Tax Account 1022-15-001-127
Owners
JOHNSON LIVING TRUST 2012
1443 HWY 395 S
GARDNERVILLE, NV 89410
JOHNSON, JEROME M & MARY J TTEE
JOHNSON, JEROME M TTEE
JOHNSON, MARY JOYCE TTEE
Account Summary
| Account ID | 1022-15-001-127 |
|---|---|
| Account Type | Real Estate |
| Location | 3894 CARTER DR TOPAZ RANCH GID |
| Balance | $118.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $476.09 |
| Total | $476.09 |
| Paid | $357.15 |
| Balance | $118.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $384.69 | $0.00 | $0.00 | $384.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $356.19 | $3.56 | $0.00 | $359.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $344.48 | $0.00 | $0.00 | $344.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $332.52 | $3.33 | $0.00 | $335.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $317.30 | $11.10 | $0.00 | $328.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $304.51 | $10.66 | $0.00 | $315.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $296.79 | $10.39 | $0.00 | $307.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $296.20 | $10.37 | $0.00 | $306.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $287.00 | $10.05 | $0.00 | $297.05 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 CHECK 2465 | $-118.94 | $118.94 |
| 10/08/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 CHECK 2444 | $-119.27 | $237.88 |
| 10/08/2025 | ADJUSTMENT | JOHNSON LIVING TRUST 2012 CHECK 2444 VOIDED PAYMENT: 1572013. REASON: POSTING ERROR | $119.27 | $357.15 |
| 10/07/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 CHECK 2444 | $-119.27 | $237.88 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $357.15 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $357.16 |
| 08/12/2025 | PAYMENT | JOHNSON LIVING TRUST 2012 CHECK ACH - 1008147 | $-118.94 | $357.15 |
| 07/16/2025 | BILL | JOHNSON LIVING TRUST 2012 | $476.09 | $476.09 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000209 | $-112.11 | $0.00 |
| 12/11/2024 | PAYMENT | JOHNSON LIVING TRUST 2012 CHECK 2381 | $-112.11 | $112.11 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100425 | $-112.11 | $224.22 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100517 | $-112.39 | $336.33 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2012 | $448.72 | $448.72 |
| 02/22/2024 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2298 | $-103.79 | $0.00 |
| 12/11/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2268 | $-103.79 | $103.79 |
| 09/28/2023 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK 2247 | $-103.79 | $207.58 |
| 08/15/2023 | PAYMENT | JOHNSON, JEROME & JOYCE CHECK 2225 | $-104.11 | $311.37 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2012 | $415.48 | $415.48 |
| 12/12/2022 | PAYMENT | JEROME M. & JOYCE JOHNSON CHECK 2143 | $-192.34 | $0.00 |
| 10/19/2022 | PAYMENT | JOHNSON, J M & M J TTEE ET AL CHECK 2116 | $-96.17 | $192.34 |
| 08/30/2022 | PAYMENT | JOHNSON, JEROME &JOYCE CHECK 2107 | $-96.18 | $288.51 |
| 07/19/2022 | BILL | JOHNSON, JEROME M & MARY J TTE | $384.69 | $384.69 |
| 04/08/2022 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-92.60 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.56 | $92.60 |
| 12/14/2021 | PAYMENT | JOHNSON, JEROME M & MARY J CHECK | $-89.04 | $89.04 |
| 09/29/2021 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-89.04 | $178.08 |
| 08/16/2021 | PAYMENT | JOHNSON, JEROME M & JOYCE CHECK | $-89.07 | $267.12 |
| 07/14/2021 | BILL | JOHNSON, JEROME M & MARY J TTE | $356.19 | $356.19 |
| 02/12/2021 | PAYMENT | TICOR TITLE CHECK | $-86.12 | $0.00 |
| 01/02/2021 | PAYMENT | DUNHAM TRUST CO CHECK | $-86.12 | $86.12 |
| 09/25/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-86.12 | $172.24 |
| 08/26/2020 | PAYMENT | DUNHAM TRUST CO CHECK | $-86.12 | $258.36 |
| 07/13/2020 | BILL | CARNEY, RUTH L TRUSTEE | $344.48 | $344.48 |
| 09/16/2019 | PAYMENT | CALDWELL, JACQUELYN E CHECK | $-335.85 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.33 | $335.85 |
| 07/15/2019 | BILL | CARNEY, RUTH L TRUSTEE | $332.52 | $332.52 |
| 12/10/2018 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-328.40 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.93 | $328.40 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.17 | $320.47 |
| 07/12/2018 | BILL | CARNEY, RUTH L TRUSTEE | $317.30 | $317.30 |
| 12/26/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-315.17 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.61 | $315.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.05 | $307.56 |
| 07/14/2017 | BILL | CARNEY, RUTH L TRUSTEE | $304.51 | $304.51 |
| 01/04/2017 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-307.18 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.42 | $307.18 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $299.76 |
| 07/12/2016 | BILL | CARNEY, RUTH L TRUSTEE | $296.79 | $296.79 |
| 10/21/2015 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-306.57 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.41 | $306.57 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.96 | $299.16 |
| 07/14/2015 | BILL | CARNEY, RUTH L TRUSTEE | $296.20 | $296.20 |
| 11/07/2014 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-297.05 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.18 | $297.05 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.87 | $289.87 |
| 07/17/2014 | BILL | CARNEY, RUTH L TRUSTEE | $287.00 | $287.00 |
| 12/09/2013 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-288.39 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.97 | $288.39 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.79 | $281.42 |
| 07/16/2013 | BILL | CARNEY, RUTH L TRUSTEE | $278.63 | $278.63 |
| 11/05/2012 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-276.75 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.69 | $276.75 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.67 | $270.06 |
| 07/13/2012 | BILL | CARNEY, RUTH L TRUSTEE | $267.39 | $267.39 |
| 08/18/2011 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-251.32 | $0.00 |
| 07/15/2011 | BILL | CARNEY, RUTH L TRUSTEE | $251.32 | $251.32 |
| 08/17/2010 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-237.77 | $0.00 |
| 07/14/2010 | BILL | CARNEY, RUTH L TRUSTEE | $237.77 | $237.77 |
| 08/24/2009 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-221.18 | $0.00 |
| 07/13/2009 | BILL | CARNEY, RUTH L TRUSTEE | $221.18 | $221.18 |
| 08/27/2008 | PAYMENT | CARNEY, RUTH L TRUSTEE CHECK | $-204.80 | $0.00 |
| 07/18/2008 | BILL | CARNEY, RUTH L TRUSTEE | $204.80 | $204.80 |
| 08/27/2007 | PAYMENT | CARNEY, RUTH L TRUST | $-189.61 | $0.00 |
| 07/01/2007 | BILL | CARNEY, RUTH L TRUSTEE | $189.61 | $189.61 |
| 08/21/2006 | PAYMENT | CARNEY, RUTH L TRUST | $-175.58 | $0.00 |
| 07/01/2006 | BILL | CARNEY, RUTH L TRUSTEE | $175.58 | $175.58 |
| 08/25/2005 | PAYMENT | CARNEY, RUTH L | $-162.57 | $0.00 |
| 07/01/2005 | BILL | CARNEY, RUTH L | $162.57 | $162.57 |
| 08/18/2004 | PAYMENT | CARNEY, RUTH L | $-151.53 | $0.00 |
| 07/01/2004 | BILL | CARNEY, RUTH L | $151.53 | $151.53 |
| 12/03/2003 | PAYMENT | CARNEY, RUTH L | $-153.48 | $0.00 |
| 12/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $153.48 |
| 07/01/2003 | BILL | CARNEY, RUTH L | $153.48 | $153.48 |
| 08/12/2002 | PAYMENT | CARNEY, RUTH L | $-203.69 | $0.00 |
| 07/01/2002 | BILL | CARNEY, RUTH L | $203.69 | $203.69 |
| 08/20/2001 | PAYMENT | CARNEY, RUTH L | $-204.20 | $0.00 |
| 07/01/2001 | BILL | CARNEY, RUTH L | $204.20 | $204.20 |
| 08/21/2000 | PAYMENT | CARNEY, RUTH L | $-198.66 | $0.00 |
| 07/01/2000 | BILL | CARNEY, RUTH L | $198.66 | $198.66 |
| 08/12/1999 | PAYMENT | CARNEY, RUTH L | $-220.30 | $0.00 |
| 07/01/1999 | BILL | CARNEY, RUTH L | $220.30 | $220.30 |
| 08/18/1998 | PAYMENT | CARNEY, RUTH L | $-220.08 | $0.00 |
| 07/01/1998 | BILL | CARNEY, RUTH L | $220.08 | $220.08 |
| 08/25/1997 | PAYMENT | CARNEY, RUTH L | $-270.45 | $0.00 |
| 07/01/1997 | BILL | CARNEY, RUTH L | $270.45 | $270.45 |
| 08/08/1996 | PAYMENT | CARNEY, RUTH L | $-270.12 | $0.00 |
| 07/01/1996 | BILL | CARNEY, RUTH L | $270.12 | $270.12 |
| 08/30/1995 | PAYMENT | $-233.23 | $0.00 | |
| 07/01/1995 | BILL | CARNEY, RUTH L | $233.23 | $233.23 |
| 08/15/1994 | PAYMENT | $-236.62 | $0.00 | |
| 07/01/1994 | BILL | CARNEY, RUTH L | $236.62 | $236.62 |
| 08/11/1993 | PAYMENT | $-234.52 | $0.00 | |
| 07/01/1993 | BILL | CARNEY, RUTH L | $234.52 | $234.52 |
| 03/16/1993 | PAYMENT | $-162.58 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.90 | $162.58 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.36 | $152.68 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.53 | $146.32 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.41 | $142.79 |
| 07/01/1992 | BILL | MERKT, GERALD G | $141.38 | $141.38 |
| 07/30/1991 | PAYMENT | $-109.10 | $0.00 | |
| 07/01/1991 | BILL | MERKT, GERALD G & K L | $109.10 | $109.10 |
| 07/20/1990 | PAYMENT | $-53.27 | $0.00 | |
| 07/01/1990 | BILL | MERKT, GERALD G & K L | $53.27 | $53.27 |
| 08/10/1989 | PAYMENT | $-51.26 | $0.00 | |
| 07/01/1989 | BILL | MERKT, GERALD G & K L | $51.26 | $51.26 |
| 07/20/1988 | PAYMENT | $-56.56 | $0.00 | |
| 07/01/1988 | BILL | MERKT, GERALD G & K L | $56.56 | $56.56 |
| 08/06/1987 | PAYMENT | $-55.45 | $0.00 | |
| 07/01/1987 | BILL | MERKT, GERALD G & K L | $55.45 | $55.45 |
| 07/29/1986 | PAYMENT | $-57.39 | $0.00 | |
| 07/01/1986 | BILL | MERKT,GERALD G & K L | $57.39 | $57.39 |