Tax Account 1420-18-214-123

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Owners

JOHNSON, WAYNE H & MARGARET E
3330 PLYMOUTH DR
CARSON CITY, NV 89705

JOHNSON, WAYNE H

JOHNSON, MARGARET E

Account Summary

Account ID	1420-18-214-123
Account Type	Real Estate
Location	3330 PLYMOUTH DR INDIAN HILLS GID
Balance	$695.26
Currently Due	$347.63

Account ID

1420-18-214-123

Account Type

Real Estate

Location

3330 PLYMOUTH DR
INDIAN HILLS GID

Balance

$695.26

Currently Due

$347.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,390.64
Total	$1,390.64
Paid	$695.38
Balance	$695.26
Due	$347.63
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,390.64

Total

$1,390.64

Paid

$695.38

Balance

$695.26

Due

$347.63

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$347.75	$0.00	$0.00	$347.75	$347.75	$0.00
2	10/06/2025	10/17/2025	Paid	$347.63	$0.00	$0.00	$347.63	$347.63	$0.00
3	01/05/2026	01/16/2026	Due	$347.63	$0.00	$0.00	$347.63	$0.00	$347.63
4	03/02/2026	03/13/2026	Due	$347.63	$0.00	$0.00	$347.63	$0.00	$695.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,350.15	$0.00	$0.00	$1,350.15	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,310.84	$0.00	$0.00	$1,310.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,272.65	$0.00	$0.00	$1,272.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,235.59	$0.00	$0.00	$1,235.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,199.59	$0.00	$0.00	$1,199.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,164.64	$0.00	$0.00	$1,164.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,130.71	$0.00	$0.00	$1,130.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,097.78	$0.00	$0.00	$1,097.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,069.96	$0.00	$0.00	$1,069.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,072.66	$0.00	$0.00	$1,072.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,041.41	$0.00	$0.00	$1,041.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.63	$695.26
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.75	$1,042.89
07/16/2025	BILL	JOHNSON, WAYNE H & MARGARET E	$1,390.64	$1,390.64
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.47	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.47	$337.47
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.47	$674.94
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.74	$1,012.41
07/15/2024	BILL	JOHNSON, WAYNE H & MARGARET E	$1,350.15	$1,350.15
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.63	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.63	$327.63
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.63	$655.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.95	$982.89
07/14/2023	BILL	JOHNSON, WAYNE H & MARGARET E	$1,310.84	$1,310.84
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.16	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.16	$318.16
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.16	$636.32
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.17	$954.48
07/19/2022	BILL	JOHNSON, WAYNE H & MARGARET E	$1,272.65	$1,272.65
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.89	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.89	$308.89
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.89	$617.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.92	$926.67
07/14/2021	BILL	JOHNSON, WAYNE H & MARGARET E	$1,235.59	$1,235.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.89	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.89	$299.89
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.89	$599.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.92	$899.67
07/13/2020	BILL	JOHNSON, WAYNE H & MARGARET E	$1,199.59	$1,199.59
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.16	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.16	$291.16
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.16	$582.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.16	$873.48
07/15/2019	BILL	JOHNSON, WAYNE H & MARGARET E	$1,164.64	$1,164.64
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$282.67
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$565.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.70	$848.01
07/12/2018	BILL	JOHNSON, WAYNE H & MARGARET E	$1,130.71	$1,130.71
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$274.44
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$548.88
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.46	$823.32
07/14/2017	BILL	JOHNSON, WAYNE H & MARGARET E	$1,097.78	$1,097.78
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.49	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.49	$267.49
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.49	$534.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.49	$802.47
07/12/2016	BILL	JOHNSON, WAYNE H & MARGARET E	$1,069.96	$1,069.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.16	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.16	$268.16
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.16	$536.32
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.18	$804.48
07/14/2015	BILL	JOHNSON, WAYNE H & MARGARET E	$1,072.66	$1,072.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.35	$260.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.35	$520.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.36	$781.05
07/17/2014	BILL	JOHNSON, WAYNE H & MARGARET E	$1,041.41	$1,041.41
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.77	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.77	$252.77
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.77	$505.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.77	$758.31
07/16/2013	BILL	JOHNSON, WAYNE H & MARGARET E	$1,011.08	$1,011.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.04	$254.04
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.04	$508.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.04	$762.12
07/13/2012	BILL	JOHNSON, WAYNE H & MARGARET E	$1,016.16	$1,016.16
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.87	$286.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.87	$573.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.87	$860.61
