Tax Account 1320-33-813-025
Owners
JOHNSTON, JASON & MARIA
1341 W WALES CT
GARDNERVILLE, NV 89410
JOHNSTON, JASON
JOHNSTON, MARIA
Account Summary
| Account ID | 1320-33-813-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $2,351.55 |
| Currently Due | $783.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,135.79 |
| Total | $3,135.79 |
| Paid | $784.24 |
| Balance | $2,351.55 |
| Due | $783.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,903.53 | $0.00 | $2,903.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,688.45 | $0.00 | $2,688.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,489.32 | $0.00 | $2,489.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,407.47 | $0.00 | $2,407.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,323.80 | $0.00 | $2,323.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,217.38 | $0.00 | $2,217.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,127.98 | $0.00 | $2,127.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,074.05 | $0.00 | $2,074.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,069.90 | $0.00 | $2,069.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,005.72 | $0.00 | $2,005.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-784.24 | $2,351.55 |
| 07/15/2024 | BILL | JOHNSTON, JASON & MARIA | $3,135.79 | $3,135.79 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.80 | $725.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.80 | $1,451.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-726.13 | $2,177.40 |
| 07/14/2023 | BILL | JOHNSTON, JASON & MARIA | $2,903.53 | $2,903.53 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.11 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.11 | $672.11 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.11 | $1,344.22 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.12 | $2,016.33 |
| 07/19/2022 | BILL | JOHNSTON, JASON & MARIA | $2,688.45 | $2,688.45 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.33 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.33 | $622.33 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.33 | $1,244.66 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.33 | $1,866.99 |
| 07/14/2021 | BILL | JOHNSTON, JASON & MARIA | $2,489.32 | $2,489.32 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-601.86 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-601.86 | $601.86 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-601.86 | $1,203.72 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-601.89 | $1,805.58 |
| 07/13/2020 | BILL | JOHNSTON, JASON & HAGAR, MARIA | $2,407.47 | $2,407.47 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-580.95 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-580.95 | $580.95 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-580.95 | $1,161.90 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-580.95 | $1,742.85 |
| 07/15/2019 | BILL | JOHNSTON, JASON & HAGAR, MARIA | $2,323.80 | $2,323.80 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.34 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.34 | $554.34 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.34 | $1,108.68 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.36 | $1,663.02 |
| 07/12/2018 | BILL | JOHNSTON, JASON & HAGAR, MARIA | $2,217.38 | $2,217.38 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-531.99 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-531.99 | $531.99 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-531.99 | $1,063.98 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.01 | $1,595.97 |
| 07/14/2017 | BILL | JOHNSTON, JASON & HAGAR, MARIA | $2,127.98 | $2,127.98 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.51 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.51 | $518.51 |
| 08/31/2016 | PAYMENT | WESTERN TITLE CHECK | $-518.51 | $1,037.02 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.52 | $1,555.53 |
| 07/12/2016 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,074.05 | $2,074.05 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-517.47 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-517.47 | $517.47 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-517.47 | $1,034.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-517.49 | $1,552.41 |
| 07/14/2015 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,069.90 | $2,069.90 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.43 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.43 | $501.43 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.43 | $1,002.86 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.43 | $1,504.29 |
| 07/17/2014 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,005.72 | $2,005.72 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.82 | $486.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.82 | $973.64 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-486.84 | $1,460.46 |
| 07/16/2013 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,947.30 | $1,947.30 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-485.77 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-485.77 | $485.77 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-485.77 | $971.54 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-485.78 | $1,457.31 |
| 07/13/2012 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,943.09 | $1,943.09 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.50 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.50 | $494.50 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.50 | $989.00 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.51 | $1,483.50 |
| 07/15/2011 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,978.01 | $1,978.01 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.22 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.22 | $517.22 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.22 | $1,034.44 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.22 | $1,551.66 |
| 07/14/2010 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,068.88 | $2,068.88 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-552.88 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-552.88 | $552.88 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-552.88 | $1,105.76 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-552.88 | $1,658.64 |
| 07/13/2009 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,211.52 | $2,211.52 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-536.77 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-536.77 | $536.77 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-536.77 | $1,073.54 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-536.79 | $1,610.31 |
| 07/18/2008 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,147.10 | $2,147.10 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-521.18 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-521.15 | $521.18 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-521.15 | $1,042.33 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-521.15 | $1,563.48 |
| 07/01/2007 | BILL | DESENS, JOSEPH F & SHARLENE G | $2,084.63 | $2,084.63 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-482.55 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.53 | $482.55 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.53 | $965.08 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.53 | $1,447.61 |
| 07/01/2006 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,930.14 | $1,930.14 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-446.80 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-446.79 | $446.80 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-446.79 | $893.59 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-446.79 | $1,340.38 |
| 07/01/2005 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,787.17 | $1,787.17 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-421.86 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-421.86 | $421.86 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-421.86 | $843.72 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-421.86 | $1,265.58 |
| 07/01/2004 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,687.44 | $1,687.44 |
| 02/20/2004 | PAYMENT | 22 | $-412.76 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-412.76 | $412.76 |
| 10/02/2003 | PAYMENT | CHASE | $-412.76 | $825.52 |
| 08/15/2003 | PAYMENT | CHASE | $-412.76 | $1,238.28 |
| 07/01/2003 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,651.04 | $1,651.04 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-385.83 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-385.82 | $385.83 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-385.82 | $771.65 |
| 08/07/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-385.82 | $1,157.47 |
| 07/01/2002 | BILL | DESENS, JOSEPH F & SHARLENE G | $1,543.29 | $1,543.29 |
| 02/27/2002 | PAYMENT | NETS | $-362.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-362.76 | $362.76 |
| 09/20/2001 | PAYMENT | NETS | $-362.76 | $725.52 |
| 08/07/2001 | PAYMENT | NETS | $-362.76 | $1,088.28 |
| 07/01/2001 | BILL | HERRING, PIERRE V & TIFFANY L | $1,451.04 | $1,451.04 |
| 02/14/2001 | PAYMENT | NETS | $-341.21 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-341.21 | $341.21 |
| 07/21/2000 | PAYMENT | 22 | $-865.32 | $682.42 |
| 07/21/2000 | INTEREST | Interest to date | $15.27 | $1,547.74 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $1,364.84 | $1,532.47 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.18 | $167.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.95 | $150.45 |
| 10/08/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |