Tax Account 1420-35-411-028
Owners
JOHNSON FAMILY TRUST 2013
1671 CHIQUITA CIR
MINDEN, NV 89423
JOHNSON, JAY R & NANCY J TTEE
JOHNSON, JAY R TTEE
JOHNSON, NANCY J TTEE
Account Summary
| Account ID | 1420-35-411-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1671 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,533.01 |
| Currently Due | $1,177.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,710.97 |
| Total | $4,710.97 |
| Paid | $1,177.96 |
| Balance | $3,533.01 |
| Due | $1,177.67 |
| 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 | $4,573.76 | $0.00 | $4,573.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,440.53 | $0.00 | $4,440.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,311.18 | $0.00 | $4,311.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,185.60 | $0.00 | $4,185.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,063.70 | $0.00 | $4,063.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,945.34 | $0.00 | $3,945.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,830.44 | $0.00 | $3,830.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,733.37 | $0.00 | $3,733.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,733.19 | $0.00 | $3,733.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,689.65 | $0.00 | $3,689.65 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,177.96 | $3,533.01 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2013 | $4,710.97 | $4,710.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,143.36 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,143.36 | $1,143.36 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,143.36 | $2,286.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,143.68 | $3,430.08 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2013 | $4,573.76 | $4,573.76 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,110.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,110.13 | $1,110.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,110.13 | $2,220.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,110.14 | $3,330.39 |
| 07/19/2022 | BILL | JOHNSON, JAY R & NANCY J TTEE | $4,440.53 | $4,440.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,077.79 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,077.79 | $1,077.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,077.79 | $2,155.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,077.81 | $3,233.37 |
| 07/14/2021 | BILL | JOHNSON, JAY R & NANCY J TTEE | $4,311.18 | $4,311.18 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,046.40 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,046.40 | $1,046.40 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,046.40 | $2,092.80 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,046.40 | $3,139.20 |
| 07/13/2020 | BILL | JOHNSON, JAY R & NANCY J TTEE | $4,185.60 | $4,185.60 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,015.92 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,015.92 | $1,015.92 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,015.92 | $2,031.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,015.94 | $3,047.76 |
| 07/15/2019 | BILL | JOHNSON, JAY R & NANCY J TTEE | $4,063.70 | $4,063.70 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-986.33 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-986.33 | $986.33 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-986.33 | $1,972.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-986.35 | $2,958.99 |
| 07/12/2018 | BILL | JOHNSON, JAY R & NANCY J TTEE | $3,945.34 | $3,945.34 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.61 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.61 | $957.61 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.61 | $1,915.22 |
| 08/29/2017 | PAYMENT | GUILD CHECK | $-957.61 | $2,872.83 |
| 07/14/2017 | BILL | JOHNSON, JAY ROBERT & NANCY | $3,830.44 | $3,830.44 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.34 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.34 | $933.34 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.34 | $1,866.68 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.35 | $2,800.02 |
| 07/12/2016 | BILL | JOHNSON, JAY ROBERT & NANCY | $3,733.37 | $3,733.37 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.29 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.29 | $933.29 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.29 | $1,866.58 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.32 | $2,799.87 |
| 07/14/2015 | BILL | JOHNSON, JAY ROBERT & NANCY | $3,733.19 | $3,733.19 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.41 | $0.00 |
| 11/20/2014 | PAYMENT | WESTERN TITLE CHECK | $-922.41 | $922.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-922.41 | $1,844.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-922.42 | $2,767.23 |
| 07/17/2014 | BILL | ASTER, WALTER & CAROLYN R | $3,689.65 | $3,689.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-895.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-895.54 | $895.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-895.54 | $1,791.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-895.56 | $2,686.62 |
| 07/16/2013 | BILL | ASTER, WALTER & CAROLYN R | $3,582.18 | $3,582.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-894.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-894.52 | $894.52 |
| 08/24/2012 | PAYMENT | REAL ADVANTAGE, LLC CHECK | $-894.52 | $1,789.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-894.55 | $2,683.56 |
| 07/13/2012 | BILL | ASTER, WALTER & CAROLYN R | $3,578.11 | $3,578.11 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-894.79 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-894.79 | $894.79 |
| 09/29/2011 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-894.79 | $1,789.58 |
| 08/15/2011 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-894.79 | $2,684.37 |
| 07/15/2011 | BILL | ASTER, WALTER & CAROLYN R | $3,579.16 | $3,579.16 |
| 03/01/2011 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-868.71 | $0.00 |
| 01/04/2011 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-868.71 | $868.71 |
| 10/04/2010 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-868.71 | $1,737.42 |
| 08/16/2010 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-868.73 | $2,606.13 |
| 07/14/2010 | BILL | ASTER, WALTER & CAROLYN R | $3,474.86 | $3,474.86 |
| 03/01/2010 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-843.42 | $0.00 |
| 12/30/2009 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-843.42 | $843.42 |
| 10/02/2009 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-843.42 | $1,686.84 |
| 08/17/2009 | PAYMENT | ASTER, WALTER & CAROLYN R CHECK | $-843.44 | $2,530.26 |
| 07/13/2009 | BILL | ASTER, WALTER & CAROLYN R | $3,373.70 | $3,373.70 |
| 03/03/2009 | PAYMENT | WALTER ASTER CHECK | $-818.85 | $0.00 |
| 01/02/2009 | PAYMENT | COUNTRYWIDE CHECK | $-818.85 | $818.85 |
| 10/06/2008 | PAYMENT | COUNTRYWIDE CHECK | $-818.85 | $1,637.70 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE CHECK | $-818.88 | $2,456.55 |
| 07/18/2008 | BILL | ASTER, WALTER & CAROLYN R | $3,275.43 | $3,275.43 |
| 02/28/2008 | PAYMENT | ASTER, WALTER & CARO | $-737.10 | $0.00 |
| 12/28/2007 | PAYMENT | ASTER, WALTER & CARO | $-737.09 | $737.10 |
| 09/27/2007 | PAYMENT | ASTER, WALTER & CARO | $-737.09 | $1,474.19 |
| 08/10/2007 | PAYMENT | ASTER, WALTER & CARO | $-737.09 | $2,211.28 |
| 07/01/2007 | BILL | ASTER, WALTER & CAROLYN R | $2,948.37 | $2,948.37 |
| 03/01/2007 | PAYMENT | ASTER, WALTER & CARO | $-715.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-715.63 | $715.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-715.63 | $1,431.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-715.63 | $2,146.91 |
| 07/01/2006 | BILL | ASTER, WALTER & CAROLYN R | $2,862.54 | $2,862.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-526.99 | $0.00 |
| 11/09/2005 | PAYMENT | 22 | $-526.99 | $526.99 |
| 10/18/2005 | PAYMENT | ASTER, WALT & CAROLY | $-548.07 | $1,053.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.08 | $1,602.05 |
| 08/10/2005 | PAYMENT | ASTER, WALT & CAROLY | $-526.99 | $1,580.97 |
| 07/01/2005 | BILL | ASTER, WALT & CAROLYN | $2,107.96 | $2,107.96 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |