Tax Account 1420-34-710-052

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Owners

JOHNSON, SETH W
2662 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-052
Account Type	Real Estate
Location	2662 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-052

Account Type

Real Estate

Location

2662 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.22
Total	$2,154.55
Paid	$2,154.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.22

Total

$2,154.55

Paid

$2,154.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.47	$0.00	$533.47	$533.47	$0.00
2	10/07/2024	10/17/2024	Paid	$533.25	$21.33	$533.25	$554.58	$0.00
3	01/06/2025	01/16/2025	Paid	$533.25	$0.00	$533.25	$533.25	$0.00
4	03/03/2025	03/13/2025	Paid	$533.25	$0.00	$533.25	$533.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.09	$0.00	$2,071.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,010.76	$0.00	$2,010.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,952.20	$0.00	$1,952.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,895.35	$0.00	$1,895.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,840.14	$0.00	$1,840.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,786.55	$0.00	$1,786.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,734.52	$0.00	$1,734.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,690.57	$0.00	$1,690.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,695.35	$0.00	$1,695.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,645.96	$0.00	$1,645.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	SETH W JOHNSON GOVACH ACH - 327218647	$-1,621.08	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.33	$1,621.08
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-533.47	$1,599.75
07/15/2024	BILL	JOHNSON, SETH W	$2,133.22	$2,133.22
02/20/2024	PAYMENT	SW JOHNSON WT NORW -	$-517.72	$0.00
12/15/2023	PAYMENT	SW JOHNSON WT NORW -	$-517.72	$517.72
10/03/2023	PAYMENT	SW JOHNSON WT NORW -	$-517.72	$1,035.44
08/02/2023	PAYMENT	SW JOHNSON WT NORW -	$-517.93	$1,553.16
07/14/2023	BILL	JOHNSON, SETH W	$2,071.09	$2,071.09
02/22/2023	PAYMENT	SW JOHNSON WT NORW -	$-502.69	$0.00
12/16/2022	PAYMENT	SW JOHNSON WT NORW -	$-502.69	$502.69
09/22/2022	PAYMENT	SW JOHNSON WT NORW -	$-502.69	$1,005.38
08/01/2022	PAYMENT	SW JOHNSON WT NORW -	$-502.69	$1,508.07
07/19/2022	BILL	JOHNSON, SETH W	$2,010.76	$2,010.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-488.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-488.05	$488.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-488.05	$976.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-488.05	$1,464.15
07/14/2021	BILL	JOHNSON, SETH W	$1,952.20	$1,952.20
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-473.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-473.83	$473.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-473.83	$947.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-473.86	$1,421.49
07/13/2020	BILL	JOHNSON, SETH W	$1,895.35	$1,895.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-460.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-460.03	$460.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-460.03	$920.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-460.05	$1,380.09
07/15/2019	BILL	JOHNSON, SETH W	$1,840.14	$1,840.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-446.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-446.63	$446.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-446.63	$893.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-446.66	$1,339.89
07/12/2018	BILL	JOHNSON, SETH W	$1,786.55	$1,786.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-433.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-433.63	$433.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-433.63	$867.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-433.63	$1,300.89
07/14/2017	BILL	JOHNSON, SETH W	$1,734.52	$1,734.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-422.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-422.64	$422.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-422.64	$845.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-422.65	$1,267.92
07/12/2016	BILL	JOHNSON, SETH W	$1,690.57	$1,690.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-423.83	$423.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.83	$847.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.86	$1,271.49
07/14/2015	BILL	JOHNSON, SETH W	$1,695.35	$1,695.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-411.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-411.49	$411.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-411.49	$822.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-411.49	$1,234.47
07/17/2014	BILL	JOHNSON, SETH W	$1,645.96	$1,645.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-399.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-399.50	$399.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-399.50	$799.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-399.50	$1,198.50
07/16/2013	BILL	JOHNSON, SETH W	$1,598.00	$1,598.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-387.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-387.85	$387.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-387.85	$775.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-387.86	$1,163.55
07/13/2012	BILL	JOHNSON, SETH W	$1,551.41	$1,551.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-376.56	$0.00
12/05/2011	PAYMENT	WESTERN TITLE CHECK	$-376.56	$376.56
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.56	$753.12
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.58	$1,129.68
07/15/2011	BILL	BOWYER, JEFFREY & DEBRA	$1,506.26	$1,506.26
