Tax Account 1420-35-201-001
Owners
JOHNSON, ROBERT F & ASHLEY N
2747 EAST VALLEY RD
MINDEN, NV 89423
JOHNSON, ROBERT F
JOHNSON, ASHLEY N
Account Summary
| Account ID | 1420-35-201-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2747 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $344.61 |
| Currently Due | $344.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,378.71 |
| Total | $1,378.71 |
| Paid | $1,034.10 |
| Balance | $344.61 |
| Due | $344.61 |
| 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 | $1,338.57 | $0.00 | $1,338.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,299.57 | $0.00 | $1,299.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,261.71 | $0.00 | $1,261.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,224.97 | $0.00 | $1,224.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,189.29 | $0.00 | $1,189.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,154.64 | $0.00 | $1,154.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,121.01 | $0.00 | $1,121.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,092.60 | $0.00 | $1,092.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,090.42 | $0.00 | $1,090.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,097.48 | $0.00 | $1,097.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.61 | $344.61 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.61 | $689.22 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.88 | $1,033.83 |
| 07/15/2024 | BILL | JOHNSON, ROBERT F & ASHLEY N | $1,378.71 | $1,378.71 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.58 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.58 | $334.58 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.58 | $669.16 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.83 | $1,003.74 |
| 07/14/2023 | BILL | JOHNSON, ROBERT F & ASHLEY N | $1,338.57 | $1,338.57 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.89 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.89 | $324.89 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.89 | $649.78 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.90 | $974.67 |
| 07/19/2022 | BILL | JOHNSON, ROBERT F & ASHLEY N | $1,299.57 | $1,299.57 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-315.42 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-315.42 | $315.42 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-315.42 | $630.84 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-315.45 | $946.26 |
| 07/14/2021 | BILL | JOHNSON, ROBERT F & ASHLEY N | $1,261.71 | $1,261.71 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-306.24 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-306.24 | $306.24 |
| 10/08/2020 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-306.24 | $612.48 |
| 08/15/2020 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-306.25 | $918.72 |
| 07/13/2020 | BILL | WIEBE, JAMES B & MACRINA G | $1,224.97 | $1,224.97 |
| 02/19/2020 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-297.32 | $0.00 |
| 01/09/2020 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-297.32 | $297.32 |
| 10/10/2019 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-297.32 | $594.64 |
| 08/20/2019 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-297.33 | $891.96 |
| 07/15/2019 | BILL | WIEBE, JAMES B & MACRINA G | $1,189.29 | $1,189.29 |
| 02/06/2019 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-288.66 | $0.00 |
| 12/28/2018 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-288.66 | $288.66 |
| 09/25/2018 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-288.66 | $577.32 |
| 08/10/2018 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-288.66 | $865.98 |
| 07/12/2018 | BILL | WIEBE, JAMES B & MACRINA G | $1,154.64 | $1,154.64 |
| 02/14/2018 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-280.25 | $0.00 |
| 12/21/2017 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-280.25 | $280.25 |
| 09/27/2017 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-280.25 | $560.50 |
| 08/08/2017 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-280.26 | $840.75 |
| 07/14/2017 | BILL | WIEBE, JAMES B & MACRINA G | $1,121.01 | $1,121.01 |
| 01/30/2017 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-273.15 | $0.00 |
| 01/05/2017 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-273.15 | $273.15 |
| 09/30/2016 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-273.15 | $546.30 |
| 07/29/2016 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-273.15 | $819.45 |
| 07/12/2016 | BILL | WIEBE, JAMES B & MACRINA G | $1,092.60 | $1,092.60 |
| 12/30/2015 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-545.20 | $0.00 |
| 09/17/2015 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-272.60 | $545.20 |
| 07/30/2015 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-272.62 | $817.80 |
| 07/14/2015 | BILL | WIEBE, JAMES B & MACRINA G | $1,090.42 | $1,090.42 |
| 12/16/2014 | PAYMENT | JIMMYS SADDLERY CHECK | $-548.74 | $0.00 |
| 09/23/2014 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-274.37 | $548.74 |
| 07/29/2014 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-274.37 | $823.11 |
| 07/17/2014 | BILL | WIEBE, JAMES B & MACRINA G | $1,097.48 | $1,097.48 |
| 12/27/2013 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-532.74 | $0.00 |
| 09/17/2013 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-266.37 | $532.74 |
| 07/30/2013 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-266.40 | $799.11 |
| 07/16/2013 | BILL | WIEBE, JAMES B & MACRINA G | $1,065.51 | $1,065.51 |
| 12/19/2012 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-517.24 | $0.00 |
| 09/12/2012 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-258.62 | $517.24 |
| 07/31/2012 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-258.62 | $775.86 |
| 07/13/2012 | BILL | WIEBE, JAMES B & MACRINA G | $1,034.48 | $1,034.48 |
| 12/20/2011 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-502.18 | $0.00 |
| 10/04/2011 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-251.09 | $502.18 |
| 07/27/2011 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-251.09 | $753.27 |
| 07/15/2011 | BILL | WIEBE, JAMES B & MACRINA G | $1,004.36 | $1,004.36 |
| 12/28/2010 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-487.54 | $0.00 |
| 09/28/2010 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-243.77 | $487.54 |
| 07/27/2010 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-243.80 | $731.31 |
| 07/14/2010 | BILL | WIEBE, JAMES B & MACRINA G | $975.11 | $975.11 |
| 12/22/2009 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-473.34 | $0.00 |
| 09/29/2009 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-236.67 | $473.34 |
| 08/03/2009 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-236.69 | $710.01 |
| 07/13/2009 | BILL | WIEBE, JAMES B & MACRINA G | $946.70 | $946.70 |
| 12/30/2008 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-459.56 | $0.00 |
| 10/01/2008 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-229.78 | $459.56 |
| 07/29/2008 | PAYMENT | WIEBE, JAMES B & MACRINA G CHECK | $-229.78 | $689.34 |
| 07/18/2008 | BILL | WIEBE, JAMES B & MACRINA G | $919.12 | $919.12 |
| 12/27/2007 | PAYMENT | WIEBE, JAMES B & MAC | $-446.21 | $0.00 |
| 09/18/2007 | PAYMENT | WIEBE, JAMES B & MAC | $-223.10 | $446.21 |
| 08/07/2007 | PAYMENT | WIEBE, JAMES B & MAC | $-223.10 | $669.31 |
| 07/01/2007 | BILL | WIEBE, JAMES B & MACRINA G | $892.41 | $892.41 |
| 12/26/2006 | PAYMENT | WIEBE, JAMES B & MAC | $-433.21 | $0.00 |
| 10/04/2006 | PAYMENT | WIEBE, JAMES B & MAC | $-216.59 | $433.21 |
| 08/01/2006 | PAYMENT | WIEBE, JAMES B & MAC | $-216.59 | $649.80 |
| 07/01/2006 | BILL | WIEBE, JAMES B & MACRINA G | $866.39 | $866.39 |
| 01/06/2006 | PAYMENT | WIEBE, JAMES B & MAC | $-420.58 | $0.00 |
| 09/27/2005 | PAYMENT | WIEBE, JAMES B & MAC | $-210.29 | $420.58 |
| 08/03/2005 | PAYMENT | WIEBE, JAMES B & MAC | $-210.29 | $630.87 |
| 07/01/2005 | BILL | WIEBE, JAMES B & MACRINA G | $841.16 | $841.16 |
| 12/30/2004 | PAYMENT | WIEBE, JAMES B & MAC | $-408.34 | $0.00 |
| 09/28/2004 | PAYMENT | WIEBE, JAMES B & MAC | $-204.17 | $408.34 |
| 07/27/2004 | PAYMENT | WIEBE, JAMES B & MAC | $-204.17 | $612.51 |
