Tax Account 1420-07-711-023

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Owners

JOHNSON, DAVID A
600 BUNKER HILL DR
CARSON CITY, NV 89703

Account Summary

Account ID	1420-07-711-023
Account Type	Real Estate
Location	1027 MICA DR INDIAN HILLS GID/EFD
Balance	$1,926.06
Currently Due	$642.02

Account ID

1420-07-711-023

Account Type

Real Estate

Location

1027 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,926.06

Currently Due

$642.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.41
Total	$2,568.41
Paid	$642.35
Balance	$1,926.06
Due	$642.02
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.41

Total

$2,568.41

Paid

$642.35

Balance

$1,926.06

Due

$642.02

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$642.35	$0.00	$642.35	$642.35	$0.00
2	10/07/2024	10/17/2024	Due	$642.02	$0.00	$642.02	$0.00	$642.02
3	01/06/2025	01/16/2025	Due	$642.02	$0.00	$642.02	$0.00	$1,284.04
4	03/03/2025	03/13/2025	Due	$642.02	$0.00	$642.02	$0.00	$1,926.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.16	$0.00	$2,378.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,202.02	$0.00	$2,202.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,038.90	$0.00	$2,038.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,971.87	$0.00	$1,971.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,903.35	$0.00	$1,903.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,816.17	$0.00	$1,816.17	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,742.96	$0.00	$1,742.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,698.78	$0.00	$1,698.78	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,695.39	$0.00	$1,695.39	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,646.01	$0.00	$1,646.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-642.35	$1,926.06
07/15/2024	BILL	JOHNSON, DAVID A	$2,568.41	$2,568.41
02/20/2024	PAYMENT	DA JOHNSON WT NORW -	$-594.45	$0.00
12/15/2023	PAYMENT	DA JOHNSON WT NORW -	$-594.45	$594.45
10/03/2023	PAYMENT	DA JOHNSON WT NORW -	$-594.45	$1,188.90
08/02/2023	PAYMENT	DA JOHNSON WT NORW -	$-594.81	$1,783.35
07/14/2023	BILL	JOHNSON, DAVID A	$2,378.16	$2,378.16
02/22/2023	PAYMENT	DA JOHNSON WT NORW -	$-550.50	$0.00
12/16/2022	PAYMENT	DA JOHNSON WT NORW -	$-550.50	$550.50
09/22/2022	PAYMENT	DA JOHNSON WT NORW -	$-550.50	$1,101.00
08/01/2022	PAYMENT	DA JOHNSON WT NORW -	$-550.52	$1,651.50
07/19/2022	BILL	JOHNSON, DAVID A	$2,202.02	$2,202.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-509.72	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-509.72	$509.72
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-509.72	$1,019.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-509.74	$1,529.16
07/14/2021	BILL	JOHNSON, DAVID A	$2,038.90	$2,038.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-492.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-492.96	$492.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-492.96	$985.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-492.99	$1,478.88
07/13/2020	BILL	JOHNSON, DAVID A	$1,971.87	$1,971.87
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-475.83	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-475.83	$475.83
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-475.83	$951.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-475.86	$1,427.49
07/15/2019	BILL	JOHNSON, DAVID A	$1,903.35	$1,903.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-454.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-454.04	$454.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-454.04	$908.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-454.05	$1,362.12
07/12/2018	BILL	JOHNSON, DAVID A	$1,816.17	$1,816.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-435.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-435.74	$435.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-435.74	$871.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-435.74	$1,307.22
07/14/2017	BILL	JOHNSON, DAVID A	$1,742.96	$1,742.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-424.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-424.69	$424.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-424.69	$849.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-424.71	$1,274.07
07/12/2016	BILL	JOHNSON, DAVID A	$1,698.78	$1,698.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-423.84	$423.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.84	$847.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.87	$1,271.52
07/14/2015	BILL	JOHNSON, DAVID A	$1,695.39	$1,695.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-411.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-411.50	$411.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-411.50	$823.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-411.51	$1,234.50
07/17/2014	BILL	JOHNSON, DAVID A	$1,646.01	$1,646.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-399.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-399.51	$399.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-399.51	$799.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-399.54	$1,198.53
07/16/2013	BILL	JOHNSON, DAVID A	$1,598.07	$1,598.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-399.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-399.94	$399.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-399.94	$799.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-399.97	$1,199.82
