Tax Account 1320-29-213-029
Owners
JOHNSON, RICHARD D & LYNN A
1761 BOUGAINVILLEA DR
MINDEN, NV 89423
JOHNSON, RICHARD D
JOHNSON, LYNN A
Account Summary
| Account ID | 1320-29-213-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $1,560.90 |
| Currently Due | $520.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,081.46 |
| Total | $2,081.46 |
| Paid | $520.56 |
| Balance | $1,560.90 |
| Due | $520.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,020.75 | $0.00 | $2,020.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,021.45 | $0.00 | $2,021.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,988.29 | $0.00 | $1,988.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,913.89 | $0.00 | $1,913.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,856.72 | $0.00 | $1,856.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,809.40 | $0.00 | $1,809.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,749.87 | $0.00 | $1,749.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,647.29 | $0.00 | $2,647.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,641.99 | $92.47 | $2,734.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,565.05 | $0.00 | $2,565.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.56 | $1,560.90 |
| 07/15/2024 | BILL | JOHNSON, RICHARD D & LYNN A | $2,081.46 | $2,081.46 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.12 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.12 | $505.12 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.12 | $1,010.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.39 | $1,515.36 |
| 07/14/2023 | BILL | JOHNSON, RICHARD D & LYNN A | $2,020.75 | $2,020.75 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.36 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.36 | $505.36 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.36 | $1,010.72 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.37 | $1,516.08 |
| 07/19/2022 | BILL | JOHNSON, RICHARD D & LYNN A | $2,021.45 | $2,021.45 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-497.07 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-497.07 | $497.07 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-497.07 | $994.14 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-497.08 | $1,491.21 |
| 07/14/2021 | BILL | JOHNSON, RICHARD D & LYNN A | $1,988.29 | $1,988.29 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.47 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.47 | $478.47 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.47 | $956.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.48 | $1,435.41 |
| 07/13/2020 | BILL | JOHNSON, RICHARD D & LYNN A | $1,913.89 | $1,913.89 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-464.18 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-464.18 | $464.18 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-464.18 | $928.36 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-464.18 | $1,392.54 |
| 07/15/2019 | BILL | JOHNSON, RICHARD D & LYNN A | $1,856.72 | $1,856.72 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-452.35 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-452.35 | $452.35 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-452.35 | $904.70 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-452.35 | $1,357.05 |
| 07/12/2018 | BILL | JOHNSON, RICHARD D & LYNN A | $1,809.40 | $1,809.40 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-437.46 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-437.46 | $437.46 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-437.46 | $874.92 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-437.49 | $1,312.38 |
| 07/14/2017 | BILL | JOHNSON, RICHARD D & LYNN A | $1,749.87 | $1,749.87 |
| 01/27/2017 | PAYMENT | HARMONY TITLE CHECK | $-661.82 | $0.00 |
| 01/11/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-661.82 | $661.82 |
| 10/03/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-661.82 | $1,323.64 |
| 08/22/2016 | PAYMENT | CALIBER HOMES CHECK | $-661.83 | $1,985.46 |
| 07/12/2016 | BILL | US BANK TRUST NA TRUSTEE | $2,647.29 | $2,647.29 |
| 04/04/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,413.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $66.05 | $1,413.45 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.42 | $1,347.40 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-660.49 | $1,320.98 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-660.52 | $1,981.47 |
| 07/14/2015 | BILL | STROM, SONJA E TRUSTEE | $2,641.99 | $2,641.99 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.26 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.26 | $641.26 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.26 | $1,282.52 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.27 | $1,923.78 |
| 07/17/2014 | BILL | STROM, SONJA E TRUSTEE | $2,565.05 | $2,565.05 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.58 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.58 | $622.58 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.58 | $1,245.16 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-622.60 | $1,867.74 |
| 07/16/2013 | BILL | STROM, SONJA E TRUSTEE | $2,490.34 | $2,490.34 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-637.37 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-637.37 | $637.37 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-637.37 | $1,274.74 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-637.37 | $1,912.11 |
| 07/13/2012 | BILL | STROM, SONJA E TRUSTEE | $2,549.48 | $2,549.48 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-618.82 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-618.82 | $618.82 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-618.82 | $1,237.64 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-618.85 | $1,856.46 |
| 07/15/2011 | BILL | STROM, SONJA E TRUSTEE | $2,475.31 | $2,475.31 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-600.78 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-600.78 | $600.78 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-600.78 | $1,201.56 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-600.80 | $1,802.34 |
| 07/14/2010 | BILL | STROM, SONJA E TRUSTEE | $2,403.14 | $2,403.14 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-583.30 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-583.30 | $583.30 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-583.30 | $1,166.60 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-583.31 | $1,749.90 |
| 07/13/2009 | BILL | STROM, SONJA E TRUSTEE | $2,333.21 | $2,333.21 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-566.31 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-566.31 | $566.31 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-566.31 | $1,132.62 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-566.31 | $1,698.93 |
| 07/18/2008 | BILL | STROM, SONJA E TRUSTEE | $2,265.24 | $2,265.24 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-549.82 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-549.79 | $549.82 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-549.79 | $1,099.61 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-549.79 | $1,649.40 |
| 07/01/2007 | BILL | STROM, SONJA E TRUSTEE | $2,199.19 | $2,199.19 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-533.82 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-533.80 | $533.82 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-533.80 | $1,067.62 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-533.80 | $1,601.42 |
| 07/01/2006 | BILL | STROM, SONJA E TRUSTEE | $2,135.22 | $2,135.22 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-518.28 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-518.25 | $518.28 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-518.25 | $1,036.53 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-518.25 | $1,554.78 |
| 07/01/2005 | BILL | STROM, SONJA E TRUSTEE | $2,073.03 | $2,073.03 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.18 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.17 | $503.18 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.17 | $1,006.35 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.17 | $1,509.52 |
| 07/01/2004 | BILL | STROM, SONJA E TRUSTEE | $2,012.69 | $2,012.69 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.05 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.02 | $501.05 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.02 | $1,002.07 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.02 | $1,503.09 |
| 07/01/2003 | BILL | STROM, SONJA E TRUSTEE | $2,004.11 | $2,004.11 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.20 | $0.00 |
| 12/09/2002 | PAYMENT | GMAC MTG | $-461.20 | $461.20 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.20 | $922.40 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-461.20 | $1,383.60 |
| 07/01/2002 | BILL | STROM, SONJA E TRUSTEE | $1,844.80 | $1,844.80 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.25 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.24 | $451.25 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.24 | $902.49 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.24 | $1,353.73 |
| 07/01/2001 | BILL | STROM, SONJA E TRUSTEE | $1,804.97 | $1,804.97 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.00 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.98 | $439.00 |
| 09/21/2000 | PAYMENT | 22 | $-438.98 | $877.98 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-438.98 | $1,316.96 |
| 07/01/2000 | BILL | FISHER, KATHRYN L | $1,755.94 | $1,755.94 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-434.49 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-434.47 | $434.49 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-434.47 | $868.96 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-434.47 | $1,303.43 |
| 07/01/1999 | BILL | FISHER, KATHRYN L | $1,737.90 | $1,737.90 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-430.01 | $0.00 |
| 01/08/1999 | PAYMENT | 11 | $-429.99 | $430.01 |
| 09/28/1998 | PAYMENT | QUINTEL, RALPH R & B | $-429.99 | $860.00 |
| 08/11/1998 | PAYMENT | QUINTEL, RALPH R & B | $-429.99 | $1,289.99 |
| 07/01/1998 | BILL | QUINTEL, RALPH R & BARBARA J | $1,719.98 | $1,719.98 |
| 03/03/1998 | PAYMENT | QUINTEL, RALPH R & B | $-383.34 | $0.00 |
| 01/08/1998 | PAYMENT | QUINTEL, RALPH R & B | $-383.33 | $383.34 |
| 10/08/1997 | PAYMENT | QUINTEL, RALPH R & B | $-383.33 | $766.67 |
| 08/15/1997 | PAYMENT | QUINTEL, RALPH R & B | $-383.33 | $1,150.00 |
| 07/01/1997 | BILL | QUINTEL, RALPH R & BARBARA J | $1,533.33 | $1,533.33 |
| 03/03/1997 | PAYMENT | QUINTEL, RALPH R & B | $-387.17 | $0.00 |
| 01/07/1997 | PAYMENT | QUINTEL, RALPH R & B | $-387.16 | $387.17 |
| 10/03/1996 | PAYMENT | QUINTEL, RALPH R & B | $-387.16 | $774.33 |
| 08/19/1996 | PAYMENT | QUINTEL, RALPH R & B | $-387.16 | $1,161.49 |
| 07/01/1996 | BILL | QUINTEL, RALPH R & BARBARA J | $1,548.65 | $1,548.65 |
| 03/01/1996 | PAYMENT | $-396.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-396.65 | $396.65 | |
| 10/02/1995 | PAYMENT | $-396.65 | $793.30 | |
| 08/16/1995 | PAYMENT | $-396.65 | $1,189.95 | |
| 07/01/1995 | BILL | QUINTEL, RALPH R & BARBARA J | $1,586.60 | $1,586.60 |
| 03/09/1995 | PAYMENT | $-801.93 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.72 | $801.93 |
| 10/04/1994 | PAYMENT | $-393.09 | $786.21 | |
| 08/15/1994 | PAYMENT | $-393.09 | $1,179.30 | |
| 07/01/1994 | BILL | QUINTEL, RALPH R & BARBARA J | $1,572.39 | $1,572.39 |
| 12/21/1993 | PAYMENT | $-773.29 | $0.00 | |
| 10/04/1993 | PAYMENT | $-386.64 | $773.29 | |
| 08/13/1993 | PAYMENT | $-386.64 | $1,159.93 | |
| 07/01/1993 | BILL | QUINTEL, RALPH R & BARBARA J | $1,546.57 | $1,546.57 |
| 12/24/1992 | PAYMENT | $-67.00 | $0.00 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |