Tax Account 1419-01-801-020

Print Page · · Payments Cart · New Search

Owners

JOHNSON, REX O & EDNA
3615 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-020
Account Type	Real Estate
Location	3615 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,569.78
Currently Due	$523.26

Account ID

1419-01-801-020

Account Type

Real Estate

Location

3615 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,569.78

Currently Due

$523.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.28
Total	$2,093.28
Paid	$523.50
Balance	$1,569.78
Due	$523.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,093.28

Total

$2,093.28

Paid

$523.50

Balance

$1,569.78

Due

$523.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.50	$0.00	$523.50	$523.50	$0.00
2	10/07/2024	10/17/2024	Due	$523.26	$0.00	$523.26	$0.00	$523.26
3	01/06/2025	01/16/2025	Due	$523.26	$0.00	$523.26	$0.00	$1,046.52
4	03/03/2025	03/13/2025	Due	$523.26	$0.00	$523.26	$0.00	$1,569.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.71	$0.00	$1,938.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,795.37	$0.00	$1,795.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,743.26	$0.00	$1,743.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,691.29	$0.00	$1,691.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,642.07	$0.00	$1,642.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,594.28	$0.00	$1,594.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,548.10	$0.00	$1,548.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,510.96	$15.11	$1,526.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,504.87	$0.00	$1,504.87	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,461.03	$0.00	$1,461.03	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-523.50	$1,569.78
07/15/2024	BILL	JOHNSON, REX O & EDNA	$2,093.28	$2,093.28
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.60	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.60	$484.60
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.60	$969.20
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.91	$1,453.80
07/14/2023	BILL	JOHNSON, REX O & EDNA	$1,938.71	$1,938.71
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-448.83	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.83	$448.83
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.83	$897.66
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.88	$1,346.49
07/19/2022	BILL	SAITO, ANTHONY HANS & ALYSSA N	$1,795.37	$1,795.37
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-435.80	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-435.80	$435.80
08/24/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-435.80	$871.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.86	$1,307.40
07/14/2021	BILL	SAITO, ANTHONY HANS & ALYSSA N	$1,743.26	$1,743.26
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.81	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.81	$422.81
08/20/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-422.81	$845.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.86	$1,268.43
