Tax Account 1022-07-002-017
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 | 1022-07-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 S HWY 395 TOPAZ |
| Balance | $517.02 |
| Currently Due | $172.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $689.57 |
| Total | $689.57 |
| Paid | $172.55 |
| Balance | $517.02 |
| Due | $172.34 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $686.43 | $0.00 | $686.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $683.17 | $0.00 | $683.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $683.93 | $68.62 | $753.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $684.97 | $0.00 | $684.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $685.95 | $7.13 | $693.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $683.10 | $23.91 | $707.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $655.57 | $22.95 | $678.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $638.95 | $22.36 | $661.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $637.67 | $22.32 | $659.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $635.84 | $22.26 | $658.10 | $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 - 200018 | $-172.55 | $517.02 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $689.57 | $689.57 |
| 02/22/2024 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2300 | $-171.55 | $0.00 |
| 12/11/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2267 | $-171.55 | $171.55 |
| 09/28/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2246 | $-171.55 | $343.10 |
| 08/15/2023 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK 2227 | $-171.78 | $514.65 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $686.43 | $686.43 |
| 12/12/2022 | PAYMENT | JEROME M. & JOYCE JOHNSON CHECK 2143 | $-341.58 | $0.00 |
| 10/19/2022 | PAYMENT | JOHNSON, J M & M J TTEE ET AL CHECK 2116 | $-170.79 | $341.58 |
| 08/30/2022 | PAYMENT | JOHNSON, JEROME &JOYCE CHECK 2107 | $-333.38 | $512.37 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $0.80 | $845.75 |
| 07/19/2022 | BILL | JOHNSON, J M & M J TTEE ET AL | $683.17 | $844.95 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.80 | $161.78 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $160.98 |
| 06/08/2022 | INTEREST | Monthly Interest | $9.62 | $120.98 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $111.36 |
| 04/08/2022 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK | $-77.82 | $100.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.84 | $177.82 |
| 12/14/2021 | PAYMENT | JOHNSON, J M & M J CHECK | $-170.98 | $170.98 |
| 09/29/2021 | PAYMENT | JOHNSON, J M & M J CHECK | $-170.98 | $341.96 |
| 08/16/2021 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-170.99 | $512.94 |
| 07/14/2021 | BILL | JOHNSON, J M & M J TTEE ET AL | $683.93 | $683.93 |
| 12/14/2020 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-171.24 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-171.24 | $171.24 |
| 09/25/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-171.24 | $342.48 |
| 08/26/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-171.25 | $513.72 |
| 07/13/2020 | BILL | CARNEY, RUTH L TRUSTEE | $684.97 | $684.97 |
| 04/03/2020 | PAYMENT | JACQUELYN CALDWELL CREDIT: D | $-7.12 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $7.12 |
| 09/16/2019 | PAYMENT | CALDWELL, JACQUELYN E CHECK | $-685.96 | $6.85 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.86 | $692.81 |
| 07/15/2019 | BILL | CARNEY, RUTH L TRUSTEE | $685.95 | $685.95 |
| 12/10/2018 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-707.01 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.08 | $707.01 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.83 | $689.93 |
| 07/12/2018 | BILL | CARNEY, RUTH L TRUSTEE | $683.10 | $683.10 |
| 12/26/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-678.52 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.39 | $678.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.56 | $662.13 |
