Tax Account 1420-33-611-005
Owners
JOHNSON, DALE W
1399 SANDEN LN
MINDEN, NV 89423
JOHNSON, NICHOLAS A (UPD)
JOHNSON, PAULINE N (UPD)
Account Summary
| Account ID | 1420-33-611-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,025.32 |
| Total | $2,025.32 |
| Paid | $2,025.32 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,972.25 | $0.00 | $1,972.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,913.71 | $0.00 | $1,913.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,859.88 | $0.00 | $1,859.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,804.50 | $0.00 | $1,804.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,751.85 | $17.52 | $1,769.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,701.33 | $0.00 | $1,701.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,651.27 | $0.00 | $1,651.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,678.68 | $0.00 | $1,678.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,675.32 | $0.00 | $1,675.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,626.53 | $16.27 | $1,642.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DALE W JOHNSON GOV GOVOLUTION - 323579438 | $-2,025.32 | $0.00 |
| 07/15/2024 | BILL | JOHNSON, DALE W | $2,025.32 | $2,025.32 |
| 08/03/2023 | PAYMENT | JOHNSON, DALE W CHECK 2140 | $-1,972.25 | $0.00 |
| 07/14/2023 | BILL | JOHNSON, DALE W | $1,972.25 | $1,972.25 |
| 08/08/2022 | PAYMENT | JOHNSON, DALE CHECK 2897531345 | $-1,913.71 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, DALE W | $1,913.71 | $1,913.71 |
| 08/08/2021 | PAYMENT | JOHNSON, DALE W CHECK | $-1,859.88 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, DALE W | $1,859.88 | $1,859.88 |
| 07/30/2020 | PAYMENT | JOHNSON, DALE W CHECK | $-1,804.50 | $0.00 |
| 07/13/2020 | BILL | JOHNSON, DALE W | $1,804.50 | $1,804.50 |
| 12/18/2019 | PAYMENT | JOHNSON, DALE W CHECK | $-875.92 | $0.00 |
| 12/18/2019 | ADJUSTMENT | wrong amount keyed kp | $437.96 | $875.92 |
| 12/18/2019 | VOID | JOHNSON, DALE W CHECK | $-437.96 | $437.96 |
| 10/30/2019 | PAYMENT | JOHNSON, DALE W CHECK | $-455.48 | $875.92 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.52 | $1,331.40 |
| 07/23/2019 | PAYMENT | JOHNSON, DALE W CHECK | $-437.97 | $1,313.88 |
| 07/15/2019 | BILL | JOHNSON, DALE W | $1,751.85 | $1,751.85 |
| 03/07/2019 | PAYMENT | JOHNSON, DALE W CHECK | $-425.33 | $0.00 |
| 12/11/2018 | PAYMENT | JOHNSON, DALE W CHECK | $-425.33 | $425.33 |
| 10/04/2018 | PAYMENT | JOHNSON, DALE W CHECK | $-425.33 | $850.66 |
| 07/26/2018 | PAYMENT | JOHNSON, DALE W CHECK | $-425.34 | $1,275.99 |
| 07/12/2018 | BILL | JOHNSON, DALE W | $1,701.33 | $1,701.33 |
| 03/07/2018 | PAYMENT | JOHNSON, DALE W CHECK | $-412.81 | $0.00 |
| 12/31/2017 | PAYMENT | JOHNSON, DALE W CHECK | $-412.81 | $412.81 |
| 09/27/2017 | PAYMENT | JOHNSON, DALE W CHECK | $-412.81 | $825.62 |
| 07/27/2017 | PAYMENT | JOHNSON, DALE W CHECK | $-412.84 | $1,238.43 |
| 07/14/2017 | BILL | JOHNSON, DALE W | $1,651.27 | $1,651.27 |
| 02/21/2017 | PAYMENT | JOHNSON, DALE W CHECK | $-419.67 | $0.00 |
| 12/21/2016 | PAYMENT | JOHNSON, DALE W CHECK | $-419.67 | $419.67 |
| 10/05/2016 | PAYMENT | JOHNSON, DALE W CHECK | $-419.67 | $839.34 |
| 07/29/2016 | PAYMENT | JOHNSON, DALE W CHECK | $-419.67 | $1,259.01 |
| 07/12/2016 | BILL | JOHNSON, DALE W | $1,678.68 | $1,678.68 |
| 03/04/2016 | PAYMENT | JOHNSON, DALE W CHECK | $-418.83 | $0.00 |
| 12/18/2015 | PAYMENT | JOHNSON, DALE W CHECK | $-418.83 | $418.83 |
| 09/17/2015 | PAYMENT | JOHNSON, DALE W CHECK | $-418.83 | $837.66 |
| 07/30/2015 | PAYMENT | JOHNSON, DALE W CHECK | $-418.83 | $1,256.49 |
| 07/14/2015 | BILL | JOHNSON, DALE W | $1,675.32 | $1,675.32 |
| 03/03/2015 | PAYMENT | JOHNSON, DALE W CHECK | $-406.63 | $0.00 |
| 01/02/2015 | PAYMENT | JOHNSON, DALE W CHECK | $-406.63 | $406.63 |
| 11/12/2014 | PAYMENT | JOHNSON, DALE W CHECK | $-422.90 | $813.26 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.27 | $1,236.16 |
| 08/01/2014 | PAYMENT | JOHNSON, DALE W CHECK | $-406.64 | $1,219.89 |
| 07/17/2014 | BILL | JOHNSON, DALE W | $1,626.53 | $1,626.53 |
| 03/03/2014 | PAYMENT | JOHNSON, DALE W CHECK | $-394.77 | $0.00 |
| 01/02/2014 | PAYMENT | JOHNSON, DALE W CHECK | $-394.77 | $394.77 |
| 09/24/2013 | PAYMENT | JOHNSON, DALE W CHECK | $-394.77 | $789.54 |
| 07/25/2013 | PAYMENT | JOHNSON, DALE W CHECK | $-394.79 | $1,184.31 |
| 07/16/2013 | BILL | JOHNSON, DALE W | $1,579.10 | $1,579.10 |
| 03/01/2013 | PAYMENT | JOHNSON, DALE W CHECK | $-383.28 | $0.00 |
| 12/26/2012 | PAYMENT | JOHNSON, DALE W CHECK | $-383.28 | $383.28 |
| 10/04/2012 | PAYMENT | JOHNSON, DALE W CHECK | $-383.28 | $766.56 |
| 07/31/2012 | PAYMENT | JOHNSON, DALE W CHECK | $-383.29 | $1,149.84 |
| 07/13/2012 | BILL | JOHNSON, DALE W | $1,533.13 | $1,533.13 |
| 02/22/2012 | PAYMENT | JOHNSON, DALE W CHECK | $-372.12 | $0.00 |
| 12/12/2011 | PAYMENT | JOHNSON, DALE W CHECK | $-372.12 | $372.12 |
| 10/07/2011 | PAYMENT | JOHNSON, DALE W CHECK | $-372.12 | $744.24 |
| 07/27/2011 | PAYMENT | JOHNSON, DALE W CHECK | $-372.12 | $1,116.36 |
| 07/15/2011 | BILL | JOHNSON, DALE W | $1,488.48 | $1,488.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-361.28 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-361.28 | $361.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.28 | $722.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.31 | $1,083.84 |
| 07/14/2010 | BILL | JOHNSON, DALE W | $1,445.15 | $1,445.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.76 | $350.76 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-350.76 | $701.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-350.78 | $1,052.28 |
| 07/13/2009 | BILL | JOHNSON, DALE W | $1,403.06 | $1,403.06 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-340.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-340.54 | $340.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-340.54 | $681.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-340.57 | $1,021.62 |
| 07/18/2008 | BILL | JOHNSON, DALE W | $1,362.19 | $1,362.19 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-330.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-330.63 | $330.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-330.63 | $661.26 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-330.63 | $991.89 |
