Tax Account 1420-35-201-014
Owners
JOHNSON, TIMOTHY T & SHELLY E
1649 CHOWBUCK ST
MINDEN, NV 89423
JOHNSON, TIMOTHY TODD
JOHNSON, SHELLY E
Account Summary
| Account ID | 1420-35-201-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1649 CHOWBUCK DR GEN CO/CWS/MOSQ |
| Balance | $2,132.25 |
| Currently Due | $710.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,843.32 |
| Total | $2,843.32 |
| Paid | $711.07 |
| Balance | $2,132.25 |
| Due | $710.75 |
| 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 | $2,760.51 | $0.00 | $2,760.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,680.11 | $0.00 | $2,680.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,602.06 | $0.00 | $2,602.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,498.08 | $0.00 | $2,498.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,170.09 | $0.00 | $2,170.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,534.02 | $0.00 | $1,534.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,527.06 | $0.00 | $1,527.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,488.36 | $0.00 | $1,488.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,504.03 | $0.00 | $1,504.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,552.28 | $0.00 | $1,552.28 | $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 | SERVICEMAC, LLC WT CORE - | $-711.07 | $2,132.25 |
| 07/15/2024 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,843.32 | $2,843.32 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-690.06 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-690.06 | $690.06 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-690.06 | $1,380.12 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-690.33 | $2,070.18 |
| 07/14/2023 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,760.51 | $2,760.51 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.02 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.02 | $670.02 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.02 | $1,340.04 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.05 | $2,010.06 |
| 07/19/2022 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,680.11 | $2,680.11 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-650.51 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-650.51 | $650.51 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-650.51 | $1,301.02 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-650.53 | $1,951.53 |
| 07/14/2021 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,602.06 | $2,602.06 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-624.52 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-624.52 | $624.52 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-624.52 | $1,249.04 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-624.52 | $1,873.56 |
| 07/13/2020 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,498.08 | $2,498.08 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.52 | $0.00 |
| 12/16/2019 | PAYMENT | TICOR TITLE CHECK | $-542.52 | $542.52 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.52 | $1,085.04 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.53 | $1,627.56 |
| 07/15/2019 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $2,170.09 | $2,170.09 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-383.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-383.50 | $383.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-383.50 | $767.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-383.52 | $1,150.50 |
| 07/12/2018 | BILL | JOHNSON, TIMOTHY T & SHELLY E | $1,534.02 | $1,534.02 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-381.76 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-381.76 | $381.76 |
| 09/15/2017 | PAYMENT | TICOR TITLE CHECK | $-381.76 | $763.52 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-381.78 | $1,145.28 |
| 07/14/2017 | BILL | PORRAS, JASON MARK & ANA ROSA | $1,527.06 | $1,527.06 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-372.09 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-372.09 | $372.09 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-372.09 | $744.18 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-372.09 | $1,116.27 |
