Tax Account 1022-07-002-016
Owners
JOHNSON LIVING TRUST 2012 ET AL
1443 HWY 395 S
GARDNERVILLE, NV 89410
JOHNSON, J M & M J TTEE ET AL
JOHNSON LIVING TRUST 2012 75%
JOHNSON, JEROME M TTEE &
JOHNSON, MARY JOYCE TTEE
JOHNSON, JEROME A 25%
Account Summary
| Account ID | 1022-07-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 S HWY 395 TOPAZ |
| Balance | $1,222.34 |
| Currently Due | $611.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,444.92 |
| Total | $2,444.92 |
| Paid | $1,222.58 |
| Balance | $1,222.34 |
| Due | $611.17 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,371.78 | $0.00 | $0.00 | $2,371.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,302.69 | $0.00 | $0.00 | $2,302.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,235.63 | $0.00 | $0.00 | $2,235.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,170.50 | $21.70 | $0.00 | $2,192.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,107.29 | $0.00 | $0.00 | $2,107.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,034.05 | $21.15 | $0.00 | $2,055.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,940.90 | $67.93 | $0.00 | $2,008.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,862.66 | $65.20 | $0.00 | $1,927.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,815.46 | $63.55 | $0.00 | $1,879.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,811.83 | $63.42 | $0.00 | $1,875.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,794.50 | $62.81 | $0.00 | $1,857.31 | $0.00 | $0.00 | 2.8054 | 600 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 2.00 | 1.00 | 1.00 | .50 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL CHECK 2443 | $-611.17 | $1,222.34 |
| 08/13/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL CHECK 2434 | $-611.41 | $1,833.51 |
| 07/16/2025 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $2,444.92 | $2,444.92 |
| 02/26/2025 | PAYMENT | JOHNDON, JEROME AND JOYCE CHECK 2401 | $-592.90 | $0.00 |
| 12/11/2024 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL CHECK 2382 | $-592.90 | $592.90 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200047 | $-592.90 | $1,185.80 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200019 | $-593.08 | $1,778.70 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $2,371.78 | $2,371.78 |
| 02/22/2024 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2300 | $-575.62 | $0.00 |
| 12/11/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2267 | $-575.62 | $575.62 |
| 09/28/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2246 | $-575.62 | $1,151.24 |
| 08/15/2023 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK 2227 | $-575.83 | $1,726.86 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $2,302.69 | $2,302.69 |
| 12/12/2022 | PAYMENT | JEROME M. & JOYCE JOHNSON CHECK 2143 | $-1,117.80 | $0.00 |
| 10/19/2022 | PAYMENT | JOHNSON, J M & M J TTEE ET AL CHECK 2116 | $-558.90 | $1,117.80 |
| 08/30/2022 | PAYMENT | JOHNSON, JEROME &JOYCE CHECK 2107 | $-558.93 | $1,676.70 |
| 07/19/2022 | BILL | JOHNSON, J M & M J TTEE ET AL | $2,235.63 | $2,235.63 |
| 04/08/2022 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK | $-564.32 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.70 | $564.32 |
| 12/14/2021 | PAYMENT | JOHNSON, J M & M J TTEE ET AL CHECK | $-542.62 | $542.62 |
| 09/29/2021 | PAYMENT | JOHNSON, J M & M J CHECK | $-542.62 | $1,085.24 |
| 08/16/2021 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-542.64 | $1,627.86 |
| 07/14/2021 | BILL | JOHNSON, J M & M J TTEE ET AL | $2,170.50 | $2,170.50 |
| 12/14/2020 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-526.82 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-526.82 | $526.82 |
| 09/25/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-526.82 | $1,053.64 |
| 08/26/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-526.83 | $1,580.46 |
| 07/13/2020 | BILL | CARNEY, RUTH L TRUSTEE | $2,107.29 | $2,107.29 |
| 04/03/2020 | PAYMENT | JACQUELYN CALDWELL CREDIT: D | $-21.15 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.81 | $21.15 |
| 09/16/2019 | PAYMENT | CALDWELL, JACQUELYN E CHECK | $-2,034.05 | $20.34 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.34 | $2,054.39 |
| 07/15/2019 | BILL | CARNEY, RUTH L TRUSTEE | $2,034.05 | $2,034.05 |
| 12/10/2018 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-2,008.83 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.52 | $2,008.83 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.41 | $1,960.31 |
| 07/12/2018 | BILL | CARNEY, RUTH L TRUSTEE | $1,940.90 | $1,940.90 |
| 12/26/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,927.86 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $46.57 | $1,927.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.63 | $1,881.29 |
| 07/14/2017 | BILL | CARNEY, RUTH L TRUSTEE | $1,862.66 | $1,862.66 |
| 01/04/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,879.01 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $45.39 | $1,879.01 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.16 | $1,833.62 |
| 07/12/2016 | BILL | CARNEY, RUTH L TRUSTEE | $1,815.46 | $1,815.46 |
| 10/21/2015 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,875.25 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $45.30 | $1,875.25 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.12 | $1,829.95 |
| 07/14/2015 | BILL | CARNEY, RUTH L TRUSTEE | $1,811.83 | $1,811.83 |
| 11/07/2014 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,857.31 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $44.86 | $1,857.31 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.95 | $1,812.45 |
| 07/17/2014 | BILL | CARNEY, RUTH L TRUSTEE | $1,794.50 | $1,794.50 |
| 12/09/2013 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,764.16 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $42.61 | $1,764.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.05 | $1,721.55 |
| 07/16/2013 | BILL | CARNEY, RUTH L TRUSTEE | $1,704.50 | $1,704.50 |
| 11/05/2012 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-2,203.28 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $53.22 | $2,203.28 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.29 | $2,150.06 |
| 07/13/2012 | BILL | CARNEY, RUTH L TRUSTEE | $2,128.77 | $2,128.77 |
| 08/18/2011 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-2,378.29 | $0.00 |
| 07/15/2011 | BILL | CARNEY, RUTH L TRUSTEE | $2,378.29 | $2,378.29 |
| 08/17/2010 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-2,250.11 | $0.00 |
| 07/14/2010 | BILL | CARNEY, RUTH L TRUSTEE | $2,250.11 | $2,250.11 |
| 08/24/2009 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-2,093.13 | $0.00 |
| 07/13/2009 | BILL | CARNEY, RUTH L TRUSTEE | $2,093.13 | $2,093.13 |
| 08/27/2008 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-1,938.09 | $0.00 |
| 07/18/2008 | BILL | CARNEY, RUTH L TRUSTEE | $1,938.09 | $1,938.09 |
| 08/27/2007 | PAYMENT | CARNEY, RUTH L TRUST | $-1,794.48 | $0.00 |
| 07/01/2007 | BILL | CARNEY, RUTH L TRUSTEE | $1,794.48 | $1,794.48 |
| 08/21/2006 | PAYMENT | CARNEY, RUTH L TRUST | $-1,661.61 | $0.00 |
| 07/01/2006 | BILL | CARNEY, RUTH L TRUSTEE | $1,661.61 | $1,661.61 |
| 08/25/2005 | PAYMENT | CARNEY, RUTH L | $-1,538.53 | $0.00 |
| 07/01/2005 | BILL | CARNEY, RUTH L | $1,538.53 | $1,538.53 |
| 08/18/2004 | PAYMENT | CARNEY, RUTH L | $-1,502.43 | $0.00 |
| 07/01/2004 | BILL | CARNEY, RUTH L | $1,502.43 | $1,502.43 |
| 12/03/2003 | PAYMENT | CARNEY, RUTH L | $-1,499.85 | $0.00 |
| 12/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,499.85 |
| 07/01/2003 | BILL | CARNEY, RUTH L | $1,499.85 | $1,499.85 |
| 08/12/2002 | PAYMENT | CARNEY, RUTH L | $-1,295.62 | $0.00 |
| 07/01/2002 | BILL | CARNEY, RUTH L | $1,295.62 | $1,295.62 |
| 08/20/2001 | PAYMENT | CARNEY, RUTH L | $-1,278.05 | $0.00 |
| 07/01/2001 | BILL | CARNEY, RUTH L | $1,278.05 | $1,278.05 |
| 08/21/2000 | PAYMENT | CARNEY, RUTH L | $-1,265.33 | $0.00 |
| 07/01/2000 | BILL | CARNEY, RUTH L | $1,265.33 | $1,265.33 |
| 08/12/1999 | PAYMENT | CARNEY, RUTH L | $-1,259.58 | $0.00 |
| 07/01/1999 | BILL | CARNEY, RUTH L | $1,259.58 | $1,259.58 |
| 08/18/1998 | PAYMENT | CARNEY, RUTH L | $-1,257.45 | $0.00 |
| 07/01/1998 | BILL | CARNEY, RUTH L | $1,257.45 | $1,257.45 |
| 08/25/1997 | PAYMENT | CARNEY, RUTH L | $-1,061.75 | $0.00 |
| 07/01/1997 | BILL | CARNEY, RUTH L | $1,061.75 | $1,061.75 |
| 08/08/1996 | PAYMENT | CARNEY, RUTH L | $-1,085.95 | $0.00 |
| 07/01/1996 | BILL | CARNEY, RUTH L | $1,085.95 | $1,085.95 |
| 08/30/1995 | PAYMENT | $-1,119.15 | $0.00 | |
| 07/01/1995 | BILL | CARNEY, RUTH L | $1,119.15 | $1,119.15 |
| 10/03/1994 | PAYMENT | $-833.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-277.69 | $833.08 | |
| 07/01/1994 | BILL | CARNEY, RUTH L | $1,110.77 | $1,110.77 |
| 08/11/1993 | PAYMENT | $-267.57 | $0.00 | |
| 07/01/1993 | BILL | CARNEY, RUTH L | $267.57 | $267.57 |