| 07/01/2007 | BILL | JOHNSON, DALE W | $1,322.52 | $1,322.52 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-321.00 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-321.00 | $321.00 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-321.00 | $642.00 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-321.00 | $963.00 |
| 07/01/2006 | BILL | JOHNSON, DALE W | $1,284.00 | $1,284.00 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-311.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-311.65 | $311.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-311.65 | $623.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-311.65 | $934.95 |
| 07/01/2005 | BILL | JOHNSON, DALE W | $1,246.60 | $1,246.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.59 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.56 | $302.59 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.56 | $605.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.56 | $907.71 |
| 07/01/2004 | BILL | JOHNSON, DALE W | $1,210.27 | $1,210.27 |
| 03/03/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-302.11 | $0.00 |
| 01/12/2004 | PAYMENT | BLACKWELL, CURTIS & | $-302.10 | $302.11 |
| 10/07/2003 | PAYMENT | BLACKWELL, CURTIS & | $-302.10 | $604.21 |
| 08/15/2003 | PAYMENT | BLACKWELL, CURTIS & | $-302.10 | $906.31 |
| 07/01/2003 | BILL | BLACKWELL, CURTIS & DIANE | $1,208.41 | $1,208.41 |
| 03/06/2003 | PAYMENT | BLACKWELL, CURTIS & | $-294.67 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-294.67 | $294.67 |
| 10/09/2002 | PAYMENT | BLACKWELL, CURTIS & | $-294.67 | $589.34 |
| 08/16/2002 | PAYMENT | BLACKWELL, CURTIS & | $-294.67 | $884.01 |
| 07/01/2002 | BILL | BLACKWELL, CURTIS & DIANE | $1,178.68 | $1,178.68 |
| 03/05/2002 | PAYMENT | BLACKWELL, CURTIS & | $-285.22 | $0.00 |
| 01/11/2002 | PAYMENT | BLACKWELL, CURTIS & | $-285.20 | $285.22 |
| 10/03/2001 | PAYMENT | BLACKWELL, CURTIS & | $-285.20 | $570.42 |
| 08/21/2001 | PAYMENT | BLACKWELL, CURTIS & | $-285.20 | $855.62 |
| 07/01/2001 | BILL | BLACKWELL, CURTIS & DIANE | $1,140.82 | $1,140.82 |
| 03/08/2001 | PAYMENT | BLACKWELL, CURTIS & | $-282.45 | $0.00 |
| 01/05/2001 | PAYMENT | BLACKWELL, CURTIS & | $-282.42 | $282.45 |
| 10/04/2000 | PAYMENT | BLACKWELL, CURTIS & | $-282.42 | $564.87 |
| 08/17/2000 | PAYMENT | BLACKWELL, CURTIS & | $-282.42 | $847.29 |
| 07/01/2000 | BILL | BLACKWELL, CURTIS & DIANE | $1,129.71 | $1,129.71 |
| 03/06/2000 | PAYMENT | BLACKWELL, CURTIS & | $-295.52 | $0.00 |
| 01/05/2000 | PAYMENT | BLACKWELL, CURTIS & | $-295.51 | $295.52 |
| 10/06/1999 | PAYMENT | BLACKWELL, CURTIS & | $-295.51 | $591.03 |
| 08/04/1999 | PAYMENT | BLACKWELL, CURTIS & | $-295.51 | $886.54 |
| 07/01/1999 | BILL | BLACKWELL, CURTIS & DIANE | $1,182.05 | $1,182.05 |
| 12/29/1998 | PAYMENT | CURTIS, LONNIE A & N | $-291.21 | $0.00 |
| 12/04/1998 | PAYMENT | CURTIS, LONNIE A & N | $-291.20 | $291.21 |
| 09/10/1998 | PAYMENT | CURTIS, LONNIE A & N | $-291.20 | $582.41 |
| 07/23/1998 | PAYMENT | CURTIS, LONNIE A & N | $-291.20 | $873.61 |
| 07/01/1998 | BILL | CURTIS, LONNIE A & NORA A | $1,164.81 | $1,164.81 |
| 01/12/1998 | PAYMENT | CURTIS, LONNIE A & N | $-295.42 | $0.00 |
| 12/09/1997 | PAYMENT | CURTIS, LONNIE A & N | $-295.39 | $295.42 |
| 09/03/1997 | PAYMENT | CURTIS, LONNIE A & N | $-295.39 | $590.81 |
| 07/22/1997 | PAYMENT | CURTIS, LONNIE A & N | $-295.39 | $886.20 |
| 07/01/1997 | BILL | CURTIS, LONNIE A & NORA A | $1,181.59 | $1,181.59 |
| 02/03/1997 | PAYMENT | CURTIS, LONNIE A & N | $-301.74 | $0.00 |
| 01/07/1997 | PAYMENT | CURTIS, LONNIE A & N | $-301.74 | $301.74 |
| 10/02/1996 | PAYMENT | CURTIS, LONNIE A & N | $-301.74 | $603.48 |
| 08/09/1996 | PAYMENT | CURTIS, LONNIE A & N | $-301.74 | $905.22 |
| 07/01/1996 | BILL | CURTIS, LONNIE A & N ALICE | $1,206.96 | $1,206.96 |
| 03/01/1996 | PAYMENT | $-311.15 | $0.00 | |
| 12/05/1995 | PAYMENT | $-311.14 | $311.15 | |
| 09/19/1995 | PAYMENT | $-311.14 | $622.29 | |
| 08/02/1995 | PAYMENT | $-311.14 | $933.43 | |
| 07/01/1995 | BILL | CURTIS, LONNIE A & N ALICE | $1,244.57 | $1,244.57 |
| 01/17/1995 | PAYMENT | $-278.04 | $0.00 | |
| 12/13/1994 | PAYMENT | $-278.02 | $278.04 | |
| 09/20/1994 | PAYMENT | $-278.02 | $556.06 | |
| 08/03/1994 | PAYMENT | $-278.02 | $834.08 | |
| 07/01/1994 | BILL | CURTIS, LONNIE A & N ALICE | $1,112.10 | $1,112.10 |
| 01/12/1994 | PAYMENT | $-273.36 | $0.00 | |
| 11/29/1993 | PAYMENT | $-273.33 | $273.36 | |
| 10/06/1993 | PAYMENT | $-273.33 | $546.69 | |
| 08/02/1993 | PAYMENT | $-273.33 | $820.02 | |
| 07/01/1993 | BILL | CURTIS, LONNIE A & N ALICE | $1,093.35 | $1,093.35 |
| 03/02/1993 | PAYMENT | $-245.09 | $0.00 | |
| 01/06/1993 | PAYMENT | $-245.08 | $245.09 | |
| 10/13/1992 | PAYMENT | $-245.08 | $490.17 | |
| 08/07/1992 | PAYMENT | $-245.08 | $735.25 | |
| 07/01/1992 | BILL | CURTIS, LONNIE A & N ALICE | $980.33 | $980.33 |
| 03/03/1992 | PAYMENT | $-224.07 | $0.00 | |
| 01/06/1992 | PAYMENT | $-224.04 | $224.07 | |
| 10/08/1991 | PAYMENT | $-224.04 | $448.11 | |
| 08/19/1991 | PAYMENT | $-224.04 | $672.15 | |
| 07/01/1991 | BILL | CURTIS, LONNIE A & N ALICE | $896.19 | $896.19 |
| 03/05/1991 | PAYMENT | $-217.69 | $0.00 | |
| 01/07/1991 | PAYMENT | $-217.67 | $217.69 | |
| 09/25/1990 | PAYMENT | $-217.67 | $435.36 | |
| 07/24/1990 | PAYMENT | $-217.67 | $653.03 | |
| 07/01/1990 | BILL | CURTIS, LONNIE A & N ALICE | $870.70 | $870.70 |
| 08/28/1989 | PAYMENT | $-803.51 | $0.00 | |
| 07/01/1989 | BILL | CURTIS, LONNIE A & N ALICE | $803.51 | $803.51 |
| 01/04/1989 | PAYMENT | $-374.61 | $0.00 | |
| 10/04/1988 | PAYMENT | $-187.29 | $374.61 | |
| 08/04/1988 | PAYMENT | $-187.29 | $561.90 | |
| 07/01/1988 | BILL | RUSSELL, BILL D | $749.19 | $749.19 |
| 11/19/1987 | PAYMENT | $-548.63 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.25 | $548.63 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.30 | $535.38 |
| 07/01/1987 | BILL | RUSSELL, BILL D | $530.08 | $530.08 |
| 08/01/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | RUSSELL,BILL D | $101.58 | $101.58 |