Tax Account 1420-07-213-005

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Owners

RICK, GLENN & DIANE
883 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-213-005
Account Type	Real Estate
Location	883 VISTA PARK DR INDIAN HILLS GID
Balance	$1,358.52
Currently Due	$679.26

Account ID

1420-07-213-005

Account Type

Real Estate

Location

883 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,358.52

Currently Due

$679.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.39
Total	$2,717.39
Paid	$1,358.87
Balance	$1,358.52
Due	$679.26
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,717.39

Total

$2,717.39

Paid

$1,358.87

Balance

$1,358.52

Due

$679.26

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$679.61	$0.00	$679.61	$679.61	$0.00
2	10/07/2024	10/17/2024	Paid	$679.26	$0.00	$679.26	$679.26	$0.00
3	01/06/2025	01/16/2025	Due	$679.26	$0.00	$679.26	$0.00	$679.26
4	03/03/2025	03/13/2025	Due	$679.26	$0.00	$679.26	$0.00	$1,358.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.01	$0.00	$2,516.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,448.69	$0.00	$2,448.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,379.95	$0.00	$2,379.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,308.99	$0.00	$2,308.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,241.61	$0.00	$2,241.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,177.01	$0.00	$2,177.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,112.91	$0.00	$2,112.91	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,058.37	$0.00	$2,058.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,055.54	$0.00	$2,055.54	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,995.13	$0.00	$1,995.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 30014	$-679.26	$1,358.52
08/09/2024	PAYMENT	CHECK ACH - 10067	$-679.61	$2,037.78
07/15/2024	BILL	JOHNSON TRUST	$2,717.39	$2,717.39
02/21/2024	PAYMENT	JOHNSON TRUST CHECK 6022	$-628.93	$0.00
12/28/2023	PAYMENT	JOHNSON TRUST CHECK 5961	$-628.93	$628.93
10/08/2023	PAYMENT	JOHNSON TRUST CHECK 5851	$-628.93	$1,257.86
08/01/2023	PAYMENT	JOHNSON TRUST CHECK 5818	$-629.22	$1,886.79
07/14/2023	BILL	JOHNSON TRUST	$2,516.01	$2,516.01
03/21/2023	PAYMENT	JOHNSON, HAROLD R & MARY ANN TRUST CHECK 5752	$-612.17	$0.00
11/10/2022	PAYMENT	JOHNSON TRUST CHECK 5697	$-612.17	$612.17
10/08/2022	PAYMENT	JOHNSON, HAROLD R CHECK 5673	$-612.17	$1,224.34
08/11/2022	PAYMENT	JOHNSON, HAROLD R &FRIEND, NANCY & KENDALL, SHARON CHECK 5641	$-612.18	$1,836.51
07/19/2022	BILL	JOHNSON, HAROLD R & MARY ANN	$2,448.69	$2,448.69
02/24/2022	PAYMENT	JOHNSON TRUST CHECK	$-594.98	$0.00
01/08/2022	PAYMENT	JOHNSON TRUST CHECK	$-594.98	$594.98
09/28/2021	PAYMENT	HAROLD JOHNSON TRUST CHECK	$-594.98	$1,189.96
08/08/2021	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-595.01	$1,784.94
07/14/2021	BILL	JOHNSON, HAROLD R & MARY ANN	$2,379.95	$2,379.95
12/28/2020	PAYMENT	JOHNSON TRUST/JOHNSON, HAROLD CHECK	$-1,154.48	$0.00
09/21/2020	PAYMENT	JOHNSON TRUST CHECK	$-577.24	$1,154.48
07/31/2020	PAYMENT	JOHNSON TRUST CHECK	$-577.27	$1,731.72
07/13/2020	BILL	JOHNSON, HAROLD R & MARY ANN	$2,308.99	$2,308.99
02/10/2020	PAYMENT	JOHNSON TRUST CHECK	$-560.40	$0.00
12/19/2019	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-560.40	$560.40
09/16/2019	PAYMENT	JOHNSON, HAROLD R & N FRIEND S CHECK	$-560.40	$1,120.80
07/30/2019	PAYMENT	JOHNSON, HAROLD R CHECK	$-560.41	$1,681.20
07/15/2019	BILL	JOHNSON, HAROLD R & MARY ANN	$2,241.61	$2,241.61
02/04/2019	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-544.25	$0.00
11/06/2018	PAYMENT	JOHNSON, HAROLD R TRUST CHECK	$-544.25	$544.25
10/04/2018	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-544.25	$1,088.50
08/10/2018	PAYMENT	JOHNSON, HAROLD CHECK	$-544.26	$1,632.75
07/12/2018	BILL	JOHNSON, HAROLD R & MARY ANN	$2,177.01	$2,177.01
02/14/2018	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-528.22	$0.00
11/20/2017	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-528.22	$528.22
09/15/2017	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-528.22	$1,056.44
07/25/2017	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-528.25	$1,584.66
07/14/2017	BILL	JOHNSON, HAROLD R & MARY ANN	$2,112.91	$2,112.91
09/30/2016	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,029.18	$0.00
08/04/2016	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,029.19	$1,029.18
07/12/2016	BILL	JOHNSON, HAROLD R & MARY ANN	$2,058.37	$2,058.37
02/18/2016	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-513.88	$0.00
10/28/2015	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-513.88	$513.88
09/23/2015	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-513.88	$1,027.76
07/28/2015	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-513.90	$1,541.64
07/14/2015	BILL	JOHNSON, HAROLD R & MARY ANN	$2,055.54	$2,055.54
02/19/2015	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-498.78	$0.00
12/24/2014	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-498.78	$498.78
08/01/2014	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-997.57	$997.56
07/17/2014	BILL	JOHNSON, HAROLD R & MARY ANN	$1,995.13	$1,995.13
02/26/2014	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-483.95	$0.00
11/06/2013	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-483.95	$483.95
08/12/2013	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-967.91	$967.90
07/16/2013	BILL	JOHNSON, HAROLD R & MARY ANN	$1,935.81	$1,935.81
12/13/2012	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,063.56	$0.00
07/30/2012	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,063.56	$1,063.56
07/13/2012	BILL	JOHNSON, HAROLD R & MARY ANN	$2,127.12	$2,127.12
02/13/2012	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-533.41	$0.00
09/27/2011	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,066.82	$533.41
08/04/2011	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-533.42	$1,600.23
07/15/2011	BILL	JOHNSON, HAROLD R & MARY ANN	$2,133.65	$2,133.65
12/14/2010	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,039.70	$0.00
07/20/2010	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,039.70	$1,039.70
07/14/2010	BILL	JOHNSON, HAROLD R & MARY ANN	$2,079.40	$2,079.40
12/07/2009	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,007.50	$0.00
07/23/2009	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-1,007.52	$1,007.50
07/13/2009	BILL	JOHNSON, HAROLD R & MARY ANN	$2,015.02	$2,015.02
04/07/2009	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-526.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.26	$526.64
12/09/2008	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-506.38	$506.38
09/29/2008	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-506.38	$1,012.76
08/13/2008	PAYMENT	JOHNSON, HAROLD R & MARY ANN CHECK	$-506.38	$1,519.14
07/18/2008	BILL	JOHNSON, HAROLD R & MARY ANN	$2,025.52	$2,025.52
12/04/2007	PAYMENT	JOHNSON, HAROLD R &	$-955.13	$0.00
07/26/2007	PAYMENT	JOHNSON, HAROLD R &	$-955.12	$955.13
07/01/2007	BILL	JOHNSON, HAROLD R & MARY ANN	$1,910.25	$1,910.25
03/13/2007	PAYMENT	JOHNSON, HAROLD R &	$-463.70	$0.00
11/21/2006	PAYMENT	JOHNSON, HAROLD R &	$-463.67	$463.70
08/18/2006	PAYMENT	JOHNSON, HAROLD R &	$-927.34	$927.37
07/01/2006	BILL	JOHNSON, HAROLD R & MARY ANN	$1,854.71	$1,854.71
02/27/2006	PAYMENT	JOHNSON, HAROLD R &	$-450.18	$0.00
01/06/2006	PAYMENT	JOHNSON, HAROLD R &	$-450.17	$450.18
10/11/2005	PAYMENT	JOHNSON, HAROLD R &	$-450.17	$900.35
08/02/2005	PAYMENT	JOHNSON, HAROLD R &	$-450.17	$1,350.52
07/01/2005	BILL	JOHNSON, HAROLD R & MARY ANN	$1,800.69	$1,800.69
02/24/2005	PAYMENT	JOHNSON, HAROLD R &	$-437.07	$0.00
12/07/2004	PAYMENT	JOHNSON, HAROLD R &	$-437.05	$437.07
09/30/2004	PAYMENT	JOHNSON, HAROLD R &	$-437.05	$874.12
07/27/2004	PAYMENT	JOHNSON, HAROLD R &	$-437.05	$1,311.17
07/01/2004	BILL	JOHNSON, HAROLD R & MARY ANN	$1,748.22	$1,748.22
02/06/2004	PAYMENT	JOHNSON, HAROLD R &	$-441.67	$0.00
12/05/2003	PAYMENT	JOHNSON, HAROLD R &	$-441.67	$441.67
09/25/2003	PAYMENT	JOHNSON, HAROLD R &	$-441.67	$883.34
07/30/2003	PAYMENT	JOHNSON, HAROLD R &	$-441.67	$1,325.01
07/01/2003	BILL	JOHNSON, HAROLD R & MARY ANN	$1,766.68	$1,766.68
02/18/2003	PAYMENT	JOHNSON, HAROLD R &	$-428.70	$0.00
12/12/2002	PAYMENT	JOHNSON, HAROLD R &	$-428.69	$428.70
09/10/2002	PAYMENT	JOHNSON, HAROLD R &	$-428.69	$857.39
07/25/2002	PAYMENT	JOHNSON, HAROLD R &	$-428.69	$1,286.08
07/01/2002	BILL	JOHNSON, HAROLD R & MARY ANN	$1,714.77	$1,714.77
02/27/2002	PAYMENT	JOHNSON, HAROLD R &	$-423.08	$0.00
12/10/2001	PAYMENT	JOHNSON, HAROLD R &	$-423.07	$423.08
09/21/2001	PAYMENT	JOHNSON, HAROLD R &	$-423.07	$846.15
07/24/2001	PAYMENT	JOHNSON, HAROLD R &	$-423.07	$1,269.22
07/01/2001	BILL	JOHNSON, HAROLD R & MARY ANN	$1,692.29	$1,692.29
02/12/2001	PAYMENT	JOHNSON, HAROLD R &	$-421.49	$0.00
12/01/2000	PAYMENT	JOHNSON, HAROLD R &	$-421.46	$421.49
09/21/2000	PAYMENT	JOHNSON, HAROLD R &	$-421.46	$842.95
07/26/2000	PAYMENT	JOHNSON, HAROLD R &	$-421.46	$1,264.41
07/01/2000	BILL	JOHNSON, HAROLD R & MARY ANN	$1,685.87	$1,685.87
01/05/2000	PAYMENT	HAROLD JOHNSON	$-573.37	$0.00
08/05/1999	PAYMENT	JOHNSON, HAROLD R &	$-573.34	$573.37
07/01/1999	BILL	JOHNSON, HAROLD R & MARY ANN	$1,146.71	$1,146.71