Tax Account 014-601-18

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Owners

JOHNSON, MICHAEL L
13 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-18
Account Type	Real Estate
Location	13 CARDON LN MASON VALLEY
Balance	$280.00
Currently Due	$0.00

Account ID

014-601-18

Account Type

Real Estate

Location

13 CARDON LN
MASON VALLEY

Balance

$280.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.08
Total	$1,123.08
Paid	$843.08
Balance	$280.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.08

Total

$1,123.08

Paid

$843.08

Balance

$280.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.08	$0.00	$283.08	$283.08	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.39	$0.00	$1,090.39	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,058.62	$0.00	$1,058.62	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,027.78	$0.00	$1,027.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$997.85	$0.00	$997.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$968.80	$0.00	$968.80	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$940.60	$0.00	$940.60	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$913.21	$0.00	$913.21	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$890.08	$0.00	$890.08	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-280.00	$280.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$560.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.08	$840.00
07/16/2024	BILL	JOHNSON, MICHAEL L	$1,123.08	$1,123.08
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.39	$816.00
07/17/2023	BILL	JOHNSON, MICHAEL L	$1,090.39	$1,090.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.62	$792.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,058.62
07/15/2022	BILL	JOHNSON, MICHAEL L	$1,058.62	$1,058.62
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.91	$0.00
11/30/2021	PAYMENT	AMROCK LLC CHECK 310179	$-256.91	$256.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.91	$513.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.05	$770.73
07/14/2021	BILL	JOHNSON, MICHAEL L	$1,027.78	$1,027.78
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
07/29/2020	PAYMENT	AMROCK INC CHECK NUM: 223566	$-250.85	$747.00
07/09/2020	BILL	JOHNSON, MICHAEL L	$997.85	$997.85
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-242.80	$726.00
07/10/2019	BILL	JOHNSON, MICHAEL L	$968.80	$968.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.60	$705.00
07/10/2018	BILL	JOHNSON, MICHAEL L	$940.60	$940.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-229.21	$684.00
07/10/2017	BILL	JOHNSON, MICHAEL L	$913.21	$913.21
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.08	$666.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-224.08	$441.92
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-224.08	$666.00
07/11/2016	BILL	JOHNSON, MICHAEL L	$890.08	$890.08
02/17/2016	PAYMENT	TITLE SOURCE CHECK NUM: 74765	$-222.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.31	$666.00
07/07/2015	BILL	JOHNSON, MICHAEL L	$888.31	$888.31
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.00	$215.00
09/30/2014	PAYMENT	QUICKENLOANS CHECK NUM: 27179	$-215.00	$430.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-217.44	$645.00
07/08/2014	BILL	JOHNSON, MICHAEL L	$862.44	$862.44
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-221.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-221.00	$221.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-221.00	$442.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-223.23	$663.00
07/08/2013	BILL	JOHNSON, MICHAEL L & LISA	$886.23	$886.23
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-203.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-203.00	$203.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-203.00	$406.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-203.94	$609.00
07/10/2012	BILL	JOHNSON, MICHAEL L & LISA	$812.94	$812.94
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-274.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.54	$822.00
07/08/2011	BILL	JOHNSON, MICHAEL L & LISA	$1,099.54	$1,099.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.03	$810.00
07/08/2010	BILL	JOHNSON, MICHAEL L & LISA	$1,081.03	$1,081.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.53	$786.00
07/06/2009	BILL	JOHNSON, MICHAEL L & LISA	$1,049.53	$1,049.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-254.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-254.00	$254.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-254.00	$508.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.96	$762.00
07/15/2008	BILL	JOHNSON, MICHAEL L & LISA	$1,018.96	$1,018.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.29	$741.00
07/12/2007	BILL	JOHNSON, MICHAEL L & LISA	$989.29	$989.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-240.49	$720.00
07/12/2006	BILL	JOHNSON, MICHAEL L & LISA	$960.49	$960.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.34	$666.00
07/15/2005	BILL	JOHNSON, MICHAEL L	$889.34	$889.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-220.00	$440.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-223.42	$660.00
07/08/2004	BILL	JOHNSON, MICHAEL L	$883.42	$883.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-216.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-216.65	$216.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-216.65	$433.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-216.67	$649.95
07/18/2003	BILL	JOHNSON, MICHAEL L	$866.62	$866.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-206.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-206.00	$206.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-206.00	$412.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-209.24	$618.00
07/12/2002	BILL	JOHNSON, MICHAEL L	$827.24	$827.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-191.99	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-191.99	$191.99
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-191.99	$383.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-192.21	$575.97
07/12/2001	BILL	JOHNSON, MICHAEL L	$768.18	$768.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-189.14	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-189.14	$189.14
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-189.14	$378.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-189.33	$567.42
07/17/2000	BILL	JOHNSON, MICHAEL L	$756.75	$756.75
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-196.92	$0.00
12/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5692	$-196.92	$196.92
08/16/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102677	$-394.02	$393.84
07/17/1999	BILL	JOHNSON, MICHAEL L	$787.86	$787.86
12/14/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-389.40	$0.00
08/26/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-389.63	$389.40
07/13/1998	BILL	JOHNSON, MICHAEL L & TAMERA K	$779.03	$779.03
10/30/1997	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-793.95	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.18	$793.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.68	$774.77
07/14/1997	BILL	JOHNSON, MICHAEL L & TAMERA K	$767.09	$767.09
08/15/1996	PAYMENT	HAWTHORNE CREDIT UNION	$-679.10	$0.00
07/18/1996	BILL	JOHNSON, MICHAEL L & TAMERA K	$679.10	$679.10