Tax Account 1420-18-111-016

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Owners

JOHNSON, CHRISTOPHER K
825 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-111-016
Account Type	Real Estate
Location	825 AMADOR CI INDIAN HILLS GID
Balance	$2,040.27
Currently Due	$680.09

Account ID

1420-18-111-016

Account Type

Real Estate

Location

825 AMADOR CI
INDIAN HILLS GID

Balance

$2,040.27

Currently Due

$680.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.66
Total	$2,720.66
Paid	$680.39
Balance	$2,040.27
Due	$680.09
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

$2,720.66

Total

$2,720.66

Paid

$680.39

Balance

$2,040.27

Due

$680.09

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	$680.39	$0.00	$680.39	$680.39	$0.00
2	10/07/2024	10/17/2024	Due	$680.09	$0.00	$680.09	$0.00	$680.09
3	01/06/2025	01/16/2025	Due	$680.09	$0.00	$680.09	$0.00	$1,360.18
4	03/03/2025	03/13/2025	Due	$680.09	$0.00	$680.09	$0.00	$2,040.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.42	$0.00	$2,641.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,564.51	$0.00	$2,564.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,489.84	$0.00	$2,489.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,417.31	$0.00	$2,417.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,346.89	$0.00	$2,346.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,278.55	$0.00	$2,278.55	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,212.17	$0.00	$2,212.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,156.12	$0.00	$2,156.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,151.83	$0.00	$2,151.83	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,089.15	$0.00	$2,089.15	$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	PENNYMAC WT CORE -	$-680.39	$2,040.27
07/15/2024	BILL	JOHNSON, CHRISTOPHER K	$2,720.66	$2,720.66
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-660.30	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-660.30	$660.30
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-660.30	$1,320.60
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-660.52	$1,980.90
07/14/2023	BILL	JOHNSON, CHRISTOPHER K	$2,641.42	$2,641.42
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-641.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-641.12	$641.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-641.12	$1,282.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-641.15	$1,923.36
07/19/2022	BILL	JOHNSON, CHRISTOPHER K	$2,564.51	$2,564.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-622.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-622.46	$622.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-622.46	$1,244.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-622.46	$1,867.38
07/14/2021	BILL	JOHNSON, CHRISTOPHER K	$2,489.84	$2,489.84
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-604.32	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-604.32	$604.32
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-604.32	$1,208.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-604.35	$1,812.96
07/13/2020	BILL	JOHNSON, CHRISTOPHER K	$2,417.31	$2,417.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-586.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-586.72	$586.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-586.72	$1,173.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-586.73	$1,760.16
07/15/2019	BILL	JOHNSON, CHRISTOPHER K	$2,346.89	$2,346.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-569.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-569.63	$569.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-569.63	$1,139.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-569.66	$1,708.89
07/12/2018	BILL	JOHNSON, CHRISTOPHER K	$2,278.55	$2,278.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-553.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-553.04	$553.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-553.04	$1,106.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-553.05	$1,659.12
07/14/2017	BILL	JOHNSON, CHRISTOPHER K	$2,212.17	$2,212.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-539.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-539.03	$539.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-539.03	$1,078.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-539.03	$1,617.09
07/12/2016	BILL	JOHNSON, CHRISTOPHER K	$2,156.12	$2,156.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-537.95	$0.00
12/04/2015	PAYMENT	SERVICELINK CHECK	$-537.95	$537.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-537.95	$1,075.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-537.98	$1,613.85
