Tax Account 1320-33-219-001

Print Page · · Payments Cart · New Search

Owners

JOHNSON, KARA GRACE
1254 CONCHO TR UNIT 1
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-219-001
Account Type	Real Estate
Location	1254 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,140.98
Currently Due	$713.66

Account ID

1320-33-219-001

Account Type

Real Estate

Location

1254 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,140.98

Currently Due

$713.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.83
Total	$2,854.83
Paid	$713.85
Balance	$2,140.98
Due	$713.66
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,854.83

Total

$2,854.83

Paid

$713.85

Balance

$2,140.98

Due

$713.66

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$713.85	$0.00	$713.85	$713.85	$0.00
2	10/07/2024	10/17/2024	Due	$713.66	$0.00	$713.66	$0.00	$713.66
3	01/06/2025	01/16/2025	Due	$713.66	$0.00	$713.66	$0.00	$1,427.32
4	03/03/2025	03/13/2025	Due	$713.66	$0.00	$713.66	$0.00	$2,140.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.38	$0.00	$2,643.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,575.16	$384.96	$3,239.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,491.65	$695.04	$3,287.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,419.08	$0.00	$2,419.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,348.62	$0.00	$2,348.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.71	$0.00	$1,711.71	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-713.85	$2,140.98
07/15/2024	BILL	JOHNSON, KARA GRACE	$2,854.83	$2,854.83
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-660.75	$0.00
10/16/2023	PAYMENT	STEWART TITLE CHECK 43549	$-1,321.50	$660.75
07/28/2023	PAYMENT	KARA JOHNSON GOV GOVOLUTION - 308583784	$-5,688.12	$1,982.25
07/14/2023	BILL	JOHNSON, KARA & DICKSON, KAILEN	$2,643.38	$7,670.37
07/03/2023	INTEREST	INTEREST FOR 07/2023	$30.66	$5,026.99
06/06/2023	INTEREST	INTEREST FOR 06/2023	$257.52	$4,996.33
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,738.81
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.20	$4,730.05
03/31/2023	INTEREST	INTEREST FOR 03/2023	$9.20	$4,720.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.65	$4,711.65
03/01/2023	INTEREST	INTEREST FOR 03/2023	$9.20	$4,532.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.20	$4,522.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.49	$4,513.60
01/03/2023	INTEREST	INTEREST FOR 01/2023	$9.20	$4,398.11
11/30/2022	INTEREST	INTEREST FOR 11/2022	$9.20	$4,388.91
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.20	$4,379.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.16	$4,370.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.20	$4,306.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.20	$4,297.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.66	$4,287.95
08/15/2022	INTEREST	INTEREST FOR 08/2022	$9.20	$4,262.29
07/27/2022	PAYMENT	KARA JOHNSON GOV GOVOLUTION - 292899324	$-1,500.00	$4,253.09
07/19/2022	BILL	JOHNSON, KARA & DICKSON, KAILE	$2,566.40	$5,753.09
07/01/2022	INTEREST	Monthly Interest	$20.76	$3,186.69
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,165.93
06/08/2022	INTEREST	Monthly Interest	$249.17	$3,125.93
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,876.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$174.42	$2,865.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.12	$2,690.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.29	$2,578.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.92	$2,516.57
07/14/2021	BILL	JOHNSON, KARA & DICKSON, KAILE	$2,491.65	$2,491.65
08/06/2020	PAYMENT	PATEL, ARTI CHECK	$-2,419.08	$0.00
07/13/2020	BILL	PATEL, ARTI	$2,419.08	$2,419.08
08/09/2019	PAYMENT	PATEL, ARTI CHECK	$-2,348.62	$0.00
07/15/2019	BILL	PATEL, ARTI	$2,348.62	$2,348.62
01/28/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-427.92	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$427.92
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$855.84
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-427.95	$1,283.76
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$1,711.71	$1,711.71