07/13/2020	BILL	SAITO, ANTHONY HANS & ALYSSA N	$1,691.29	$1,691.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$410.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$821.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.54	$1,231.53
07/15/2019	BILL	SAITO, ANTHONY HANS & ALYSSA N	$1,642.07	$1,642.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.56	$398.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.56	$797.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.60	$1,195.68
07/12/2018	BILL	SAITO, ANTHONY HANS & ALYSSA N	$1,594.28	$1,594.28
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.01	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-387.01	$387.01
09/29/2017	PAYMENT	COFFMAN, CATHRYN CHECK	$-387.01	$774.02
08/10/2017	PAYMENT	COFFMAN, CATHRYN CHECK	$-387.07	$1,161.03
07/14/2017	BILL	COFFMAN, CATHRYN	$1,548.10	$1,548.10
03/16/2017	PAYMENT	COFFMAN, CATHRYN CHECK	$-770.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.11	$770.57
10/03/2016	PAYMENT	COFFMAN, CATHRYN CHECK	$-377.73	$755.46
08/11/2016	PAYMENT	COFFMAN, CATHRYN CHECK	$-377.77	$1,133.19
07/12/2016	BILL	COFFMAN, CATHRYN	$1,510.96	$1,510.96
03/04/2016	PAYMENT	COFFMAN, CATHRYN CHECK	$-376.21	$0.00
01/06/2016	PAYMENT	COFFMAN, CATHRYN CHECK	$-376.21	$376.21
10/08/2015	PAYMENT	COFFMAN, CATHRYN CHECK	$-376.21	$752.42
08/21/2015	PAYMENT	COFFMAN, CATHRYN CHECK	$-376.24	$1,128.63
07/14/2015	BILL	COFFMAN, CATHRYN	$1,504.87	$1,504.87
03/05/2015	PAYMENT	COFFMAN, CATHRYN CHECK	$-365.25	$0.00
01/20/2015	PAYMENT	COFFMAN, CATHRYN CHECK	$-365.25	$365.25
10/03/2014	PAYMENT	COFFMAN, CATHRYN CHECK	$-365.25	$730.50
08/18/2014	PAYMENT	COFFMAN, CATHRYN CHECK	$-365.28	$1,095.75
07/17/2014	BILL	COFFMAN, CATHRYN	$1,461.03	$1,461.03
03/05/2014	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.62	$0.00
01/08/2014	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.62	$354.62
10/07/2013	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.62	$709.24
08/13/2013	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.62	$1,063.86
07/16/2013	BILL	COFFMAN, CATHRYN	$1,418.48	$1,418.48
03/06/2013	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.22	$0.00
01/15/2013	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.22	$354.22
10/05/2012	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.22	$708.44
08/22/2012	PAYMENT	COFFMAN, CATHRYN CHECK	$-354.24	$1,062.66
07/13/2012	BILL	COFFMAN, CATHRYN	$1,416.90	$1,416.90
04/02/2012	PAYMENT	COFFMAN, CATHRYN CHECK	$-824.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.51	$824.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.41	$785.69
10/20/2011	PAYMENT	COFFMAN, CATHRYN CHECK	$-400.55	$770.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.41	$1,170.83
08/22/2011	PAYMENT	COFFMAN, CATHRYN CHECK	$-385.17	$1,155.42
07/15/2011	BILL	COFFMAN, CATHRYN	$1,540.59	$1,540.59
03/11/2011	PAYMENT	COFFMAN, CATHRYN CHECK	$-387.78	$0.00
