Tax Account 1320-33-818-007
Owners
JOHNSON, JORDYN J & DANIEL C
1383 CARDIFF CT
GARDNERVILLE, NV 89410
JOHNSON, JORDYN J
JOHNSON, DANIEL C
Account Summary
| Account ID | 1320-33-818-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 CARDIFF CT TOWN OF GARDNERVILLE |
| Balance | $2,629.47 |
| Currently Due | $876.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,506.30 |
| Total | $3,506.30 |
| Paid | $876.83 |
| Balance | $2,629.47 |
| Due | $876.49 |
| 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 | $3,246.56 | $0.00 | $3,246.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,006.06 | $0.00 | $3,006.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,783.41 | $0.00 | $2,783.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,691.88 | $0.00 | $2,691.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,598.33 | $0.00 | $2,598.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,479.33 | $0.00 | $2,479.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,379.42 | $0.00 | $2,379.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,319.14 | $0.00 | $2,319.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,314.50 | $0.00 | $2,314.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,247.10 | $0.00 | $2,247.10 | $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 - | $-876.83 | $2,629.47 |
| 07/15/2024 | BILL | JOHNSON, JORDYN J & DANIEL C | $3,506.30 | $3,506.30 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-811.57 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-811.57 | $811.57 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-811.57 | $1,623.14 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-811.85 | $2,434.71 |
| 07/14/2023 | BILL | JOHNSON, JORDYN J & DANIEL C | $3,246.56 | $3,246.56 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-751.51 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-751.51 | $751.51 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.51 | $1,503.02 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.53 | $2,254.53 |
| 07/19/2022 | BILL | JOHNSON, JORDYN J & DANIEL C | $3,006.06 | $3,006.06 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.85 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.85 | $695.85 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.85 | $1,391.70 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.86 | $2,087.55 |
| 07/14/2021 | BILL | JOHNSON, JORDYN J & DANIEL C | $2,783.41 | $2,783.41 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.97 | $0.00 |
| 11/19/2020 | PAYMENT | TIMIOS INC CHECK | $-672.97 | $672.97 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-672.97 | $1,345.94 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-672.97 | $2,018.91 |
| 07/13/2020 | BILL | JOHNSON, JORDYN J & DANIEL C | $2,691.88 | $2,691.88 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-649.58 | $0.00 |
| 12/12/2019 | PAYMENT | TICOR TITLE CHECK | $-649.58 | $649.58 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-649.58 | $1,299.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-649.59 | $1,948.74 |
| 07/15/2019 | BILL | MAZZIE, JORDYN & JOHNSON, D | $2,598.33 | $2,598.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-619.83 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-619.83 | $619.83 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-619.83 | $1,239.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-619.84 | $1,859.49 |
| 07/12/2018 | BILL | MAZZIE, JORDYN & JOHNSON, D | $2,479.33 | $2,479.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-594.85 | $0.00 |
| 09/28/2017 | PAYMENT | BLUE, VICKIE LYNN SUCC TTEE CHECK | $-594.85 | $594.85 |
| 09/28/2017 | PAYMENT | BLUE, VICKIE LYNN SUCC TTEE CHECK | $-594.85 | $1,189.70 |
| 09/21/2017 | ADJUSTMENT | WEB ACH CHECK RETURNED LMT | $594.85 | $1,784.55 |
