Tax Account 1320-29-115-022
Owners
JOHNSON, JANICE M & DOUGLAS N
656 MUSTANG LN
GARDNERVILLE, NV 89410
JOHNSON, JANICE M
JOHNSON, DOUGLAS N
Account Summary
| Account ID | 1320-29-115-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,126.54 |
| Total | $4,126.54 |
| Paid | $4,126.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,905.09 | $0.00 | $3,905.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,615.83 | $0.00 | $3,615.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,347.98 | $0.00 | $3,347.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,237.89 | $0.00 | $3,237.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,125.39 | $0.00 | $3,125.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,982.24 | $238.58 | $3,220.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,878.03 | $29.97 | $2,908.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,805.10 | $28.05 | $2,833.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,799.49 | $0.00 | $2,799.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,717.95 | $0.00 | $2,717.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | BEVERLY REALTY CHECK 446212 | $-1,031.56 | $0.00 |
| 12/05/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 445117 | $-1,031.56 | $1,031.56 |
| 09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443814 | $-1,031.56 | $2,063.12 |
| 08/08/2024 | PAYMENT | CHECK ACH - 30004 | $-1,031.86 | $3,094.68 |
| 07/15/2024 | BILL | JOHNSON, JANICE M & DOUGLAS N | $4,126.54 | $4,126.54 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 439858 | $-976.20 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438651 | $-976.20 | $976.20 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437168 | $-976.20 | $1,952.40 |
| 08/24/2023 | PAYMENT | BEVERLY REALTY, INC. CHECK 436676 | $-976.49 | $2,928.60 |
| 07/14/2023 | BILL | JOHNSON, JANICE M & DOUGLAS N | $3,905.09 | $3,905.09 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433303 | $-903.95 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431886 | $-903.95 | $903.95 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430570 | $-903.95 | $1,807.90 |
| 08/20/2022 | PAYMENT | BEVERLY REALTY CHECK 429669 | $-903.98 | $2,711.85 |
| 07/19/2022 | BILL | JOHNSON, JANICE M & DOUGLAS N | $3,615.83 | $3,615.83 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-836.99 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-836.99 | $836.99 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-836.99 | $1,673.98 |
| 08/11/2021 | PAYMENT | JOHNSON, DOUG CREDIT: D | $-837.01 | $2,510.97 |
| 07/14/2021 | BILL | JOHNSON, JANICE M & DOUGLAS N | $3,347.98 | $3,347.98 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-809.47 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-809.47 | $809.47 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-809.47 | $1,618.94 |
| 08/06/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-809.48 | $2,428.41 |
| 07/13/2020 | BILL | JOHNSON, JANICE M & DOUGLAS N | $3,237.89 | $3,237.89 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-781.34 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-781.34 | $781.34 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-781.34 | $1,562.68 |
| 07/31/2019 | PAYMENT | BEVERELY REALTY CHECK | $-781.37 | $2,344.02 |
| 07/15/2019 | BILL | JOHNSON, JANICE M & DOUGLAS N | $3,125.39 | $3,125.39 |
| 04/08/2019 | PAYMENT | JOHNSON, DOUGLAS CHECK | $-2,475.26 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $134.20 | $2,475.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $74.56 | $2,341.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.82 | $2,266.50 |
| 07/27/2018 | PAYMENT | SHIFFERT 1992 REV LLIVING TRU CHECK | $-745.56 | $2,236.68 |
| 07/12/2018 | BILL | JOHNSON & HOLLINGSWORTH TTEE | $2,982.24 | $2,982.24 |
| 04/02/2018 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-30.97 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.19 | $30.97 |
| 03/13/2018 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-718.50 | $29.78 |
| 03/06/2018 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-719.50 | $748.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.78 | $1,467.78 |
| 10/05/2017 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-719.50 | $1,439.00 |
| 08/21/2017 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-719.53 | $2,158.50 |
| 07/14/2017 | BILL | SHIFFERT, MARGARET P TTEE | $2,878.03 | $2,878.03 |
| 03/13/2017 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-701.27 | $0.00 |
| 01/13/2017 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-729.32 | $701.27 |
| 11/30/2016 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-701.27 | $1,430.59 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.05 | $2,131.86 |
| 08/23/2016 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-701.29 | $2,103.81 |
| 07/12/2016 | BILL | SHIFFERT, MARGARET P TTEE | $2,805.10 | $2,805.10 |
| 03/14/2016 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-699.87 | $0.00 |
| 01/13/2016 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-699.87 | $699.87 |
| 10/13/2015 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-699.87 | $1,399.74 |
| 08/21/2015 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-699.88 | $2,099.61 |
| 07/14/2015 | BILL | SHIFFERT, MARGARET P TTEE | $2,799.49 | $2,799.49 |
| 03/12/2015 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-679.48 | $0.00 |
| 01/14/2015 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-679.48 | $679.48 |
| 10/14/2014 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-679.48 | $1,358.96 |
| 08/25/2014 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-679.51 | $2,038.44 |
| 07/17/2014 | BILL | SHIFFERT, MARGARET P TTEE | $2,717.95 | $2,717.95 |
| 03/11/2014 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-659.69 | $0.00 |
| 01/15/2014 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-659.69 | $659.69 |
| 10/17/2013 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-659.69 | $1,319.38 |
| 08/22/2013 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-659.72 | $1,979.07 |
| 07/16/2013 | BILL | SHIFFERT, MARGARET P TTEE | $2,638.79 | $2,638.79 |
| 03/12/2013 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-656.56 | $0.00 |
| 01/10/2013 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-656.56 | $656.56 |
| 10/11/2012 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-656.56 | $1,313.12 |
| 08/14/2012 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-656.59 | $1,969.68 |
| 07/13/2012 | BILL | SHIFFERT, MARGARET P TTEE | $2,626.27 | $2,626.27 |
| 03/05/2012 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-637.44 | $0.00 |
| 01/10/2012 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-637.44 | $637.44 |
| 10/10/2011 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-637.44 | $1,274.88 |
| 08/18/2011 | PAYMENT | SHIFFERT, MARGARET P TTEE CHECK | $-637.46 | $1,912.32 |
| 07/15/2011 | BILL | SHIFFERT, MARGARET P TTEE | $2,549.78 | $2,549.78 |
| 03/15/2011 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-618.88 | $0.00 |
| 01/12/2011 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-618.88 | $618.88 |
| 10/15/2010 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-618.88 | $1,237.76 |
| 08/23/2010 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-618.88 | $1,856.64 |
| 07/14/2010 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,475.52 | $2,475.52 |
| 03/08/2010 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-600.85 | $0.00 |
| 01/13/2010 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-600.85 | $600.85 |
| 10/06/2009 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-600.85 | $1,201.70 |
| 08/10/2009 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-600.86 | $1,802.55 |
