Tax Account 1420-07-610-025

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Owners

JOHNSTON, THOMAS & KIMBERLY
3559 LOAM LN
CARSON CITY, NV 89705

JOHNSTON, THOMAS

JOHNSTON, KIMBERLY

Account Summary

Account ID	1420-07-610-025
Account Type	Real Estate
Location	3559 LOAM LN INDIAN HILLS GID/EFD
Balance	$521.57
Currently Due	$0.00

Account ID

1420-07-610-025

Account Type

Real Estate

Location

3559 LOAM LN
INDIAN HILLS GID/EFD

Balance

$521.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.58
Total	$2,086.58
Paid	$1,565.01
Balance	$521.57
Due	$0.00
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

$2,086.58

Total

$2,086.58

Paid

$1,565.01

Balance

$521.57

Due

$0.00

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	$521.87	$0.00	$521.87	$521.87	$0.00
2	10/07/2024	10/17/2024	Paid	$521.57	$0.00	$521.57	$521.57	$0.00
3	01/06/2025	01/16/2025	Paid	$521.57	$0.00	$521.57	$521.57	$0.00
4	03/03/2025	03/13/2025	Due	$521.57	$0.00	$521.57	$0.00	$521.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.81	$0.00	$2,025.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,966.82	$0.00	$1,966.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,909.52	$0.00	$1,909.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,799.93	$0.00	$1,799.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,747.49	$0.00	$1,747.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,696.61	$0.00	$1,696.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,653.63	$0.00	$1,653.63	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,650.33	$0.00	$1,650.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,599.15	$0.00	$1,599.15	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.57	$521.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.57	$1,043.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.87	$1,564.71
07/15/2024	BILL	JOHNSTON, THOMAS & KIMBERLY	$2,086.58	$2,086.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.39	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.39	$506.39
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.39	$1,012.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.64	$1,519.17
07/14/2023	BILL	JOHNSTON, THOMAS & KIMBERLY	$2,025.81	$2,025.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.70	$491.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.70	$983.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.72	$1,475.10
07/19/2022	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,966.82	$1,966.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.38	$477.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.38	$954.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.38	$1,432.14
07/14/2021	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,909.52	$1,909.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.47	$463.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.47	$926.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.50	$1,390.41
07/13/2020	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,853.91	$1,853.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.98	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.98	$449.98
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.98	$899.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.99	$1,349.94
07/15/2019	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,799.93	$1,799.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.87	$436.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.87	$873.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.88	$1,310.61
07/12/2018	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,747.49	$1,747.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.15	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.15	$424.15
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.15	$848.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.16	$1,272.45
07/14/2017	BILL	JOHNSTON, THOMAS & KIMBERLY	$1,696.61	$1,696.61
03/01/2017	PAYMENT	THOMAS JOHNSTON CHECK	$-413.40	$0.00
11/09/2016	PAYMENT	WESTERN NV TITLE CHECK	$-413.40	$413.40
10/02/2016	PAYMENT	MJ2K LLC CHECK	$-413.40	$826.80
08/21/2016	PAYMENT	WESTERN TITLE CHECK	$-413.43	$1,240.20
07/12/2016	BILL	COSTA, RICHARD R TRUSTEE	$1,653.63	$1,653.63
08/18/2015	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-1,650.33	$0.00
07/14/2015	BILL	COSTA, RICHARD R TRUSTEE	$1,650.33	$1,650.33
12/31/2014	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-799.56	$0.00
08/20/2014	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-799.59	$799.56
07/17/2014	BILL	COSTA, RICHARD R TRUSTEE	$1,599.15	$1,599.15
01/17/2014	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-776.28	$0.00