07/15/2011	BILL	JOHNSON, WAYNE H & MARGARET E	$1,147.48	$1,147.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.51	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.51	$278.51
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.51	$557.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.52	$835.53
07/14/2010	BILL	JOHNSON, WAYNE H & MARGARET E	$1,114.05	$1,114.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.40	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.40	$270.40
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.40	$540.80
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.42	$811.20
07/13/2009	BILL	JOHNSON, WAYNE H & MARGARET E	$1,081.62	$1,081.62
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.53	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.53	$262.53
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.53	$525.06
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.53	$787.59
07/18/2008	BILL	JOHNSON, WAYNE H & MARGARET E	$1,050.12	$1,050.12
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-248.71	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-248.68	$248.71
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-248.68	$497.39
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-248.68	$746.07
07/01/2007	BILL	JOHNSON, WAYNE H & MARGARET E	$994.75	$994.75
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-241.45	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-241.45	$241.45
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-241.45	$482.90
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-241.45	$724.35
07/01/2006	BILL	JOHNSON, WAYNE H & MARGARET E	$965.80	$965.80
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-234.44	$0.00
12/30/2005	PAYMENT	33	$-234.41	$234.44
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-234.41	$468.85
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-234.41	$703.26
07/01/2005	BILL	JOHNSON, WAYNE H & MARGARET E	$937.67	$937.67
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-227.62	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-227.59	$227.62
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-227.59	$455.21
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-227.59	$682.80
07/01/2004	BILL	JOHNSON, WAYNE H & MARGARET E	$910.39	$910.39
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-229.90	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-229.89	$229.90
08/22/2003	PAYMENT	JOHNSON, WAYNE H & M	$-991.70	$459.79
08/22/2003	INTEREST	Interest to date	$49.62	$1,451.49
07/01/2003	BILL	JOHNSON, WAYNE H & MARGARET E	$919.57	$1,401.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.18	$482.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.69	$443.12
01/08/2003	PAYMENT	JOHNSON, WAYNE H & M	$-464.81	$434.43
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.72	$899.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.69	$877.52
07/01/2002	BILL	JOHNSON, WAYNE H & MARGARET E	$868.83	$868.83
05/01/2002	PAYMENT	WAYNE JOHNSON	$-458.32	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.42	$458.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.57	$436.90
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-214.16	$428.33
08/15/2001	PAYMENT	5600	$-214.16	$642.49
07/01/2001	BILL	JOHNSON, WAYNE H & MARGARET E	$856.65	$856.65
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-213.37	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-213.34	$213.37
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-213.34	$426.71
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-213.34	$640.05
07/01/2000	BILL	JOHNSON, WAYNE H & MARGARET E	$853.39	$853.39
03/08/2000	PAYMENT	TEMPLE INLAND	$-220.17	$0.00
02/11/2000	PAYMENT	5600	$-228.95	$220.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.81	$449.12
12/17/1999	PAYMENT	5600	$-228.95	$440.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.81	$669.26
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-220.14	$660.45
07/01/1999	BILL	JOHNSON, WAYNE H & MARGARET E	$880.59	$880.59
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-219.67	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-219.65	$219.67
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-219.65	$439.32
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-219.65	$658.97
07/01/1998	BILL	JOHNSON, WAYNE H & MARGARET E	$878.62	$878.62
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.40	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.40	$207.40
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.40	$414.80
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.40	$622.20
07/01/1997	BILL	JOHNSON, WAYNE H & MARGARET E	$829.60	$829.60
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-209.53	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-209.52	$209.53
10/07/1996	PAYMENT	TRANSAMERICA	$-209.52	$419.05
08/13/1996	PAYMENT	TRANSAMERICA	$-209.52	$628.57
07/01/1996	BILL	JOHNSON, WAYNE H & MARGARET E	$838.09	$838.09
03/04/1996	PAYMENT		$-212.65	$0.00
01/01/1996	PAYMENT		$-212.62	$212.65
10/02/1995	PAYMENT		$-212.62	$425.27
08/21/1995	PAYMENT		$-212.62	$637.89
07/01/1995	BILL	JOHNSON, WAYNE H & MARGARET E	$850.51	$850.51
01/06/1995	PAYMENT		$-409.43	$0.00
08/15/1994	PAYMENT		$-409.40	$409.43
07/01/1994	BILL	JOHNSON, WAYNE H & MARGARET E	$818.83	$818.83
01/03/1994	PAYMENT		$-392.85	$0.00
08/16/1993	PAYMENT		$-392.84	$392.85
07/01/1993	BILL	NOGHREIAN, JACOB & HELEN	$785.69	$785.69
01/04/1993	PAYMENT		$-371.45	$0.00
08/17/1992	PAYMENT		$-371.42	$371.45
07/01/1992	BILL	NOGHREIAN, JACOB & HELEN	$742.87	$742.87
01/06/1992	PAYMENT		$-345.00	$0.00
08/20/1991	PAYMENT		$-345.00	$345.00
07/01/1991	BILL	NOGHREIAN, JACOB & HELEN	$690.00	$690.00
01/07/1991	PAYMENT		$-334.92	$0.00
08/06/1990	PAYMENT		$-334.92	$334.92
07/01/1990	BILL	NOGHREIAN, JACOB & HELEN	$669.84	$669.84
01/02/1990	PAYMENT		$-282.71	$0.00
09/05/1989	PAYMENT		$-282.68	$282.71
07/01/1989	BILL	NOGHREIAN, JACOB & HELEN	$565.39	$565.39
01/02/1989	PAYMENT		$-279.32	$0.00
08/01/1988	PAYMENT		$-279.32	$279.32
07/01/1988	BILL	HILL, MICHAEL L & DAYNA A	$558.64	$558.64
01/04/1988	PAYMENT		$-263.00	$0.00
08/25/1987	PAYMENT		$-262.98	$263.00
07/01/1987	BILL	HILL, MICHAEL L & DAYNA A	$525.98	$525.98
08/01/1986	PAYMENT		$-439.59	$0.00
07/01/1986	BILL	HILL,MICHAEL L & DAYNA A	$439.59	$439.59