Tax Account 1320-33-817-001
Owners
JOHNSON FAMILY TRUST 2022
1457 HARVEST AV
GARDNERVILLE, NV 89410
JOHNSON, TIMOTHY R & MELISSA A
JOHNSON, TIMOTHY R TTEE
JOHNSON, MELISSA A TTEE
Account Summary
| Account ID | 1320-33-817-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $730.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,923.41 |
| Total | $2,923.41 |
| Paid | $2,192.64 |
| Balance | $730.77 |
| Due | $0.00 |
| 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 | $2,838.28 | $0.00 | $2,838.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,755.61 | $0.00 | $2,755.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,675.35 | $0.00 | $2,675.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,597.43 | $0.00 | $2,597.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,521.77 | $0.00 | $2,521.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,448.33 | $0.00 | $2,448.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,377.02 | $0.00 | $2,377.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,316.79 | $0.00 | $2,316.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,312.16 | $0.00 | $2,312.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,244.84 | $0.00 | $2,244.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.77 | $730.77 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.77 | $1,461.54 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.10 | $2,192.31 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2022 | $2,923.41 | $2,923.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.49 | $709.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.49 | $1,418.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.81 | $2,128.47 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2022 | $2,838.28 | $2,838.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.90 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.90 | $688.90 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.90 | $1,377.80 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.91 | $2,066.70 |
| 07/19/2022 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,755.61 | $2,755.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.83 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.83 | $668.83 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.83 | $1,337.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.86 | $2,006.49 |
| 07/14/2021 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,675.35 | $2,675.35 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.35 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.35 | $649.35 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.35 | $1,298.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.38 | $1,948.05 |
| 07/13/2020 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,597.43 | $2,597.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.44 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.44 | $630.44 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.44 | $1,260.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.45 | $1,891.32 |
| 07/15/2019 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,521.77 | $2,521.77 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.08 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.08 | $612.08 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.08 | $1,224.16 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.09 | $1,836.24 |
| 07/12/2018 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,448.33 | $2,448.33 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.25 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.25 | $594.25 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.25 | $1,188.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.27 | $1,782.75 |
| 07/14/2017 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,377.02 | $2,377.02 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.19 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.19 | $579.19 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.19 | $1,158.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.22 | $1,737.57 |
| 07/12/2016 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,316.79 | $2,316.79 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.04 | $578.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.04 | $1,156.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.04 | $1,734.12 |
| 07/14/2015 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,312.16 | $2,312.16 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.21 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.21 | $561.21 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.21 | $1,122.42 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.21 | $1,683.63 |
| 07/17/2014 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,244.84 | $2,244.84 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.86 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.86 | $544.86 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.86 | $1,089.72 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.88 | $1,634.58 |
| 07/16/2013 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,179.46 | $2,179.46 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-543.65 | $543.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-543.65 | $1,087.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-543.68 | $1,630.95 |
| 07/13/2012 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,174.63 | $2,174.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-553.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-553.80 | $553.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.80 | $1,107.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.82 | $1,661.40 |
| 07/15/2011 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,215.22 | $2,215.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-558.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-558.58 | $558.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.58 | $1,117.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.61 | $1,675.74 |
| 07/14/2010 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,234.35 | $2,234.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.31 | $542.31 |
| 10/07/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-1,106.34 | $1,084.62 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.69 | $2,190.96 |
| 07/13/2009 | BILL | JOHNSON, TIMOTHY R & MELISSA A | $2,169.27 | $2,169.27 |
| 04/29/2009 | PAYMENT | CAMPBELL, JAMES K II & CHAREN CHECK | $-547.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.06 | $547.58 |
| 01/06/2009 | PAYMENT | CAMPBELL, JAMES K II & CHAREN CHECK | $-526.52 | $526.52 |
| 10/27/2008 | PAYMENT | CAMPBELL, JAMES K II & CHAREN CHECK | $-1,126.77 | $1,053.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.65 | $2,179.81 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.06 | $2,127.16 |
| 07/18/2008 | BILL | CAMPBELL, JAMES K II & CHAREN | $2,106.10 | $2,106.10 |
| 02/19/2008 | PAYMENT | LENDERS FIRST CHOICE | $-1,042.89 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.45 | $1,042.89 |
| 09/17/2007 | PAYMENT | CAMPBELL, JAMES K II | $-511.22 | $1,022.44 |
| 08/08/2007 | PAYMENT | CAMPBELL, JAMES K II | $-511.22 | $1,533.66 |
| 07/01/2007 | BILL | CAMPBELL, JAMES K II & CHAREN | $2,044.88 | $2,044.88 |
| 03/01/2007 | PAYMENT | CAMPBELL, JAMES K II | $-496.31 | $0.00 |
| 01/10/2007 | PAYMENT | CAMPBELL, JAMES K II | $-496.30 | $496.31 |
| 09/20/2006 | PAYMENT | CAMPBELL, JAMES K II | $-496.30 | $992.61 |
| 08/22/2006 | PAYMENT | CAMPBELL, JAMES K II | $-496.30 | $1,488.91 |
| 07/01/2006 | BILL | CAMPBELL, JAMES K II & CHAREN | $1,985.21 | $1,985.21 |
| 01/12/2006 | PAYMENT | CAMPBELL, JAMES K II | $-963.71 | $0.00 |
| 11/09/2005 | PAYMENT | CAMPBELL, JAMES K II | $-501.11 | $963.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.27 | $1,464.82 |
| 08/11/2005 | PAYMENT | CAMPBELL, JAMES K II | $-481.84 | $1,445.55 |
| 07/01/2005 | BILL | CAMPBELL, JAMES K II & CHAREN | $1,927.39 | $1,927.39 |
| 03/15/2005 | PAYMENT | JAMES CAMPBELL | $-467.82 | $0.00 |
| 12/15/2004 | PAYMENT | JAMES CAMPBELL | $-935.62 | $467.82 |
| 12/15/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,403.44 |
| 07/23/2004 | PAYMENT | 22 | $-467.81 | $1,403.44 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $1,871.25 | $1,871.25 |
| 11/21/2003 | PAYMENT | CHICHESTER ESTATES J | $-678.76 | $0.00 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-678.76 | $678.76 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $1,357.52 | $1,357.52 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-693.18 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.59 | $693.18 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-339.79 | $679.59 |
| 08/20/2002 | PAYMENT | CHICHESTER ESTATES J | $-339.79 | $1,019.38 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $1,359.17 | $1,359.17 |
| 08/29/2001 | PAYMENT | CSS LLC | $-1,333.20 | $0.00 |
| 07/01/2001 | BILL | CSS LLC | $1,333.20 | $1,333.20 |
| 03/15/2001 | PAYMENT | BRUCE SUTHERLAND | $-313.52 | $0.00 |
| 01/22/2001 | PAYMENT | CSS LLC | $-313.49 | $313.52 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $627.01 |
| 08/10/2000 | PAYMENT | BRUCE SUTHERLAND | $-626.98 | $627.01 |
| 07/01/2000 | BILL | CSS LLC | $1,253.99 | $1,253.99 |