Tax Account 1420-07-610-025
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 | $1,074.46 |
| Currently Due | $537.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.17 |
| Total | $2,149.17 |
| Paid | $1,074.71 |
| Balance | $1,074.46 |
| Due | $537.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,086.58 | $0.00 | $0.00 | $2,086.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,025.81 | $0.00 | $0.00 | $2,025.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,909.52 | $0.00 | $0.00 | $1,909.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,853.91 | $0.00 | $0.00 | $1,853.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,799.93 | $0.00 | $0.00 | $1,799.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,747.49 | $0.00 | $0.00 | $1,747.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,696.61 | $0.00 | $0.00 | $1,696.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,653.63 | $0.00 | $0.00 | $1,653.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,650.33 | $0.00 | $0.00 | $1,650.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,599.15 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-537.23 | $1,074.46 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-537.48 | $1,611.69 |
| 07/16/2025 | BILL | JOHNSTON, THOMAS & KIMBERLY | $2,149.17 | $2,149.17 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.57 | $0.00 |
| 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 |