Tax Account 1420-18-214-123
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 | $1,012.41 |
| Currently Due | $337.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,350.15 |
| Total | $1,350.15 |
| Paid | $337.74 |
| Balance | $1,012.41 |
| Due | $337.47 |
| 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 | $1,310.84 | $0.00 | $1,310.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,272.65 | $0.00 | $1,272.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,235.59 | $0.00 | $1,235.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,199.59 | $0.00 | $1,199.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,164.64 | $0.00 | $1,164.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,130.71 | $0.00 | $1,130.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,097.78 | $0.00 | $1,097.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,069.96 | $0.00 | $1,069.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,072.66 | $0.00 | $1,072.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,041.41 | $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 |
|---|---|---|---|---|
| 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 |