Tax Account 1420-33-611-009

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Owners

JOHNSON, THOMAS D & KATHY B
1368 CATHY LN
MINDEN, NV 89423

JOHNSON, THOMAS D

JOHNSON, KATHY B

Account Summary

Account ID	1420-33-611-009
Account Type	Real Estate
Location	1368 CATHY LN GEN CO/CWS/MOSQ
Balance	$708.33
Currently Due	$0.00

Account ID

1420-33-611-009

Account Type

Real Estate

Location

1368 CATHY LN
GEN CO/CWS/MOSQ

Balance

$708.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.53
Total	$2,833.53
Paid	$2,125.20
Balance	$708.33
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

$2,833.53

Total

$2,833.53

Paid

$2,125.20

Balance

$708.33

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	$708.54	$0.00	$708.54	$708.54	$0.00
2	10/07/2024	10/17/2024	Paid	$708.33	$0.00	$708.33	$708.33	$0.00
3	01/06/2025	01/16/2025	Paid	$708.33	$0.00	$708.33	$708.33	$0.00
4	03/03/2025	03/13/2025	Due	$708.33	$0.00	$708.33	$0.00	$708.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.00	$0.00	$2,751.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,670.89	$0.00	$2,670.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,593.09	$0.00	$2,593.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,517.57	$0.00	$2,517.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,444.25	$0.00	$2,444.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,373.05	$0.00	$2,373.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,303.93	$0.00	$2,303.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,904.75	$22.46	$2,927.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,241.08	$0.00	$2,241.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,175.82	$0.00	$2,175.82	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	659.19	659.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-708.33	$708.33
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.33	$1,416.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-708.54	$2,124.99
07/15/2024	BILL	JOHNSON, THOMAS D & KATHY B	$2,833.53	$2,833.53
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-687.70	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-687.70	$687.70
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-687.70	$1,375.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-687.90	$2,063.10
07/14/2023	BILL	JOHNSON, THOMAS D & KATHY B	$2,751.00	$2,751.00
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.72	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.72	$667.72
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.72	$1,335.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.73	$2,003.16
07/19/2022	BILL	JOHNSON, THOMAS D & KATHY B	$2,670.89	$2,670.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-648.27	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-648.27	$648.27
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-648.27	$1,296.54
08/17/2021	PAYMENT	PENNYMAC CHECK	$-648.28	$1,944.81
07/14/2021	BILL	JOHNSON, THOMAS D & KATHY B	$2,593.09	$2,593.09
02/25/2021	PAYMENT	PENNYMAC CHECK	$-629.39	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-629.39	$629.39
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-629.39	$1,258.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-629.40	$1,888.17
07/13/2020	BILL	JOHNSON, THOMAS D & KATHY B	$2,517.57	$2,517.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$611.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$1,222.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.07	$1,833.18
07/15/2019	BILL	JOHNSON, THOMAS D & KATHY B	$2,444.25	$2,444.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.26	$593.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.26	$1,186.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.27	$1,779.78
07/12/2018	BILL	JOHNSON, THOMAS D & KATHY B	$2,373.05	$2,373.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.98	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.98	$575.98
09/12/2017	PAYMENT	WESTERN TITLE CHECK	$-575.98	$1,151.96
07/27/2017	PAYMENT	BMO TRANSPORT LLC CHECK	$-575.99	$1,727.94
07/14/2017	BILL	BMO TRANSPORT LLC	$2,303.93	$2,303.93
03/20/2017	PAYMENT	PREMIER AMERICAN CHECK	$-583.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.46	$583.85
12/27/2016	PAYMENT	SILENE CHECK	$-463.59	$561.39
08/05/2016	PAYMENT	SELENE FINANCE CHECK	$-1,220.58	$1,024.98
07/26/2016	PAYMENT	SIERRA REALTY GROUP CHECK	$-659.19	$2,245.56
07/12/2016	BILL	POWERS, M D & KELLY M	$2,904.75	$2,904.75
03/08/2016	PAYMENT	SELENE FINANCE LP CHECK	$-560.27	$0.00
01/05/2016	PAYMENT	SELENE FINANCE LP CHECK	$-560.27	$560.27
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.27	$1,120.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.27	$1,680.81
07/14/2015	BILL	POWERS, M D & KELLY M	$2,241.08	$2,241.08
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.95	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.95	$543.95
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.95	$1,087.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.97	$1,631.85
07/17/2014	BILL	POWERS, M D & KELLY M	$2,175.82	$2,175.82
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.11	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.11	$528.11
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.11	$1,056.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.12	$1,584.33
07/16/2013	BILL	POWERS, M D & KELLY M	$2,112.45	$2,112.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.72	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.72	$512.72
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.72	$1,025.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.75	$1,538.16
07/13/2012	BILL	POWERS, M D & KELLY M	$2,050.91	$2,050.91
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.78	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.78	$497.78
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.78	$995.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.80	$1,493.34
07/15/2011	BILL	POWERS, M D & KELLY M	$1,991.14	$1,991.14