| 07/14/2017 | BILL | CARNEY, RUTH L TRUSTEE | $655.57 | $655.57 |
| 01/04/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-661.31 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.97 | $661.31 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.39 | $645.34 |
| 07/12/2016 | BILL | CARNEY, RUTH L TRUSTEE | $638.95 | $638.95 |
| 10/21/2015 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-659.99 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.94 | $659.99 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.38 | $644.05 |
| 07/14/2015 | BILL | CARNEY, RUTH L TRUSTEE | $637.67 | $637.67 |
| 11/07/2014 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-658.10 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.90 | $658.10 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.36 | $642.20 |
| 07/17/2014 | BILL | CARNEY, RUTH L TRUSTEE | $635.84 | $635.84 |
| 12/09/2013 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-649.07 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.68 | $649.07 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.27 | $633.39 |
| 07/16/2013 | BILL | CARNEY, RUTH L TRUSTEE | $627.12 | $627.12 |
| 11/05/2012 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-813.21 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.64 | $813.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.86 | $793.57 |
| 07/13/2012 | BILL | CARNEY, RUTH L TRUSTEE | $785.71 | $785.71 |
| 08/18/2011 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-926.42 | $0.00 |
| 07/15/2011 | BILL | CARNEY, RUTH L TRUSTEE | $926.42 | $926.42 |
| 08/17/2010 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-657.33 | $0.00 |
| 08/17/2010 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-219.13 | $657.33 |
| 07/14/2010 | BILL | CARNEY, RUTH L TRUSTEE | $876.46 | $876.46 |
| 08/24/2009 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-815.32 | $0.00 |
| 07/13/2009 | BILL | CARNEY, RUTH L TRUSTEE | $815.32 | $815.32 |
| 08/27/2008 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-754.93 | $0.00 |
| 07/18/2008 | BILL | CARNEY, RUTH L TRUSTEE | $754.93 | $754.93 |
| 08/27/2007 | PAYMENT | CARNEY, RUTH L TRUST | $-699.05 | $0.00 |
| 07/01/2007 | BILL | CARNEY, RUTH L TRUSTEE | $699.05 | $699.05 |
| 08/21/2006 | PAYMENT | CARNEY, RUTH L TRUST | $-647.22 | $0.00 |
| 07/01/2006 | BILL | CARNEY, RUTH L TRUSTEE | $647.22 | $647.22 |
| 08/25/2005 | PAYMENT | CARNEY, RUTH L | $-599.28 | $0.00 |
| 07/01/2005 | BILL | CARNEY, RUTH L | $599.28 | $599.28 |
| 08/18/2004 | PAYMENT | CARNEY, RUTH L | $-558.54 | $0.00 |
| 07/01/2004 | BILL | CARNEY, RUTH L | $558.54 | $558.54 |
| 12/03/2003 | PAYMENT | CARNEY, RUTH L | $-560.29 | $0.00 |
| 12/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $560.29 |
| 07/01/2003 | BILL | CARNEY, RUTH L | $560.29 | $560.29 |
| 08/12/2002 | PAYMENT | CARNEY, RUTH L | $-408.73 | $0.00 |
| 07/01/2002 | BILL | CARNEY, RUTH L | $408.73 | $408.73 |
| 08/20/2001 | PAYMENT | CARNEY, RUTH L | $-406.89 | $0.00 |
| 07/01/2001 | BILL | CARNEY, RUTH L | $406.89 | $406.89 |
| 08/21/2000 | PAYMENT | CARNEY, RUTH L | $-402.83 | $0.00 |
| 07/01/2000 | BILL | CARNEY, RUTH L | $402.83 | $402.83 |
| 08/12/1999 | PAYMENT | CARNEY, RUTH L | $-400.99 | $0.00 |
| 07/01/1999 | BILL | CARNEY, RUTH L | $400.99 | $400.99 |
| 08/18/1998 | PAYMENT | CARNEY, RUTH L | $-404.13 | $0.00 |
| 07/01/1998 | BILL | CARNEY, RUTH L | $404.13 | $404.13 |
| 08/25/1997 | PAYMENT | CARNEY, RUTH L | $-257.60 | $0.00 |
| 07/01/1997 | BILL | CARNEY, RUTH L | $257.60 | $257.60 |
| 08/08/1996 | PAYMENT | CARNEY, RUTH L | $-263.49 | $0.00 |
| 07/01/1996 | BILL | CARNEY, RUTH L | $263.49 | $263.49 |
| 08/30/1995 | PAYMENT | $-274.23 | $0.00 | |
| 07/01/1995 | BILL | CARNEY, RUTH L | $274.23 | $274.23 |
| 10/03/1994 | PAYMENT | $-207.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-69.21 | $207.66 | |
| 07/01/1994 | BILL | CARNEY, RUTH L | $276.87 | $276.87 |
| 08/11/1993 | PAYMENT | $-273.20 | $0.00 | |
| 07/01/1993 | BILL | CARNEY, RUTH L | $273.20 | $273.20 |