07/13/2012	BILL	JOHNSON, DAVID A	$1,599.79	$1,599.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-420.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-420.51	$420.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-420.51	$841.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-420.53	$1,261.53
07/15/2011	BILL	JOHNSON, DAVID A	$1,682.06	$1,682.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-408.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-408.27	$408.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-408.27	$816.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-408.27	$1,224.81
07/14/2010	BILL	JOHNSON, DAVID A	$1,633.08	$1,633.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-396.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-396.39	$396.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-396.39	$792.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-396.40	$1,189.17
07/13/2009	BILL	JOHNSON, DAVID A	$1,585.57	$1,585.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-384.85	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-384.85	$384.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-384.85	$769.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-384.85	$1,154.55
07/18/2008	BILL	JOHNSON, DAVID A	$1,539.40	$1,539.40
02/29/2008	PAYMENT	WELLS FARGO	$-373.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-373.63	$373.64
09/26/2007	PAYMENT	WELLS FARGO	$-373.63	$747.27
07/30/2007	PAYMENT	WELLS FARGO	$-373.63	$1,120.90
07/01/2007	BILL	JOHNSON, DAVID A	$1,494.53	$1,494.53
03/06/2007	PAYMENT	WELLS FARGO	$-362.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-362.76	$362.77
09/29/2006	PAYMENT	WELLS FARGO	$-362.76	$725.53
08/03/2006	PAYMENT	WELLS FARGO	$-362.76	$1,088.29
07/01/2006	BILL	JOHNSON, DAVID A	$1,451.05	$1,451.05
02/28/2006	PAYMENT	WELLS FARGO	$-352.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-352.19	$352.22
09/30/2005	PAYMENT	WELLS FARGO	$-352.19	$704.41
08/12/2005	PAYMENT	WELLS FARGO	$-352.19	$1,056.60
07/01/2005	BILL	JOHNSON, DAVID A	$1,408.79	$1,408.79
02/28/2005	PAYMENT	WELLS FARGO	$-341.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-341.94	$341.94
09/30/2004	PAYMENT	NETS	$-341.94	$683.88
08/20/2004	PAYMENT	NETS	$-341.94	$1,025.82
07/01/2004	BILL	JOHNSON, DAVID A	$1,367.76	$1,367.76
02/29/2004	PAYMENT	NETS	$-346.50	$0.00
01/05/2004	PAYMENT	NETS	$-346.49	$346.50
09/02/2003	PAYMENT	WELLS FARGO	$-346.49	$692.99
08/07/2003	PAYMENT	22	$-346.49	$1,039.48
07/01/2003	BILL	JOHNSON, DAVID A	$1,385.97	$1,385.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-339.77	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-339.77	$339.77
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-339.77	$679.54
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-339.77	$1,019.31
07/01/2002	BILL	ELTZROTH, ERIC L	$1,359.08	$1,359.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.54	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.51	$331.54
10/11/2001	PAYMENT	CTX MTGE	$-331.51	$663.05
10/08/2001	PAYMENT	33	$-344.77	$994.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.26	$1,339.33
07/01/2001	BILL	AMERICAN HEALTH & LEISURE	$1,326.07	$1,326.07
02/14/2001	PAYMENT	AMERICAN HEALTH & LE	$-329.11	$0.00
12/08/2000	PAYMENT	AMERICAN HEALTH & LE	$-329.10	$329.11
09/18/2000	PAYMENT	AMERICAN HEALTH & LE	$-329.10	$658.21
08/07/2000	PAYMENT	AMERICAN HEALTH & LE	$-329.10	$987.31
07/01/2000	BILL	AMERICAN HEALTH & LEISURE	$1,316.41	$1,316.41
02/23/2000	PAYMENT	AMERICAN HEALTH & LE	$-284.20	$0.00
01/03/2000	PAYMENT	CAPITAL SYSTEMS	$-284.20	$284.20
09/29/1999	PAYMENT	AMERICAN HEALTH & LE	$-284.20	$568.40
08/06/1999	PAYMENT	AMERICAN HEALTH & LE	$-284.20	$852.60
07/01/1999	BILL	AMERICAN HEALTH & LEISURE	$1,136.80	$1,136.80
03/08/1999	PAYMENT	CAPITAL SYSTEMS	$-285.19	$0.00
12/21/1998	PAYMENT	AMERICAN HEALTH & LE	$-285.16	$285.19
10/07/1998	PAYMENT	SIERRA NATIONAL CORP	$-285.16	$570.35
08/17/1998	PAYMENT	AMERICAN HEALTH & LE	$-285.16	$855.51
07/01/1998	BILL	AMERICAN HEALTH & LEISURE	$1,140.67	$1,140.67
05/01/1998	PAYMENT	AMERICAN HEALTH & LE	$-1,233.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.88	$1,233.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.14	$1,155.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.74	$1,107.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.70	$1,080.43
07/01/1997	BILL	GWIN, MICHAEL W & SUZANNE	$1,069.73	$1,069.73
12/24/1996	PAYMENT	GWIN, MICHAEL W & SU	$-543.90	$0.00
07/25/1996	PAYMENT	GWIN, MICHAEL W & SU	$-543.88	$543.90
07/01/1996	BILL	GWIN, MICHAEL W & SUZANNE	$1,087.78	$1,087.78
12/20/1995	PAYMENT		$-559.50	$0.00
08/01/1995	PAYMENT		$-559.50	$559.50
07/01/1995	BILL	GWIN, MICHAEL W & SUZANNE	$1,119.00	$1,119.00
01/04/1995	PAYMENT		$-537.65	$0.00
08/03/1994	PAYMENT		$-537.62	$537.65
07/01/1994	BILL	GWIN, MICHAEL W & SUZANNE	$1,075.27	$1,075.27
01/03/1994	PAYMENT		$-515.39	$0.00
08/16/1993	PAYMENT		$-515.38	$515.39
07/01/1993	BILL	GWIN, MICHAEL W & SUZANNE	$1,030.77	$1,030.77
01/04/1993	PAYMENT		$-514.07	$0.00
08/17/1992	PAYMENT		$-514.06	$514.07
07/01/1992	BILL	GWIN, MICHAEL W & SUZANNE	$1,028.13	$1,028.13
01/06/1992	PAYMENT		$-476.76	$0.00
08/20/1991	PAYMENT		$-476.74	$476.76
07/01/1991	BILL	GWIN, MICHAEL W & SUZANNE	$953.50	$953.50
01/07/1991	PAYMENT		$-462.28	$0.00
08/06/1990	PAYMENT		$-462.26	$462.28
07/01/1990	BILL	COOKE, ROBERT J	$924.54	$924.54
01/02/1990	PAYMENT		$-419.09	$0.00
09/05/1989	PAYMENT		$-419.08	$419.09
07/01/1989	BILL	COOKE, ROBERT J	$838.17	$838.17
08/10/1988	PAYMENT		$-1.65	$0.00
08/09/1988	PAYMENT		$-1.62	$1.65
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	COOKE, ROBERT & JEAN	$3.27	$3.27