| 07/12/2016 | BILL | PORRAS, JASON MARK & ANA ROSA | $1,488.36 | $1,488.36 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-376.00 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-376.00 | $376.00 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-376.00 | $752.00 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-376.03 | $1,128.00 |
| 07/14/2015 | BILL | PORRAS, JASON MARK & ANA ROSA | $1,504.03 | $1,504.03 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-388.07 | $0.00 |
| 12/01/2014 | PAYMENT | PRIME LENDING CHECK | $-388.07 | $388.07 |
| 09/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-388.07 | $776.14 |
| 08/18/2014 | PAYMENT | CNADY LLC CHECK | $-388.07 | $1,164.21 |
| 07/17/2014 | BILL | CNADY LLC | $1,552.28 | $1,552.28 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-376.76 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-376.76 | $376.76 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-376.76 | $753.52 |
| 08/16/2013 | PAYMENT | HOMESELECT CHECK | $-376.79 | $1,130.28 |
| 07/16/2013 | BILL | GORE, PAUL R & RONDA S | $1,507.07 | $1,507.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-375.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-375.22 | $375.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-375.22 | $750.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-375.25 | $1,125.66 |
| 07/13/2012 | BILL | GORE, PAUL R & RONDA S | $1,500.91 | $1,500.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-364.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-364.29 | $364.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-364.29 | $728.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-364.32 | $1,092.87 |
| 07/15/2011 | BILL | GORE, PAUL R & RONDA S | $1,457.19 | $1,457.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-353.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-353.69 | $353.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.69 | $707.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.69 | $1,061.07 |
| 07/14/2010 | BILL | GORE, PAUL R & RONDA S | $1,414.76 | $1,414.76 |
| 03/01/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 433077 | $-343.39 | $0.00 |
| 01/05/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 422939 | $-343.39 | $343.39 |
| 10/16/2009 | PAYMENT | GORE, PAUL R & RONDA S CHECK | $-343.39 | $686.78 |
| 09/15/2009 | PAYMENT | GORE, PAUL R & RONDA S CHECK | $-357.13 | $1,030.17 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.74 | $1,387.30 |
| 07/13/2009 | BILL | GORE, PAUL R & RONDA S | $1,373.56 | $1,373.56 |
| 05/05/2009 | PAYMENT | GORE, PAUL R & RONDA S CHECK | $-352.47 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $352.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.34 | $346.72 |
| 11/18/2008 | PAYMENT | GORE, PAUL R & RONDA S CHECK | $-680.10 | $333.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.34 | $1,013.48 |
| 10/14/2008 | PAYMENT | GORE, PAUL R & RONDA S CHECK | $-346.75 | $1,000.14 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.34 | $1,346.89 |
| 07/18/2008 | BILL | GORE, PAUL R & RONDA S | $1,333.55 | $1,333.55 |
| 03/06/2008 | PAYMENT | GORE, PAUL R & RONDA | $-323.67 | $0.00 |
| 01/14/2008 | PAYMENT | GORE, PAUL R & RONDA | $-323.66 | $323.67 |
| 10/09/2007 | PAYMENT | GORE, PAUL R & RONDA | $-323.66 | $647.33 |
| 08/20/2007 | PAYMENT | GORE | $-323.66 | $970.99 |
| 07/01/2007 | BILL | GORE, PAUL R & RONDA S | $1,294.65 | $1,294.65 |
| 03/16/2007 | PAYMENT | GORE, PAUL R & RONDA | $-547.31 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.73 | $547.31 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-268.29 | $536.58 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-268.29 | $804.87 |
| 07/01/2006 | BILL | GORE, PAUL R & RONDA S | $1,073.16 | $1,073.16 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-260.49 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.47 | $260.49 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.47 | $520.96 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.47 | $781.43 |
| 07/01/2005 | BILL | GORE, PAUL R & RONDA S | $1,041.90 | $1,041.90 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-252.91 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.90 | $252.91 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.90 | $505.81 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.90 | $758.71 |
| 07/01/2004 | BILL | GORE, PAUL R & RONDA S | $1,011.61 | $1,011.61 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.99 | $0.00 |
| 10/27/2003 | PAYMENT | NORTHERN NV TITLE | $-252.97 | $252.99 |
| 10/02/2003 | PAYMENT | DESMOND, IRENE F TRU | $-252.97 | $505.96 |
| 08/07/2003 | PAYMENT | DESMOND, IRENE F TRU | $-252.97 | $758.93 |
| 07/01/2003 | BILL | DESMOND, IRENE F TRUSTEE | $1,011.90 | $1,011.90 |
| 03/13/2003 | PAYMENT | DESMOND, IRENE F TRU | $-239.41 | $0.00 |
| 02/13/2003 | PAYMENT | DESMOND, IRENE F TRU | $-248.99 | $239.41 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.58 | $488.40 |
| 10/07/2002 | PAYMENT | DESMOND, IRENE F TRU | $-239.41 | $478.82 |
| 08/12/2002 | PAYMENT | DESMOND, IRENE F TRU | $-239.41 | $718.23 |
| 07/01/2002 | BILL | DESMOND, IRENE F TRUSTEE | $957.64 | $957.64 |
| 03/07/2002 | PAYMENT | DESMOND, IRENE F TRU | $-229.15 | $0.00 |
| 01/07/2002 | PAYMENT | DESMOND, IRENE F TRU | $-229.14 | $229.15 |
| 10/02/2001 | PAYMENT | DESMOND, IRENE F TRU | $-229.14 | $458.29 |
| 08/03/2001 | PAYMENT | DESMOND, IRENE F TRU | $-229.14 | $687.43 |
| 07/01/2001 | BILL | DESMOND, IRENE F TRUSTEE | $916.57 | $916.57 |
| 03/09/2001 | PAYMENT | DESMOND, IRENE F TRU | $-208.08 | $0.00 |
| 01/23/2001 | PAYMENT | DESMOND, IRENE F TRU | $-424.46 | $208.08 |
| 01/23/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $632.54 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.32 | $632.54 |
| 08/24/2000 | PAYMENT | DESMOND, IRENE F TRU | $-208.07 | $624.22 |
| 07/01/2000 | BILL | DESMOND, IRENE F TRUSTEE | $832.29 | $832.29 |
| 02/29/2000 | PAYMENT | DESMOND, IRENE F TRU | $-216.79 | $0.00 |
| 01/04/2000 | PAYMENT | DESMOND, IRENE F TRU | $-216.77 | $216.79 |
| 11/05/1999 | PAYMENT | DESMOND, IRENE F TRU | $-225.44 | $433.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.67 | $659.00 |
| 08/06/1999 | PAYMENT | DESMOND, IRENE F TRU | $-216.77 | $650.33 |
| 07/01/1999 | BILL | DESMOND, IRENE F TRUSTEE | $867.10 | $867.10 |
| 03/09/1999 | PAYMENT | DESMOND, IRENE F TRU | $-218.01 | $0.00 |
| 01/08/1999 | PAYMENT | DESMOND, IRENE F TRU | $-218.00 | $218.01 |
| 10/23/1998 | PAYMENT | DESMOND, IRENE F TRU | $-226.72 | $436.01 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.72 | $662.73 |
| 08/10/1998 | PAYMENT | DESMOND, IRENE F TRU | $-218.00 | $654.01 |
| 07/01/1998 | BILL | DESMOND, IRENE F TRUSTEE | $872.01 | $872.01 |
| 03/10/1998 | PAYMENT | DESMOND, IRENE F TRU | $-217.42 | $0.00 |
| 01/08/1998 | PAYMENT | DESMOND, IRENE F TRU | $-217.41 | $217.42 |
| 10/06/1997 | PAYMENT | DESMOND, IRENE F TRU | $-217.41 | $434.83 |
| 08/08/1997 | PAYMENT | DESMOND, IRENE F TRU | $-217.41 | $652.24 |
| 07/01/1997 | BILL | DESMOND, IRENE F TRUSTEE | $869.65 | $869.65 |
| 03/12/1997 | PAYMENT | DESMOND FAMILY 1985 | $-222.10 | $0.00 |
| 01/14/1997 | PAYMENT | DESMOND FAMILY 1985 | $-222.07 | $222.10 |
| 10/07/1996 | PAYMENT | DESMOND FAMILY 1985 | $-222.07 | $444.17 |
| 08/12/1996 | PAYMENT | DESMOND FAMILY 1985 | $-222.07 | $666.24 |
| 07/01/1996 | BILL | DESMOND FAMILY 1985 TR | $888.31 | $888.31 |
| 03/01/1996 | PAYMENT | $-229.37 | $0.00 | |
| 12/27/1995 | PAYMENT | $-467.87 | $229.37 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.17 | $697.24 |
| 08/25/1995 | PAYMENT | $-229.35 | $688.07 | |
| 07/01/1995 | BILL | DESMOND FAMILY 1985 TR | $917.42 | $917.42 |
| 03/08/1995 | PAYMENT | $-208.19 | $0.00 | |
| 01/11/1995 | PAYMENT | $-208.17 | $208.19 | |
| 11/07/1994 | PAYMENT | $-216.50 | $416.36 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.33 | $632.86 |
| 08/16/1994 | PAYMENT | $-208.17 | $624.53 | |
| 07/01/1994 | BILL | DESMOND FAMILY 1985 TR | $832.70 | $832.70 |
| 08/20/1993 | PAYMENT | $-775.07 | $0.00 | |
| 07/01/1993 | BILL | DESMOND FAMILY 1985 TR | $775.07 | $775.07 |
| 08/17/1992 | PAYMENT | $-713.85 | $0.00 | |
| 07/01/1992 | BILL | DESMOND FAMILY 1985 TR | $713.85 | $713.85 |
| 08/20/1991 | PAYMENT | $-618.64 | $0.00 | |
| 07/01/1991 | BILL | DESMOND FAMILY 1985 TR | $618.64 | $618.64 |
| 08/06/1990 | PAYMENT | $-607.60 | $0.00 | |
| 07/01/1990 | BILL | DESMOND FAMILY 1985 TR | $607.60 | $607.60 |
| 08/28/1989 | PAYMENT | $-556.51 | $0.00 | |
| 07/01/1989 | BILL | DESMOND FAMILY 1985 TR | $556.51 | $556.51 |
| 08/10/1988 | PAYMENT | $-532.68 | $0.00 | |
| 07/01/1988 | BILL | DESMOND FAMILY 1985 TR | $532.68 | $532.68 |
| 08/21/1987 | PAYMENT | $-529.10 | $0.00 | |
| 07/01/1987 | BILL | DESMOND FAMILY 1985 TR | $529.10 | $529.10 |
| 07/15/1986 | PAYMENT | $-427.23 | $0.00 | |
| 07/01/1986 | BILL | DESMOND FAMILY 1985 TR | $427.23 | $427.23 |