Tax Account 1420-35-310-025
Owners
JOHNSON, E A & YOUNG J F
2641 SKYLINE DR
MINDEN, NV 89423
JOHNSON, EDWARD A
YOUNG, JANETTE F
Account Summary
| Account ID | 1420-35-310-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2641 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,019.06 |
| Total | $4,019.06 |
| Paid | $4,019.06 |
| 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 | $3,902.00 | $0.00 | $3,902.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,788.35 | $0.00 | $3,788.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,678.00 | $0.00 | $3,678.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,570.88 | $0.00 | $3,570.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,466.88 | $0.00 | $3,466.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,365.91 | $0.00 | $3,365.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,267.88 | $0.00 | $3,267.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,185.06 | $0.00 | $3,185.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,178.70 | $0.00 | $3,178.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,086.12 | $0.00 | $3,086.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,004.69 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,004.69 | $1,004.69 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,004.69 | $2,009.38 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,004.99 | $3,014.07 |
| 07/15/2024 | BILL | JOHNSON, E A & YOUNG J F | $4,019.06 | $4,019.06 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-975.42 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-975.42 | $975.42 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-975.42 | $1,950.84 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-975.74 | $2,926.26 |
| 07/14/2023 | BILL | JOHNSON, E A & YOUNG J F | $3,902.00 | $3,902.00 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-947.08 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-947.08 | $947.08 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-947.08 | $1,894.16 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-947.11 | $2,841.24 |
| 07/19/2022 | BILL | JOHNSON, E A & YOUNG J F | $3,788.35 | $3,788.35 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-919.50 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-919.50 | $919.50 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-919.50 | $1,839.00 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-919.50 | $2,758.50 |
| 07/14/2021 | BILL | JOHNSON, E A & YOUNG J F | $3,678.00 | $3,678.00 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-892.72 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-892.72 | $892.72 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-892.72 | $1,785.44 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-892.72 | $2,678.16 |
| 07/13/2020 | BILL | JOHNSON, E A & YOUNG J F | $3,570.88 | $3,570.88 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-866.72 | $0.00 |
| 12/09/2019 | PAYMENT | FATCO CHECK | $-866.72 | $866.72 |
| 10/08/2019 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-866.72 | $1,733.44 |
| 08/05/2019 | PAYMENT | KERR, MICHAEL S CHECK | $-866.72 | $2,600.16 |
| 07/15/2019 | BILL | KERR, MICHAEL S & J DARLENE | $3,466.88 | $3,466.88 |
| 02/21/2019 | PAYMENT | KERR, MICHAEL CHECK | $-841.47 | $0.00 |
| 12/31/2018 | PAYMENT | KERR, MICHAEL CHECK | $-841.47 | $841.47 |
| 09/07/2018 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-841.47 | $1,682.94 |
| 07/25/2018 | PAYMENT | KERR, MICHAEL CHECK | $-841.50 | $2,524.41 |
| 07/12/2018 | BILL | KERR, MICHAEL S & J DARLENE | $3,365.91 | $3,365.91 |
| 03/02/2018 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-816.97 | $0.00 |
| 01/09/2018 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-816.97 | $816.97 |
| 10/04/2017 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-816.97 | $1,633.94 |
| 08/24/2017 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-816.97 | $2,450.91 |
| 07/14/2017 | BILL | KERR, MICHAEL S & J DARLENE | $3,267.88 | $3,267.88 |
| 02/15/2017 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-796.26 | $0.00 |
| 11/17/2016 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-796.26 | $796.26 |
| 08/25/2016 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-796.26 | $1,592.52 |
| 07/28/2016 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-796.28 | $2,388.78 |
| 07/12/2016 | BILL | KERR, MICHAEL S & J DARLENE | $3,185.06 | $3,185.06 |
| 02/17/2016 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-794.67 | $0.00 |
| 12/18/2015 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-794.67 | $794.67 |
| 09/23/2015 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-794.67 | $1,589.34 |
| 08/07/2015 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-794.69 | $2,384.01 |
| 07/14/2015 | BILL | KERR, MICHAEL S & J DARLENE | $3,178.70 | $3,178.70 |
| 12/23/2014 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-771.53 | $0.00 |
| 10/17/2014 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-771.53 | $771.53 |
| 08/19/2014 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-771.53 | $1,543.06 |
| 07/24/2014 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-771.53 | $2,314.59 |
| 07/17/2014 | BILL | KERR, MICHAEL S & J DARLENE | $3,086.12 | $3,086.12 |
| 01/17/2014 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-749.05 | $0.00 |
| 11/15/2013 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-749.05 | $749.05 |
| 08/15/2013 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-749.05 | $1,498.10 |
| 07/23/2013 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-749.08 | $2,247.15 |
| 07/16/2013 | BILL | KERR, MICHAEL S & J DARLENE | $2,996.23 | $2,996.23 |
| 02/19/2013 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-727.24 | $0.00 |
| 12/17/2012 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-727.24 | $727.24 |
| 09/19/2012 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-727.24 | $1,454.48 |
| 08/20/2012 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-727.25 | $2,181.72 |
| 07/13/2012 | BILL | KERR, MICHAEL S & J DARLENE | $2,908.97 | $2,908.97 |
| 02/22/2012 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-706.05 | $0.00 |
| 11/16/2011 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-706.05 | $706.05 |
| 09/19/2011 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-706.05 | $1,412.10 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-706.08 | $2,118.15 |
| 07/15/2011 | BILL | KERR, MICHAEL S & J DARLENE | $2,824.23 | $2,824.23 |
| 03/15/2011 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-685.49 | $0.00 |
| 01/14/2011 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-685.49 | $685.49 |
| 10/15/2010 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-685.49 | $1,370.98 |
| 08/16/2010 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-685.49 | $2,056.47 |
| 07/14/2010 | BILL | KERR, MICHAEL S & J DARLENE | $2,741.96 | $2,741.96 |
| 02/16/2010 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-665.52 | $0.00 |
| 12/14/2009 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-665.52 | $665.52 |
| 10/16/2009 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-665.52 | $1,331.04 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-665.54 | $1,996.56 |
| 07/13/2009 | BILL | KERR, MICHAEL S & J DARLENE | $2,662.10 | $2,662.10 |
| 02/19/2009 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-646.14 | $0.00 |
| 01/14/2009 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-646.14 | $646.14 |
| 10/14/2008 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-646.14 | $1,292.28 |
| 08/15/2008 | PAYMENT | KERR, MICHAEL S & J DARLENE CHECK | $-646.15 | $1,938.42 |
| 07/18/2008 | BILL | KERR, MICHAEL S & J DARLENE | $2,584.57 | $2,584.57 |
| 11/07/2007 | PAYMENT | KERR, MICHAEL S & J | $-1,254.69 | $0.00 |
| 09/24/2007 | PAYMENT | KERR, MICHAEL S & J | $-627.33 | $1,254.69 |
| 07/23/2007 | PAYMENT | KERR, MICHAEL S & J | $-627.33 | $1,882.02 |
| 07/01/2007 | BILL | KERR, MICHAEL S & J DARLENE | $2,509.35 | $2,509.35 |
| 12/14/2006 | PAYMENT | KERR, MICHAEL S & J | $-1,218.11 | $0.00 |
| 09/28/2006 | PAYMENT | KERR, MICHAEL S & J | $-609.05 | $1,218.11 |
| 08/01/2006 | PAYMENT | KERR, MICHAEL S & J | $-609.05 | $1,827.16 |
| 07/01/2006 | BILL | KERR, MICHAEL S & J DARLENE | $2,436.21 | $2,436.21 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-591.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-591.31 | $591.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-591.31 | $1,182.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-591.31 | $1,773.94 |
| 07/01/2005 | BILL | KERR, MICHAEL S & J DARLENE | $2,365.25 | $2,365.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-574.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-574.09 | $574.10 |
| 09/30/2004 | PAYMENT | NETS | $-574.09 | $1,148.19 |
| 08/20/2004 | PAYMENT | NETS | $-574.09 | $1,722.28 |
| 07/01/2004 | BILL | KERR, MICHAEL S & J DARLENE | $2,296.37 | $2,296.37 |
| 02/29/2004 | PAYMENT | NETS | $-544.48 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-544.46 | $544.48 |
| 09/12/2003 | PAYMENT | WELLS | $-544.46 | $1,088.94 |
| 08/07/2003 | PAYMENT | 22 | $-544.46 | $1,633.40 |
| 07/01/2003 | BILL | SYNCON HOMES | $2,177.86 | $2,177.86 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-217.39 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-217.36 | $217.39 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-217.36 | $434.75 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-217.36 | $652.11 |
| 07/01/2002 | BILL | SYNCON HOMES | $869.47 | $869.47 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |