Tax Account 1321-32-002-008
Owners
JOHNSON, DANIEL & EMILY & B
2247 CALLE HERMOSA RD
GARDNERVILLE, NV 89410
JOHNSON, DANIEL
JOHNSON, EMILY
JOHNSON, BRADLEY
Account Summary
| Account ID | 1321-32-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2247 CALLE HERMOSA RD GEN CO/CWS/MOSQ |
| Balance | $736.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,948.01 |
| Total | $2,948.01 |
| Paid | $2,211.06 |
| Balance | $736.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,862.17 | $0.00 | $2,862.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,778.82 | $0.00 | $2,778.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,697.88 | $0.00 | $2,697.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,902.77 | $0.00 | $1,902.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,543.02 | $0.00 | $2,543.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,468.94 | $0.00 | $2,468.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,397.04 | $0.00 | $2,397.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,336.31 | $0.00 | $2,336.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,331.66 | $0.00 | $2,331.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,263.76 | $0.00 | $2,263.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.95 | $736.95 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.95 | $1,473.90 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-737.16 | $2,210.85 |
| 07/15/2024 | BILL | JOHNSON, DANIEL & EMILY & B | $2,948.01 | $2,948.01 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-715.47 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-715.47 | $715.47 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-715.47 | $1,430.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-715.76 | $2,146.41 |
| 07/14/2023 | BILL | JOHNSON, DANIEL & EMILY & B | $2,862.17 | $2,862.17 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.70 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.70 | $694.70 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.70 | $1,389.40 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.72 | $2,084.10 |
| 07/19/2022 | BILL | JOHNSON, DANIEL & EMILY & B | $2,778.82 | $2,778.82 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-674.47 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-674.47 | $674.47 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-674.47 | $1,348.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-674.47 | $2,023.41 |
| 07/14/2021 | BILL | JOHNSON, DANIEL & EMILY & B | $2,697.88 | $2,697.88 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-475.69 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-475.69 | $475.69 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-475.69 | $951.38 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-475.70 | $1,427.07 |
| 07/13/2020 | BILL | REID, ROBERT M & MICHELE R | $1,902.77 | $1,902.77 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-635.75 | $0.00 |
| 11/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-635.75 | $635.75 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-635.75 | $1,271.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-635.77 | $1,907.25 |
| 07/15/2019 | BILL | JOHNSON, DANIEL & EMILY | $2,543.02 | $2,543.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-617.23 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-617.23 | $617.23 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-617.23 | $1,234.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-617.25 | $1,851.69 |
| 07/12/2018 | BILL | JOHNSON, DANIEL & EMILY | $2,468.94 | $2,468.94 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-599.26 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-599.26 | $599.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-599.26 | $1,198.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-599.26 | $1,797.78 |
| 07/14/2017 | BILL | JOHNSON, DANIEL & EMILY | $2,397.04 | $2,397.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-584.07 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-584.07 | $584.07 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-584.07 | $1,168.14 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-584.10 | $1,752.21 |
| 07/12/2016 | BILL | SCHNOOR, JOHN & ALICE | $2,336.31 | $2,336.31 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-582.91 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-582.91 | $582.91 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-582.91 | $1,165.82 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-582.93 | $1,748.73 |
