Tax Account 1420-30-002-005

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Owners

JOHNSON, R D C & MELINDA
2527 AVIATION WY
MINDEN, NV 89423

JOHNSON, RICHARD DOUGLAS CARTER

JOHNSON, MELINDA

Account Summary

Account ID	1420-30-002-005
Account Type	Real Estate
Location	2801 TAMARA CT GEN CO/CWS/MOSQ
Balance	$1,556.13
Currently Due	$0.00

Account ID

1420-30-002-005

Account Type

Real Estate

Location

2801 TAMARA CT
GEN CO/CWS/MOSQ

Balance

$1,556.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,224.81
Total	$6,224.81
Paid	$4,668.68
Balance	$1,556.13
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

$6,224.81

Total

$6,224.81

Paid

$4,668.68

Balance

$1,556.13

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	$1,556.42	$0.00	$1,556.42	$1,556.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,556.13	$0.00	$1,556.13	$1,556.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,556.13	$0.00	$1,556.13	$1,556.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,556.13	$0.00	$1,556.13	$0.00	$1,556.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,044.41	$0.00	$6,044.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,869.27	$0.00	$5,869.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,697.00	$0.00	$5,697.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,512.64	$0.00	$5,512.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,350.42	$0.00	$5,350.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,103.77	$0.00	$5,103.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,905.38	$0.00	$4,905.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,781.39	$0.00	$4,781.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,758.86	$0.00	$4,758.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,620.25	$0.00	$4,620.25	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	31.32	23.49	7.83	.00
2023-2024	S45	Carson Valley Basin	31.32	31.32	.00	.00
2022-2023	S45	Carson Valley Basin	31.32	31.32	.00	.00
2021-2022	S45	Carson Valley Basin	29.09	29.09	.00	.00
2020-2021	S45	Carson Valley Basin	9.81	9.81	.00	.00
2019-2020	S45	Carson Valley Basin	7.86	7.86	.00	.00
2018-2019	S45	Carson Valley Basin	5.91	5.91	.00	.00
2017-2018	S45	Carson Valley Basin	13.00	13.00	.00	.00
2016-2017	S45	Carson Valley Basin	13.00	13.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,556.13	$1,556.13
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,556.13	$3,112.26
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,556.42	$4,668.39
07/15/2024	BILL	JOHNSON, R D C & MELINDA	$6,224.81	$6,224.81
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,511.03	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,511.03	$1,511.03
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,511.03	$3,022.06
09/11/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,511.32	$4,533.09
09/11/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1215144. REASON: COLLECTION FEE FIX	$1,511.32	$6,044.41
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,511.32	$4,533.09
07/14/2023	BILL	JOHNSON, R D C & MELINDA	$6,044.41	$6,044.41
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,467.31	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,467.31	$1,467.31
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,467.31	$2,934.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,467.34	$4,401.93
07/19/2022	BILL	JOHNSON, R D C & MELINDA	$5,869.27	$5,869.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,424.24	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,424.24	$1,424.24
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,424.24	$2,848.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,424.28	$4,272.72
07/14/2021	BILL	JOHNSON, RICHARD DOUGLAS CARTE	$5,697.00	$5,697.00
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,378.15	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,378.15	$1,378.15
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,378.15	$2,756.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,378.19	$4,134.45
07/13/2020	BILL	JOHNSON, RICHARD DOUGLAS CARTE	$5,512.64	$5,512.64
02/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,337.60	$0.00
01/16/2020	PAYMENT	SERPA, KEITH B & CRISARA R CHECK	$-1,337.60	$1,337.60
10/16/2019	PAYMENT	TRUMBULL INC CHECK	$-1,337.60	$2,675.20
08/29/2019	PAYMENT	TRUMBULL INC CHECK	$-1,337.62	$4,012.80
07/15/2019	BILL	SERPA, KEITH B & CRISARA R	$5,350.42	$5,350.42
03/14/2019	PAYMENT	TRUMBULL INC CHECK	$-1,275.93	$0.00
01/18/2019	PAYMENT	TRUMBULL INC CHECK	$-1,275.93	$1,275.93
10/11/2018	PAYMENT	SERPA, KEITH B & CRISARA R CHECK	$-1,275.93	$2,551.86
08/28/2018	PAYMENT	TRUMBULL, INC CHECK	$-1,275.98	$3,827.79
07/12/2018	BILL	SERPA, KEITH B & CRISARA R	$5,103.77	$5,103.77
03/09/2018	PAYMENT	TRUMBULL INC CHECK	$-1,226.34	$0.00
01/11/2018	PAYMENT	TRUMBULL, INC CHECK	$-1,226.34	$1,226.34
10/11/2017	PAYMENT	TRUMBULL INC CHECK	$-1,226.34	$2,452.68
08/30/2017	PAYMENT	TRUMBULL INC CHECK	$-1,226.36	$3,679.02
07/14/2017	BILL	SERPA, KEITH B & CRISARA R	$4,905.38	$4,905.38
03/15/2017	PAYMENT	TGRUMBULL INC CHECK	$-1,195.34	$0.00
01/13/2017	PAYMENT	SERPA, KEITH B & CRISARA R CHECK	$-1,195.34	$1,195.34
10/17/2016	PAYMENT	TRUMBULL INC CHECK	$-1,195.34	$2,390.68
08/26/2016	PAYMENT	TRUMBALL INC CHECK	$-1,195.37	$3,586.02
07/12/2016	BILL	SERPA, KEITH B & CRISARA R	$4,781.39	$4,781.39
03/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,189.71	$0.00
12/04/2015	PAYMENT	TICOR TITLE CHECK	$-1,189.71	$1,189.71
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,189.71	$2,379.42
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,189.73	$3,569.13
07/14/2015	BILL	THIEL, GEORGE M & CHRISTINE M	$4,758.86	$4,758.86
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.06	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.06	$1,155.06
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.06	$2,310.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.07	$3,465.18
07/17/2014	BILL	THIEL, GEORGE M & CHRISTINE M	$4,620.25	$4,620.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,121.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,121.41	$1,121.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,121.41	$2,242.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,121.44	$3,364.23
07/16/2013	BILL	THIEL, GEORGE M & CHRISTINE M	$4,485.67	$4,485.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,088.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,088.75	$1,088.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,088.75	$2,177.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,088.77	$3,266.25
07/13/2012	BILL	THIEL, GEORGE M & CHRISTINE M	$4,355.02	$4,355.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,057.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,057.04	$1,057.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,057.04	$2,114.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,057.04	$3,171.12
07/15/2011	BILL	THIEL, GEORGE M & CHRISTINE M	$4,228.16	$4,228.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,026.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,026.25	$1,026.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,026.25	$2,052.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,026.27	$3,078.75
07/14/2010	BILL	THIEL, GEORGE M & CHRISTINE M	$4,105.02	$4,105.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-996.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-996.36	$996.36
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.36	$1,992.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.39	$2,989.08
07/13/2009	BILL	THIEL, GEORGE M & CHRISTINE M	$3,985.47	$3,985.47
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-967.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-967.34	$967.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-967.34	$1,934.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-967.36	$2,902.02
07/18/2008	BILL	THIEL, GEORGE M & CHRISTINE M	$3,869.38	$3,869.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-939.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-939.16	$939.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-939.16	$1,878.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-939.16	$2,817.49
07/01/2007	BILL	THIEL, GEORGE M & CHRISTINE M	$3,756.65	$3,756.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-911.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-911.81	$911.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-911.81	$1,823.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-911.81	$2,735.44
07/01/2006	BILL	THIEL, GEORGE M & CHRISTINE M	$3,647.25	$3,647.25
12/01/2005	PAYMENT	AGRIBASE LLC	$-1,770.52	$0.00
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-885.25	$1,770.52
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-885.25	$2,655.77
07/01/2005	BILL	THIEL, GEORGE M & CHRISTINE M	$3,541.02	$3,541.02
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-859.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-859.46	$859.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-859.46	$1,718.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-859.46	$2,578.39
07/01/2004	BILL	THIEL, GEORGE M & CHRISTINE M	$3,437.85	$3,437.85
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-860.10	$0.00
11/20/2003	PAYMENT	22	$-860.10	$860.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-860.10	$1,720.20
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-860.10	$2,580.30
07/01/2003	BILL	THIEL, GEORGE M & CHRISTINE M	$3,440.40	$3,440.40
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-852.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-852.74	$852.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-852.74	$1,705.51
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-852.74	$2,558.25
07/01/2002	BILL	THIEL, GEORGE M & CHRISTINE M	$3,410.99	$3,410.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-845.44	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-845.42	$845.44
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-845.42	$1,690.86
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-845.42	$2,536.28
07/01/2001	BILL	THIEL, GEORGE M & CHRISTINE M	$3,381.70	$3,381.70
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-724.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-724.96	$724.97
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-724.96	$1,449.93
08/28/2000	PAYMENT	B OF A	$-724.96	$2,174.89
07/01/2000	BILL	THIEL, GEORGE M & CHRISTINE M	$2,899.85	$2,899.85
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-715.01	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-715.00	$715.01
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-715.00	$1,430.01
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-715.00	$2,145.01
07/01/1999	BILL	THIEL, GEORGE M & CHRISTINE M	$2,860.01	$2,860.01
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-718.47	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-718.46	$718.47
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-718.46	$1,436.93
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-718.46	$2,155.39
07/01/1998	BILL	THIEL, GEORGE M & CHRISTINE M	$2,873.85	$2,873.85
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-715.96	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-715.94	$715.96
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-715.94	$1,431.90
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-715.94	$2,147.84
07/01/1997	BILL	THIEL, GEORGE M & CHRISTINE M	$2,863.78	$2,863.78
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-731.32	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-731.30	$731.32
10/07/1996	PAYMENT	TRANSAMERICA	$-731.30	$1,462.62
08/13/1996	PAYMENT	TRANSAMERICA	$-731.30	$2,193.92
07/01/1996	BILL	THIEL, GEORGE M & CHRISTINE M	$2,925.22	$2,925.22
03/04/1996	PAYMENT		$-754.67	$0.00
01/01/1996	PAYMENT		$-754.65	$754.67
10/02/1995	PAYMENT		$-754.65	$1,509.32
08/21/1995	PAYMENT		$-754.65	$2,263.97
07/01/1995	BILL	THIEL, GEORGE M & CHRISTINE M	$3,018.62	$3,018.62
01/02/1995	PAYMENT		$-930.42	$0.00
07/26/1994	PAYMENT		$-930.40	$930.42
07/01/1994	BILL	THIEL, GEORGE M & CHRISTINE M	$1,860.82	$1,860.82
01/03/1994	PAYMENT		$-915.54	$0.00
08/16/1993	PAYMENT		$-915.52	$915.54
07/01/1993	BILL	THIEL, GEORGE M & CHRISTINE M	$1,831.06	$1,831.06
01/04/1993	PAYMENT		$-915.55	$0.00
08/17/1992	PAYMENT		$-915.52	$915.55
07/01/1992	BILL	THIEL, GEORGE M & CHRISTINE M	$1,831.07	$1,831.07
01/06/1992	PAYMENT		$-839.02	$0.00
10/17/1991	PAYMENT		$-913.94	$839.02
10/17/1991	INTEREST	Interest to date	$4.71	$1,752.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.78	$1,748.25
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,731.47
07/01/1991	BILL	THIEL, GEORGE M & CHRISTINE M	$1,678.04	$1,731.47
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.62	$53.43
02/27/1991	PAYMENT		$-462.74	$36.81
01/23/1991	PAYMENT		$-481.25	$499.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.51	$980.80
08/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$962.29
08/06/1990	PAYMENT		$-707.98	$962.29
07/01/1990	BILL	THIEL	$36.81	$1,670.27
07/01/1990	BILL	THEIL, GEORGE M & CHRISTINE	$1,633.46	$1,633.46