Tax Account 1320-29-213-038
Owners
JOHNSON, SARAH LYNN & DEREK A
1723 BOUGAINVILLEA DR
MINDEN, NV 89423
JOHNSON, SARAH LYNN
JOHNSON, DEREK A
Account Summary
| Account ID | 1320-29-213-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $830.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,323.94 |
| Total | $3,323.94 |
| Paid | $2,493.02 |
| Balance | $830.92 |
| Due | $0.00 |
| 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 | $3,227.13 | $0.00 | $3,227.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,133.16 | $0.00 | $3,133.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,041.89 | $0.00 | $3,041.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,953.30 | $0.00 | $2,953.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,867.27 | $0.00 | $2,867.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,783.77 | $0.00 | $2,783.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,702.70 | $0.00 | $2,702.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,634.20 | $0.00 | $2,634.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,628.94 | $0.00 | $2,628.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,552.38 | $0.00 | $2,552.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-830.92 | $830.92 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-830.92 | $1,661.84 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-831.18 | $2,492.76 |
| 07/15/2024 | BILL | JOHNSON, SARAH LYNN & DEREK A | $3,323.94 | $3,323.94 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-806.71 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-806.71 | $806.71 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-806.71 | $1,613.42 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-807.00 | $2,420.13 |
| 07/14/2023 | BILL | JOHNSON, SARAH LYNN & DEREK A | $3,227.13 | $3,227.13 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.29 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.29 | $783.29 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.29 | $1,566.58 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.29 | $2,349.87 |
| 07/19/2022 | BILL | JOHNSON, SARAH LYNN & DEREK A | $3,133.16 | $3,133.16 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-760.47 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-760.47 | $760.47 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-760.47 | $1,520.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-760.48 | $2,281.41 |
| 07/14/2021 | BILL | JOHNSON, SARAH LYNN & DEREK A | $3,041.89 | $3,041.89 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.32 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.32 | $738.32 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.32 | $1,476.64 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.34 | $2,214.96 |
| 07/13/2020 | BILL | JOHNSON, SARAH LYNN & DEREK A | $2,953.30 | $2,953.30 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.81 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.81 | $716.81 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.81 | $1,433.62 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.84 | $2,150.43 |
| 07/15/2019 | BILL | JOHNSON, SARAH LYNN & DEREK A | $2,867.27 | $2,867.27 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.94 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.94 | $695.94 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.94 | $1,391.88 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.95 | $2,087.82 |
| 07/12/2018 | BILL | DAWSON, SARAH | $2,783.77 | $2,783.77 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-675.67 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-675.67 | $675.67 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-675.67 | $1,351.34 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-675.69 | $2,027.01 |
| 07/14/2017 | BILL | DAWSON, SARAH | $2,702.70 | $2,702.70 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.55 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.55 | $658.55 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.55 | $1,317.10 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.55 | $1,975.65 |
| 07/12/2016 | BILL | DAWSON, SARAH | $2,634.20 | $2,634.20 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.23 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.23 | $657.23 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.23 | $1,314.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.25 | $1,971.69 |
| 07/14/2015 | BILL | DAWSON, SARAH | $2,628.94 | $2,628.94 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.09 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.09 | $638.09 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.09 | $1,276.18 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.11 | $1,914.27 |
| 07/17/2014 | BILL | DAWSON, SARAH | $2,552.38 | $2,552.38 |
| 03/04/2014 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-619.51 | $0.00 |
| 01/03/2014 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-619.51 | $619.51 |
| 10/07/2013 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-619.51 | $1,239.02 |
| 08/19/2013 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-619.51 | $1,858.53 |
| 07/16/2013 | BILL | OVERHOLT, NANCY LOU & ROBERT C | $2,478.04 | $2,478.04 |
| 03/04/2013 | PAYMENT | ROGER OVERHOLT CHECK | $-649.18 | $0.00 |
| 01/07/2013 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-649.18 | $649.18 |
| 10/01/2012 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-649.18 | $1,298.36 |
| 08/20/2012 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-649.20 | $1,947.54 |
| 07/13/2012 | BILL | OVERHOLT, NANCY LOU & ROBERT C | $2,596.74 | $2,596.74 |
| 03/06/2012 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-610.14 | $0.00 |
| 01/05/2012 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-610.14 | $610.14 |
| 10/04/2011 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-610.14 | $1,220.28 |
| 08/17/2011 | PAYMENT | OVERHOLT, NANCY LOU & ROBERT C CHECK | $-610.17 | $1,830.42 |
| 07/15/2011 | BILL | OVERHOLT, NANCY LOU & ROBERT C | $2,440.59 | $2,440.59 |
| 04/12/2011 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-616.06 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.69 | $616.06 |
| 01/07/2011 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-592.37 | $592.37 |
| 10/05/2010 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-592.37 | $1,184.74 |
| 08/16/2010 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-592.40 | $1,777.11 |
| 07/14/2010 | BILL | OVERHOLT, NANCY L TRUSTEE | $2,369.51 | $2,369.51 |
| 02/24/2010 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-575.13 | $0.00 |
| 01/06/2010 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-575.13 | $575.13 |
| 10/01/2009 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-575.13 | $1,150.26 |
| 08/18/2009 | PAYMENT | OVERHOLT, NANCY L TRUSTEE CHECK | $-575.13 | $1,725.39 |
| 07/13/2009 | BILL | OVERHOLT, NANCY L TRUSTEE | $2,300.52 | $2,300.52 |
| 03/03/2009 | PAYMENT | STOKES, NANCY L TRUSTEE CHECK | $-558.37 | $0.00 |
| 01/06/2009 | PAYMENT | STOKES, NANCY L TRUSTEE CHECK | $-558.37 | $558.37 |
| 10/01/2008 | PAYMENT | STOKES, NANCY L TRUSTEE CHECK | $-558.37 | $1,116.74 |
| 08/18/2008 | PAYMENT | STOKES, NANCY L TRUSTEE CHECK | $-558.40 | $1,675.11 |
| 07/18/2008 | BILL | STOKES, NANCY L TRUSTEE | $2,233.51 | $2,233.51 |
| 03/03/2008 | PAYMENT | STOKES, NANCY L TRUS | $-542.11 | $0.00 |
| 01/07/2008 | PAYMENT | STOKES, NANCY L TRUS | $-542.11 | $542.11 |
| 10/01/2007 | PAYMENT | STOKES, NANCY L TRUS | $-542.11 | $1,084.22 |
| 08/21/2007 | PAYMENT | STOKES, NANCY L TRUS | $-542.11 | $1,626.33 |
| 07/01/2007 | BILL | STOKES, NANCY L TRUSTEE | $2,168.44 | $2,168.44 |
| 03/02/2007 | PAYMENT | STOKES, NANCY L TRUS | $-526.34 | $0.00 |
| 12/28/2006 | PAYMENT | STOKES, NANCY L TRUS | $-526.33 | $526.34 |
| 09/22/2006 | PAYMENT | STOKES, NANCY L TRUS | $-526.33 | $1,052.67 |
| 08/17/2006 | PAYMENT | STOKES, NANCY L TRUS | $-526.33 | $1,579.00 |
| 07/01/2006 | BILL | STOKES, NANCY L TRUSTEE | $2,105.33 | $2,105.33 |
| 03/03/2006 | PAYMENT | STOKES, NANCY L TRUS | $-511.01 | $0.00 |
| 01/05/2006 | PAYMENT | STOKES, NANCY L TRUS | $-511.00 | $511.01 |
| 10/05/2005 | PAYMENT | STOKES, NANCY L TRUS | $-511.00 | $1,022.01 |
| 08/18/2005 | PAYMENT | STOKES, NANCY L TRUS | $-511.00 | $1,533.01 |
