Tax Account 1420-33-410-008

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Owners

JOHNSON, JEFFREY & DIANA
2640 WILDRYE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-008
Account Type	Real Estate
Location	2640 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,808.16
Currently Due	$602.72

Account ID

1420-33-410-008

Account Type

Real Estate

Location

2640 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,808.16

Currently Due

$602.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.09
Total	$2,411.09
Paid	$602.93
Balance	$1,808.16
Due	$602.72
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

$2,411.09

Total

$2,411.09

Paid

$602.93

Balance

$1,808.16

Due

$602.72

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	$602.93	$0.00	$602.93	$602.93	$0.00
2	10/07/2024	10/17/2024	Due	$602.72	$0.00	$602.72	$0.00	$602.72
3	01/06/2025	01/16/2025	Due	$602.72	$0.00	$602.72	$0.00	$1,205.44
4	03/03/2025	03/13/2025	Due	$602.72	$0.00	$602.72	$0.00	$1,808.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.88	$0.00	$2,340.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,272.72	$0.00	$2,272.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,206.51	$0.00	$2,206.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,142.25	$0.00	$2,142.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,079.84	$0.00	$2,079.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,019.27	$0.00	$2,019.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,960.46	$0.00	$1,960.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,910.77	$0.00	$1,910.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,906.97	$0.00	$1,906.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,851.43	$0.00	$1,851.43	$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	US BANK HOME MORTGAGE WT CORE -	$-602.93	$1,808.16
07/15/2024	BILL	MICHELSEN, LUKONUS J & JENNIFER MADALENE	$2,411.09	$2,411.09
12/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 88049	$-585.16	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-585.16	$585.16
10/03/2023	PAYMENT	RL JOHNSON WT NORW -	$-585.16	$1,170.32
08/02/2023	PAYMENT	RL JOHNSON WT NORW -	$-585.40	$1,755.48
07/14/2023	BILL	JOHNSON, RUSSELL W & RONDA L	$2,340.88	$2,340.88
02/22/2023	PAYMENT	RL JOHNSON WT NORW -	$-568.18	$0.00
12/16/2022	PAYMENT	RL JOHNSON WT NORW -	$-568.18	$568.18
09/22/2022	PAYMENT	RL JOHNSON WT NORW -	$-568.18	$1,136.36
08/01/2022	PAYMENT	RW JOHNSON WT NORW -	$-568.18	$1,704.54
07/19/2022	BILL	JOHNSON, RUSSELL W & RONDA L	$2,272.72	$2,272.72
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-551.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-551.62	$551.62
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-551.62	$1,103.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-551.65	$1,654.86
07/14/2021	BILL	JOHNSON, RUSSELL W & RONDA L	$2,206.51	$2,206.51
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-535.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-535.56	$535.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-535.56	$1,071.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-535.57	$1,606.68
07/13/2020	BILL	JOHNSON, RUSSELL W & RONDA L	$2,142.25	$2,142.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-519.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-519.96	$519.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-519.96	$1,039.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-519.96	$1,559.88
07/15/2019	BILL	JOHNSON, RUSSELL W & RONDA L	$2,079.84	$2,079.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-504.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-504.81	$504.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-504.81	$1,009.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-504.84	$1,514.43
07/12/2018	BILL	JOHNSON, RUSSELL W & RONDA L	$2,019.27	$2,019.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-490.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-490.11	$490.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-490.11	$980.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-490.13	$1,470.33
07/14/2017	BILL	JOHNSON, RUSSELL W & RONDA L	$1,960.46	$1,960.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-477.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-477.69	$477.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-477.69	$955.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-477.70	$1,433.07
07/12/2016	BILL	JOHNSON, RUSSELL W & RONDA L	$1,910.77	$1,910.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-476.74	$476.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.74	$953.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.75	$1,430.22
07/14/2015	BILL	JOHNSON, RUSSELL W & RONDA L	$1,906.97	$1,906.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-462.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-462.85	$462.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-462.85	$925.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-462.88	$1,388.55
07/17/2014	BILL	JOHNSON, RUSSELL W & RONDA L	$1,851.43	$1,851.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.37	$449.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.37	$898.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.40	$1,348.11
07/16/2013	BILL	JOHNSON, RUSSELL W & RONDA L	$1,797.51	$1,797.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-436.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-436.29	$436.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-436.29	$872.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-436.30	$1,308.87
07/13/2012	BILL	JOHNSON, RUSSELL W & RONDA L	$1,745.17	$1,745.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-410.98	$0.00
11/04/2011	PAYMENT	NO NV TITLE CHECK	$-410.98	$410.98
09/14/2011	PAYMENT	WENOW, FREDERICK CHECK	$-410.98	$821.96
07/26/2011	PAYMENT	WELLS FARGO CHECK	$-410.98	$1,232.94
07/15/2011	BILL	WEDOW, FREDERICK J & VICTORIA	$1,643.92	$1,643.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.83	$388.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.83	$777.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.84	$1,166.49
07/14/2010	BILL	EMERY, WESTON E & KATHLEEN A	$1,555.33	$1,555.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-377.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-377.50	$377.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-377.50	$755.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-377.52	$1,132.50
07/13/2009	BILL	EMERY, WESTON E & KATHLEEN A	$1,510.02	$1,510.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-366.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-366.51	$366.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-366.51	$733.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-366.51	$1,099.53
07/18/2008	BILL	EMERY, WESTON E & KATHLEEN A	$1,466.04	$1,466.04
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-355.86	$0.00
01/28/2008	PAYMENT	MORTG SERVICES	$-1,117.30	$355.86
01/28/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,473.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.58	$1,473.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.23	$1,437.58
07/01/2007	BILL	EMERY, WESTON E & KATHLEEN A	$1,423.35	$1,423.35
06/12/2007	PAYMENT	EMERY, WESTON E & KA	$-1,595.31	$0.00
06/12/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,595.31
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.74	$1,595.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.19	$1,492.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.55	$1,430.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.82	$1,395.83
07/01/2006	BILL	EMERY, WESTON E & KATHLEEN A	$1,382.01	$1,382.01
01/17/2006	PAYMENT	HOMEQ SERV	$-670.88	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-335.44	$670.88
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-727.92	$1,006.32
08/11/2005	INTEREST	Interest to date	$35.51	$1,734.24
07/01/2005	BILL	EMERY, WESTON E & KATHLEEN	$1,341.76	$1,698.73
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.28	$356.97
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.67	$325.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.67	$651.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.67	$977.03
07/01/2004	BILL	EMERY, WESTON E & KATHLEEN & W	$1,302.70	$1,302.70
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-325.15	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.14	$325.15
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.14	$650.29
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.14	$975.43
07/01/2003	BILL	EMERY, WESTON E & KATHLEEN & W	$1,300.57	$1,300.57
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.88	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.87	$313.88
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-313.87	$627.75
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-313.87	$941.62
07/01/2002	BILL	EMERY, WESTON E & KATHLEEN & W	$1,255.49	$1,255.49
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-304.12	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-304.12	$304.12
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-304.12	$608.24
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-304.12	$912.36
07/01/2001	BILL	EMERY, WESTON E & KATHLEEN & W	$1,216.48	$1,216.48
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-301.17	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-301.15	$301.17
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-301.15	$602.32
08/25/2000	PAYMENT	NORTH AMERICAN	$-301.15	$903.47
07/01/2000	BILL	EMERY, WESTON E & KATHLEEN & W	$1,204.62	$1,204.62
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-312.84	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-312.81	$312.84
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-312.81	$625.65
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-312.81	$938.46
07/01/1999	BILL	EMERY, WESTON E & KATHLEEN & W	$1,251.27	$1,251.27
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-313.88	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-313.85	$313.88
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-313.85	$627.73
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-313.85	$941.58
07/01/1998	BILL	EMERY, WESTON E & KATHLEEN & W	$1,255.43	$1,255.43
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-312.29	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-312.28	$312.29
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-312.28	$624.57
08/21/1997	PAYMENT	NORTH AMERICN MTGE	$-312.28	$936.85
07/01/1997	BILL	LIMB, JOHN & JEAN TRST ET AL*	$1,249.13	$1,249.13
04/17/1997	PAYMENT	GJL CONST	$-1,059.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.42	$1,059.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.90	$1,001.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.76	$969.72
08/22/1996	PAYMENT	LIMB, JOHN & JEAN TR	$-318.98	$956.96
07/01/1996	BILL	LIMB, JOHN & JEAN TRST ET AL*	$1,275.94	$1,275.94
03/04/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-232.52	$74.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.41	$306.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20