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.59	$365.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.59	$731.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.61	$1,096.77
07/14/2010	BILL	BOWYER, JEFFREY & DEBRA	$1,462.38	$1,462.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-354.95	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-354.95	$354.95
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.95	$709.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.95	$1,064.85
07/13/2009	BILL	BOWYER, JEFFREY & DEBRA	$1,419.80	$1,419.80
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.61	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.61	$344.61
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-344.61	$689.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-344.63	$1,033.83
07/18/2008	BILL	BOWYER, JEFFREY & DEBRA	$1,378.46	$1,378.46
03/03/2008	PAYMENT	GMAC MORTGAGE	$-334.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-334.58	$334.59
10/01/2007	PAYMENT	GMAC MORTGAGE	$-334.58	$669.17
08/20/2007	PAYMENT	GMAC MORTGAGE	$-334.58	$1,003.75
07/01/2007	BILL	BOWYER, JEFFREY & DEBRA	$1,338.33	$1,338.33
03/05/2007	PAYMENT	GMAC MORTGAGE	$-324.84	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-324.83	$324.84
09/27/2006	PAYMENT	GMAC MORTGAGE	$-324.83	$649.67
08/09/2006	PAYMENT	GMAC MORTGAGE	$-324.83	$974.50
07/01/2006	BILL	BOWYER, JEFFREY & DEBRA	$1,299.33	$1,299.33
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-250.49	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.49	$250.49
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.49	$500.98
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.49	$751.47
07/01/2005	BILL	BOWYER, JEFFREY & DEBRA	$1,001.96	$1,001.96
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.45	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-233.44	$233.45
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-233.44	$466.89
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-233.44	$700.33
07/01/2004	BILL	BOWYER, JEFFREY & DEBRA	$933.77	$933.77
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-233.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.31	$233.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.31	$466.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.31	$699.95
07/01/2003	BILL	BOWYER, JEFFREY & DEBRA	$933.26	$933.26
02/11/2003	PAYMENT	NETS	$-224.01	$0.00
12/24/2002	PAYMENT	NETS	$-224.01	$224.01
09/20/2002	PAYMENT	NETS	$-224.01	$448.02
08/08/2002	PAYMENT	NETS	$-224.01	$672.03
07/01/2002	BILL	BOWYER, JEFFREY & DEBRA	$896.04	$896.04
02/27/2002	PAYMENT	NETS	$-215.59	$0.00
12/27/2001	PAYMENT	NETS	$-215.56	$215.59
10/09/2001	PAYMENT	33	$-215.56	$431.15
08/22/2001	PAYMENT	11	$-215.56	$646.71
07/01/2001	BILL	MOREAU, DEIRDRE J	$862.27	$862.27
03/13/2001	PAYMENT	11	$-213.49	$0.00
01/08/2001	PAYMENT	11	$-213.46	$213.49
10/09/2000	PAYMENT	11	$-213.46	$426.95
08/22/2000	PAYMENT	11	$-213.46	$640.41
07/01/2000	BILL	MOREAU, DEIRDRE J	$853.87	$853.87
03/09/2000	PAYMENT	11	$-225.56	$0.00
01/06/2000	PAYMENT	11	$-460.08	$225.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.02	$685.64
08/20/1999	PAYMENT	11	$-225.53	$676.62
07/01/1999	BILL	HARMON, RAYMOND L & LESLE R	$902.15	$902.15
02/23/1999	PAYMENT	SOURCE ONE	$-226.79	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-226.78	$226.79
09/17/1998	PAYMENT	SOURCE ONE	$-226.78	$453.57
08/13/1998	PAYMENT	SOURCE ONE	$-226.78	$680.35
07/01/1998	BILL	HARMON, RAYMOND L & LESLE R	$907.13	$907.13
02/13/1998	PAYMENT	SOURCE ONE	$-226.12	$0.00
10/22/1997	PAYMENT	11	$-226.10	$226.12
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.10	$452.22
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.10	$678.32
07/01/1997	BILL	HARMON, RAYMOND L & LESLE R	$904.42	$904.42
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.99	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.96	$230.99
10/07/1996	PAYMENT	TRANSAMERICA	$-230.96	$461.95
08/13/1996	PAYMENT	TRANSAMERICA	$-230.96	$692.91
07/01/1996	BILL	HARMON, RAYMOND L & LESLE R	$923.87	$923.87
03/04/1996	PAYMENT		$-238.49	$0.00
01/01/1996	PAYMENT		$-238.48	$238.49
09/27/1995	PAYMENT		$-238.48	$476.97
08/14/1995	PAYMENT		$-238.48	$715.45
07/01/1995	BILL	HARMON, RAYMOND L & LESLE R	$953.93	$953.93
12/23/1994	PAYMENT		$-393.81	$0.00
08/16/1994	PAYMENT		$-393.80	$393.81
07/01/1994	BILL	HARMON, RAYMOND L & LESLE R	$787.61	$787.61
12/23/1993	PAYMENT		$-368.69	$0.00
08/09/1993	PAYMENT		$-368.68	$368.69
07/01/1993	BILL	HARMON, RAYMOND L & LESLE R	$737.37	$737.37
12/22/1992	PAYMENT		$-342.86	$0.00
08/07/1992	PAYMENT		$-342.86	$342.86
07/01/1992	BILL	HARMON, RAYMOND L & LESLE R	$685.72	$685.72
01/06/1992	PAYMENT		$-305.12	$0.00
08/20/1991	PAYMENT		$-305.12	$305.12
07/01/1991	BILL	STICKLER, ELTON A & BARBARA J	$610.24	$610.24
01/07/1991	PAYMENT		$-296.58	$0.00
08/06/1990	PAYMENT		$-296.56	$296.58
07/01/1990	BILL	STICKLER, ELTON A & BARBARA J	$593.14	$593.14
01/02/1990	PAYMENT		$-271.99	$0.00
08/22/1989	PAYMENT		$-271.98	$271.99
07/01/1989	BILL	STICKLER, ELTON A & BARBARA J	$543.97	$543.97
12/23/1988	PAYMENT		$-144.11	$0.00
08/12/1988	PAYMENT		$-144.10	$144.11
07/01/1988	BILL	STICKLER, ELTON A & BARBARA J	$288.21	$288.21
11/23/1987	PAYMENT		$-85.18	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.12	$85.18
08/20/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	HICKEY, JAMES M	$112.07	$112.07
04/30/1987	PAYMENT		$-27.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.85	$27.04
01/12/1987	PAYMENT		$-43.17	$21.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
08/20/1986	PAYMENT		$-22.01	$63.51
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	NOAH,PHILIP A & KRISTIE J	$84.67	$84.67