Tax Account 1320-33-718-014

Print Page · · Payments Cart · New Search

Owners

JOHNSON, DAVID N & CHRISTINE E
PO BOX 322
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-014
Account Type	Real Estate
Location	1381 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$1,260.76
Currently Due	$630.38

Account ID

1320-33-718-014

Account Type

Real Estate

Location

1381 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$1,260.76

Currently Due

$630.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.88
Total	$2,521.88
Paid	$1,261.12
Balance	$1,260.76
Due	$630.38
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.88

Total

$2,521.88

Paid

$1,261.12

Balance

$1,260.76

Due

$630.38

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$630.74	$0.00	$630.74	$630.74	$0.00
2	10/07/2024	10/17/2024	Paid	$630.38	$0.00	$630.38	$630.38	$0.00
3	01/06/2025	01/16/2025	Due	$630.38	$0.00	$630.38	$0.00	$630.38
4	03/03/2025	03/13/2025	Due	$630.38	$0.00	$630.38	$0.00	$1,260.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.44	$0.00	$2,448.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,377.13	$0.00	$2,377.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,307.87	$0.00	$2,307.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,240.65	$0.00	$2,240.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,175.40	$0.00	$2,175.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,112.04	$0.00	$2,112.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,050.50	$0.00	$2,050.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,998.54	$0.00	$1,998.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,994.56	$0.00	$1,994.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,936.47	$0.00	$1,936.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-630.38	$1,260.76
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-630.74	$1,891.14
07/15/2024	BILL	JOHNSON, NORMAN L	$2,521.88	$2,521.88
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-612.05	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-612.05	$612.05
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-612.05	$1,224.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-612.29	$1,836.15
07/14/2023	BILL	JOHNSON, NORMAN L	$2,448.44	$2,448.44
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-594.28	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-594.28	$594.28
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-594.28	$1,188.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-594.29	$1,782.84
07/19/2022	BILL	JOHNSON, NORMAN L	$2,377.13	$2,377.13
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.96	$576.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.96	$1,153.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.99	$1,730.88
07/14/2021	BILL	JOHNSON, NORMAN L	$2,307.87	$2,307.87
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-560.16	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-560.16	$560.16
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-560.16	$1,120.32
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-560.17	$1,680.48
07/13/2020	BILL	JOHNSON, NORMAN L	$2,240.65	$2,240.65
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-543.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-543.85	$543.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-543.85	$1,087.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-543.85	$1,631.55
07/15/2019	BILL	JOHNSON, NORMAN L	$2,175.40	$2,175.40
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-528.01	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.01	$528.01
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.01	$1,056.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.01	$1,584.03
07/12/2018	BILL	JOHNSON, NORMAN L	$2,112.04	$2,112.04
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-512.62	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.62	$512.62
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.62	$1,025.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.64	$1,537.86
07/14/2017	BILL	JOHNSON, NORMAN L	$2,050.50	$2,050.50
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-499.63	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.63	$499.63
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.63	$999.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-499.65	$1,498.89
07/12/2016	BILL	JOHNSON, NORMAN L	$1,998.54	$1,998.54
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.64	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.64	$498.64
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.64	$997.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.64	$1,495.92
07/14/2015	BILL	JOHNSON, NORMAN L	$1,994.56	$1,994.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.11	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-484.11	$484.11
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-484.11	$968.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-484.14	$1,452.33
07/17/2014	BILL	JOHNSON, NORMAN L	$1,936.47	$1,936.47
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-470.01	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-470.01	$470.01
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-470.01	$940.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-470.04	$1,410.03
07/16/2013	BILL	JOHNSON, NORMAN L	$1,880.07	$1,880.07
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-469.37	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-469.37	$469.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-469.37	$938.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-469.40	$1,408.11
07/13/2012	BILL	JOHNSON, NORMAN L	$1,877.51	$1,877.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-476.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-476.49	$476.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-476.49	$952.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-476.51	$1,429.47
07/15/2011	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,905.98	$1,905.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-475.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-475.57	$475.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.57	$951.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.60	$1,426.71
07/14/2010	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,902.31	$1,902.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.73	$461.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-461.73	$923.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-461.75	$1,385.19
07/13/2009	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,846.94	$1,846.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.28	$448.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.28	$896.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.30	$1,344.84
07/18/2008	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,793.14	$1,793.14
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-435.27	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-435.25	$435.27
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-435.25	$870.52
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-435.25	$1,305.77
07/01/2007	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,741.02	$1,741.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-422.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-422.55	$422.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-422.55	$845.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-422.55	$1,267.66
07/01/2006	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,690.21	$1,690.21
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-410.26	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-410.24	$410.26
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-410.24	$820.50
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-410.24	$1,230.74
07/01/2005	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,640.98	$1,640.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-398.30	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-398.30	$398.30
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-398.30	$796.60
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-398.30	$1,194.90
07/01/2004	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,593.20	$1,593.20
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-389.79	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-389.76	$389.79
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-389.76	$779.55
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-389.76	$1,169.31
07/01/2003	BILL	JOHNSON, NORMAN L & SHIRLEY A	$1,559.07	$1,559.07
01/13/2003	PAYMENT	22	$-204.54	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-102.26	$204.54
08/27/2002	PAYMENT	SYNCON HOMES	$-102.26	$306.80
07/01/2002	BILL	SYNCON HOMES	$409.06	$409.06