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.29	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.29	$483.29
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.29	$966.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.31	$1,449.87
07/14/2010	BILL	POWERS, M D & KELLY M	$1,933.18	$1,933.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.21	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.21	$469.21
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.21	$938.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.23	$1,407.63
07/13/2009	BILL	POWERS, M D & KELLY M	$1,876.86	$1,876.86
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.54	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.54	$455.54
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.54	$911.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.57	$1,366.62
07/18/2008	BILL	POWERS, M D & KELLY M	$1,822.19	$1,822.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-442.30	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-442.29	$442.30
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-442.29	$884.59
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-442.29	$1,326.88
07/01/2007	BILL	POWERS, M D & KELLY M	$1,769.17	$1,769.17
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-429.42	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-429.39	$429.42
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-429.39	$858.81
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-429.39	$1,288.20
07/01/2006	BILL	POWERS, M D & KELLY M	$1,717.59	$1,717.59
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.50	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-383.48	$383.50
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-383.48	$766.98
08/18/2005	PAYMENT	INDYMAC BANK	$-383.48	$1,150.46
07/01/2005	BILL	POWERS, M D & KELLY M	$1,533.94	$1,533.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-268.90	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-268.87	$268.90
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-268.87	$537.77
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-268.87	$806.64
07/01/2004	BILL	POWERS, M D & KELLY M	$1,075.51	$1,075.51
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-268.58	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-268.58	$268.58
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-268.58	$537.16
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-268.58	$805.74
07/01/2003	BILL	POWERS, M D & KELLY M	$1,074.32	$1,074.32
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-260.25	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-260.23	$260.25
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-260.23	$520.48
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-260.23	$780.71
07/01/2002	BILL	POWERS, M D & KELLY M	$1,040.94	$1,040.94
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-251.28	$0.00
12/03/2001	PAYMENT	22	$-251.25	$251.28
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-251.25	$502.53
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-251.25	$753.78
07/01/2001	BILL	HUNTON, WAYNE & CAROLYN	$1,005.03	$1,005.03
02/14/2001	PAYMENT	NETS	$-248.81	$0.00
12/22/2000	PAYMENT	NETS	$-248.81	$248.81
09/18/2000	PAYMENT	WELLS FARGO MTG	$-507.57	$497.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.95	$1,005.19
07/01/2000	BILL	HUNTON, WAYNE & CAROLYN	$995.24	$995.24
02/04/2000	PAYMENT	NETS	$-256.65	$0.00
12/07/1999	PAYMENT	NETS	$-256.63	$256.65
09/13/1999	PAYMENT	NETS	$-256.63	$513.28
07/28/1999	PAYMENT	NETS	$-256.63	$769.91
07/01/1999	BILL	HUNTON, WAYNE & CAROLYN	$1,026.54	$1,026.54
02/01/1999	PAYMENT	NETS	$-257.85	$0.00
12/05/1998	PAYMENT	NETS	$-257.83	$257.85
09/15/1998	PAYMENT	NETS	$-257.83	$515.68
08/05/1998	PAYMENT	NETS	$-257.83	$773.51
07/01/1998	BILL	HUNTON, WAYNE & CAROLYN	$1,031.34	$1,031.34
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-256.93	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-256.90	$256.93
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.90	$513.83
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.90	$770.73
07/01/1997	BILL	HUNTON, WAYNE & CAROLYN	$1,027.63	$1,027.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.45	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.42	$262.45
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.42	$524.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.42	$787.29
07/01/1996	BILL	HUNTON, WAYNE & CAROLYN	$1,049.71	$1,049.71
03/04/1996	PAYMENT		$-270.81	$0.00
01/02/1996	PAYMENT		$-270.78	$270.81
10/02/1995	PAYMENT		$-270.78	$541.59
08/21/1995	PAYMENT		$-270.78	$812.37
07/01/1995	BILL	HUNTON, WAYNE & CAROLYN	$1,083.15	$1,083.15
12/14/1994	PAYMENT		$-494.81	$0.00
08/11/1994	PAYMENT		$-494.78	$494.81
07/01/1994	BILL	JOHNSON, KEVIN A & HOLLY D	$989.59	$989.59
12/13/1993	PAYMENT		$-486.60	$0.00
08/18/1993	PAYMENT		$-486.60	$486.60
07/01/1993	BILL	JOHNSON, KEVIN A & HOLLY D	$973.20	$973.20
03/01/1993	PAYMENT		$-225.48	$0.00
12/10/1992	PAYMENT		$-225.45	$225.48
10/02/1992	PAYMENT		$-225.45	$450.93
08/12/1992	PAYMENT		$-225.45	$676.38
07/01/1992	BILL	CLABAUGH, ARTHUR W & PATRICIA	$901.83	$901.83
03/02/1992	PAYMENT		$-206.20	$0.00
01/08/1992	PAYMENT		$-206.17	$206.20
10/08/1991	PAYMENT		$-206.17	$412.37
08/05/1991	PAYMENT		$-206.17	$618.54
07/01/1991	BILL	CLABAUGH, ARTHUR W & PATRICIA	$824.71	$824.71
03/05/1991	PAYMENT		$-200.19	$0.00
12/18/1990	PAYMENT		$-200.19	$200.19
09/18/1990	PAYMENT		$-200.19	$400.38
08/01/1990	PAYMENT		$-200.19	$600.57
07/01/1990	BILL	CLABAUGH, ARTHUR W & PATRICIA	$800.76	$800.76
02/21/1990	PAYMENT		$-177.36	$0.00
02/02/1990	PAYMENT		$-184.42	$177.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.09	$361.78
08/23/1989	PAYMENT		$-354.66	$354.69
07/01/1989	BILL	MARSHALL, DENNIS A & SUSAN A	$709.35	$709.35
07/20/1988	PAYMENT		$-659.08	$0.00
07/01/1988	BILL	MARSHALL, DENNIS A & SUSAN A	$659.08	$659.08
08/11/1987	PAYMENT		$-653.23	$0.00
07/01/1987	BILL	MARSHALL, DENNIS A & SUSAN A	$653.23	$653.23
07/08/1986	PAYMENT		$-101.58	$0.00
07/01/1986	BILL	MARSHALL,DENNIS A & SUSAN A	$101.58	$101.58