Tax Account 1419-12-610-029

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Owners

JOHNSON, GRETCHEN & DEL
3529 CHEROKEE DR
CARSON CITY, NV 89705

JOHNSON, GRETCHEN

JOHNSON, DEL

Account Summary

Account ID	1419-12-610-029
Account Type	Real Estate
Location	3529 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,411.23
Currently Due	$470.41

Account ID

1419-12-610-029

Account Type

Real Estate

Location

3529 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,411.23

Currently Due

$470.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.94
Total	$1,881.94
Paid	$470.71
Balance	$1,411.23
Due	$470.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.94

Total

$1,881.94

Paid

$470.71

Balance

$1,411.23

Due

$470.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.71	$0.00	$470.71	$470.71	$0.00
2	10/07/2024	10/17/2024	Due	$470.41	$0.00	$470.41	$0.00	$470.41
3	01/06/2025	01/16/2025	Due	$470.41	$0.00	$470.41	$0.00	$940.82
4	03/03/2025	03/13/2025	Due	$470.41	$0.00	$470.41	$0.00	$1,411.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.57	$0.00	$1,827.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,774.52	$0.00	$1,774.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,671.63	$0.00	$1,671.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,622.96	$0.00	$1,622.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,575.71	$0.00	$1,575.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,530.09	$0.00	$1,530.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,493.41	$0.00	$1,493.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,487.35	$0.00	$1,487.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,450.62	$0.00	$1,450.62	$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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-470.71	$1,411.23
07/15/2024	BILL	JOHNSON, GRETCHEN & DEL	$1,881.94	$1,881.94
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-456.83	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-456.83	$456.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-456.83	$913.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-457.08	$1,370.49
07/14/2023	BILL	JOHNSON, GRETCHEN & DEL	$1,827.57	$1,827.57
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-443.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.62	$443.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.62	$887.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.66	$1,330.86
07/19/2022	BILL	JOHNSON, GRETCHEN & DEL	$1,774.52	$1,774.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-430.74	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-430.74	$430.74
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-430.74	$861.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.80	$1,292.22
07/14/2021	BILL	JOHNSON, GRETCHEN & DEL	$1,723.02	$1,723.02
01/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-417.90	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-417.90	$417.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-417.90	$835.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-417.93	$1,253.70
07/13/2020	BILL	JOHNSON, GRETCHEN & DEL	$1,671.63	$1,671.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-405.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-405.73	$405.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-405.73	$811.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-405.77	$1,217.19
07/15/2019	BILL	JOHNSON, GRETCHEN & DEL	$1,622.96	$1,622.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-393.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-393.92	$393.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-393.92	$787.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-393.95	$1,181.76
07/12/2018	BILL	JOHNSON, GRETCHEN & DEL	$1,575.71	$1,575.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-382.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-382.51	$382.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-382.51	$765.02
07/31/2017	PAYMENT	WESTERN TITLE CHECK	$-382.56	$1,147.53
07/14/2017	BILL	JOHNSON, GRETCHEN & DEL	$1,530.09	$1,530.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-373.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-373.35	$373.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-373.35	$746.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-373.36	$1,120.05
07/12/2016	BILL	JOHNSON, GRETCHEN & DEL	$1,493.41	$1,493.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-371.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-371.83	$371.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-371.83	$743.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-371.86	$1,115.49
07/14/2015	BILL	JOHNSON, GRETCHEN & DEL	$1,487.35	$1,487.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-362.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-362.65	$362.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-362.65	$725.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-362.67	$1,087.95
07/17/2014	BILL	JOHNSON, GRETCHEN & DEL	$1,450.62	$1,450.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-352.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-352.09	$352.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-352.09	$704.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-352.10	$1,056.27
07/16/2013	BILL	JOHNSON, GRETCHEN & DEL	$1,408.37	$1,408.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-353.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-353.60	$353.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-353.60	$707.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-353.63	$1,060.80
07/13/2012	BILL	JOHNSON, GRETCHEN & DEL	$1,414.43	$1,414.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-343.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.75	$343.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.75	$687.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.77	$1,031.25
07/15/2011	BILL	JOHNSON, GRETCHEN & DEL	$1,375.02	$1,375.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-333.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-333.74	$333.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-333.74	$667.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-333.76	$1,001.22
07/14/2010	BILL	JOHNSON, GRETCHEN & DEL	$1,334.98	$1,334.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.02	$324.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.02	$648.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.05	$972.06
07/13/2009	BILL	JOHNSON, GRETCHEN & DEL	$1,296.11	$1,296.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-314.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-314.58	$314.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-314.58	$629.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-314.61	$943.74
07/18/2008	BILL	JOHNSON, GRETCHEN & DEL	$1,258.35	$1,258.35
02/29/2008	PAYMENT	WELLS FARGO	$-293.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-293.45	$293.45
09/26/2007	PAYMENT	WELLS FARGO	$-293.45	$586.90
07/30/2007	PAYMENT	WELLS FARGO	$-293.45	$880.35
07/01/2007	BILL	JOHNSON, GRETCHEN & DEL	$1,173.80	$1,173.80
03/06/2007	PAYMENT	WELLS FARGO	$-284.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-284.93	$284.95
09/29/2006	PAYMENT	WELLS FARGO	$-284.93	$569.88
08/03/2006	PAYMENT	WELLS FARGO	$-284.93	$854.81
07/01/2006	BILL	JOHNSON, GRETCHEN & DEL	$1,139.74	$1,139.74
02/28/2006	PAYMENT	WELLS FARGO	$-276.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-276.63	$276.65
09/30/2005	PAYMENT	WELLS FARGO	$-276.63	$553.28
08/12/2005	PAYMENT	WELLS FARGO	$-276.63	$829.91
07/01/2005	BILL	JOHNSON, GRETCHEN & DEL	$1,106.54	$1,106.54
02/28/2005	PAYMENT	WELLS FARGO	$-268.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-268.58	$268.58
09/30/2004	PAYMENT	NETS	$-268.58	$537.16
08/20/2004	PAYMENT	NETS	$-268.58	$805.74
07/01/2004	BILL	JOHNSON, GRETCHEN & DEL	$1,074.32	$1,074.32
02/29/2004	PAYMENT	NETS	$-267.31	$0.00
01/05/2004	PAYMENT	NETS	$-267.29	$267.31
09/12/2003	PAYMENT	WELLS	$-267.29	$534.60
08/15/2003	PAYMENT	NETS	$-267.29	$801.89
07/01/2003	BILL	JOHNSON, GRETCHEN & DEL	$1,069.18	$1,069.18
02/11/2003	PAYMENT	NETS	$-242.48	$0.00
12/24/2002	PAYMENT	NETS	$-242.47	$242.48
09/20/2002	PAYMENT	NETS	$-242.47	$484.95
08/08/2002	PAYMENT	NETS	$-242.47	$727.42
07/01/2002	BILL	JOHNSON, DEL & KLEVEN, GRETCHE	$969.89	$969.89
02/27/2002	PAYMENT	NETS	$-234.72	$0.00
12/27/2001	PAYMENT	NETS	$-234.72	$234.72
09/20/2001	PAYMENT	NETS	$-234.72	$469.44
08/07/2001	PAYMENT	NETS	$-234.72	$704.16
07/01/2001	BILL	JOHNSON, DEL & KLEVEN, GRETCHE	$938.88	$938.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-233.53	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-233.53	$233.53
09/29/2000	PAYMENT	BANK OF AMERICA	$-233.53	$467.06
08/18/2000	PAYMENT	BANK OF AMERICA	$-233.53	$700.59
07/01/2000	BILL	SCHAEFFER, JAMES D & JUDY	$934.12	$934.12
03/01/2000	PAYMENT	BANK OF AMERICA	$-230.69	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-230.67	$230.69
09/29/1999	PAYMENT	BANK OF AMERICA	$-230.67	$461.36
08/12/1999	PAYMENT	BANK OF AMERICA	$-230.67	$692.03
07/01/1999	BILL	SCHAEFFER, JAMES D & JUDY	$922.70	$922.70
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-229.63	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-229.61	$229.63
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-229.61	$459.24
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-229.61	$688.85
07/01/1998	BILL	SCHAEFFER, JAMES D & JUDY	$918.46	$918.46
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.17	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.15	$230.17
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.15	$460.32
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.15	$690.47
07/01/1997	BILL	SCHAEFFER, JAMES D & JUDY	$920.62	$920.62
02/14/1997	PAYMENT	WESTERN TITLE	$-233.14	$0.00
01/02/1997	PAYMENT	9996	$-233.13	$233.14
09/23/1996	PAYMENT	FLEET MTG	$-233.13	$466.27
08/05/1996	PAYMENT	HENRY, CAROL ROSE	$-233.13	$699.40
07/01/1996	BILL	HENRY, CAROL ROSE	$932.53	$932.53
02/16/1996	PAYMENT		$-238.02	$0.00
12/18/1995	PAYMENT		$-238.01	$238.02
09/19/1995	PAYMENT		$-238.01	$476.03
08/11/1995	PAYMENT		$-238.01	$714.04
07/01/1995	BILL	HENRY, CAROL ROSE	$952.05	$952.05
12/08/1994	PAYMENT		$-438.59	$0.00
08/15/1994	PAYMENT		$-438.56	$438.59
07/01/1994	BILL	HENRY, CAROL ROSE	$877.15	$877.15
01/03/1994	PAYMENT		$-427.06	$0.00
08/16/1993	PAYMENT		$-427.06	$427.06
07/01/1993	BILL	HENRY, CAROL ROSE	$854.12	$854.12
01/04/1993	PAYMENT		$-388.47	$0.00
08/17/1992	PAYMENT		$-388.46	$388.47
07/01/1992	BILL	HENRY, CAROL ROSE	$776.93	$776.93
01/06/1992	PAYMENT		$-353.21	$0.00
09/06/1991	PAYMENT		$-360.26	$353.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.06	$713.47
07/01/1991	BILL	WHITE, LYNN M & DOUGLAS E	$706.41	$706.41
03/06/1991	PAYMENT		$-172.05	$0.00
01/09/1991	PAYMENT		$-172.05	$172.05
09/26/1990	PAYMENT		$-172.05	$344.10
08/10/1990	PAYMENT		$-172.05	$516.15
07/01/1990	BILL	WHITE, LYNN M & DOUGLAS E	$688.20	$688.20
08/28/1989	PAYMENT		$-554.84	$0.00
07/01/1989	BILL	WORNEK, LYNN F & C	$554.84	$554.84
08/10/1988	PAYMENT		$-534.90	$0.00
07/01/1988	BILL	WORNEK, LYNN F & C	$534.90	$534.90
08/21/1987	PAYMENT		$-525.36	$0.00
07/01/1987	BILL	WORNEK, LYNN F & C	$525.36	$525.36
07/15/1986	PAYMENT		$-420.67	$0.00
07/01/1986	BILL	WORNEK,LYNN F & C	$420.67	$420.67