Tax Account 1321-33-001-018
Owners
JOHNSTON LIVING TRUST
2420 SHENA TERRACE
GARDNERVILLE, NV 89410
JOHNSTON, ALAN L & BARBARA J
JOHNSTON, ALAN L TTEE
JOHNSTON, BARBARA J TTEE
Account Summary
| Account ID | 1321-33-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $3,355.02 |
| Currently Due | $1,118.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,473.66 |
| Total | $4,473.66 |
| Paid | $1,118.64 |
| Balance | $3,355.02 |
| Due | $1,118.34 |
| 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 | $4,343.37 | $0.00 | $4,343.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,216.85 | $0.00 | $4,216.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,094.02 | $0.00 | $4,094.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,974.78 | $0.00 | $3,974.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,859.00 | $0.00 | $3,859.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,746.60 | $0.00 | $3,746.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,637.48 | $0.00 | $3,637.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,545.30 | $0.00 | $3,545.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,439.51 | $0.00 | $3,439.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,339.33 | $0.00 | $3,339.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100377 | $-1,118.64 | $3,355.02 |
| 07/15/2024 | BILL | JOHNSTON LIVING TRUST | $4,473.66 | $4,473.66 |
| 03/14/2024 | PAYMENT | JOHNSTON, BARBARA, & A. CHECK 5263 | $-1,085.76 | $0.00 |
| 01/09/2024 | PAYMENT | JOHNSTON LIVING TRUST CHECK 5251 | $-1,085.76 | $1,085.76 |
| 10/09/2023 | PAYMENT | JOHNSTON, ALAN L & BARBARA CHECK 5229 | $-1,085.76 | $2,171.52 |
| 08/25/2023 | PAYMENT | JOHNSTON, ALAN L & BARBARA CHECK 5218 | $-1,086.09 | $3,257.28 |
| 07/14/2023 | BILL | JOHNSTON LIVING TRUST | $4,343.37 | $4,343.37 |
| 03/06/2023 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK 5178 | $-1,054.21 | $0.00 |
| 01/12/2023 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK 5160 | $-1,054.21 | $1,054.21 |
| 10/03/2022 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK 5133 | $-1,054.21 | $2,108.42 |
| 08/14/2022 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK 5122 | $-1,054.22 | $3,162.63 |
| 07/19/2022 | BILL | JOHNSTON, ALAN L & BARBARA J | $4,216.85 | $4,216.85 |
| 03/08/2022 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-1,023.50 | $0.00 |
| 01/11/2022 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-1,023.50 | $1,023.50 |
| 09/22/2021 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-1,023.50 | $2,047.00 |
| 08/21/2021 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-1,023.52 | $3,070.50 |
| 07/14/2021 | BILL | JOHNSTON, ALAN L & BARBARA J | $4,094.02 | $4,094.02 |
| 03/02/2021 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-993.69 | $0.00 |
| 01/13/2021 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-993.69 | $993.69 |
| 10/04/2020 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-993.69 | $1,987.38 |
| 08/21/2020 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-993.71 | $2,981.07 |
| 07/13/2020 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,974.78 | $3,974.78 |
| 02/27/2020 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-964.75 | $0.00 |
| 01/09/2020 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-964.75 | $964.75 |
| 09/23/2019 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-964.75 | $1,929.50 |
| 08/22/2019 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-964.75 | $2,894.25 |
| 07/15/2019 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,859.00 | $3,859.00 |
| 03/06/2019 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-936.65 | $0.00 |
| 12/04/2018 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-936.65 | $936.65 |
| 09/24/2018 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-936.65 | $1,873.30 |
| 08/10/2018 | PAYMENT | JOHNSTON, ALAN L & BARBARA J CHECK | $-936.65 | $2,809.95 |
| 07/12/2018 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,746.60 | $3,746.60 |
| 12/21/2017 | PAYMENT | BARBARA JOHNSTON CHECK | $-909.37 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-909.37 | $909.37 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-909.37 | $1,818.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-909.37 | $2,728.11 |
| 07/14/2017 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,637.48 | $3,637.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-886.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-886.32 | $886.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-886.32 | $1,772.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-886.34 | $2,658.96 |
| 07/12/2016 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,545.30 | $3,545.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-859.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-859.87 | $859.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-859.87 | $1,719.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-859.90 | $2,579.61 |
| 07/14/2015 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,439.51 | $3,439.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-834.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-834.83 | $834.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-834.83 | $1,669.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-834.84 | $2,504.49 |
| 07/17/2014 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,339.33 | $3,339.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-810.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-810.52 | $810.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-810.52 | $1,621.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-810.52 | $2,431.56 |
| 07/16/2013 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,242.08 | $3,242.08 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-786.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-786.91 | $786.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-786.91 | $1,573.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-786.93 | $2,360.73 |
