Tax Account 1320-32-510-012
Owners
JOHNSON & JAMES REVOCABLE LIVING TRUST 2021
1179 SILVER DOLLAR CIRCLE
GARDNERVILLE, NV 89410
JOHNSON, DARREL F & JAMES, JESSICA TTEE
Account Summary
| Account ID | 1320-32-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 SILVER DOLLAR CI TOWN OF GARDNERVILLE |
| Balance | $4,991.10 |
| Currently Due | $1,663.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,655.09 |
| Total | $6,655.09 |
| Paid | $1,663.99 |
| Balance | $4,991.10 |
| Due | $1,663.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,537.20 | $0.00 | $1,537.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,663.99 | $4,991.10 |
| 07/16/2025 | BILL | JOHNSON, DARREL & JAMES, JESSICA | $6,655.09 | $6,655.09 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-384.25 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 30007 | $-384.25 | $384.25 |
| 09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1111 | $-384.25 | $768.50 |
| 09/16/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1110 | $-384.45 | $1,152.75 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR | $-15.38 | $1,537.20 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.38 | $1,552.58 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS I LLC | $1,537.20 | $1,537.20 |