Tax Account 1320-26-002-020
Owners
JOHNSEN, DENNIS & LYNN
1618 EAST VALLEY RD
GARDNERVILLE, NV 89410
JOHNSEN, DENNIS
JOHNSEN, LYNN
Account Summary
| Account ID | 1320-26-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,580.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,322.88 |
| Total | $6,322.88 |
| Paid | $4,742.23 |
| Balance | $1,580.65 |
| Due | $0.00 |
| 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 | $6,138.72 | $0.00 | $6,138.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,959.94 | $0.00 | $5,959.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,786.36 | $0.00 | $5,786.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,617.84 | $0.00 | $5,617.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,047.45 | $0.00 | $5,047.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,900.45 | $0.00 | $4,900.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,383.02 | $0.00 | $3,383.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,297.29 | $0.00 | $3,297.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,290.71 | $0.00 | $3,290.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,194.87 | $0.00 | $3,194.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,580.65 | $1,580.65 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,580.65 | $3,161.30 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,580.93 | $4,741.95 |
| 07/15/2024 | BILL | JOHNSEN, DENNIS & LYNN | $6,322.88 | $6,322.88 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,534.61 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,534.61 | $1,534.61 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,534.61 | $3,069.22 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,534.89 | $4,603.83 |
| 07/14/2023 | BILL | JOHNSEN, DENNIS & LYNN | $6,138.72 | $6,138.72 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,489.98 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,489.98 | $1,489.98 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,489.98 | $2,979.96 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,490.00 | $4,469.94 |
| 07/19/2022 | BILL | JOHNSEN, DENNIS & LYNN | $5,959.94 | $5,959.94 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,446.59 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,446.59 | $1,446.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,446.59 | $2,893.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,446.59 | $4,339.77 |
| 07/14/2021 | BILL | JOHNSEN, DENNIS & LYNN | $5,786.36 | $5,786.36 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,404.46 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,404.46 | $1,404.46 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,404.46 | $2,808.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,404.46 | $4,213.38 |
| 07/13/2020 | BILL | JOHNSEN, DENNIS & LYNN | $5,617.84 | $5,617.84 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,261.86 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,261.86 | $1,261.86 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,261.86 | $2,523.72 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,261.87 | $3,785.58 |
| 07/15/2019 | BILL | JOHNSEN, DENNIS & LYNN | $5,047.45 | $5,047.45 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,225.11 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,225.11 | $1,225.11 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,225.11 | $2,450.22 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,225.12 | $3,675.33 |
| 07/12/2018 | BILL | JOHNSEN, DENNIS & LYNN | $4,900.45 | $4,900.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.75 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.75 | $845.75 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.75 | $1,691.50 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.77 | $2,537.25 |
| 07/14/2017 | BILL | JOHNSEN, DENNIS & LYNN | $3,383.02 | $3,383.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.32 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.32 | $824.32 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.32 | $1,648.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.33 | $2,472.96 |
| 07/12/2016 | BILL | JOHNSEN, DENNIS & LYNN | $3,297.29 | $3,297.29 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-822.67 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-822.67 | $822.67 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-822.67 | $1,645.34 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-822.70 | $2,468.01 |
| 07/14/2015 | BILL | JOHNSEN, DENNIS & LYNN | $3,290.71 | $3,290.71 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-798.71 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-798.71 | $798.71 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-798.71 | $1,597.42 |
| 08/08/2014 | PAYMENT | BEVERLY REALTY CHECK | $-798.74 | $2,396.13 |
| 07/17/2014 | BILL | CARPENTER, PHILIP S & DARLENE | $3,194.87 | $3,194.87 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-775.44 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-775.44 | $775.44 |
| 10/08/2013 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-766.38 | $1,550.88 |
| 08/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-784.51 | $2,317.26 |
| 08/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $784.51 | $3,101.77 |
| 08/15/2013 | AMENDMENT | tax cap change lmt | $-36.18 | $2,317.26 |
| 08/14/2013 | VOID | CARPENTER, PHILIP S & DARLENE CHECK | $-784.51 | $2,353.44 |
| 07/16/2013 | BILL | CARPENTER, PHILIP S & DARLENE | $3,137.95 | $3,137.95 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-752.87 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-752.87 | $752.87 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-752.87 | $1,505.74 |
| 08/03/2012 | PAYMENT | BEVERLY REALTY CHECK | $-752.87 | $2,258.61 |
| 07/13/2012 | BILL | CARPENTER, PHILIP S & DARLENE | $3,011.48 | $3,011.48 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-730.94 | $0.00 |
| 12/02/2011 | PAYMENT | BEVERLY REALTY CHECK | $-730.94 | $730.94 |
| 09/14/2011 | PAYMENT | BEVERLY REALTY CHECK | $-730.94 | $1,461.88 |
| 08/01/2011 | PAYMENT | BEVERLY REALTY CHECK | $-730.94 | $2,192.82 |
| 07/15/2011 | BILL | CARPENTER, PHILIP S & DARLENE | $2,923.76 | $2,923.76 |
| 09/28/2010 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-1,419.30 | $0.00 |
| 09/13/2010 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-709.65 | $1,419.30 |
| 07/27/2010 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-709.66 | $2,128.95 |
| 07/14/2010 | BILL | CARPENTER, PHILIP S & DARLENE | $2,838.61 | $2,838.61 |
| 11/13/2009 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-688.98 | $0.00 |
| 10/21/2009 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-688.98 | $688.98 |
| 09/18/2009 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-688.98 | $1,377.96 |
| 08/11/2009 | PAYMENT | CARPENTER, PHILIP S & DARLENE CHECK | $-688.99 | $2,066.94 |
| 07/13/2009 | BILL | CARPENTER, PHILIP S & DARLENE | $2,755.93 | $2,755.93 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-668.91 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-668.91 | $668.91 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-668.91 | $1,337.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-668.93 | $2,006.73 |
| 07/18/2008 | BILL | CARPENTER, PHILIP S & DARLENE | $2,675.66 | $2,675.66 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-649.38 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-649.38 | $649.38 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-649.38 | $1,298.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-649.38 | $1,948.14 |
| 07/01/2007 | BILL | CARPENTER, PHILIP S & DARLENE | $2,597.52 | $2,597.52 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-630.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-630.51 | $630.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-630.51 | $1,261.04 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-630.51 | $1,891.55 |
| 07/01/2006 | BILL | CARPENTER, PHILIP S & DARLENE | $2,522.06 | $2,522.06 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-612.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-612.15 | $612.15 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-612.15 | $1,224.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-612.15 | $1,836.45 |
| 07/01/2005 | BILL | CARPENTER, PHILIP S & DARLENE | $2,448.60 | $2,448.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-594.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-594.32 | $594.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-594.32 | $1,188.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-594.32 | $1,782.96 |
| 07/01/2004 | BILL | CARPENTER, PHILIP S & DARLENE | $2,377.28 | $2,377.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-593.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-593.92 | $593.92 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-593.92 | $1,187.84 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-593.92 | $1,781.76 |
| 07/01/2003 | BILL | CARPENTER, PHILIP S & DARLENE | $2,375.68 | $2,375.68 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-603.67 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-603.66 | $603.67 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-603.66 | $1,207.33 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-603.66 | $1,810.99 |
| 07/01/2002 | BILL | CARPENTER, PHILIP S & DARLENE | $2,414.65 | $2,414.65 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-546.56 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-546.54 | $546.56 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-546.54 | $1,093.10 |
| 08/02/2001 | PAYMENT | 22 | $-546.54 | $1,639.64 |
| 07/01/2001 | BILL | CARPENTER, PHILIP S & DARLENE | $2,186.18 | $2,186.18 |
| 08/14/2000 | PAYMENT | CARPENTER, PHILIP S | $-2,164.87 | $0.00 |
| 07/01/2000 | BILL | CARPENTER, PHILIP S & DARLENE | $2,164.87 | $2,164.87 |
| 08/11/1999 | PAYMENT | CARPENTER, PHILIP S | $-1,517.02 | $0.00 |
| 07/01/1999 | BILL | CARPENTER, PHILIP S & DARLENE | $1,517.02 | $1,517.02 |
| 03/23/1999 | PAYMENT | PHILIP CARPENTER | $-199.74 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.68 | $199.74 |
| 01/04/1999 | PAYMENT | P CARPENTER | $-192.05 | $192.06 |
| 10/02/1998 | PAYMENT | MOSHER, CHRISTI | $-192.05 | $384.11 |
| 08/17/1998 | PAYMENT | MOSHER, CHRISTI | $-192.05 | $576.16 |
| 07/01/1998 | BILL | MOSHER, CHRISTI | $768.21 | $768.21 |
| 03/04/1998 | PAYMENT | MOSHER, CHRISTI | $-193.27 | $0.00 |
| 01/07/1998 | PAYMENT | MOSHER, CHRISTI | $-193.25 | $193.27 |
| 10/08/1997 | PAYMENT | MOSHER, CHRISTI | $-193.25 | $386.52 |
| 08/20/1997 | PAYMENT | MOSHER, CHRISTI | $-193.25 | $579.77 |
| 07/01/1997 | BILL | MOSHER, CHRISTI | $773.02 | $773.02 |
| 03/05/1997 | PAYMENT | MOSHER, CHRISTI | $-188.73 | $0.00 |
| 01/07/1997 | PAYMENT | MOSHER, CHRISTI | $-188.70 | $188.73 |
| 10/09/1996 | PAYMENT | MOSHER, CHRISTI | $-188.70 | $377.43 |
| 08/22/1996 | PAYMENT | MOSHER, CHRISTI | $-188.70 | $566.13 |
| 07/01/1996 | BILL | MOSHER, CHRISTI | $754.83 | $754.83 |
| 03/07/1996 | PAYMENT | $-196.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-196.63 | $196.65 | |
| 10/04/1995 | PAYMENT | $-196.63 | $393.28 | |
| 08/21/1995 | PAYMENT | $-196.63 | $589.91 | |
| 07/01/1995 | BILL | MOSHER, CHRISTI | $786.54 | $786.54 |
| 03/08/1995 | PAYMENT | $-171.59 | $0.00 | |
| 01/05/1995 | PAYMENT | $-171.57 | $171.59 | |
| 11/14/1994 | PAYMENT | $-178.43 | $343.16 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.86 | $521.59 |
| 08/15/1994 | PAYMENT | $-171.57 | $514.73 | |
| 07/01/1994 | BILL | MOSHER, CHRISTI | $686.30 | $686.30 |
| 03/03/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/04/1994 | PAYMENT | $-154.60 | $154.60 | |
| 09/24/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/25/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | MOSHER, CHRISTI | $618.40 | $618.40 |
| 08/14/1992 | PAYMENT | $-618.42 | $0.00 | |
| 07/01/1992 | BILL | MOSHER, CHRISTI | $618.42 | $618.42 |