| 07/14/2015 | BILL | SCHNOOR, JOHN & ALICE | $2,331.66 | $2,331.66 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-565.94 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-565.94 | $565.94 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-565.94 | $1,131.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-565.94 | $1,697.82 |
| 07/17/2014 | BILL | SCHNOOR, JOHN & ALICE | $2,263.76 | $2,263.76 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-549.46 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-549.46 | $549.46 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-549.46 | $1,098.92 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-549.46 | $1,648.38 |
| 07/16/2013 | BILL | SCHNOOR, JOHN & ALICE | $2,197.84 | $2,197.84 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.45 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.45 | $533.45 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.45 | $1,066.90 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.45 | $1,600.35 |
| 07/13/2012 | BILL | SCHNOOR, JOHN & ALICE | $2,133.80 | $2,133.80 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.92 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.92 | $517.92 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.92 | $1,035.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.94 | $1,553.76 |
| 07/15/2011 | BILL | SCHNOOR, JOHN & ALICE | $2,071.70 | $2,071.70 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.84 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.84 | $502.84 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.84 | $1,005.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.84 | $1,508.52 |
| 07/14/2010 | BILL | SCHNOOR, JOHN & ALICE | $2,011.36 | $2,011.36 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-488.19 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-488.19 | $488.19 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-488.19 | $976.38 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-488.20 | $1,464.57 |
| 07/13/2009 | BILL | SCHNOOR, JOHN & ALICE | $1,952.77 | $1,952.77 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-473.97 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-473.97 | $473.97 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-473.97 | $947.94 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-473.99 | $1,421.91 |
| 07/18/2008 | BILL | SCHNOOR, JOHN & ALICE | $1,895.90 | $1,895.90 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-460.17 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-460.16 | $460.17 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-460.16 | $920.33 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-460.16 | $1,380.49 |
| 07/01/2007 | BILL | SCHNOOR, JOHN & ALICE | $1,840.65 | $1,840.65 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-446.79 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-446.76 | $446.79 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-446.76 | $893.55 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-446.76 | $1,340.31 |
| 07/01/2006 | BILL | SCHNOOR, JOHN & ALICE | $1,787.07 | $1,787.07 |
| 01/27/2006 | PAYMENT | 22 | $-433.77 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-433.75 | $433.77 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-433.75 | $867.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-433.75 | $1,301.27 |
| 07/01/2005 | BILL | SCHNOOR, JOHN L & ALICE F | $1,735.02 | $1,735.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-438.36 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-438.36 | $438.36 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-438.36 | $876.72 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-438.36 | $1,315.08 |
| 07/01/2004 | BILL | SCHNOOR, JOHN L & ALICE F | $1,753.44 | $1,753.44 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.28 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.26 | $370.28 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.26 | $740.54 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.26 | $1,110.80 |
| 07/01/2003 | BILL | WASS, STEVEN RAY | $1,481.06 | $1,481.06 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-376.89 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-376.89 | $376.89 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.89 | $753.78 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.89 | $1,130.67 |
| 07/01/2002 | BILL | WASS, STEVEN RAY | $1,507.56 | $1,507.56 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.84 | $0.00 |