07/14/2015	BILL	JOHNSON, CHRISTOPHER K	$2,151.83	$2,151.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-522.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-522.28	$522.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-522.28	$1,044.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-522.31	$1,566.84
07/17/2014	BILL	JOHNSON, CHRISTOPHER K	$2,089.15	$2,089.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-507.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-507.07	$507.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-507.07	$1,014.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-507.09	$1,521.21
07/16/2013	BILL	JOHNSON, CHRISTOPHER K	$2,028.30	$2,028.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-504.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-504.82	$504.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-504.82	$1,009.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-504.84	$1,514.46
07/13/2012	BILL	JOHNSON, CHRISTOPHER K	$2,019.30	$2,019.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-490.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-490.23	$490.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-490.23	$980.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-490.23	$1,470.69
07/15/2011	BILL	JOHNSON, CHRISTOPHER K	$1,960.92	$1,960.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-475.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-475.95	$475.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-475.95	$951.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-475.98	$1,427.85
07/14/2010	BILL	NEWELL, ERICK & CHRISTINE	$1,903.83	$1,903.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-462.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-462.09	$462.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-462.09	$924.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-462.12	$1,386.27
07/13/2009	BILL	NEWELL, ERICK & CHRISTINE	$1,848.39	$1,848.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-448.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-448.63	$448.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-448.63	$897.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-448.65	$1,345.89
07/18/2008	BILL	NEWELL, ERICK & CHRISTINE	$1,794.54	$1,794.54
02/29/2008	PAYMENT	WELLS FARGO	$-424.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-424.52	$424.55
09/26/2007	PAYMENT	WELLS FARGO	$-424.52	$849.07
07/30/2007	PAYMENT	WELLS FARGO	$-424.52	$1,273.59
07/01/2007	BILL	NEWELL, ERICK & CHRISTINE	$1,698.11	$1,698.11
03/06/2007	PAYMENT	WELLS FARGO	$-412.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-412.18	$412.19
09/29/2006	PAYMENT	WELLS FARGO	$-412.18	$824.37
08/03/2006	PAYMENT	WELLS FARGO	$-412.18	$1,236.55
07/01/2006	BILL	NEWELL, ERICK & CHRISTINE	$1,648.73	$1,648.73
02/28/2006	PAYMENT	WELLS FARGO	$-400.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-400.17	$400.20
09/30/2005	PAYMENT	WELLS FARGO	$-400.17	$800.37
08/08/2005	PAYMENT	33	$-400.17	$1,200.54
07/01/2005	BILL	NEWELL, ERICK & CHRISTINE	$1,600.71	$1,600.71
03/10/2005	PAYMENT	CITIMORTGAGE	$-388.53	$0.00
02/01/2005	PAYMENT	CITIMORTG	$-404.07	$388.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.54	$792.60
01/10/2005	PAYMENT	CITIMORTGAGE	$-404.07	$777.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.54	$1,181.13
08/20/2004	PAYMENT	NETS	$-388.53	$1,165.59
07/01/2004	BILL	NEWELL, ERICK & CHRISTINE	$1,554.12	$1,554.12
02/29/2004	PAYMENT	NETS	$-391.89	$0.00
01/05/2004	PAYMENT	NETS	$-391.87	$391.89
09/15/2003	PAYMENT	11	$-391.87	$783.76
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-391.87	$1,175.63
07/01/2003	BILL	NEWELL, ERICK & CHRISTINE	$1,567.50	$1,567.50
02/24/2003	PAYMENT	ABN-AMRO	$-389.49	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-389.48	$389.49
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-389.48	$778.97
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-389.48	$1,168.45
07/01/2002	BILL	CURL, JOLYNN R & SHATZ, JEFFRE	$1,557.93	$1,557.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-383.34	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-383.32	$383.34
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-383.32	$766.66
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-383.32	$1,149.98
07/01/2001	BILL	CURL, JOLYNN R & SHATZ, JEFFRE	$1,533.30	$1,533.30
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-381.87	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-381.87	$381.87
09/01/2000	PAYMENT	22	$-381.87	$763.74
08/29/2000	PAYMENT	SYNCON HOMES	$-381.87	$1,145.61
07/01/2000	BILL	SYNCON HOMES	$1,527.48	$1,527.48
03/14/2000	PAYMENT	SYNCON HOMES	$-83.52	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.50	$83.52
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67