Tax Account 1320-02-002-028

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Owners

JOHNSON, CARL T & UNKYUNG C
1720 HOID RD
MINDEN, NV 89423

JOHNSON, UNKYUNG C

JOHNSON, CARL T

Account Summary

Account ID	1320-02-002-028
Account Type	Real Estate
Location	1720 HOID RD GEN CO/CWS/MOSQ
Balance	$752.19
Currently Due	$0.00

Account ID

1320-02-002-028

Account Type

Real Estate

Location

1720 HOID RD
GEN CO/CWS/MOSQ

Balance

$752.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.09
Total	$3,009.09
Paid	$2,256.90
Balance	$752.19
Due	$0.00
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

$3,009.09

Total

$3,009.09

Paid

$2,256.90

Balance

$752.19

Due

$0.00

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	Paid	$752.52	$0.00	$752.52	$752.52	$0.00
2	10/07/2024	10/17/2024	Paid	$752.19	$0.00	$752.19	$752.19	$0.00
3	01/06/2025	01/16/2025	Paid	$752.19	$0.00	$752.19	$752.19	$0.00
4	03/03/2025	03/13/2025	Due	$752.19	$0.00	$752.19	$0.00	$752.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.65	$0.00	$2,917.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,831.04	$0.00	$2,831.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,747.20	$0.00	$2,747.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,665.56	$0.00	$2,665.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,555.97	$0.00	$2,555.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,480.47	$0.00	$2,480.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,407.13	$0.00	$2,407.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,788.35	$0.00	$1,788.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,907.09	$0.00	$1,907.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,851.55	$0.00	$1,851.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	29.80	22.35	7.45	.00
2023-2024	S37	Delinquent Pers Prop	25.12	25.12	.00	.00
2022-2023	S37	Delinquent Pers Prop	22.76	22.76	.00	.00
2021-2022	S37	Delinquent Pers Prop	20.71	20.71	.00	.00
2020-2021	S37	Delinquent Pers Prop	18.47	18.47	.00	.00
2019-2020	S37	Delinquent Pers Prop	16.54	16.54	.00	.00
2018-2019	S37	Delinquent Pers Prop	14.99	14.99	.00	.00
2017-2018	S37	Delinquent Pers Prop	13.45	13.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-752.19	$752.19
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-752.19	$1,504.38
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-752.52	$2,256.57
07/15/2024	BILL	JOHNSON, CARL T & UNKYUNG C	$3,009.09	$3,009.09
02/20/2024	PAYMENT	CT JOHNSON WT NORW -	$-729.37	$0.00
12/15/2023	PAYMENT	CT JOHNSON WT NORW -	$-729.37	$729.37
10/03/2023	PAYMENT	CT JOHNSON WT NORW -	$-729.37	$1,458.74
08/02/2023	PAYMENT	CT JOHNSON WT NORW -	$-729.54	$2,188.11
07/14/2023	BILL	JOHNSON, CARL T & UNKYUNG C	$2,917.65	$2,917.65
02/22/2023	PAYMENT	CT JOHNSON WT NORW -	$-707.76	$0.00
12/16/2022	PAYMENT	CT JOHNSON WT NORW -	$-707.76	$707.76
09/22/2022	PAYMENT	CT JOHNSON WT NORW -	$-707.76	$1,415.52
08/01/2022	PAYMENT	CT JOHNSON WT NORW -	$-707.76	$2,123.28
07/19/2022	BILL	JOHNSON, CARL T & UNKYUNG C	$2,831.04	$2,831.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-686.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-686.79	$686.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-686.79	$1,373.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-686.83	$2,060.37
07/14/2021	BILL	JOHNSON, CARL T & UNKYUNG C	$2,747.20	$2,747.20
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-666.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-666.38	$666.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-666.38	$1,332.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-666.42	$1,999.14
07/13/2020	BILL	JOHNSON, CARL T & UNKYUNG C	$2,665.56	$2,665.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-638.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-638.98	$638.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-638.98	$1,277.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-639.03	$1,916.94
07/15/2019	BILL	JOHNSON, CARL T & UNKYUNG C	$2,555.97	$2,555.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-620.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-620.11	$620.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-620.11	$1,240.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-620.14	$1,860.33
07/12/2018	BILL	JOHNSON, CARL T & UNKYUNG C	$2,480.47	$2,480.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-601.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-601.78	$601.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-601.78	$1,203.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-601.79	$1,805.34
07/14/2017	BILL	JOHNSON, CARL T & UNKYUNG C	$2,407.13	$2,407.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-447.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-447.08	$447.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-447.08	$894.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-447.11	$1,341.24
07/12/2016	BILL	JOHNSON, CARL T & UNKYUNG C	$1,788.35	$1,788.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-476.77	$476.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.77	$953.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.78	$1,430.31
07/14/2015	BILL	JOHNSON, CARL T & UNKYUNG C	$1,907.09	$1,907.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-462.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-462.88	$462.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-462.88	$925.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-462.91	$1,388.64
07/17/2014	BILL	JOHNSON, CARL T & UNKYUNG C	$1,851.55	$1,851.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.40	$449.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.40	$898.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.42	$1,348.20
07/16/2013	BILL	JOHNSON, CARL T & UNKYUNG C	$1,797.62	$1,797.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-441.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-441.86	$441.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-441.86	$883.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-441.88	$1,325.58
07/13/2012	BILL	JOHNSON, CARL T & UNKYUNG C	$1,767.46	$1,767.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-428.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-428.98	$428.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-428.98	$857.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-428.99	$1,286.94
07/15/2011	BILL	JOHNSON, CARL T & UNKYUNG C	$1,715.93	$1,715.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-416.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-416.50	$416.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-416.50	$833.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-416.51	$1,249.50
07/14/2010	BILL	JOHNSON, CARL T & UNKYUNG C	$1,666.01	$1,666.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-372.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-372.94	$372.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-372.94	$745.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-372.97	$1,118.82
07/13/2009	BILL	JOHNSON, CARL T & UNKYUNG C	$1,491.79	$1,491.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-349.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-349.19	$349.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-349.19	$698.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-349.20	$1,047.57
07/18/2008	BILL	JOHNSON, CARL T & UNKYUNG C	$1,396.77	$1,396.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-339.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-339.02	$339.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-339.02	$678.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-339.02	$1,017.07
07/01/2007	BILL	JOHNSON, CARL T & UNKYUNG C	$1,356.09	$1,356.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-329.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-329.13	$329.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-329.13	$658.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-329.13	$987.42
07/01/2006	BILL	JOHNSON, CARL T & UNKYUNG C	$1,316.55	$1,316.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-319.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-319.55	$319.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-319.55	$639.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-319.55	$958.65
07/01/2005	BILL	JOHNSON, CARL T & UNKYUNG C	$1,278.20	$1,278.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-322.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-322.84	$322.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-322.84	$645.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-322.84	$968.55
07/01/2004	BILL	JOHNSON, CARL T & UNKYUNG C	$1,291.39	$1,291.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-304.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-304.80	$304.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-304.80	$609.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-304.80	$914.43