| 07/01/2005 | BILL | STOKES, NANCY L TRUSTEE | $2,044.01 | $2,044.01 |
| 03/07/2005 | PAYMENT | STOKES, NANCY L TRUS | $-496.12 | $0.00 |
| 01/06/2005 | PAYMENT | STOKES, NANCY L TRUS | $-496.11 | $496.12 |
| 10/05/2004 | PAYMENT | STOKES, NANCY L TRUS | $-496.11 | $992.23 |
| 08/17/2004 | PAYMENT | STOKES, NANCY L TRUS | $-496.11 | $1,488.34 |
| 07/01/2004 | BILL | STOKES, NANCY L TRUSTEE | $1,984.45 | $1,984.45 |
| 03/03/2004 | PAYMENT | STOKES, NANCY L TRUS | $-494.04 | $0.00 |
| 01/12/2004 | PAYMENT | STOKES, NANCY L TRUS | $-494.03 | $494.04 |
| 10/07/2003 | PAYMENT | STOKES, NANCY L TRUS | $-494.03 | $988.07 |
| 08/21/2003 | PAYMENT | STOKES, NANCY L TRUS | $-494.03 | $1,482.10 |
| 07/01/2003 | BILL | STOKES, NANCY L TRUSTEE | $1,976.13 | $1,976.13 |
| 03/06/2003 | PAYMENT | STOKES, NANCY L TRUS | $-452.08 | $0.00 |
| 01/13/2003 | PAYMENT | STOKES, NANCY L TRUS | $-452.07 | $452.08 |
| 09/13/2002 | PAYMENT | 22 | $-452.07 | $904.15 |
| 08/20/2002 | PAYMENT | STOKES, NANCY L TRUS | $-452.07 | $1,356.22 |
| 07/01/2002 | BILL | STOKES, NANCY L TRUSTEE | $1,808.29 | $1,808.29 |
| 03/13/2002 | PAYMENT | STOKES, NANCY L TRUS | $-442.34 | $0.00 |
| 01/02/2002 | PAYMENT | STOKES, NANCY L TRUS | $-442.33 | $442.34 |
| 10/01/2001 | PAYMENT | STOKES, NANCY L TRUS | $-442.33 | $884.67 |
| 08/15/2001 | PAYMENT | STOKES, NANCY L TRUS | $-442.33 | $1,327.00 |
| 07/01/2001 | BILL | STOKES, NANCY L TRUSTEE | $1,769.33 | $1,769.33 |
| 03/02/2001 | PAYMENT | STOKES, NANCY L TRUS | $-430.34 | $0.00 |
| 01/04/2001 | PAYMENT | STOKES, NANCY L TRUS | $-430.31 | $430.34 |
| 10/12/2000 | PAYMENT | NANCY STOKES | $-430.31 | $860.65 |
| 08/10/2000 | PAYMENT | STOKES, NANCY L TRUS | $-430.31 | $1,290.96 |
| 07/01/2000 | BILL | STOKES, NANCY L TRUSTEE | $1,721.27 | $1,721.27 |
| 02/28/2000 | PAYMENT | STOKES, NANCY L TRUS | $-425.91 | $0.00 |
| 01/04/2000 | PAYMENT | STOKES, NANCY L TRUS | $-425.89 | $425.91 |
| 09/28/1999 | PAYMENT | STOKES, NANCY L TRUS | $-425.89 | $851.80 |
| 08/10/1999 | PAYMENT | STOKES, NANCY L TRUS | $-425.89 | $1,277.69 |
| 07/01/1999 | BILL | STOKES, NANCY L TRUSTEE | $1,703.58 | $1,703.58 |
| 02/19/1999 | PAYMENT | STOKES, NANCY L TRUS | $-421.59 | $0.00 |
| 01/07/1999 | PAYMENT | STOKES,N | $-421.58 | $421.59 |
| 09/21/1998 | PAYMENT | STOKES, NANCY L TRUS | $-421.58 | $843.17 |
| 08/07/1998 | PAYMENT | STOKES, NANCY L TRUS | $-421.58 | $1,264.75 |
| 07/01/1998 | BILL | STOKES, NANCY L TRUSTEE | $1,686.33 | $1,686.33 |
| 03/05/1998 | PAYMENT | STOKES, NANCY L | $-396.61 | $0.00 |
| 01/02/1998 | PAYMENT | STOKES, NANCY L | $-396.61 | $396.61 |
| 10/01/1997 | PAYMENT | STOKES, NANCY L | $-396.61 | $793.22 |
| 08/13/1997 | PAYMENT | STOKES, NANCY L | $-396.61 | $1,189.83 |
| 07/01/1997 | BILL | STOKES, NANCY L | $1,586.44 | $1,586.44 |
| 02/03/1997 | PAYMENT | WESTERN TITLE | $-400.60 | $0.00 |
| 01/08/1997 | PAYMENT | STOKES, EDWARD C & N | $-400.57 | $400.60 |
| 10/07/1996 | PAYMENT | STOKES, EDWARD C & N | $-400.57 | $801.17 |
| 08/02/1996 | PAYMENT | STOKES, EDWARD C & N | $-400.57 | $1,201.74 |
| 07/01/1996 | BILL | STOKES, EDWARD C & NANCY L | $1,602.31 | $1,602.31 |
| 02/28/1996 | PAYMENT | $-410.35 | $0.00 | |
| 01/05/1996 | PAYMENT | $-410.32 | $410.35 | |
| 09/27/1995 | PAYMENT | $-410.32 | $820.67 | |
| 08/11/1995 | PAYMENT | $-410.32 | $1,230.99 | |
| 07/01/1995 | BILL | STOKES, EDWARD C & NANCY L | $1,641.31 | $1,641.31 |
| 03/06/1995 | PAYMENT | $-406.54 | $0.00 | |
| 01/06/1995 | PAYMENT | $-406.54 | $406.54 | |
| 10/07/1994 | PAYMENT | $-406.54 | $813.08 | |
| 08/02/1994 | PAYMENT | $-406.54 | $1,219.62 | |
| 07/01/1994 | BILL | STOKES, EDWARD C & NANCY L | $1,626.16 | $1,626.16 |
| 03/07/1994 | PAYMENT | $-399.76 | $0.00 | |
| 01/06/1994 | PAYMENT | $-399.74 | $399.76 | |
| 10/06/1993 | PAYMENT | $-399.74 | $799.50 | |
| 08/19/1993 | PAYMENT | $-399.74 | $1,199.24 | |
| 07/01/1993 | BILL | STOKES, EDWARD C & NANCY L | $1,598.98 | $1,598.98 |
| 12/31/1992 | PAYMENT | $-355.52 | $0.00 | |
| 07/30/1992 | PAYMENT | $-355.52 | $355.52 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $711.04 | $711.04 |
| 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 |