| 07/13/2009 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,403.41 | $2,403.41 |
| 03/11/2009 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-583.34 | $0.00 |
| 01/09/2009 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-583.34 | $583.34 |
| 10/09/2008 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-583.34 | $1,166.68 |
| 08/06/2008 | PAYMENT | SHIFFERT, JAMES M & MARGARET P CHECK | $-583.37 | $1,750.02 |
| 07/18/2008 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,333.39 | $2,333.39 |
| 03/06/2008 | PAYMENT | SHIFFERT, JAMES M & | $-566.34 | $0.00 |
| 01/07/2008 | PAYMENT | SHIFFERT, JAMES M & | $-566.34 | $566.34 |
| 10/09/2007 | PAYMENT | SHIFFERT, JAMES M & | $-566.34 | $1,132.68 |
| 08/21/2007 | PAYMENT | SHIFFERT, JAMES M & | $-566.34 | $1,699.02 |
| 07/01/2007 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,265.36 | $2,265.36 |
| 03/07/2007 | PAYMENT | SHIFFERT, JAMES M & | $-549.87 | $0.00 |
| 01/05/2007 | PAYMENT | SHIFFERT, JAMES M & | $-549.87 | $549.87 |
| 10/02/2006 | PAYMENT | SHIFFERT, JAMES M & | $-549.87 | $1,099.74 |
| 08/18/2006 | PAYMENT | SHIFFERT, JAMES M & | $-549.87 | $1,649.61 |
| 07/01/2006 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,199.48 | $2,199.48 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-533.87 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-533.85 | $533.87 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-533.85 | $1,067.72 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-533.85 | $1,601.57 |
| 07/01/2005 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,135.42 | $2,135.42 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-518.32 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-518.31 | $518.32 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-518.31 | $1,036.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-518.31 | $1,554.94 |
| 07/01/2004 | BILL | SHIFFERT, JAMES M & MARGARET P | $2,073.25 | $2,073.25 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-516.31 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-516.30 | $516.31 |
| 09/23/2003 | PAYMENT | 22 | $-516.30 | $1,032.61 |
| 08/15/2003 | PAYMENT | CHYLAK, BARBARA M & | $-516.30 | $1,548.91 |
| 07/01/2003 | BILL | CHYLAK, BARBARA M & ROBERT T | $2,065.21 | $2,065.21 |
| 10/11/2002 | PAYMENT | CHYLAK, BARBARA M & | $-940.19 | $0.00 |
| 08/14/2002 | PAYMENT | CHYLAK, BARBARA M & | $-940.16 | $940.19 |
| 07/01/2002 | BILL | CHYLAK, BARBARA M & ROBERT T | $1,880.35 | $1,880.35 |
| 12/13/2001 | PAYMENT | CHYLAK, BARBARA M & | $-920.34 | $0.00 |
| 08/16/2001 | PAYMENT | CHYLAK, BARBARA M & | $-920.32 | $920.34 |
| 07/01/2001 | BILL | CHYLAK, BARBARA M & ROBERT T | $1,840.66 | $1,840.66 |
| 08/10/2000 | PAYMENT | CHYLAK, BARBARA M & | $-1,790.68 | $0.00 |
| 07/01/2000 | BILL | CHYLAK, BARBARA M & ROBERT T | $1,790.68 | $1,790.68 |
| 07/23/1999 | PAYMENT | CHYLAK, BARBARA M & | $-1,772.28 | $0.00 |
| 07/01/1999 | BILL | CHYLAK, BARBARA M & ROBERT T | $1,772.28 | $1,772.28 |
| 12/08/1998 | PAYMENT | CHYLAK, BARBARA & RO | $-877.46 | $0.00 |
| 07/21/1998 | PAYMENT | CHYLAK, BARBARA & RO | $-877.46 | $877.46 |
| 07/01/1998 | BILL | CHYLAK, BARBARA & ROBERT | $1,754.92 | $1,754.92 |
| 09/17/1997 | PAYMENT | CHYLAK, BARBARA & RO | $-1,178.01 | $0.00 |
| 08/11/1997 | PAYMENT | CHYLAK, BARBARA & RO | $-392.66 | $1,178.01 |
| 07/01/1997 | BILL | CHYLAK, BARBARA & ROBERT TRSTE | $1,570.67 | $1,570.67 |
| 09/24/1996 | PAYMENT | CHYLAK, BARBARA & RO | $-1,189.77 | $0.00 |
| 08/15/1996 | PAYMENT | CHYLAK, BARBARA & RO | $-396.59 | $1,189.77 |
| 07/01/1996 | BILL | CHYLAK, BARBARA & ROBERT TRSTE | $1,586.36 | $1,586.36 |
| 11/15/1995 | PAYMENT | $-812.54 | $0.00 | |
| 07/26/1995 | PAYMENT | $-812.52 | $812.54 | |
| 07/01/1995 | BILL | CHYLAK, ROBERT T & BARBARA M | $1,625.06 | $1,625.06 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |