Tax Account 1420-07-715-029
Owners
JOHNSON, DONNA & WILLIAM T III
963 SUNVIEW CT
CARSON CITY, NV 89705
JOHNSON, WILLIAM T III
JOHNSON, DONNA I
Account Summary
| Account ID | 1420-07-715-029 |
|---|---|
| Account Type | Real Estate |
| Location | 963 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,902.99 |
| Currently Due | $634.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,537.60 |
| Total | $2,537.60 |
| Paid | $634.61 |
| Balance | $1,902.99 |
| Due | $634.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,463.72 | $0.00 | $2,463.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,391.98 | $0.00 | $2,391.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,322.31 | $0.00 | $2,322.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,254.68 | $0.00 | $2,254.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,189.01 | $0.00 | $2,189.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,125.25 | $0.00 | $2,125.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,035.90 | $0.00 | $2,035.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,984.31 | $0.00 | $1,984.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,980.35 | $0.00 | $1,980.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,922.67 | $0.00 | $1,922.67 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-634.61 | $1,902.99 |
| 07/15/2024 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,537.60 | $2,537.60 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-615.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-615.84 | $615.84 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-615.84 | $1,231.68 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-616.20 | $1,847.52 |
| 07/14/2023 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,463.72 | $2,463.72 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-597.99 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-597.99 | $597.99 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-597.99 | $1,195.98 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-598.01 | $1,793.97 |
| 07/19/2022 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,391.98 | $2,391.98 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.57 | $580.57 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.57 | $1,161.14 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.60 | $1,741.71 |
| 07/14/2021 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,322.31 | $2,322.31 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-563.67 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-563.67 | $563.67 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-563.67 | $1,127.34 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-563.67 | $1,691.01 |
| 07/13/2020 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,254.68 | $2,254.68 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-547.25 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-547.25 | $547.25 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-547.25 | $1,094.50 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-547.26 | $1,641.75 |
| 07/15/2019 | BILL | JOHNSON, DONNA & WILLIAM T III | $2,189.01 | $2,189.01 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-531.31 | $0.00 |
| 11/15/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-531.31 | $531.31 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-531.31 | $1,062.62 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-531.32 | $1,593.93 |
| 07/12/2018 | BILL | JOHNSON, DONNA I | $2,125.25 | $2,125.25 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-508.97 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-508.97 | $508.97 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-508.97 | $1,017.94 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-508.99 | $1,526.91 |
| 07/14/2017 | BILL | JOHNSON, DONNA I | $2,035.90 | $2,035.90 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-496.07 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-496.07 | $496.07 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-496.07 | $992.14 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-496.10 | $1,488.21 |
| 07/12/2016 | BILL | JOHNSON, DONNA I | $1,984.31 | $1,984.31 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-495.08 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-495.08 | $495.08 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-495.08 | $990.16 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-495.11 | $1,485.24 |
| 07/14/2015 | BILL | JOHNSON, DONNA I | $1,980.35 | $1,980.35 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-480.66 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-480.66 | $480.66 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-480.66 | $961.32 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-480.69 | $1,441.98 |
| 07/17/2014 | BILL | JOHNSON, DONNA I | $1,922.67 | $1,922.67 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-466.66 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-466.66 | $466.66 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-466.66 | $933.32 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-466.69 | $1,399.98 |
| 07/16/2013 | BILL | JOHNSON, DONNA I | $1,866.67 | $1,866.67 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-457.52 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-457.52 | $457.52 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-457.52 | $915.04 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-457.55 | $1,372.56 |
