Tax Account 1420-21-810-021
Owners
JOHNSON, LAVERN R JR & BARBARA
3003 VICKY LN
MINDEN, NV 89423
JOHNSON, LAVERN R JR
JOHNSON, BARBARA S
Account Summary
| Account ID | 1420-21-810-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3003 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $2,069.46 |
| Currently Due | $689.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,759.55 |
| Total | $2,759.55 |
| Paid | $690.09 |
| Balance | $2,069.46 |
| Due | $689.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,679.16 | $0.00 | $2,679.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,601.13 | $0.00 | $2,601.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,525.36 | $0.00 | $2,525.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,451.82 | $0.00 | $2,451.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,380.40 | $0.00 | $2,380.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,311.06 | $0.00 | $2,311.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,243.75 | $0.00 | $2,243.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,186.90 | $0.00 | $2,186.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,182.53 | $0.00 | $2,182.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,118.95 | $0.00 | $2,118.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-690.09 | $2,069.46 |
| 07/15/2024 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,759.55 | $2,759.55 |
| 02/20/2024 | PAYMENT | LR JOHNSON WT NORW - | $-669.73 | $0.00 |
| 12/15/2023 | PAYMENT | LR JOHNSON WT NORW - | $-669.73 | $669.73 |
| 10/03/2023 | PAYMENT | LR JOHNSON WT NORW - | $-669.73 | $1,339.46 |
| 08/02/2023 | PAYMENT | LR JOHNSON WT NORW - | $-669.97 | $2,009.19 |
| 07/14/2023 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,679.16 | $2,679.16 |
| 02/22/2023 | PAYMENT | LR JOHNSON WT NORW - | $-650.28 | $0.00 |
| 12/16/2022 | PAYMENT | LR JOHNSON WT NORW - | $-650.28 | $650.28 |
| 09/22/2022 | PAYMENT | LR JOHNSON WT NORW - | $-650.28 | $1,300.56 |
| 08/01/2022 | PAYMENT | LR JOHNSON WT NORW - | $-650.29 | $1,950.84 |
| 07/19/2022 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,601.13 | $2,601.13 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-631.34 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-631.34 | $631.34 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-631.34 | $1,262.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-631.34 | $1,894.02 |
| 07/14/2021 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,525.36 | $2,525.36 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-612.95 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-612.95 | $612.95 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-612.95 | $1,225.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-612.97 | $1,838.85 |
| 07/13/2020 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,451.82 | $2,451.82 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-595.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-595.10 | $595.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-595.10 | $1,190.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-595.10 | $1,785.30 |
| 07/15/2019 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,380.40 | $2,380.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-577.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-577.76 | $577.76 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-577.76 | $1,155.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-577.78 | $1,733.28 |
| 07/12/2018 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,311.06 | $2,311.06 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-560.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-560.93 | $560.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-560.93 | $1,121.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-560.96 | $1,682.79 |
| 07/14/2017 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,243.75 | $2,243.75 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-546.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-546.72 | $546.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-546.72 | $1,093.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-546.74 | $1,640.16 |
| 07/12/2016 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,186.90 | $2,186.90 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-545.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-545.63 | $545.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-545.63 | $1,091.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-545.64 | $1,636.89 |
| 07/14/2015 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,182.53 | $2,182.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-529.73 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-529.73 | $529.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-529.73 | $1,059.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-529.76 | $1,589.19 |
| 07/17/2014 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,118.95 | $2,118.95 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-514.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-514.29 | $514.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-514.29 | $1,028.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-514.31 | $1,542.87 |
| 07/16/2013 | BILL | JOHNSON, LAVERN R JR & BARBARA | $2,057.18 | $2,057.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-499.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-499.32 | $499.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-499.32 | $998.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-499.34 | $1,497.96 |
| 07/13/2012 | BILL | JOHNSON, LAVERN R JR & BARBARA | $1,997.30 | $1,997.30 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-484.78 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-484.78 | $484.78 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-484.78 | $969.56 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-484.80 | $1,454.34 |
