 12/23/1997 | PAYMENT | ACCUBANC | $-244.56 | $244.59 |
| 09/30/1997 | PAYMENT | ACCUBANC | $-244.56 | $489.15 |
| 08/13/1997 | PAYMENT | ACCUBANC MORTGAGE CO | $-244.56 | $733.71 |
| 07/01/1997 | BILL | HEDDINS, STEPHAN A & JOANNE C | $978.27 | $978.27 |
| 02/26/1997 | PAYMENT | ACCUBANK | $-249.06 | $0.00 |
| 01/06/1997 | PAYMENT | ACCUBANK | $-249.06 | $249.06 |
| 10/07/1996 | PAYMENT | ACCUBANC MORTGAGE | $-249.06 | $498.12 |
| 08/19/1996 | PAYMENT | ACCUBANC MORTGAGE | $-249.06 | $747.18 |
| 07/01/1996 | BILL | HEDDINS, STEPHAN A & JOANNE C | $996.24 | $996.24 |
| 03/04/1996 | PAYMENT | $-251.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.51 | $251.54 | |
| 10/02/1995 | PAYMENT | $-251.51 | $503.05 | |
| 08/21/1995 | PAYMENT | $-251.51 | $754.56 | |
| 07/01/1995 | BILL | HEDDINS, STEPHAN A & JOANNE C | $1,006.07 | $1,006.07 |
| 01/02/1995 | PAYMENT | $-478.95 | $0.00 | |
| 08/12/1994 | PAYMENT | $-478.94 | $478.95 | |
| 07/01/1994 | BILL | HEDDINS, STEPHAN A & JOANNE C | $957.89 | $957.89 |
| 01/03/1994 | PAYMENT | $-428.81 | $0.00 | |
| 08/11/1993 | PAYMENT | $-428.78 | $428.81 | |
| 07/01/1993 | BILL | HEDDINS, STEPHAN A & JOANNE C | $857.59 | $857.59 |
| 01/04/1993 | PAYMENT | $-406.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.66 | $406.67 | |
| 07/01/1992 | BILL | HEDDINS, STEPHAN A & JOANNE C | $813.33 | $813.33 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 07/29/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | HEDDINS, STEPHAN A & JOANNE C | $140.87 | $140.87 |
| 02/28/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/16/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |