Tax Account 1420-35-410-013
Owners
JOHNSON, MICHAEL D & SHARLA R
2616 TERRA CT
MINDEN, NV 89423
JOHNSON, MICHAEL D
JOHNSON, SHARLA R
Account Summary
| Account ID | 1420-35-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 TERRA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,962.78 |
| Total | $3,962.78 |
| Paid | $3,962.78 |
| 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 | $3,847.38 | $0.00 | $3,847.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,735.32 | $0.00 | $3,735.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,626.51 | $0.00 | $3,626.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,520.89 | $0.00 | $3,520.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,418.34 | $0.00 | $3,418.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,318.78 | $0.00 | $3,318.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,222.12 | $0.00 | $3,222.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,140.47 | $0.00 | $3,140.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,139.73 | $0.00 | $3,139.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,072.31 | $0.00 | $3,072.31 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-990.64 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.64 | $990.64 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.64 | $1,981.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.86 | $2,971.92 |
| 07/15/2024 | BILL | JOHNSON, MICHAEL D & SHARLA R | $3,962.78 | $3,962.78 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-961.78 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-961.78 | $961.78 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-961.78 | $1,923.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-962.04 | $2,885.34 |
| 07/14/2023 | BILL | JOHNSON, MICHAEL D & SHARLA R | $3,847.38 | $3,847.38 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,867.62 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-888.54 | $1,867.62 |
| 09/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-979.16 | $2,756.16 |
| 09/03/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-181.32 | $3,735.32 |
| 09/03/2022 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1046599. REASON: BILL AMENDMENT | $979.16 | $3,916.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-979.16 | $2,937.48 |
| 07/19/2022 | BILL | JOHNSON, MICHAEL D & SHARLA R | $3,916.64 | $3,916.64 |
| 03/08/2022 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-906.62 | $0.00 |
| 01/04/2022 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-906.62 | $906.62 |
| 10/05/2021 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-906.62 | $1,813.24 |
| 08/17/2021 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-906.65 | $2,719.86 |
| 07/14/2021 | BILL | STEPHENS, DOUGLAS R | $3,626.51 | $3,626.51 |
| 03/02/2021 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-880.22 | $0.00 |
| 01/07/2021 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-880.22 | $880.22 |
| 09/22/2020 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-880.22 | $1,760.44 |
| 08/23/2020 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-880.23 | $2,640.66 |
| 07/13/2020 | BILL | STEPHENS, DOUGLAS R | $3,520.89 | $3,520.89 |
| 02/21/2020 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-854.58 | $0.00 |
| 01/03/2020 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-854.58 | $854.58 |
| 10/14/2019 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-854.58 | $1,709.16 |
| 08/20/2019 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-854.60 | $2,563.74 |
| 07/15/2019 | BILL | STEPHENS, DOUGLAS R | $3,418.34 | $3,418.34 |
| 03/07/2019 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-829.69 | $0.00 |
| 01/08/2019 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-829.69 | $829.69 |
| 10/01/2018 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-829.69 | $1,659.38 |
| 08/19/2018 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-829.71 | $2,489.07 |
| 07/12/2018 | BILL | STEPHENS, DOUGLAS R | $3,318.78 | $3,318.78 |
| 02/22/2018 | PAYMENT | DOUGLAS STEPHENS CHECK | $-805.53 | $0.00 |
| 01/11/2018 | PAYMENT | DOUGLAS STEPHENS CHECK | $-805.53 | $805.53 |
| 10/04/2017 | PAYMENT | DOUGLAS STEPHENS CHECK | $-805.53 | $1,611.06 |
| 08/23/2017 | PAYMENT | DOUGLAS STEPHENS CHECK | $-805.53 | $2,416.59 |
| 07/14/2017 | BILL | WOCKNER, SUZANNE | $3,222.12 | $3,222.12 |
| 03/08/2017 | PAYMENT | DOUGLAS STEPHENS CHECK | $-785.11 | $0.00 |
| 01/12/2017 | PAYMENT | WOCKNER, SUZANNE CHECK | $-785.11 | $785.11 |
| 10/11/2016 | PAYMENT | WOCKNER, SUZANNE CHECK | $-785.11 | $1,570.22 |
| 08/19/2016 | PAYMENT | WOCKNER, SUZANNE CHECK | $-785.14 | $2,355.33 |
| 07/12/2016 | BILL | WOCKNER, SUZANNE | $3,140.47 | $3,140.47 |
| 03/15/2016 | PAYMENT | WOCKNER, SUZANNE CHECK | $-784.93 | $0.00 |
| 01/12/2016 | PAYMENT | WOCKNER, SUZANNE CHECK | $-784.93 | $784.93 |
| 10/19/2015 | PAYMENT | WOCKNER, SUZANNE CHECK | $-784.93 | $1,569.86 |
| 08/26/2015 | PAYMENT | WOCKNER, SUZANNE CHECK | $-784.94 | $2,354.79 |
| 07/14/2015 | BILL | WOCKNER, SUZANNE | $3,139.73 | $3,139.73 |
| 03/10/2015 | PAYMENT | WOCKNER, SUZANNE CHECK | $-768.07 | $0.00 |
| 01/07/2015 | PAYMENT | WOCKNER, SUZANNE CHECK | $-768.07 | $768.07 |
| 10/09/2014 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-768.07 | $1,536.14 |
| 08/21/2014 | PAYMENT | DOUGLAS STEPHENS CHECK | $-768.10 | $2,304.21 |
| 07/17/2014 | BILL | WOCKNER, SUZANNE | $3,072.31 | $3,072.31 |
| 03/07/2014 | PAYMENT | WOCKNER, SUZANNE CHECK | $-745.71 | $0.00 |
| 01/14/2014 | PAYMENT | DOUGLAS STEPHEN'S CHECK | $-745.71 | $745.71 |
| 10/10/2013 | PAYMENT | DOUGLAS STEPHENS CHECK | $-745.71 | $1,491.42 |
| 08/23/2013 | PAYMENT | WOCKNER, SUZANNE CHECK | $-745.71 | $2,237.13 |
| 07/16/2013 | BILL | WOCKNER, SUZANNE | $2,982.84 | $2,982.84 |
| 03/07/2013 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-715.65 | $0.00 |
| 01/08/2013 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-715.65 | $715.65 |
| 10/04/2012 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-715.65 | $1,431.30 |
| 08/21/2012 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-715.67 | $2,146.95 |
| 07/13/2012 | BILL | STEPHENS, DOUGLAS R | $2,862.62 | $2,862.62 |
| 03/06/2012 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-694.79 | $0.00 |
| 01/05/2012 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-694.79 | $694.79 |
| 10/05/2011 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-694.79 | $1,389.58 |
| 08/16/2011 | PAYMENT | STEPHENS, DOUGLAS R CHECK | $-694.80 | $2,084.37 |
| 07/15/2011 | BILL | STEPHENS, DOUGLAS R | $2,779.17 | $2,779.17 |
| 03/16/2011 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-674.57 | $0.00 |
| 01/10/2011 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-674.57 | $674.57 |
| 10/05/2010 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-674.57 | $1,349.14 |
| 08/17/2010 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-674.57 | $2,023.71 |
| 07/14/2010 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,698.28 | $2,698.28 |
| 02/23/2010 | PAYMENT | BAC TAX SERVICES CHECK | $-654.92 | $0.00 |
| 01/08/2010 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-654.92 | $654.92 |
| 10/16/2009 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-654.92 | $1,309.84 |
| 08/19/2009 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-654.93 | $1,964.76 |
| 07/13/2009 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,619.69 | $2,619.69 |
| 03/09/2009 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-635.85 | $0.00 |
| 01/09/2009 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-635.85 | $635.85 |
| 10/08/2008 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-635.85 | $1,271.70 |
| 08/19/2008 | PAYMENT | STEPHENS, DOUGLAS R & CAROLINE CHECK | $-635.85 | $1,907.55 |
| 07/18/2008 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,543.40 | $2,543.40 |
| 03/06/2008 | PAYMENT | STEPHENS, DOUGLAS R | $-617.29 | $0.00 |
| 01/08/2008 | PAYMENT | STEPHENS, DOUGLAS R | $-617.28 | $617.29 |
| 10/08/2007 | PAYMENT | STEPHENS, DOUGLAS R | $-617.28 | $1,234.57 |
| 08/21/2007 | PAYMENT | STEPHENS, DOUGLAS R | $-617.28 | $1,851.85 |
| 07/01/2007 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,469.13 | $2,469.13 |
| 03/02/2007 | PAYMENT | STEPHENS, DOUGLAS R | $-599.35 | $0.00 |
| 01/10/2007 | PAYMENT | STEPHENS, DOUGLAS R | $-599.34 | $599.35 |
| 10/03/2006 | PAYMENT | STEPHENS, DOUGLAS R | $-599.34 | $1,198.69 |
| 08/21/2006 | PAYMENT | STEPHENS, DOUGLAS R | $-599.34 | $1,798.03 |
| 07/01/2006 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,397.37 | $2,397.37 |
| 03/13/2006 | PAYMENT | STEPHENS, DOUGLAS R | $-581.90 | $0.00 |
| 01/04/2006 | PAYMENT | STEPHENS, DOUGLAS R | $-581.88 | $581.90 |
| 10/04/2005 | PAYMENT | SIERRA AUTO SALES | $-581.88 | $1,163.78 |
| 08/17/2005 | PAYMENT | STEPHENS, DOUGLAS R | $-581.88 | $1,745.66 |
| 07/01/2005 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,327.54 | $2,327.54 |
| 03/08/2005 | PAYMENT | STEPHENS, DOUGLAS R | $-564.95 | $0.00 |
| 01/07/2005 | PAYMENT | STEPHENS, DOUGLAS R | $-564.93 | $564.95 |
| 10/01/2004 | PAYMENT | STEPHENS, DOUGLAS R | $-564.93 | $1,129.88 |
| 08/16/2004 | PAYMENT | STEPHENS, DOUGLAS R | $-564.93 | $1,694.81 |
| 07/01/2004 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,259.74 | $2,259.74 |
| 03/09/2004 | PAYMENT | STEPHENS, DOUGLAS R | $-535.38 | $0.00 |
| 01/13/2004 | PAYMENT | STEPHENS, DOUGLAS R | $-535.35 | $535.38 |
| 10/07/2003 | PAYMENT | STEPHENS, DOUGLAS R | $-535.35 | $1,070.73 |
| 08/13/2003 | PAYMENT | STEPHENS, DOUGLAS R | $-535.35 | $1,606.08 |
| 07/01/2003 | BILL | STEPHENS, DOUGLAS R & CAROLINE | $2,141.43 | $2,141.43 |
| 02/10/2003 | PAYMENT | 22 | $-312.50 | $0.00 |
| 01/07/2003 | PAYMENT | DOUGLAS STEPHENS | $-312.50 | $312.50 |
| 09/03/2002 | PAYMENT | 22 | $-312.50 | $625.00 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-312.50 | $937.50 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $1,250.00 | $1,250.00 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-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 | ROMULUS DEVELOPMENT | $368.78 | $368.78 |