02/10/2011	PAYMENT	COFFMAN, CATHRYN CHECK	$-829.85	$387.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.78	$1,217.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.51	$1,178.85
08/09/2010	PAYMENT	COFFMAN, CATHRYN CHECK	$-387.79	$1,163.34
07/14/2010	BILL	COFFMAN, CATHRYN	$1,551.13	$1,551.13
03/09/2010	PAYMENT	MCCHESNEY, MARY D CHECK	$-376.48	$0.00
01/11/2010	PAYMENT	CATHRYN COFFMAN CHECK	$-376.48	$376.48
10/09/2009	PAYMENT	CATHERYN COFFMAN CHECK	$-376.48	$752.96
08/11/2009	PAYMENT	CATHERYN COFFMAN CHECK	$-376.51	$1,129.44
07/13/2009	BILL	MCCHESNEY, MARY D	$1,505.95	$1,505.95
08/05/2008	PAYMENT	MCCHESNEY, MARY D CHECK	$-1,462.09	$0.00
07/18/2008	BILL	MCCHESNEY, MARY D	$1,462.09	$1,462.09
08/13/2007	PAYMENT	MCCHESNEY, MARY D	$-1,306.67	$0.00
07/01/2007	BILL	MCCHESNEY, MARY D	$1,306.67	$1,306.67
12/14/2006	PAYMENT	MCCHESNEY, BURTON R	$-604.94	$0.00
08/04/2006	PAYMENT	MCCHESNEY, BURTON R	$-604.94	$604.94
07/01/2006	BILL	MCCHESNEY, BURTON R & MARY D	$1,209.88	$1,209.88
03/06/2006	PAYMENT	MCCHESNEY, MARY D	$-280.08	$0.00
01/06/2006	PAYMENT	MCCHESNEY, BURTON R	$-280.06	$280.08
10/07/2005	PAYMENT	MCCHESNEY, BURTON R	$-280.06	$560.14
08/05/2005	PAYMENT	MCCHESNEY, BURTON R	$-280.06	$840.20
07/01/2005	BILL	MCCHESNEY, BURTON R & MARY D	$1,120.26	$1,120.26
02/28/2005	PAYMENT	MCCHESNEY, BURTON R	$-261.00	$0.00
01/07/2005	PAYMENT	MCCHESNEY, BURTON R	$-261.00	$261.00
10/07/2004	PAYMENT	MCCHESNEY, BURTON R	$-261.00	$522.00
08/06/2004	PAYMENT	MCCHESNEY, BURTON R	$-261.00	$783.00
07/01/2004	BILL	MCCHESNEY, BURTON R & MARY D	$1,044.00	$1,044.00
03/10/2004	PAYMENT	MCCHESNEY, BURTON R	$-259.80	$0.00
01/09/2004	PAYMENT	MCCHESNEY, BURTON R	$-259.78	$259.80
10/08/2003	PAYMENT	MCCHESNEY, BURTON R	$-259.78	$519.58
08/06/2003	PAYMENT	MCCHESNEY, BURTON R	$-259.78	$779.36
07/01/2003	BILL	MCCHESNEY, BURTON R & MARY D	$1,039.14	$1,039.14
01/24/2003	PAYMENT	MCCHESNEY, BURTON R	$-234.79	$0.00
01/13/2003	PAYMENT	MCCHESNEY, BURTON R	$-234.76	$234.79
09/27/2002	PAYMENT	MCCHESNEY, BURTON R	$-234.76	$469.55
07/26/2002	PAYMENT	MCCHESNEY, BURTON R	$-234.76	$704.31
07/01/2002	BILL	MCCHESNEY, BURTON R & MARY D	$939.07	$939.07
03/07/2002	PAYMENT	MCCHESNEY, BURTON R	$-227.03	$0.00
01/07/2002	PAYMENT	MCCHESNEY, BURTON R	$-227.01	$227.03
09/12/2001	PAYMENT	MCCHESNEY, BURTON R	$-227.01	$454.04
08/13/2001	PAYMENT	MCCHESNEY, BURTON R	$-227.01	$681.05
07/01/2001	BILL	MCCHESNEY, BURTON R & MARY D	$908.06	$908.06
03/05/2001	PAYMENT	MCCHESNEY, BURTON R	$-225.88	$0.00
01/03/2001	PAYMENT	MCCHESNEY, BURTON R	$-225.86	$225.88
09/25/2000	PAYMENT	MCCHESNEY, BURTON R	$-225.86	$451.74
08/08/2000	PAYMENT	MCCHESNEY, BURTON R	$-225.86	$677.60
07/01/2000	BILL	MCCHESNEY, BURTON R & MARY D	$903.46	$903.46
02/14/2000	PAYMENT	MCCHESNEY, BURTON R	$-220.60	$0.00
01/19/2000	PAYMENT	MCCHESNEY, BURTON R	$-229.40	$220.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.82	$450.00
09/22/1999	PAYMENT	MCCHESNEY, BURTON R	$-220.58	$441.18
08/06/1999	PAYMENT	MCCHESNEY, BURTON R	$-220.58	$661.76
07/01/1999	BILL	MCCHESNEY, BURTON R & MARY D	$882.34	$882.34
02/24/1999	PAYMENT	MCCHESNEY, BURTON R	$-219.64	$0.00
01/19/1999	PAYMENT	MCCHESNEY, BURTON R	$-219.63	$219.64
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$439.27
09/30/1998	PAYMENT	MCCHESNEY, BURTON R	$-219.63	$439.27
08/12/1998	PAYMENT	MCCHESNEY, BURTON R	$-219.63	$658.90
07/01/1998	BILL	MCCHESNEY, BURTON R & MARY D	$878.53	$878.53
03/05/1998	PAYMENT	MCCHESNEY, BURTON R	$-220.23	$0.00
01/02/1998	PAYMENT	MCCHESNEY, BURTON R	$-220.22	$220.23
09/22/1997	PAYMENT	MCCHESNEY, BURTON R	$-220.22	$440.45
08/08/1997	PAYMENT	MCCHESNEY, BURTON R	$-220.22	$660.67
07/01/1997	BILL	MCCHESNEY, BURTON R & MARY D	$880.89	$880.89
02/19/1997	PAYMENT	MCCHESNEY, BURTON R	$-223.09	$0.00
01/09/1997	PAYMENT	MCCHESNEY, BURTON R	$-223.07	$223.09
09/24/1996	PAYMENT	MCCHESNEY, BURTON R	$-223.07	$446.16
08/07/1996	PAYMENT	MCCHESNEY, BURTON R	$-223.07	$669.23
07/01/1996	BILL	MCCHESNEY, BURTON R & MARY D	$892.30	$892.30
02/26/1996	PAYMENT		$-227.80	$0.00
12/22/1995	PAYMENT		$-227.80	$227.80
09/28/1995	PAYMENT		$-227.80	$455.60
08/09/1995	PAYMENT		$-227.80	$683.40
07/01/1995	BILL	MCCHESNEY, BURTON R & MARY D	$911.20	$911.20
02/27/1995	PAYMENT		$-206.54	$0.00
12/29/1994	PAYMENT		$-206.53	$206.54
09/14/1994	PAYMENT		$-206.53	$413.07
07/22/1994	PAYMENT		$-206.53	$619.60
07/01/1994	BILL	MCCHESNEY, BURTON R & MARY D	$826.13	$826.13
07/22/1993	PAYMENT		$-804.59	$0.00
07/01/1993	BILL	MCCHESNEY, BURTON R & MARY D	$804.59	$804.59
02/18/1993	PAYMENT		$-181.89	$0.00
01/06/1993	PAYMENT		$-181.88	$181.89
10/06/1992	PAYMENT		$-181.88	$363.77
08/20/1992	PAYMENT		$-181.88	$545.65
07/01/1992	BILL	MCCHESNEY, BURTON R & MARY D	$727.53	$727.53
02/25/1992	PAYMENT		$-165.26	$0.00
01/07/1992	PAYMENT		$-165.24	$165.26
10/02/1991	PAYMENT		$-165.24	$330.50
08/16/1991	PAYMENT		$-165.24	$495.74
07/01/1991	BILL	MCCHESNEY, BURTON R & MARY D	$660.98	$660.98
03/07/1991	PAYMENT		$-161.04	$0.00
01/15/1991	PAYMENT		$-161.01	$161.04
09/21/1990	PAYMENT		$-161.01	$322.05
08/10/1990	PAYMENT		$-161.01	$483.06
07/01/1990	BILL	MCCHESNEY, BURTON R & MARY D	$644.07	$644.07
03/08/1990	PAYMENT		$-145.07	$0.00
01/03/1990	PAYMENT		$-145.06	$145.07
10/17/1989	PAYMENT		$-150.86	$290.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.80	$440.99
08/10/1989	PAYMENT		$-145.06	$435.19
07/01/1989	BILL	MCCHESNEY, BURTON R & MARY D	$580.25	$580.25
03/07/1989	PAYMENT		$-139.87	$0.00
12/20/1988	PAYMENT		$-139.85	$139.87
10/05/1988	PAYMENT		$-139.85	$279.72
08/02/1988	PAYMENT		$-139.85	$419.57
07/01/1988	BILL	MCCHESNEY, BURTON R & MARY D	$559.42	$559.42
03/07/1988	PAYMENT		$-137.39	$0.00
01/08/1988	PAYMENT		$-137.37	$137.39
10/06/1987	PAYMENT		$-137.37	$274.76
08/18/1987	PAYMENT		$-137.37	$412.13
07/01/1987	BILL	MCCHESNEY, BURTON R & MARY D	$549.50	$549.50
03/17/1987	PAYMENT		$-82.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.17	$82.38
01/14/1987	PAYMENT		$-79.18	$79.21
10/09/1986	PAYMENT		$-79.18	$158.39
07/08/1986	PAYMENT		$-79.18	$237.57
07/01/1986	BILL	MCCHESNEY,BURTON R & MARY D	$316.75	$316.75