Tax Account 1022-07-002-016

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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	$1,778.70
Currently Due	$592.90

Account ID

1022-07-002-016

Account Type

Real Estate

Location

1405 S HWY 395
TOPAZ

Balance

$1,778.70

Currently Due

$592.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.78
Total	$2,371.78
Paid	$593.08
Balance	$1,778.70
Due	$592.90
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,371.78

Total

$2,371.78

Paid

$593.08

Balance

$1,778.70

Due

$592.90

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.08	$0.00	$593.08	$593.08	$0.00
2	10/07/2024	10/17/2024	Due	$592.90	$0.00	$592.90	$0.00	$592.90
3	01/06/2025	01/16/2025	Due	$592.90	$0.00	$592.90	$0.00	$1,185.80
4	03/03/2025	03/13/2025	Due	$592.90	$0.00	$592.90	$0.00	$1,778.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.69	$0.00	$2,302.69	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,235.63	$0.00	$2,235.63	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,170.50	$21.70	$2,192.20	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,107.29	$0.00	$2,107.29	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,034.05	$21.15	$2,055.20	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,940.90	$67.93	$2,008.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,862.66	$65.20	$1,927.86	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,815.46	$63.55	$1,879.01	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,811.83	$63.42	$1,875.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,794.50	$62.81	$1,857.31	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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