| 07/13/2012 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,147.66 | $3,147.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-763.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-763.98 | $763.98 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-763.98 | $1,527.96 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-764.00 | $2,291.94 |
| 07/15/2011 | BILL | JOHNSTON, ALAN L & BARBARA J | $3,055.94 | $3,055.94 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-741.74 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-741.74 | $741.74 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-741.74 | $1,483.48 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-741.75 | $2,225.22 |
| 07/14/2010 | BILL | JOHNSTON, ALAN L & BARBARA J | $2,966.97 | $2,966.97 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-720.13 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-720.13 | $720.13 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-720.13 | $1,440.26 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-720.16 | $2,160.39 |
| 07/13/2009 | BILL | JOHNSTON, ALAN L & BARBARA J | $2,880.55 | $2,880.55 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-699.16 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-699.16 | $699.16 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-699.16 | $1,398.32 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-699.17 | $2,097.48 |
| 07/18/2008 | BILL | JOHNSTON, BARBARA J & ALAN L | $2,796.65 | $2,796.65 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-678.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-678.79 | $678.79 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-678.79 | $1,357.58 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-678.79 | $2,036.37 |
| 07/01/2007 | BILL | STANTON, STEPHEN J & BONNIE | $2,715.16 | $2,715.16 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-659.03 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-659.03 | $659.03 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-659.03 | $1,318.06 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-659.03 | $1,977.09 |
| 07/01/2006 | BILL | STANTON, STEPHEN J & BONNIE | $2,636.12 | $2,636.12 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-639.84 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-639.83 | $639.84 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-639.83 | $1,279.67 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-639.83 | $1,919.50 |
| 07/01/2005 | BILL | STANTON, STEPHEN J & BONNIE | $2,559.33 | $2,559.33 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-554.82 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-554.81 | $554.82 |
| 09/30/2004 | PAYMENT | CHASE | $-554.81 | $1,109.63 |
| 08/11/2004 | PAYMENT | CHASE | $-554.81 | $1,664.44 |
| 07/01/2004 | BILL | STANTON, STEPHEN J & BONNIE | $2,219.25 | $2,219.25 |
| 02/25/2004 | PAYMENT | CHASE | $-524.65 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-524.64 | $524.65 |
| 10/02/2003 | PAYMENT | CHASE | $-524.64 | $1,049.29 |
| 08/15/2003 | PAYMENT | CHASE | $-524.64 | $1,573.93 |
| 07/01/2003 | BILL | STANTON, STEPHEN J & BONNIE | $2,098.57 | $2,098.57 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-536.44 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-536.41 | $536.44 |
| 09/03/2002 | PAYMENT | 44 | $-536.41 | $1,072.85 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-536.41 | $1,609.26 |
| 07/01/2002 | BILL | STANTON, STEPHEN J & BONNIE | $2,145.67 | $2,145.67 |
| 03/06/2002 | PAYMENT | STANTON, STEPHEN J & | $-67.26 | $0.00 |
| 01/08/2002 | PAYMENT | STANTON, STEPHEN J & | $-67.23 | $67.26 |
| 10/04/2001 | PAYMENT | STANTON, STEPHEN J & | $-67.23 | $134.49 |
| 08/20/2001 | PAYMENT | STANTON, STEPHEN J & | $-67.23 | $201.72 |
| 07/01/2001 | BILL | STANTON, STEPHEN J & BONNIE | $268.95 | $268.95 |
| 01/03/2001 | PAYMENT | GRAY, WARREN KENT TR | $-133.16 | $0.00 |
| 08/22/2000 | PAYMENT | GRAY, WARREN KENT TR | $-133.16 | $133.16 |
| 07/01/2000 | BILL | GRAY, WARREN KENT TRUSTEE | $266.32 | $266.32 |
| 08/12/1999 | PAYMENT | GRAY, WARREN KENT TR | $-264.97 | $0.00 |
| 07/01/1999 | BILL | GRAY, WARREN KENT TRUSTEE | $264.97 | $264.97 |
| 01/11/1999 | PAYMENT | GRAY, WARREN KENT TR | $-134.47 | $0.00 |
| 08/18/1998 | PAYMENT | GRAY, WARREN KENT TR | $-134.44 | $134.47 |
| 07/01/1998 | BILL | GRAY, WARREN KENT TRUSTEE | $268.91 | $268.91 |
| 01/02/1998 | PAYMENT | GRAY, WARREN KENT TR | $-135.29 | $0.00 |
| 08/11/1997 | PAYMENT | GRAY, WARREN KENT TR | $-135.28 | $135.29 |
| 07/01/1997 | BILL | GRAY, WARREN KENT TRUSTEE | $270.57 | $270.57 |
| 08/13/1996 | PAYMENT | GRAY, WARREN KENT TR | $-292.19 | $0.00 |
| 07/01/1996 | BILL | GRAY, WARREN KENT TRUSTEE | $292.19 | $292.19 |
| 08/07/1995 | PAYMENT | $-267.08 | $0.00 | |
| 07/01/1995 | BILL | GRAY, WARREN KENT | $267.08 | $267.08 |
| 07/27/1994 | PAYMENT | $-270.36 | $0.00 | |
| 07/01/1994 | BILL | GRAY, WARREN KENT | $270.36 | $270.36 |
| 08/24/1993 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1993 | BILL | GRAY, WARREN KENT | $206.17 | $206.17 |
| 07/22/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | GRAY, WARREN KENT | $206.17 | $206.17 |
| 09/24/1991 | PAYMENT | $-164.67 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.63 | $164.67 |
| 07/01/1991 | BILL | ROBISON, J B & CAROL | $163.04 | $163.04 |
| 08/29/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | ROBISON, J B & CAROL | $114.11 | $114.11 |
| 09/05/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | ROBISON, J B & CAROL | $111.65 | $111.65 |
| 08/09/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | ROBISON, J B & CAROL | $106.84 | $106.84 |
| 09/08/1987 | PAYMENT | $-104.80 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.04 | $104.80 |
| 07/01/1987 | BILL | ROBISON, J B & CAROL | $103.76 | $103.76 |
| 07/16/1986 | PAYMENT | $-76.74 | $0.00 | |
| 07/01/1986 | BILL | ROBISON,J B & CAROL | $76.74 | $76.74 |