07/01/2003	BILL	JOHNSON, CARL T & UNKYUNG C	$1,219.23	$1,219.23
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-235.99	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-235.97	$235.99
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-235.97	$471.96
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-235.97	$707.93
07/01/2002	BILL	JOHNSON, CARL T & UNKYUNG C	$943.90	$943.90
02/26/2002	PAYMENT	MORTGAGE SERVICE CTR	$-202.73	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-202.71	$202.73
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-202.71	$405.44
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-202.71	$608.15
07/01/2001	BILL	JOHNSON, CARL T & UNKYUNG C	$810.86	$810.86
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-200.76	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-200.73	$200.76
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-200.73	$401.49
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-200.73	$602.22
07/01/2000	BILL	JOHNSON, CARL T & UNKYUNG C	$802.95	$802.95
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-199.75	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-199.74	$199.75
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-199.74	$399.49
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-199.74	$599.23
07/01/1999	BILL	JOHNSON, CARL T & UNKYUNG C	$798.97	$798.97
02/12/1999	PAYMENT	9993	$-200.66	$0.00
12/01/1998	PAYMENT	9993	$-200.66	$200.66
09/15/1998	PAYMENT	9993	$-200.66	$401.32
08/11/1998	PAYMENT	9993	$-200.66	$601.98
07/01/1998	BILL	JOHNSON, CARL T & UNKYUNG C	$802.64	$802.64
08/08/1997	PAYMENT	JOHNSON, CARL T & UN	$-799.62	$0.00
07/01/1997	BILL	JOHNSON, CARL T & UNKYUNG C	$799.62	$799.62
05/16/1997	PAYMENT	HOID, TERRY ALLEN &	$-719.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.85	$719.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.58	$677.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.63	$656.06
08/21/1996	PAYMENT	HOID, TERRY ALLEN &	$-215.81	$647.43
07/01/1996	BILL	HOID, TERRY ALLEN & SHERIE LYN	$863.24	$863.24
01/11/1996	PAYMENT		$-445.53	$0.00
11/20/1995	PAYMENT		$-476.69	$445.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.28	$922.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.91	$899.94
07/01/1995	BILL	HOID, TERRY ALLEN & SHERIE LYN	$891.03	$891.03
03/01/1995	PAYMENT		$-212.53	$0.00
01/06/1995	PAYMENT		$-212.51	$212.53
10/04/1994	PAYMENT		$-212.51	$425.04
09/12/1994	PAYMENT		$-221.01	$637.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.50	$858.56
07/01/1994	BILL	HOID, TERRY ALLEN & SHERIE LYN	$850.06	$850.06
04/29/1994	PAYMENT		$-386.35	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.82	$386.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.13	$363.53
10/08/1993	PAYMENT		$-178.20	$356.40
08/20/1993	PAYMENT		$-178.20	$534.60
07/01/1993	BILL	HOID, ED & DOROTHY	$712.80	$712.80
03/04/1993	PAYMENT		$-178.22	$0.00
01/13/1993	PAYMENT		$-178.20	$178.22
10/13/1992	PAYMENT		$-178.20	$356.42
08/13/1992	PAYMENT		$-178.20	$534.62
07/01/1992	BILL	HOID, ED & DOROTHY	$712.82	$712.82
03/05/1992	PAYMENT		$-168.95	$0.00
01/08/1992	PAYMENT		$-168.95	$168.95
10/14/1991	PAYMENT		$-168.95	$337.90
08/23/1991	PAYMENT		$-168.95	$506.85
07/01/1991	BILL	HOID, ED & DOROTHY	$675.80	$675.80
03/06/1991	PAYMENT		$-165.89	$0.00
01/11/1991	PAYMENT		$-165.88	$165.89
10/02/1990	PAYMENT		$-165.88	$331.77
08/10/1990	PAYMENT		$-165.88	$497.65
07/01/1990	BILL	HOID, ED & DOROTHY	$663.53	$663.53
03/08/1990	PAYMENT		$-159.19	$0.00
01/08/1990	PAYMENT		$-159.18	$159.19
10/09/1989	PAYMENT		$-159.18	$318.37
08/15/1989	PAYMENT		$-159.18	$477.55
07/01/1989	BILL	HOID, ED & DOROTHY	$636.73	$636.73
03/07/1989	PAYMENT		$-152.38	$0.00
01/04/1989	PAYMENT		$-152.37	$152.38
10/05/1988	PAYMENT		$-152.37	$304.75
08/02/1988	PAYMENT		$-152.37	$457.12
07/01/1988	BILL	HOID, ED & DOROTHY	$609.49	$609.49
03/10/1988	PAYMENT		$-149.77	$0.00
01/08/1988	PAYMENT		$-149.74	$149.77
10/08/1987	PAYMENT		$-149.74	$299.51
08/11/1987	PAYMENT		$-149.74	$449.25
07/01/1987	BILL	HOID, ED & DOROTHY	$598.99	$598.99
03/03/1987	PAYMENT		$-118.35	$0.00
01/09/1987	PAYMENT		$-118.34	$118.35
10/07/1986	PAYMENT		$-118.34	$236.69
07/18/1986	PAYMENT		$-118.34	$355.03
07/01/1986	BILL	HOID,ED & DOROTHY	$473.37	$473.37