Tax Account 1420-07-817-041

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Owners

JOHNSON, GARY CARL
3450 INDIAN DR
CARSON CITY, NV 89703

Account Summary

Account ID	1420-07-817-041
Account Type	Real Estate
Location	3450 INDIAN DR INDIAN HILLS GID
Balance	$1,026.81
Currently Due	$342.27

Account ID

1420-07-817-041

Account Type

Real Estate

Location

3450 INDIAN DR
INDIAN HILLS GID

Balance

$1,026.81

Currently Due

$342.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.41
Total	$1,369.41
Paid	$342.60
Balance	$1,026.81
Due	$342.27
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

$1,369.41

Total

$1,369.41

Paid

$342.60

Balance

$1,026.81

Due

$342.27

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	$342.60	$0.00	$342.60	$342.60	$0.00
2	10/07/2024	10/17/2024	Due	$342.27	$0.00	$342.27	$0.00	$342.27
3	01/06/2025	01/16/2025	Due	$342.27	$0.00	$342.27	$0.00	$684.54
4	03/03/2025	03/13/2025	Due	$342.27	$0.00	$342.27	$0.00	$1,026.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.97	$0.00	$1,267.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,174.06	$0.00	$1,174.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,087.09	$0.00	$1,087.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,051.34	$0.00	$1,051.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$985.24	$0.00	$985.24	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$956.55	$0.00	$956.55	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$932.31	$0.00	$932.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$930.45	$0.00	$930.45	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$914.33	$0.00	$914.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-342.60	$1,026.81
07/15/2024	BILL	JOHNSON, GARY CARL	$1,369.41	$1,369.41
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.91	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.91	$316.91
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.91	$633.82
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.24	$950.73
07/14/2023	BILL	JOHNSON, GARY CARL	$1,267.97	$1,267.97
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-293.51	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-293.51	$293.51
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-293.51	$587.02
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-293.53	$880.53
07/19/2022	BILL	JOHNSON, GARY CARL	$1,174.06	$1,174.06
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-271.77	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-271.77	$271.77
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-271.77	$543.54
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-271.78	$815.31
07/14/2021	BILL	JOHNSON, GARY CARL	$1,087.09	$1,087.09
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-262.83	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-262.83	$262.83
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-262.83	$525.66
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-262.85	$788.49
07/13/2020	BILL	JOHNSON, GARY CARL	$1,051.34	$1,051.34
11/01/2019	PAYMENT	TOIYABE TITLE CHECK	$-507.40	$0.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-253.70	$507.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-253.70	$761.10
07/15/2019	BILL	PAUL, GEORGE & ETHELYN	$1,014.80	$1,014.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-246.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-246.31	$246.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-246.31	$492.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-246.31	$738.93
07/12/2018	BILL	PAUL, GEORGE & ETHELYN	$985.24	$985.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-239.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-239.13	$239.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-239.13	$478.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-239.16	$717.39
07/14/2017	BILL	PAUL, GEORGE & ETHELYN	$956.55	$956.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-233.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-233.07	$233.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-233.07	$466.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-233.10	$699.21
07/12/2016	BILL	PAUL, GEORGE & ETHELYN	$932.31	$932.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-232.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-232.61	$232.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-232.61	$465.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-232.62	$697.83
07/14/2015	BILL	PAUL, GEORGE & ETHELYN	$930.45	$930.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-228.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-228.58	$228.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-228.58	$457.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-228.59	$685.74
07/17/2014	BILL	PAUL, GEORGE & ETHELYN	$914.33	$914.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-221.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-221.92	$221.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-221.92	$443.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-221.94	$665.76
07/16/2013	BILL	PAUL, GEORGE & ETHELYN	$887.70	$887.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-227.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-227.93	$227.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-227.93	$455.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-227.95	$683.79
07/13/2012	BILL	PAUL, GEORGE & ETHELYN	$911.74	$911.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-255.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-255.17	$255.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-255.17	$510.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-255.18	$765.51
07/15/2011	BILL	PAUL, GEORGE & ETHELYN	$1,020.69	$1,020.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-247.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-247.74	$247.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-247.74	$495.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-247.74	$743.22
07/14/2010	BILL	PAUL, GEORGE & ETHELYN	$990.96	$990.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-240.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-240.53	$240.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-240.53	$481.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-240.55	$721.59