| 07/01/2004 | BILL | WIEBE, JAMES B & MACRINA G | $816.68 | $816.68 |
| 01/06/2004 | PAYMENT | WIEBE, JAMES B & MAC | $-408.51 | $0.00 |
| 10/01/2003 | PAYMENT | WIEBE, JAMES B & MAC | $-204.24 | $408.51 |
| 08/05/2003 | PAYMENT | WIEBE, JAMES B & MAC | $-204.24 | $612.75 |
| 07/01/2003 | BILL | WIEBE, JAMES B & MACRINA G | $816.99 | $816.99 |
| 01/03/2003 | PAYMENT | WIEBE, JAMES B & MAC | $-386.11 | $0.00 |
| 10/08/2002 | PAYMENT | WIEBE, JAMES B & MAC | $-193.04 | $386.11 |
| 08/05/2002 | PAYMENT | WIEBE, JAMES B & MAC | $-193.04 | $579.15 |
| 07/01/2002 | BILL | WIEBE, JAMES B & MACRINA G | $772.19 | $772.19 |
| 12/31/2001 | PAYMENT | WIEBE, JAMES B & MAC | $-369.35 | $0.00 |
| 09/26/2001 | PAYMENT | WIEBE, JAMES B & MAC | $-184.67 | $369.35 |
| 08/02/2001 | PAYMENT | WIEBE, JAMES B & MAC | $-184.67 | $554.02 |
| 07/01/2001 | BILL | WIEBE, JAMES B & MACRINA G | $738.69 | $738.69 |
| 12/27/2000 | PAYMENT | WIEBE, JAMES B & MAC | $-365.74 | $0.00 |
| 10/04/2000 | PAYMENT | WIEBE, JAMES B & MAC | $-182.87 | $365.74 |
| 08/01/2000 | PAYMENT | WIEBE, JAMES B & MAC | $-182.87 | $548.61 |
| 07/01/2000 | BILL | WIEBE, JAMES B & MACRINA G | $731.48 | $731.48 |
| 01/04/2000 | PAYMENT | WIEBE, JAMES B & MAC | $-385.56 | $0.00 |
| 09/28/1999 | PAYMENT | WIEBE, JAMES B & MAC | $-192.78 | $385.56 |
| 08/02/1999 | PAYMENT | WIEBE, JAMES B & MAC | $-192.78 | $578.34 |
| 07/01/1999 | BILL | WIEBE, JAMES B & MACRINA G | $771.12 | $771.12 |
| 01/05/1999 | PAYMENT | WIEBE, JAMES B & MAC | $-388.04 | $0.00 |
| 09/28/1998 | PAYMENT | WIEBE, JAMES B & MAC | $-194.02 | $388.04 |
| 08/18/1998 | PAYMENT | WIEBE, JAMES B & MAC | $-194.02 | $582.06 |
| 07/01/1998 | BILL | WIEBE, JAMES B & MACRINA G | $776.08 | $776.08 |
| 12/30/1997 | PAYMENT | WIEBE, JAMES B & MAC | $-387.31 | $0.00 |
| 10/02/1997 | PAYMENT | WIEBE, JAMES B & MAC | $-193.65 | $387.31 |
| 08/20/1997 | PAYMENT | WIEBE, JAMES B & MAC | $-193.65 | $580.96 |
| 07/01/1997 | BILL | WIEBE, JAMES B & MACRINA G | $774.61 | $774.61 |
| 01/02/1997 | PAYMENT | WIEBE, JAMES B & MAC | $-395.63 | $0.00 |
| 10/02/1996 | PAYMENT | WIEBE, JAMES B & MAC | $-197.81 | $395.63 |
| 08/20/1996 | PAYMENT | WIEBE, JAMES B & MAC | $-197.81 | $593.44 |
| 07/01/1996 | BILL | WIEBE, JAMES B & MACRINA G | $791.25 | $791.25 |
| 12/28/1995 | PAYMENT | $-408.89 | $0.00 | |
| 10/04/1995 | PAYMENT | $-204.44 | $408.89 | |
| 08/09/1995 | PAYMENT | $-204.44 | $613.33 | |
| 07/01/1995 | BILL | WIEBE, JAMES B & MACRINA G | $817.77 | $817.77 |
| 02/21/1995 | PAYMENT | $-178.93 | $0.00 | |
| 01/03/1995 | PAYMENT | $-178.90 | $178.93 | |
| 10/03/1994 | PAYMENT | $-178.90 | $357.83 | |
| 07/21/1994 | PAYMENT | $-178.90 | $536.73 | |
| 07/01/1994 | BILL | WIEBE, JAMES B & MACRINA G | $715.63 | $715.63 |
| 03/18/1994 | PAYMENT | $-166.22 | $0.00 | |
| 12/28/1993 | PAYMENT | $-166.22 | $166.22 | |
| 09/29/1993 | PAYMENT | $-166.22 | $332.44 | |
| 08/04/1993 | PAYMENT | $-166.22 | $498.66 | |
| 07/01/1993 | BILL | WIEBE, JAMES B & MACRINA G | $664.88 | $664.88 |
| 03/03/1993 | PAYMENT | $-152.64 | $0.00 | |
| 12/29/1992 | PAYMENT | $-152.61 | $152.64 | |
| 08/13/1992 | PAYMENT | $-305.22 | $305.25 | |
| 07/01/1992 | BILL | WIEBE, JAMES B & MACRINA G | $610.47 | $610.47 |
| 01/06/1992 | PAYMENT | $-263.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-263.98 | $263.98 | |
| 07/01/1991 | BILL | SENNEFF, MILDRED V & RONALD C | $527.96 | $527.96 |
| 07/25/1990 | PAYMENT | $-518.64 | $0.00 | |
| 07/01/1990 | BILL | SENNEFF, MILDRED V & RONALD C | $518.64 | $518.64 |
| 08/29/1989 | PAYMENT | $-443.41 | $0.00 | |
| 07/01/1989 | BILL | SENNEFF, MILDRED V & RONALD C | $443.41 | $443.41 |
| 08/02/1988 | PAYMENT | $-424.42 | $0.00 | |
| 07/01/1988 | BILL | SENNEFF, MILDRED V & RONALD C | $424.42 | $424.42 |
| 08/12/1987 | PAYMENT | $-421.07 | $0.00 | |
| 07/01/1987 | BILL | SENNEFF, MILDRED V & RONALD C | $421.07 | $421.07 |
| 03/16/1987 | PAYMENT | $-84.94 | $0.00 | |
| 01/06/1987 | PAYMENT | $-84.94 | $84.94 | |
| 10/07/1986 | PAYMENT | $-84.94 | $169.88 | |
| 07/14/1986 | PAYMENT | $-84.94 | $254.82 | |
| 07/01/1986 | BILL | RAMM,MILDRED V ETAL | $339.76 | $339.76 |