07/30/2013	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-776.29	$776.28
07/16/2013	BILL	COSTA, RICHARD R TRUSTEE	$1,552.57	$1,552.57
01/08/2013	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-775.74	$0.00
10/10/2012	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-387.87	$775.74
08/14/2012	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-387.90	$1,163.61
07/13/2012	BILL	COSTA, RICHARD R TRUSTEE	$1,551.51	$1,551.51
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-426.40	$0.00
01/09/2012	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-426.40	$426.40
09/16/2011	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-426.40	$852.80
08/19/2011	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-426.43	$1,279.20
07/15/2011	BILL	COSTA, RICHARD R TRUSTEE	$1,705.63	$1,705.63
03/09/2011	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-464.46	$0.00
01/05/2011	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-464.46	$464.46
10/06/2010	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-464.46	$928.92
08/19/2010	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-464.47	$1,393.38
07/14/2010	BILL	COSTA, RICHARD R TRUSTEE	$1,857.85	$1,857.85
08/27/2009	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-1,832.38	$0.00
07/13/2009	BILL	COSTA, RICHARD R TRUSTEE	$1,832.38	$1,832.38
08/19/2008	PAYMENT	COSTA, RICHARD R TRUSTEE CHECK	$-1,696.63	$0.00
07/18/2008	BILL	COSTA, RICHARD R TRUSTEE	$1,696.63	$1,696.63
08/20/2007	PAYMENT	COSTA	$-1,570.81	$0.00
07/01/2007	BILL	COSTA, RICHARD R TRUSTEE	$1,570.81	$1,570.81
08/09/2006	PAYMENT	COSTA, RICHARD R TRU	$-1,454.57	$0.00
07/01/2006	BILL	COSTA, RICHARD R TRUSTEE	$1,454.57	$1,454.57
12/30/2005	PAYMENT	COSTA, RICHARD R TRU	$-673.42	$0.00
10/04/2005	PAYMENT	COSTA, RICHARD R TRU	$-336.70	$673.42
08/12/2005	PAYMENT	COSTA, RICHARD R TRU	$-336.70	$1,010.12
07/01/2005	BILL	COSTA, RICHARD R TRUSTEE	$1,346.82	$1,346.82
03/07/2005	PAYMENT	COSTA, RICHARD R TRU	$-313.83	$0.00
12/30/2004	PAYMENT	COSTA, RICHARD R TRU	$-313.80	$313.83
10/04/2004	PAYMENT	COSTA, RICHARD R TRU	$-313.80	$627.63
08/16/2004	PAYMENT	COSTA, RICHARD R TRU	$-313.80	$941.43
07/01/2004	BILL	COSTA, RICHARD R TRUSTEE	$1,255.23	$1,255.23
02/25/2004	PAYMENT	COSTA, RICHARD R TRU	$-318.09	$0.00
01/02/2004	PAYMENT	COSTA, RICHARD R TRU	$-318.08	$318.09
10/07/2003	PAYMENT	COSTA, RICHARD R TRU	$-318.08	$636.17
08/18/2003	PAYMENT	COSTA, RICHARD R TRU	$-318.08	$954.25
07/01/2003	BILL	COSTA, RICHARD R TRUSTEE	$1,272.33	$1,272.33
03/03/2003	PAYMENT	COSTA, RICHARD R TRU	$-310.69	$0.00
01/08/2003	PAYMENT	COSTA, RICHARD R TRU	$-310.68	$310.69
10/04/2002	PAYMENT	COSTA, RICHARD R TRU	$-310.68	$621.37
08/21/2002	PAYMENT	COSTA, RICHARD R TRU	$-310.68	$932.05
07/01/2002	BILL	COSTA, RICHARD R TRUSTEE	$1,242.73	$1,242.73
02/27/2002	PAYMENT	LINDA COSTA	$-303.31	$0.00
12/31/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.28	$303.31
10/01/2001	PAYMENT	LINDA COSTA	$-303.28	$606.59
08/20/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.28	$909.87
07/01/2001	BILL	COSTA, RICHARD R TRUSTEE	$1,213.15	$1,213.15
03/01/2001	PAYMENT	COSTA, RICHARD R TRU	$-301.08	$0.00
01/03/2001	PAYMENT	COSTA, RICHARD R TRU	$-301.08	$301.08
10/03/2000	PAYMENT	COSTA, RICHARD R TRU	$-301.08	$602.16
08/24/2000	PAYMENT	COSTA, RICHARD R TRU	$-301.08	$903.24
07/01/2000	BILL	COSTA, RICHARD R TRUSTEE	$1,204.32	$1,204.32
10/05/1999	PAYMENT	COSTA, RICHARD R TRU	$-886.38	$0.00
08/17/1999	PAYMENT	COSTA, RICHARD R TRU	$-295.45	$886.38
07/01/1999	BILL	COSTA, RICHARD R TRUSTEE	$1,181.83	$1,181.83
02/12/1999	PAYMENT	COSTA, RICHARD R TRU	$-296.82	$0.00
01/04/1999	PAYMENT	COSTA, RICHARD R TRU	$-296.80	$296.82
10/07/1998	PAYMENT	COSTA, RICHARD R TRU	$-296.80	$593.62
08/14/1998	PAYMENT	COSTA, RICHARD R TRU	$-296.80	$890.42
07/01/1998	BILL	COSTA, RICHARD R TRUSTEE	$1,187.22	$1,187.22
03/03/1998	PAYMENT	COSTA, RICHARD	$-278.66	$0.00
01/06/1998	PAYMENT	COSTA, RICHARD	$-278.64	$278.66
10/07/1997	PAYMENT	COSTA, RICHARD	$-278.64	$557.30
08/19/1997	PAYMENT	COSTA, RICHARD	$-278.64	$835.94
07/01/1997	BILL	COSTA, RICHARD	$1,114.58	$1,114.58
03/03/1997	PAYMENT	COSTA, RICHARD	$-283.35	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD	$-283.35	$283.35
10/14/1996	PAYMENT	COSTA, RICHARD	$-283.35	$566.70
08/20/1996	PAYMENT	COSTA, RICHARD	$-283.35	$850.05
07/01/1996	BILL	COSTA, RICHARD	$1,133.40	$1,133.40
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-291.82	$0.00
12/11/1995	PAYMENT		$-291.80	$291.82
10/03/1995	PAYMENT		$-291.80	$583.62
08/24/1995	PAYMENT		$-291.80	$875.42
07/01/1995	BILL	COSTA, RICHARD	$1,167.22	$1,167.22
12/13/1994	PAYMENT		$-522.85	$0.00
08/18/1994	PAYMENT		$-522.82	$522.85
07/01/1994	BILL	COSTA, RICHARD	$1,045.67	$1,045.67