Tax Account 1420-27-701-051

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Owners

JOHNSON, ERIC & MAHRE, STEPHANIE M
1583 SARATOGA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-051
Account Type	Real Estate
Location	1583 SARATOGA CT GEN CO/CWS/MOSQ
Balance	$2,168.27
Currently Due	$0.00

Account ID

1420-27-701-051

Account Type

Real Estate

Location

1583 SARATOGA CT
GEN CO/CWS/MOSQ

Balance

$2,168.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,673.51
Total	$8,673.51
Paid	$6,505.24
Balance	$2,168.27
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,673.51

Total

$8,673.51

Paid

$6,505.24

Balance

$2,168.27

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,168.70	$0.00	$2,168.70	$2,168.70	$0.00
2	10/07/2024	10/17/2024	Paid	$2,168.27	$0.00	$2,168.27	$2,168.27	$0.00
3	01/06/2025	01/16/2025	Paid	$2,168.27	$0.00	$2,168.27	$2,168.27	$0.00
4	03/03/2025	03/13/2025	Due	$2,168.27	$0.00	$2,168.27	$0.00	$2,168.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$5.48	$553.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$21.10	$623.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100197	$-2,168.27	$2,168.27
10/07/2024	PAYMENT	CHECK ACH - 100027	$-2,168.27	$4,336.54
08/29/2024	PAYMENT	JOHNSON, ERIC & MAHRE, STEPHANIE M ACH OV/SH 1 INST.	$-0.30	$6,504.81
08/20/2024	PAYMENT	CHECK ACH - 100451	$-2,168.40	$6,505.11
07/15/2024	BILL	JOHNSON, ERIC & MAHRE, STEPHANIE M	$8,673.51	$8,673.51
08/24/2023	PAYMENT	MAHRE, STEPHANIE M CHECK 1761	$-685.24	$0.00
07/14/2023	BILL	JOHNSON, ERIC & MAHRE, STEPHANIE M	$685.24	$685.24
08/24/2022	PAYMENT	MAHRE, STEPHANIE M CHECK 1724	$-634.50	$0.00
07/19/2022	BILL	MAHRE, STEPHANIE M	$634.50	$634.50
08/25/2021	PAYMENT	MAHRE, STEPHANIE M CHECK	$-587.50	$0.00
07/14/2021	BILL	MAHRE, STEPHANIE M	$587.50	$587.50
08/26/2020	PAYMENT	BARGER, ALLEN M & LAURA CHECK	$-568.18	$0.00
07/13/2020	BILL	BARGER, ALLEN M & LAURA	$568.18	$568.18
09/16/2019	PAYMENT	BARGER, LAURA CHECK	$-553.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.48	$553.93
07/15/2019	BILL	BARGER, ALLEN M & LAURA	$548.45	$548.45
07/20/2018	PAYMENT	BARGER, ALLEN M & LAURA CHECK	$-523.32	$0.00
07/12/2018	BILL	BARGER, ALLEN M & LAURA	$523.32	$523.32
08/07/2017	PAYMENT	BARGER, ALLEN M & LAURA CHECK	$-502.23	$0.00
07/14/2017	BILL	BARGER, ALLEN M & LAURA	$502.23	$502.23
08/16/2016	PAYMENT	BARGER, ALLEN M & LAURA CHECK	$-502.23	$0.00
07/12/2016	BILL	BARGER, ALLEN M & LAURA	$502.23	$502.23
08/14/2015	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-602.68	$0.00
07/14/2015	BILL	BARGER, MARY ANN TRUSTEE	$602.68	$602.68
04/07/2015	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-322.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$322.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$307.37
08/15/2014	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-301.34	$301.34
07/17/2014	BILL	BARGER, MARY ANN TRUSTEE	$602.68	$602.68
01/08/2014	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-301.34	$0.00
07/29/2013	ADJUSTMENT	PROCESSED PYMNT TWICE TT	$301.34	$301.34
07/29/2013	VOID	BARGER, MARY ANN TRUSTEE CHECK	$-301.34	$0.00
07/29/2013	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-301.34	$301.34
07/16/2013	BILL	BARGER, MARY ANN TRUSTEE	$602.68	$602.68
04/01/2013	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-349.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.32	$349.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$332.97
09/25/2012	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-163.22	$326.44
08/27/2012	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-163.24	$489.66
07/13/2012	BILL	BARGER, MARY ANN TRUSTEE	$652.90	$652.90
08/02/2011	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-703.13	$0.00
07/15/2011	BILL	BARGER, MARY ANN TRUSTEE	$703.13	$703.13
09/08/2010	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-800.20	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$800.20
07/14/2010	BILL	BARGER, MARY ANN TRUSTEE	$792.28	$792.28
09/18/2009	PAYMENT	BARGER, MARY ANN TRUSTEE CHECK	$-744.37	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.37	$744.37
07/13/2009	BILL	BARGER, MARY ANN TRUSTEE	$737.00	$737.00
01/29/2009	PAYMENT	BARGER, MARY ANN TTEE CHECK	$-170.60	$0.00
01/14/2009	PAYMENT	BARGER, MARY ANN TTEE CHECK	$-170.60	$170.60
08/04/2008	PAYMENT	BARGER, MARY ANN TTEE CHECK	$-341.20	$341.20
07/18/2008	BILL	BARGER, MARY ANN TTEE	$682.40	$682.40
03/14/2008	PAYMENT	BARGER, MARY ANN & A	$-682.25	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.43	$682.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.79	$653.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.32	$638.03
07/01/2007	BILL	BARGER, MARY ANN & ALLEN M	$631.71	$631.71
08/07/2006	PAYMENT	BARGER, MARY ANN & A	$-585.03	$0.00
07/01/2006	BILL	BARGER, MARY ANN & ALLEN M	$585.03	$585.03
08/15/2005	PAYMENT	BARGER, MARY ANN & A	$-541.69	$0.00
07/01/2005	BILL	BARGER, MARY ANN & ALLEN M	$541.69	$541.69
08/05/2004	PAYMENT	BARGER, MARY ANN & A	$-504.82	$0.00
07/01/2004	BILL	BARGER, MARY ANN & ALLEN M	$504.82	$504.82
08/12/2003	PAYMENT	BARGER, MARY ANN & A	$-507.28	$0.00
07/01/2003	BILL	BARGER, MARY ANN & ALLEN M	$507.28	$507.28
08/08/2002	PAYMENT	BARGER, MARY ANN & A	$-441.86	$0.00
07/01/2002	BILL	BARGER, MARY ANN & ALLEN M	$441.86	$441.86
08/17/2001	PAYMENT	BARGER, MARY ANN & A	$-384.17	$0.00
07/01/2001	BILL	BARGER, MARY ANN & ALLEN MICHA	$384.17	$384.17
08/10/2000	PAYMENT	BARGER, MARY ANN & A	$-380.43	$0.00
07/01/2000	BILL	BARGER, MARY ANN & ALLEN MICHA	$380.43	$380.43
08/20/1999	PAYMENT	BARGER, MARY ANN	$-378.53	$0.00
07/01/1999	BILL	BARGER, MARY ANN	$378.53	$378.53
07/27/1998	PAYMENT	BARGER, MARY ANN	$-384.13	$0.00
07/01/1998	BILL	BARGER, MARY ANN	$384.13	$384.13
07/24/1997	PAYMENT	BARGER, MARY ANN	$-386.50	$0.00
07/01/1997	BILL	BARGER, MARY ANN	$386.50	$386.50
08/06/1996	PAYMENT	BARGER, MARY ANN	$-394.80	$0.00
07/01/1996	BILL	BARGER, MARY ANN	$394.80	$394.80
08/02/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	BARGER, MARY ANN	$411.40	$411.40
08/08/1994	PAYMENT		$-332.78	$0.00
07/01/1994	BILL	BARGER, MARY ANN	$332.78	$332.78