| 11/16/2001 | PAYMENT | 2 | $-352.81 | $352.84 |
| 10/09/2001 | PAYMENT | WASS, STEVEN RAY | $-352.81 | $705.65 |
| 08/27/2001 | PAYMENT | WASS, STEVEN RAY | $-352.81 | $1,058.46 |
| 07/01/2001 | BILL | WASS, STEVEN RAY | $1,411.27 | $1,411.27 |
| 03/12/2001 | PAYMENT | WASS, STEVEN R & JUL | $-349.40 | $0.00 |
| 01/05/2001 | PAYMENT | WASS, STEVEN R & JUL | $-349.37 | $349.40 |
| 10/05/2000 | PAYMENT | WASS, STEVEN R & JUL | $-349.37 | $698.77 |
| 08/23/2000 | PAYMENT | WASS, STEVEN R & JUL | $-349.37 | $1,048.14 |
| 07/01/2000 | BILL | WASS, STEVEN R & JULIE L | $1,397.51 | $1,397.51 |
| 03/15/2000 | PAYMENT | WASS, STEVEN R & JUL | $-347.64 | $0.00 |
| 01/10/2000 | PAYMENT | WASS, STEVEN R & JUL | $-347.63 | $347.64 |
| 10/06/1999 | PAYMENT | WASS, STEVEN R & JUL | $-347.63 | $695.27 |
| 07/29/1999 | PAYMENT | WASS, STEVEN R & JUL | $-347.63 | $1,042.90 |
| 07/01/1999 | BILL | WASS, STEVEN R & JULIE L | $1,390.53 | $1,390.53 |
| 03/09/1999 | PAYMENT | WASS, STEVEN R & JUL | $-349.42 | $0.00 |
| 12/30/1998 | PAYMENT | WASS, STEVEN R & JUL | $-349.41 | $349.42 |
| 10/02/1998 | PAYMENT | WASS, STEVEN R & JUL | $-349.41 | $698.83 |
| 08/07/1998 | PAYMENT | WASS, STEVEN R & JUL | $-349.41 | $1,048.24 |
| 07/01/1998 | BILL | WASS, STEVEN R & JULIE L | $1,397.65 | $1,397.65 |
| 03/03/1998 | PAYMENT | WASS, STEVEN R & JUL | $-348.26 | $0.00 |
| 01/06/1998 | PAYMENT | WASS, STEVEN R & JUL | $-348.23 | $348.26 |
| 10/07/1997 | PAYMENT | WASS, STEVEN R & JUL | $-348.23 | $696.49 |
| 08/20/1997 | PAYMENT | WASS, STEVEN R & JUL | $-348.23 | $1,044.72 |
| 07/01/1997 | BILL | WASS, STEVEN R & JULIE L | $1,392.95 | $1,392.95 |
| 03/05/1997 | PAYMENT | WASS, STEVEN R & JUL | $-322.86 | $0.00 |
| 12/30/1996 | PAYMENT | WASS, STEVEN R & JUL | $-322.86 | $322.86 |
| 10/03/1996 | PAYMENT | WASS, STEVEN R & JUL | $-322.86 | $645.72 |
| 08/21/1996 | PAYMENT | WASS, STEVEN R & JUL | $-322.86 | $968.58 |
| 07/01/1996 | BILL | WASS, STEVEN R & JULIE L | $1,291.44 | $1,291.44 |
| 02/08/1996 | PAYMENT | $-319.95 | $0.00 | |
| 01/08/1996 | PAYMENT | $-319.95 | $319.95 | |
| 10/10/1995 | PAYMENT | $-319.95 | $639.90 | |
| 08/17/1995 | PAYMENT | $-319.95 | $959.85 | |
| 07/01/1995 | BILL | WASS, STEVEN R & JULIE L | $1,279.80 | $1,279.80 |
| 03/02/1995 | PAYMENT | $-318.26 | $0.00 | |
| 01/05/1995 | PAYMENT | $-318.26 | $318.26 | |
| 10/10/1994 | PAYMENT | $-318.26 | $636.52 | |
| 09/06/1994 | PAYMENT | $-330.99 | $954.78 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.73 | $1,285.77 |
| 07/01/1994 | BILL | WASS, STEVEN RAY & JULIE L | $1,273.04 | $1,273.04 |
| 02/24/1994 | PAYMENT | $-291.37 | $0.00 | |
| 01/04/1994 | PAYMENT | $-291.37 | $291.37 | |
| 10/06/1993 | PAYMENT | $-291.37 | $582.74 | |
| 08/19/1993 | PAYMENT | $-291.37 | $874.11 | |
| 07/01/1993 | BILL | WASS, STEVEN RAY & JULIE L | $1,165.48 | $1,165.48 |
| 03/03/1993 | PAYMENT | $-291.38 | $0.00 | |
| 12/17/1992 | PAYMENT | $-291.37 | $291.38 | |
| 10/09/1992 | PAYMENT | $-291.37 | $582.75 | |
| 08/18/1992 | PAYMENT | $-291.37 | $874.12 | |
| 07/01/1992 | BILL | FERRAL, DOROTHEA L | $1,165.49 | $1,165.49 |
| 03/02/1992 | PAYMENT | $-262.11 | $0.00 | |
| 12/20/1991 | PAYMENT | $-262.11 | $262.11 | |
| 10/04/1991 | PAYMENT | $-262.11 | $524.22 | |
| 08/22/1991 | PAYMENT | $-262.11 | $786.33 | |
| 07/01/1991 | BILL | FERRAL, DOROTHEA L | $1,048.44 | $1,048.44 |
| 03/06/1991 | PAYMENT | $-247.68 | $0.00 | |
| 12/31/1990 | PAYMENT | $-247.66 | $247.68 | |
| 10/01/1990 | PAYMENT | $-247.66 | $495.34 | |
| 08/06/1990 | PAYMENT | $-247.66 | $743.00 | |
| 07/01/1990 | BILL | FERRAL, DOROTHEA L | $990.66 | $990.66 |
| 03/08/1990 | PAYMENT | $-236.23 | $0.00 | |
| 12/28/1989 | PAYMENT | $-236.21 | $236.23 | |
| 10/02/1989 | PAYMENT | $-236.21 | $472.44 | |
| 08/22/1989 | PAYMENT | $-236.21 | $708.65 | |
| 07/01/1989 | BILL | FERRAL, DOROTHEA L | $944.86 | $944.86 |
| 02/23/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/04/1989 | PAYMENT | $-44.51 | $44.54 | |
| 10/03/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/29/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | SORENSEN, GREGORY D & GERTRUDE | $178.07 | $178.07 |
| 08/05/1987 | PAYMENT | $-172.92 | $0.00 | |
| 07/01/1987 | BILL | SORENSEN, GREGORY D & GERTRUDE | $172.92 | $172.92 |
| 03/05/1987 | PAYMENT | $-30.01 | $0.00 | |
| 01/12/1987 | PAYMENT | $-29.98 | $30.01 | |
| 10/08/1986 | PAYMENT | $-29.98 | $59.99 | |
| 07/29/1986 | PAYMENT | $-29.98 | $89.97 | |
| 07/01/1986 | BILL | MACMILLAN,ROY A & SUSANNE S | $119.95 | $119.95 |