07/13/2009	BILL	PAUL, GEORGE & ETHELYN	$962.14	$962.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-233.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-233.53	$233.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-233.53	$467.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-233.53	$700.59
07/18/2008	BILL	PAUL, GEORGE & ETHELYN	$934.12	$934.12
02/29/2008	PAYMENT	WELLS FARGO	$-219.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-219.88	$219.91
09/26/2007	PAYMENT	WELLS FARGO	$-219.88	$439.79
07/30/2007	PAYMENT	WELLS FARGO	$-219.88	$659.67
07/01/2007	BILL	PAUL, GEORGE & ETHELYN	$879.55	$879.55
03/06/2007	PAYMENT	WELLS FARGO	$-213.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-213.48	$213.51
09/29/2006	PAYMENT	WELLS FARGO	$-213.48	$426.99
08/03/2006	PAYMENT	WELLS FARGO	$-213.48	$640.47
07/01/2006	BILL	PAUL, GEORGE & ETHELYN	$853.95	$853.95
02/28/2006	PAYMENT	WELLS FARGO	$-207.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-207.27	$207.27
09/30/2005	PAYMENT	WELLS FARGO	$-207.27	$414.54
08/12/2005	PAYMENT	WELLS FARGO	$-207.27	$621.81
07/01/2005	BILL	PAUL, GEORGE & ETHELYN	$829.08	$829.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-201.23	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-201.23	$201.23
09/28/2004	PAYMENT	COUNTRYWIDE	$-201.23	$402.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-201.23	$603.69
07/01/2004	BILL	HEBERLING, CATHRYN MAY	$804.92	$804.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-203.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-203.33	$203.35
09/09/2003	PAYMENT	FIRST CENTENNIAL	$-203.33	$406.68
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-203.33	$610.01
07/01/2003	BILL	HEBERLING, CATHRYN MAY	$813.34	$813.34
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-205.89	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-205.88	$205.89
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-205.88	$411.77
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-205.88	$617.65
07/01/2002	BILL	HEBERLING, CATHRYN MAY	$823.53	$823.53
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-203.25	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-203.23	$203.25
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-203.23	$406.48
08/16/2001	PAYMENT	B OF A	$-203.23	$609.71
07/01/2001	BILL	HEBERLING, CATHRYN MAY	$812.94	$812.94
02/27/2001	PAYMENT	BANK OF AMERICA	$-202.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-202.46	$202.46
09/29/2000	PAYMENT	BANK OF AMERICA	$-202.46	$404.92
08/18/2000	PAYMENT	BANK OF AMERICA	$-202.46	$607.38
07/01/2000	BILL	HEBERLING, CATHRYN MAY	$809.84	$809.84
03/01/2000	PAYMENT	BANK OF AMERICA	$-197.34	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-197.34	$197.34
09/29/1999	PAYMENT	BANK OF AMERICA	$-197.34	$394.68
07/28/1999	PAYMENT	22	$-197.34	$592.02
07/01/1999	BILL	JOHNSON, HARVEY A & DOROTHY I	$789.36	$789.36
02/17/1999	PAYMENT	GREATER NEVADA CR	$-197.16	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-197.13	$197.16
09/23/1998	PAYMENT	GNCU	$-197.13	$394.29
08/14/1998	PAYMENT	GREATER NV CR UN	$-197.13	$591.42
07/01/1998	BILL	JOHNSON, HARVEY A & DOROTHY I	$788.55	$788.55
01/23/1998	PAYMENT	33	$-380.14	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.45	$380.14
08/12/1997	PAYMENT	JOHNSON, HARVEY A &	$-372.68	$372.69
07/01/1997	BILL	JOHNSON, HARVEY A & DOROTHY I	$745.37	$745.37
04/28/1997	PAYMENT	JOHNSON, HARVEY A &	$-195.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.53	$195.78
03/10/1997	PAYMENT	JOHNSON, HARVEY A &	$-195.78	$188.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.53	$384.03
08/02/1996	PAYMENT	JOHNSON, HARVEY A &	$-376.50	$376.50
07/01/1996	BILL	JOHNSON, HARVEY A & DOROTHY I	$753.00	$753.00
04/02/1996	PAYMENT		$-198.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.65	$198.89
01/10/1996	PAYMENT		$-191.24	$191.24
08/21/1995	PAYMENT		$-382.48	$382.48
07/01/1995	BILL	JOHNSON, HARVEY A & DOROTHY I	$764.96	$764.96
10/18/1994	PAYMENT		$-264.61	$0.00
08/09/1994	PAYMENT		$-264.60	$264.61
07/01/1994	BILL	JOHNSON, HARVEY A & DOROTHY I	$529.21	$529.21
04/11/1994	PAYMENT		$-112.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.15	$112.91
02/01/1994	PAYMENT		$-107.91	$103.76
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.15	$211.67
10/01/1993	PAYMENT		$-103.76	$207.52
08/11/1993	PAYMENT		$-103.76	$311.28
07/01/1993	BILL	JOHNSON, HARVEY A & DOROTHY I	$415.04	$415.04
03/09/1993	PAYMENT		$-99.98	$0.00
03/03/1993	PAYMENT		$-103.97	$99.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.00	$203.95
08/05/1992	PAYMENT		$-199.94	$199.95
07/01/1992	BILL	JOHNSON, HARVEY A & DOROTHY I	$399.89	$399.89
01/02/1992	PAYMENT		$-195.42	$0.00
08/02/1991	PAYMENT		$-195.40	$195.42
07/01/1991	BILL	JOHNSON, HARVEY A & DOROTHY I	$390.82	$390.82
08/22/1990	PAYMENT		$-977.88	$0.00
08/22/1990	INTEREST	Interest to date	$62.48	$977.88
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.79	$915.40
07/01/1990	BILL	RODRIGUES, MARILYNNE	$379.14	$911.61
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.77	$532.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.56	$506.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.20	$490.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.68	$480.94
07/01/1989	BILL	RODRIGUES, MARILYNNE	$368.09	$477.26
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.81	$109.17
11/14/1988	PAYMENT		$-778.43	$95.36
11/14/1988	INTEREST	Interest to date	$49.63	$873.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.53	$824.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.81	$814.63
07/01/1988	BILL	RODRIGUES, MARILYNNE	$381.35	$810.82
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.53	$429.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.41	$393.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.12	$377.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.65	$368.41
07/01/1987	BILL	RODRIGUES, MARILYNNE	$364.76	$364.76
06/15/1987	PAYMENT		$-882.10	$0.00
06/15/1987	INTEREST	Interest to date	$98.56	$882.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.85	$783.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.69	$760.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.16	$746.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.26	$737.84
07/01/1986	BILL	RODRIGUES,MARILYNNE	$326.45	$734.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.93	$408.13
07/01/1985	BILL	RODRIGUES,MARILYNNE	$346.20	$346.20