| 09/18/2017 | VOID | BLUE, VICKIE LYNN SUCC TTEE CHECK | $-594.85 | $1,189.70 |
| 07/24/2017 | PAYMENT | BLUE, VICKIE LYNN SUCC TTEE CHECK | $-594.87 | $1,784.55 |
| 07/14/2017 | BILL | BLUE, VICKIE LYNN SUCC TTEE | $2,379.42 | $2,379.42 |
| 03/17/2017 | PAYMENT | BLUE, VICKIE CHECK | $-579.78 | $0.00 |
| 12/13/2016 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-579.78 | $579.78 |
| 10/10/2016 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-579.78 | $1,159.56 |
| 08/13/2016 | PAYMENT | norine blue CHECK | $-579.80 | $1,739.34 |
| 07/12/2016 | BILL | BLUE, HAZEL TRUSTEE | $2,319.14 | $2,319.14 |
| 03/03/2016 | PAYMENT | VICKIE BLUE CHECK | $-578.62 | $0.00 |
| 12/23/2015 | PAYMENT | VICKIE BLUE CHECK | $-578.62 | $578.62 |
| 08/19/2015 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,157.26 | $1,157.24 |
| 07/14/2015 | BILL | BLUE, HAZEL TRUSTEE | $2,314.50 | $2,314.50 |
| 12/31/2014 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,123.54 | $0.00 |
| 09/10/2014 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-561.77 | $1,123.54 |
| 08/12/2014 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-561.79 | $1,685.31 |
| 07/17/2014 | BILL | BLUE, HAZEL TRUSTEE | $2,247.10 | $2,247.10 |
| 12/17/2013 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-545.41 | $0.00 |
| 10/22/2013 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-545.41 | $545.41 |
| 09/17/2013 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-545.41 | $1,090.82 |
| 08/06/2013 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-545.42 | $1,636.23 |
| 07/16/2013 | BILL | BLUE, HAZEL TRUSTEE | $2,181.65 | $2,181.65 |
| 12/04/2012 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,089.62 | $0.00 |
| 09/10/2012 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-544.81 | $1,089.62 |
| 08/03/2012 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-544.81 | $1,634.43 |
| 07/13/2012 | BILL | BLUE, HAZEL TRUSTEE | $2,179.24 | $2,179.24 |
| 12/08/2011 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,110.24 | $0.00 |
| 10/05/2011 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-555.12 | $1,110.24 |
| 08/15/2011 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-555.13 | $1,665.36 |
| 07/15/2011 | BILL | BLUE, HAZEL TRUSTEE | $2,220.49 | $2,220.49 |
| 12/08/2010 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,096.96 | $0.00 |
| 10/04/2010 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-548.48 | $1,096.96 |
| 08/05/2010 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-548.50 | $1,645.44 |
| 07/14/2010 | BILL | BLUE, HAZEL TRUSTEE | $2,193.94 | $2,193.94 |
| 12/08/2009 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,065.04 | $0.00 |
| 10/05/2009 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-532.52 | $1,065.04 |
| 08/04/2009 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-532.52 | $1,597.56 |
| 07/13/2009 | BILL | BLUE, HAZEL TRUSTEE | $2,130.08 | $2,130.08 |
| 12/09/2008 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-1,034.00 | $0.00 |
| 10/09/2008 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-517.00 | $1,034.00 |
| 08/05/2008 | PAYMENT | BLUE, HAZEL TRUSTEE CHECK | $-517.03 | $1,551.00 |
| 07/18/2008 | BILL | BLUE, HAZEL TRUSTEE | $2,068.03 | $2,068.03 |
| 12/11/2007 | PAYMENT | BLUE, HAZEL TRUSTEE | $-1,003.98 | $0.00 |
| 09/18/2007 | PAYMENT | BLUE, HAZEL TRUSTEE | $-501.98 | $1,003.98 |
| 08/07/2007 | PAYMENT | BLUE, HAZEL TRUSTEE | $-501.98 | $1,505.96 |
| 07/01/2007 | BILL | BLUE, HAZEL TRUSTEE | $2,007.94 | $2,007.94 |
| 12/06/2006 | PAYMENT | BLUE, HAZEL TRUSTEE | $-974.66 | $0.00 |
| 08/01/2006 | PAYMENT | BLUE, HAZEL TRUSTEE | $-974.66 | $974.66 |
| 07/01/2006 | BILL | BLUE, HAZEL TRUSTEE | $1,949.32 | $1,949.32 |
| 08/01/2005 | PAYMENT | CLASSIC HOMES LLC | $-1,892.57 | $0.00 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $1,892.57 | $1,892.57 |