| 07/13/2012 | BILL | JOHNSON, DONNA I | $1,830.11 | $1,830.11 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-444.20 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-444.20 | $444.20 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-444.20 | $888.40 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-444.22 | $1,332.60 |
| 07/15/2011 | BILL | JOHNSON, DONNA I | $1,776.82 | $1,776.82 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-431.26 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-431.26 | $431.26 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-431.26 | $862.52 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-431.27 | $1,293.78 |
| 07/14/2010 | BILL | JOHNSON, DONNA I | $1,725.05 | $1,725.05 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-418.70 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-418.70 | $418.70 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-418.70 | $837.40 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-418.70 | $1,256.10 |
| 07/13/2009 | BILL | JOHNSON, DONNA I | $1,674.80 | $1,674.80 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-406.50 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-406.50 | $406.50 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-406.50 | $813.00 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-406.53 | $1,219.50 |
| 07/18/2008 | BILL | JOHNSON, DONNA I | $1,626.03 | $1,626.03 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-394.66 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-394.66 | $394.66 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-394.66 | $789.32 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-394.66 | $1,183.98 |
| 07/01/2007 | BILL | JOHNSON, DONNA I | $1,578.64 | $1,578.64 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-383.18 | $0.00 |
| 10/16/2006 | PAYMENT | FIDELITY NTAL TITLE | $-383.17 | $383.18 |
| 10/02/2006 | PAYMENT | MORTGAGE LENDER NETW | $-383.17 | $766.35 |
| 08/22/2006 | PAYMENT | MORTGAGE LENDER NETW | $-383.17 | $1,149.52 |
| 07/01/2006 | BILL | JOHNSON, DONNA I & WILLIAM | $1,532.69 | $1,532.69 |
| 03/06/2006 | PAYMENT | MORTGAGE LENDERS NET | $-372.02 | $0.00 |
| 01/05/2006 | PAYMENT | MORTGAGE LENDER NETW | $-372.01 | $372.02 |
| 09/28/2005 | PAYMENT | MORTGAGE LENDERS NET | $-372.01 | $744.03 |
| 08/12/2005 | PAYMENT | MORTGAGE LENDERS NET | $-372.01 | $1,116.04 |
| 07/01/2005 | BILL | JOHNSON, DONNA I & WILLIAM | $1,488.05 | $1,488.05 |
| 03/01/2005 | PAYMENT | MORTGAGE LENDERS NET | $-361.18 | $0.00 |
| 12/21/2004 | PAYMENT | MORTGAGE LENDERS NET | $-361.18 | $361.18 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.18 | $722.36 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.18 | $1,083.54 |
| 07/01/2004 | BILL | JOHNSON, DONNA I & WILLIAM | $1,444.72 | $1,444.72 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.92 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.92 | $365.92 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.92 | $731.84 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.92 | $1,097.76 |
| 07/01/2003 | BILL | JOHNSON, DONNA I | $1,463.68 | $1,463.68 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.68 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.68 | $359.68 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.68 | $719.36 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.68 | $1,079.04 |
| 07/01/2002 | BILL | JOHNSON, DONNA I | $1,438.72 | $1,438.72 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.87 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.84 | $350.87 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.84 | $701.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.84 | $1,052.55 |
| 07/01/2001 | BILL | JOHNSON, DONNA I | $1,403.39 | $1,403.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.30 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.29 | $348.30 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.29 | $696.59 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.29 | $1,044.88 |
| 07/01/2000 | BILL | JOHNSON, DONNA I | $1,393.17 | $1,393.17 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.76 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.75 | $349.76 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.75 | $699.51 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.75 | $1,049.26 |
| 07/01/1999 | BILL | JOHNSON, DONNA I | $1,399.01 | $1,399.01 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.08 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-351.07 | $351.08 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-351.07 | $702.15 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-351.07 | $1,053.22 |
| 07/01/1998 | BILL | JOHNSON, DONNA I | $1,404.29 | $1,404.29 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-329.33 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-329.31 | $329.33 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-329.31 | $658.64 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.31 | $987.95 |
| 07/01/1997 | BILL | JOHNSON, DONNA I | $1,317.26 | $1,317.26 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-334.88 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-334.86 | $334.88 |
| 09/26/1996 | PAYMENT | 9998 | $-334.86 | $669.74 |
| 08/09/1996 | PAYMENT | JOHNSON, DONNA I | $-334.86 | $1,004.60 |
| 07/01/1996 | BILL | JOHNSON, DONNA I | $1,339.46 | $1,339.46 |
| 05/03/1996 | PAYMENT | $-54.09 | $0.00 | |
| 02/26/1996 | PAYMENT | $-52.01 | $54.09 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.08 | $106.10 |
| 10/10/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/23/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $208.04 | $208.04 |