| 07/15/2011 | BILL | HILL, SHELLEY M & BRITT A | $1,939.14 | $1,939.14 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-470.66 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-470.66 | $470.66 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-470.66 | $941.32 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-470.68 | $1,411.98 |
| 07/14/2010 | BILL | HILL, SHELLEY M & BRITT A | $1,882.66 | $1,882.66 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-456.95 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-456.95 | $456.95 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-456.95 | $913.90 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-456.98 | $1,370.85 |
| 07/13/2009 | BILL | HILL, SHELLEY M & BRITT A | $1,827.83 | $1,827.83 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.65 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.65 | $443.65 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.65 | $887.30 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.65 | $1,330.95 |
| 07/18/2008 | BILL | HILL, SHELLEY M & BRITT A | $1,774.60 | $1,774.60 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-430.75 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-430.72 | $430.75 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-430.72 | $861.47 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-430.72 | $1,292.19 |
| 07/01/2007 | BILL | HILL, SHELLEY M & BRITT A | $1,722.91 | $1,722.91 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-418.19 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.18 | $418.19 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.18 | $836.37 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.18 | $1,254.55 |
| 07/01/2006 | BILL | HILL, SHELLEY M & BRITT A | $1,672.73 | $1,672.73 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-406.01 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-406.00 | $406.01 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-406.00 | $812.01 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-406.00 | $1,218.01 |
| 07/01/2005 | BILL | HILL, SHELLEY M & BRITT A | $1,624.01 | $1,624.01 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-394.18 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-394.18 | $394.18 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-394.18 | $788.36 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-394.18 | $1,182.54 |
| 07/01/2004 | BILL | HILL, SHELLEY M & BRITT A | $1,576.72 | $1,576.72 |
| 02/26/2004 | PAYMENT | NATIONAL CITY MORTGA | $-393.48 | $0.00 |
| 10/20/2003 | PAYMENT | 22 | $-393.48 | $393.48 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-393.48 | $786.96 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-393.48 | $1,180.44 |
| 07/01/2003 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,573.92 | $1,573.92 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-385.56 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-385.53 | $385.56 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-385.53 | $771.09 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-385.53 | $1,156.62 |
| 07/01/2002 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,542.15 | $1,542.15 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-373.77 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-373.75 | $373.77 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-373.75 | $747.52 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-373.75 | $1,121.27 |
| 07/01/2001 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,495.02 | $1,495.02 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-370.12 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-370.11 | $370.12 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.11 | $740.23 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.11 | $1,110.34 |
| 07/01/2000 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,480.45 | $1,480.45 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-374.78 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-374.78 | $374.78 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-374.78 | $749.56 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-374.78 | $1,124.34 |
| 07/01/1999 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,499.12 | $1,499.12 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-376.09 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-376.07 | $376.09 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-376.07 | $752.16 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-376.07 | $1,128.23 |
| 07/01/1998 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,504.30 | $1,504.30 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-374.29 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-374.26 | $374.29 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-374.26 | $748.55 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-374.26 | $1,122.81 |
| 07/01/1997 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,497.07 | $1,497.07 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-382.32 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-382.29 | $382.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-382.29 | $764.61 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-382.29 | $1,146.90 |
| 07/01/1996 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,529.19 | $1,529.19 |
| 03/04/1996 | PAYMENT | $-394.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-394.00 | $394.01 | |
| 10/02/1995 | PAYMENT | $-394.00 | $788.01 | |
| 08/21/1995 | PAYMENT | $-394.00 | $1,182.01 | |
| 07/01/1995 | BILL | EGAN, TIMOTHY J & CYNTHIA S | $1,576.01 | $1,576.01 |
| 02/27/1995 | PAYMENT | $-395.62 | $0.00 | |
| 01/12/1995 | PAYMENT | $-395.60 | $395.62 | |
| 09/27/1994 | PAYMENT | $-395.60 | $791.22 | |
| 08/10/1994 | PAYMENT | $-395.60 | $1,186.82 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $1,582.42 | $1,582.42 |
| 03/17/1994 | PAYMENT | $-345.90 | $0.00 | |
| 01/18/1994 | PAYMENT | $-345.89 | $345.90 | |
| 10/20/1993 | PAYMENT | $-345.89 | $691.79 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,037.68 |
| 07/27/1993 | PAYMENT | $-345.89 | $1,037.68 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $1,383.57 | $1,383.57 |