Tax Account 1022-07-002-019
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 | 1022-07-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 S HWY 395 TOPAZ |
| Balance | $3,515.62 |
| Currently Due | $1,757.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,031.43 |
| Total | $7,031.43 |
| Paid | $3,515.81 |
| Balance | $3,515.62 |
| Due | $1,757.81 |
| 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 | $6,826.64 | $0.00 | $0.00 | $6,826.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $6,627.81 | $0.00 | $0.00 | $6,627.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $6,434.77 | $0.00 | $0.00 | $6,434.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $6,617.39 | $66.17 | $0.00 | $6,683.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $6,424.66 | $0.00 | $0.00 | $6,424.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $6,237.53 | $64.88 | $0.00 | $6,302.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $6,055.85 | $211.96 | $0.00 | $6,267.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $5,879.47 | $205.79 | $0.00 | $6,085.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $5,775.93 | $202.16 | $0.00 | $5,978.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $5,764.48 | $201.75 | $0.00 | $5,966.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $5,597.90 | $195.93 | $0.00 | $5,793.83 | $0.00 | $0.00 | 2.8054 | 600 |
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 | $-1,757.81 | $3,515.62 |
| 08/13/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL CHECK 2434 | $-1,758.00 | $5,273.43 |
| 07/16/2025 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $7,031.43 | $7,031.43 |
| 02/26/2025 | PAYMENT | JOHNDON, JEROME AND JOYCE CHECK 2401 | $-1,706.59 | $0.00 |
| 12/11/2024 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL CHECK 2382 | $-1,706.59 | $1,706.59 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200049 | $-1,706.59 | $3,413.18 |
| 08/29/2024 | PAYMENT | JOHNSON LIVING TRUST 2012 ET AL ACH OV/SH 1 INST. | $-0.67 | $5,119.77 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200017 | $-1,706.20 | $5,120.44 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $6,826.64 | $6,826.64 |
| 02/22/2024 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2300 | $-1,656.90 | $0.00 |
| 12/11/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2267 | $-1,656.90 | $1,656.90 |
| 09/28/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2246 | $-1,656.90 | $3,313.80 |
| 08/15/2023 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK 2227 | $-1,657.11 | $4,970.70 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2012 ET AL | $6,627.81 | $6,627.81 |
| 12/12/2022 | PAYMENT | JEROME M. & JOYCE JOHNSON CHECK 2143 | $-3,217.38 | $0.00 |
| 10/19/2022 | PAYMENT | JOHNSON, J M & M J TTEE ET AL CHECK 2116 | $-1,608.69 | $3,217.38 |
| 08/30/2022 | PAYMENT | JOHNSON, JEROME &JOYCE CHECK 2107 | $-1,608.70 | $4,826.07 |
| 07/19/2022 | BILL | JOHNSON, J M & M J TTEE ET AL | $6,434.77 | $6,434.77 |
| 04/08/2022 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK | $-1,720.51 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $66.17 | $1,720.51 |
| 12/14/2021 | PAYMENT | JOHNSON, J M & M J CHECK | $-1,654.34 | $1,654.34 |
| 09/29/2021 | PAYMENT | JOHNSON, J M & M J CHECK | $-1,654.34 | $3,308.68 |
| 08/16/2021 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-1,654.37 | $4,963.02 |
| 07/14/2021 | BILL | JOHNSON, J M & M J TTEE ET AL | $6,617.39 | $6,617.39 |
| 12/14/2020 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-1,606.16 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-1,606.16 | $1,606.16 |
| 09/25/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-1,606.16 | $3,212.32 |
| 08/26/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-1,606.18 | $4,818.48 |
| 07/13/2020 | BILL | CARNEY, RUTH L TRUSTEE | $6,424.66 | $6,424.66 |
| 04/03/2020 | PAYMENT | JACQUELYN CALDWELL CREDIT: D | $-64.88 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.50 | $64.88 |
| 09/16/2019 | PAYMENT | CALDWELL, JACUELYN E CHECK | $-6,237.53 | $62.38 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $62.38 | $6,299.91 |
| 07/15/2019 | BILL | CARNEY, RUTH L TRUSTEE | $6,237.53 | $6,237.53 |
| 12/10/2018 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-6,267.81 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $151.40 | $6,267.81 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $60.56 | $6,116.41 |
| 07/12/2018 | BILL | CARNEY, RUTH L TRUSTEE | $6,055.85 | $6,055.85 |
| 12/26/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-6,085.26 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $146.99 | $6,085.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $58.80 | $5,938.27 |
| 07/14/2017 | BILL | CARNEY, RUTH L TRUSTEE | $5,879.47 | $5,879.47 |
| 01/04/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,978.09 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $144.40 | $5,978.09 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $57.76 | $5,833.69 |
| 07/12/2016 | BILL | CARNEY, RUTH L TRUSTEE | $5,775.93 | $5,775.93 |
| 10/21/2015 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,966.23 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $144.11 | $5,966.23 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $57.64 | $5,822.12 |
| 07/14/2015 | BILL | CARNEY, RUTH L TRUSTEE | $5,764.48 | $5,764.48 |
| 11/07/2014 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,793.83 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $139.95 | $5,793.83 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $55.98 | $5,653.88 |
| 07/17/2014 | BILL | CARNEY, RUTH L TRUSTEE | $5,597.90 | $5,597.90 |
| 12/09/2013 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,579.26 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $134.77 | $5,579.26 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $53.91 | $5,444.49 |
| 07/16/2013 | BILL | CARNEY, RUTH L TRUSTEE | $5,390.58 | $5,390.58 |
| 11/05/2012 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,416.87 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $130.84 | $5,416.87 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $52.34 | $5,286.03 |
| 07/13/2012 | BILL | CARNEY, RUTH L TRUSTEE | $5,233.69 | $5,233.69 |
| 08/17/2011 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-5,081.25 | $0.00 |
| 07/15/2011 | BILL | CARNEY, RUTH L TRUSTEE | $5,081.25 | $5,081.25 |
| 08/17/2010 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-3,718.66 | $0.00 |
| 07/14/2010 | BILL | CARNEY, RUTH L TRUSTEE | $3,718.66 | $3,718.66 |
| 08/24/2009 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-3,610.34 | $0.00 |
| 07/13/2009 | BILL | CARNEY, RUTH L TRUSTEE | $3,610.34 | $3,610.34 |
| 08/27/2008 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-3,505.19 | $0.00 |
| 07/18/2008 | BILL | CARNEY, RUTH L TRUSTEE | $3,505.19 | $3,505.19 |
| 08/27/2007 | PAYMENT | CARNEY, RUTH L TRUST | $-3,403.06 | $0.00 |
| 07/01/2007 | BILL | CARNEY, RUTH L TRUSTEE | $3,403.06 | $3,403.06 |
| 08/21/2006 | PAYMENT | CARNEY, RUTH L TRUST | $-3,303.98 | $0.00 |
| 07/01/2006 | BILL | CARNEY, RUTH L TRUSTEE | $3,303.98 | $3,303.98 |
| 08/25/2005 | PAYMENT | CARNEY, RUTH L | $-3,207.75 | $0.00 |
| 07/01/2005 | BILL | CARNEY, RUTH L | $3,207.75 | $3,207.75 |
| 08/18/2004 | PAYMENT | CARNEY, RUTH L | $-3,240.47 | $0.00 |
| 07/01/2004 | BILL | CARNEY, RUTH L | $3,240.47 | $3,240.47 |
| 12/03/2003 | PAYMENT | CARNEY, RUTH L | $-3,232.31 | $0.00 |
| 12/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $3,232.31 |
| 07/01/2003 | BILL | CARNEY, RUTH L | $3,232.31 | $3,232.31 |
| 08/12/2002 | PAYMENT | CARNEY, RUTH L | $-3,042.25 | $0.00 |
| 07/01/2002 | BILL | CARNEY, RUTH L | $3,042.25 | $3,042.25 |
| 08/20/2001 | PAYMENT | CARNEY, RUTH L | $-3,000.60 | $0.00 |
| 07/01/2001 | BILL | CARNEY, RUTH L | $3,000.60 | $3,000.60 |
| 08/21/2000 | PAYMENT | CARNEY, RUTH L | $-2,970.74 | $0.00 |
| 07/01/2000 | BILL | CARNEY, RUTH L | $2,970.74 | $2,970.74 |
| 08/12/1999 | PAYMENT | CARNEY, RUTH L | $-2,957.21 | $0.00 |
| 07/01/1999 | BILL | CARNEY, RUTH L | $2,957.21 | $2,957.21 |
| 08/18/1998 | PAYMENT | CARNEY, RUTH L | $-2,952.17 | $0.00 |
| 07/01/1998 | BILL | CARNEY, RUTH L | $2,952.17 | $2,952.17 |
| 08/25/1997 | PAYMENT | CARNEY, RUTH L | $-2,756.91 | $0.00 |
| 07/01/1997 | BILL | CARNEY, RUTH L | $2,756.91 | $2,756.91 |
| 08/08/1996 | PAYMENT | CARNEY, RUTH L | $-2,819.73 | $0.00 |
| 07/01/1996 | BILL | CARNEY, RUTH L | $2,819.73 | $2,819.73 |
| 08/30/1995 | PAYMENT | $-2,905.69 | $0.00 | |
| 07/01/1995 | BILL | CARNEY, RUTH L | $2,905.69 | $2,905.69 |
| 10/03/1994 | PAYMENT | $-2,177.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-725.71 | $2,177.16 | |
| 07/01/1994 | BILL | CARNEY, RUTH L | $2,902.87 | $2,902.87 |
| 08/11/1993 | PAYMENT | $-1,493.90 | $0.00 | |
| 07/01/1993 | BILL | CARNEY, RUTH L | $1,493.90 | $1,493.90 |