Tax Account 1121-05-516-004

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Owners

MITCHELL LIVING TRUST 2012
257 MARK ST
GARDNERVILLE, NV 89410

MITCHELL, SUSAN NANNETTE ROGERS TTEE

Account Summary

Account ID	1121-05-516-004
Account Type	Real Estate
Location	257 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-004

Account Type

Real Estate

Location

257 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.03
Total	$1,185.03
Paid	$1,185.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,185.03

Total

$1,185.03

Paid

$1,185.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$296.43	$0.00	$296.43	$296.43	$0.00
2	10/07/2024	10/17/2024	Paid	$296.20	$0.00	$296.20	$296.20	$0.00
3	01/06/2025	01/16/2025	Paid	$296.20	$0.00	$296.20	$296.20	$0.00
4	03/03/2025	03/13/2025	Paid	$296.20	$0.00	$296.20	$296.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.25	$21.94	$1,119.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,015.98	$0.00	$1,015.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$940.72	$32.93	$973.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$909.80	$31.85	$941.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$878.20	$0.00	$878.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$837.98	$0.00	$837.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$804.21	$0.00	$804.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$783.84	$0.00	$783.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$782.29	$0.00	$782.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$758.04	$0.00	$758.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MITCHELL LIVING TRUST 2012 CHECK 2080	$-1,185.03	$0.00
07/15/2024	BILL	JOHNSON DEVELOPMENT LLC	$1,185.03	$1,185.03
03/29/2024	PAYMENT	JOHNSON, GINA & KIRK CHECK 1958	$-285.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$285.20
02/08/2024	PAYMENT	JOHNSON, G & K CHECK 1953	$-285.20	$274.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$559.43
10/10/2023	PAYMENT	JOHNSON, GINA & KIRK CHECK 1946	$-274.23	$548.46
08/21/2023	PAYMENT	JOHNSON, GINA & KIRK CHECK 1942	$-274.56	$822.69
07/14/2023	BILL	JOHNSON DEVELOPMENT LLC	$1,097.25	$1,097.25
03/09/2023	PAYMENT	JOHNSON, GINA & KIRK CHECK 1930	$-253.99	$0.00
01/06/2023	PAYMENT	GINA & KIRK JOHNSON CHECK 1923	$-253.99	$253.99
10/03/2022	PAYMENT	JOHNSON, GINA & KIRK CHECK 1917	$-253.99	$507.98
08/16/2022	PAYMENT	JOHNSON, GINA & KIRK CHECK 1910	$-254.01	$761.97
07/19/2022	BILL	JOHNSON DEVELOPMENT LLC	$1,015.98	$1,015.98
04/13/2022	PAYMENT	GINA & KIRK JOHNSON CHECK	$-503.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.52	$503.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.41	$479.77
10/12/2021	PAYMENT	JOHNSON, GINA & KIRK CHECK	$-235.18	$470.36
08/21/2021	PAYMENT	JOHNSON, KIRK & GINA CHECK	$-235.18	$705.54
07/14/2021	BILL	JOHNSON DEVELOPMENT LLC	$940.72	$940.72
04/14/2021	PAYMENT	GINA & KIRK JOHNSON CHECK	$-486.75	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.75	$486.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.10	$464.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-227.45	$454.90
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-227.45	$682.35
07/13/2020	BILL	JOHNSON DEVELOPMENT LLC	$909.80	$909.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-219.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-219.55	$219.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-219.55	$439.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-219.55	$658.65
07/15/2019	BILL	JOHNSON DEVELOPMENT LLC	$878.20	$878.20
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-209.49	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-209.49	$209.49
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-209.49	$418.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-209.51	$628.47
07/12/2018	BILL	JOHNSON DEVELOPMENT LLC	$837.98	$837.98
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.05	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.05	$201.05
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.05	$402.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.06	$603.15
07/14/2017	BILL	JOHNSON DEVELOPMENT LLC	$804.21	$804.21
07/21/2016	PAYMENT	KIRK AND GINA JOHNSON CHECK	$-783.84	$0.00
07/12/2016	BILL	JOHNSON DEVELOPMENT LLC	$783.84	$783.84
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.57	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.57	$195.57
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.57	$391.14
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.58	$586.71
07/14/2015	BILL	JOHNSON DEVELOPMENT LLC	$782.29	$782.29
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.51	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.51	$189.51
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.51	$379.02
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.51	$568.53
07/17/2014	BILL	JOHNSON DEVELOPMENT LLC	$758.04	$758.04
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.99	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.99	$183.99
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.99	$367.98
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.99	$551.97
07/16/2013	BILL	JOHNSON DEVELOPMENT LLC	$735.96	$735.96
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.33	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.33	$187.33
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.33	$374.66
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.34	$561.99
07/13/2012	BILL	JOHNSON DEVELOPMENT LLC	$749.33	$749.33
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$246.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.00	$738.00
07/15/2011	BILL	JOHNSON DEVELOPMENT LLC	$984.00	$984.00
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.79	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.79	$274.79
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.79	$549.58
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.79	$824.37
07/14/2010	BILL	JOHNSON DEVELOPMENT LLC	$1,099.16	$1,099.16
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.77	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.77	$433.77
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.77	$867.54
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.80	$1,301.31
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$1,735.11	$1,735.11
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.37	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.37	$426.37
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.37	$852.74
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.37	$1,279.11
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,705.48	$1,705.48
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.39	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.36	$430.39
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.36	$860.75
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.36	$1,291.11
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,721.47	$1,721.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.08	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.06	$426.08
11/15/2006	PAYMENT	JOHNSON DEVELOPMENT	$-911.77	$852.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.61	$1,763.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.04	$1,721.30
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,704.26	$1,704.26