Tax Account 1320-33-814-002
Owners
JOHNSON, MARK C & JENNIFER L
1345 BROOKE WY
GARDNERVILLE, NV 89410
JOHNSON, MARK C
JOHNSON, JENNIFER L
Account Summary
| Account ID | 1320-33-814-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,779.75 |
| Currently Due | $593.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.32 |
| Total | $2,373.32 |
| Paid | $593.57 |
| Balance | $1,779.75 |
| Due | $593.25 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,304.21 | $0.00 | $2,304.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,237.11 | $0.00 | $2,237.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,171.97 | $0.00 | $2,171.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,108.71 | $0.00 | $2,108.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,047.30 | $0.00 | $2,047.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,987.66 | $0.00 | $1,987.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,929.77 | $0.00 | $1,929.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,880.89 | $18.81 | $1,899.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,877.13 | $37.54 | $1,914.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,822.47 | $0.00 | $1,822.47 | $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 | PENNYMAC WT CORE - | $-593.57 | $1,779.75 |
| 07/15/2024 | BILL | JOHNSON, MARK C & JENNIFER L | $2,373.32 | $2,373.32 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-576.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-576.00 | $576.00 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-576.00 | $1,152.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-576.21 | $1,728.00 |
| 07/14/2023 | BILL | JOHNSON, MARK C & JENNIFER L | $2,304.21 | $2,304.21 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-559.27 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-559.27 | $559.27 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-559.27 | $1,118.54 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-559.30 | $1,677.81 |
| 07/19/2022 | BILL | JOHNSON, MARK C & JENNIFER L | $2,237.11 | $2,237.11 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-542.99 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-542.99 | $542.99 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-542.99 | $1,085.98 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-543.00 | $1,628.97 |
| 07/14/2021 | BILL | JOHNSON, MARK C & JENNIFER L | $2,171.97 | $2,171.97 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-527.17 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-527.17 | $527.17 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-527.17 | $1,054.34 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-527.20 | $1,581.51 |
| 07/13/2020 | BILL | JOHNSON, MARK C & JENNIFER L | $2,108.71 | $2,108.71 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-511.82 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-511.82 | $511.82 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-511.82 | $1,023.64 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-511.84 | $1,535.46 |
| 07/15/2019 | BILL | JOHNSON, MARK C & JENNIFER L | $2,047.30 | $2,047.30 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-496.91 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-496.91 | $496.91 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-496.91 | $993.82 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-496.93 | $1,490.73 |
| 07/12/2018 | BILL | JOHNSON, MARK C & JENNIFER L | $1,987.66 | $1,987.66 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-482.44 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-482.44 | $482.44 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-482.44 | $964.88 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-482.45 | $1,447.32 |
| 07/14/2017 | BILL | JOHNSON, MARK C & JENNIFER L | $1,929.77 | $1,929.77 |
| 04/20/2017 | PAYMENT | PENNY MAC CHECK | $-489.03 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.81 | $489.03 |
| 01/05/2017 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-470.22 | $470.22 |
| 10/05/2016 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-470.22 | $940.44 |
| 08/03/2016 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-470.23 | $1,410.66 |
| 07/12/2016 | BILL | BURGMAN, JANICE MAE TTEE | $1,880.89 | $1,880.89 |
| 04/19/2016 | PAYMENT | BURGMAN, JOHN CHECK | $-488.05 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.77 | $488.05 |
| 12/22/2015 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-488.05 | $469.28 |
| 11/20/2015 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-469.28 | $957.33 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.77 | $1,426.61 |
| 08/06/2015 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-469.29 | $1,407.84 |
| 07/14/2015 | BILL | BURGMAN, JANICE MAE TTEE | $1,877.13 | $1,877.13 |
| 03/03/2015 | PAYMENT | JANICE BURGMAN CHECK | $-455.61 | $0.00 |
| 12/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-455.61 | $455.61 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.61 | $911.22 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.64 | $1,366.83 |
| 07/17/2014 | BILL | BURGMAN, JANICE MAE TTEE | $1,822.47 | $1,822.47 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-442.34 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-442.34 | $442.34 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-442.34 | $884.68 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-442.37 | $1,327.02 |
| 07/16/2013 | BILL | BURGMAN, JANICE MAE TTEE | $1,769.39 | $1,769.39 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.63 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.63 | $441.63 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.63 | $883.26 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-441.65 | $1,324.89 |
| 07/13/2012 | BILL | BURGMAN, JANICE MAE TTEE | $1,766.54 | $1,766.54 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.20 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.20 | $448.20 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.20 | $896.40 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.21 | $1,344.60 |
| 07/15/2011 | BILL | BURGMAN, JANICE MAE TRUSTEE | $1,792.81 | $1,792.81 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.99 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.99 | $468.99 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.99 | $937.98 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.99 | $1,406.97 |
| 07/14/2010 | BILL | BURGMAN, JANICE MAE TRUSTEE | $1,875.96 | $1,875.96 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.66 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.66 | $485.66 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.66 | $971.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.66 | $1,456.98 |
| 07/13/2009 | BILL | BURGMAN, JANICE MAE TRUSTEE | $1,942.64 | $1,942.64 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.51 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.51 | $471.51 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.51 | $943.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.54 | $1,414.53 |
| 07/18/2008 | BILL | BURGMAN, JANICE MAE TRUSTEE | $1,886.07 | $1,886.07 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-436.61 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-436.60 | $436.61 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.60 | $873.21 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.60 | $1,309.81 |
| 07/01/2007 | BILL | BURGMAN, JANICE MAE TRUSTEE | $1,746.41 | $1,746.41 |
| 02/27/2007 | PAYMENT | 22 | $-404.27 | $0.00 |
| 01/03/2007 | PAYMENT | MAGILL, RAYMOND J | $-404.24 | $404.27 |
| 10/04/2006 | PAYMENT | MAGILL, RAYMOND J | $-404.24 | $808.51 |
| 08/21/2006 | PAYMENT | MAGILL, RAYMOND J | $-404.24 | $1,212.75 |
| 07/01/2006 | BILL | MAGILL, RAYMOND J | $1,616.99 | $1,616.99 |
| 03/06/2006 | PAYMENT | MAGILL, RAYMOND J | $-392.48 | $0.00 |
| 01/04/2006 | PAYMENT | MAGILL, RAYMOND J | $-392.47 | $392.48 |
| 10/03/2005 | PAYMENT | MAGILL, RAYMOND J | $-392.47 | $784.95 |
| 08/22/2005 | PAYMENT | MAGILL, RAYMOND J | $-392.47 | $1,177.42 |
| 07/01/2005 | BILL | MAGILL, RAYMOND J | $1,569.89 | $1,569.89 |
| 03/04/2005 | PAYMENT | MAGILL, RAYMOND J | $-381.07 | $0.00 |
| 12/30/2004 | PAYMENT | MAGILL, RAYMOND J | $-381.04 | $381.07 |
| 10/04/2004 | PAYMENT | MAGILL, RAYMOND J | $-381.04 | $762.11 |
| 08/16/2004 | PAYMENT | MAGILL, RAYMOND J | $-381.04 | $1,143.15 |
| 07/01/2004 | BILL | MAGILL, RAYMOND J | $1,524.19 | $1,524.19 |
| 03/01/2004 | PAYMENT | MAGILL, RAYMOND J TR | $-372.94 | $0.00 |
| 01/06/2004 | PAYMENT | MAGILL, RAYMOND J TR | $-372.93 | $372.94 |
| 10/02/2003 | PAYMENT | MAGILL, RAYMOND J TR | $-372.93 | $745.87 |
| 08/14/2003 | PAYMENT | MAGILL, RAYMOND J TR | $-372.93 | $1,118.80 |
| 07/01/2003 | BILL | MAGILL, RAYMOND J TRUSTEE | $1,491.73 | $1,491.73 |
| 03/03/2003 | PAYMENT | MAGILL, RAYMOND J TR | $-349.86 | $0.00 |
| 01/02/2003 | PAYMENT | MAGILL, RAYMOND J TR | $-349.83 | $349.86 |
| 10/01/2002 | PAYMENT | MAGILL, RAYMOND J TR | $-349.83 | $699.69 |
| 08/02/2002 | PAYMENT | MAGILL, RAYMOND J TR | $-349.83 | $1,049.52 |
| 07/01/2002 | BILL | MAGILL, RAYMOND J TRUSTEE | $1,399.35 | $1,399.35 |
| 11/26/2001 | PAYMENT | RAYMOND MAGILL | $-158.03 | $0.00 |
| 11/21/2001 | PAYMENT | 22 | $-82.16 | $158.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.16 | $240.19 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-79.00 | $237.03 |
| 07/01/2001 | BILL | SYNCON HOMES | $316.03 | $316.03 |