Tax Account 1219-03-002-010

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Owners

JOHNSON-KELLY REVOCABLE LIVING TRUST 2024
227 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460

JOHNSON-KELLY, LORRAINE ANN

Account Summary

Account ID	1219-03-002-010
Account Type	Real Estate
Location	227 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-010

Account Type

Real Estate

Location

227 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,904.26
Total	$4,904.26
Paid	$4,904.26
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

$4,904.26

Total

$4,904.26

Paid

$4,904.26

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	$1,226.29	$0.00	$1,226.29	$1,226.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.99	$0.00	$1,225.99	$1,225.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,225.99	$0.00	$1,225.99	$1,225.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,225.99	$0.00	$1,225.99	$1,225.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,761.43	$0.00	$4,761.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,622.76	$0.00	$4,622.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,488.12	$0.00	$4,488.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,357.40	$0.00	$4,357.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,230.48	$42.30	$4,272.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,107.27	$0.00	$4,107.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,987.64	$0.00	$3,987.64	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,886.60	$0.00	$3,886.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,878.83	$0.00	$3,878.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,765.86	$0.00	$3,765.86	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LORI KELLY GOV GOVOLUTION - 323553038	$-4,904.26	$0.00
07/15/2024	BILL	JOHNSON-KELLY REVOCABLE LIVING TRUST 2024	$4,904.26	$4,904.26
08/02/2023	PAYMENT	LORRAINE KELLY GOV GOVOLUTION - 308815035	$-4,761.43	$0.00
07/14/2023	BILL	KELLY, LORRAINE	$4,761.43	$4,761.43
07/28/2022	PAYMENT	LORI KELLY GOV GOVOLUTION - 292962537	$-4,622.76	$0.00
07/19/2022	BILL	KELLY, JOHN & LORRAINE TTEE	$4,622.76	$4,622.76
08/18/2021	PAYMENT	KELLY, LORRAINE CREDIT: D	$-3,366.09	$0.00
08/03/2021	PAYMENT	KELLY, LORRAINE CREDIT: D	$-1,122.03	$3,366.09
07/14/2021	BILL	KELLY, JOHN & LORRAINE TTEE	$4,488.12	$4,488.12
07/30/2020	PAYMENT	KELLY, LORI CHECK	$-4,357.40	$0.00
07/13/2020	BILL	KELLY, JOHN & LORRAINE TTEE	$4,357.40	$4,357.40
04/03/2020	PAYMENT	JOHN KELLY CREDIT: D	$-1,099.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.30	$1,099.92
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,057.62	$1,057.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,057.62	$2,115.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,057.62	$3,172.86
07/15/2019	BILL	KELLY, JOHN & LORRAINE TTEE	$4,230.48	$4,230.48
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,026.81	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,026.81	$1,026.81
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,026.81	$2,053.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,026.84	$3,080.43
07/12/2018	BILL	KELLY, JOHN & LORRAINE TTEE	$4,107.27	$4,107.27
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-996.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-996.91	$996.91
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.91	$1,993.82
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.91	$2,990.73
07/14/2017	BILL	KELLY, LORRAINE	$3,987.64	$3,987.64
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-971.65	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-971.65	$971.65
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-971.65	$1,943.30
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-971.65	$2,914.95
07/12/2016	BILL	KELLY, LORRAINE	$3,886.60	$3,886.60
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-969.70	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-969.70	$969.70
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-969.70	$1,939.40
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-969.73	$2,909.10
07/14/2015	BILL	KELLY, LORRAINE	$3,878.83	$3,878.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.46	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.46	$941.46
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.46	$1,882.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.48	$2,824.38
07/17/2014	BILL	KELLY, LORRAINE	$3,765.86	$3,765.86
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.04	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.04	$914.04
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.04	$1,828.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.05	$2,742.12
07/16/2013	BILL	KELLY, LORRAINE	$3,656.17	$3,656.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.17	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.17	$902.17
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.17	$1,804.34
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.19	$2,706.51
07/13/2012	BILL	KELLY, LORRAINE	$3,608.70	$3,608.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-875.92	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-875.92	$875.92
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-875.92	$1,751.84
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-875.95	$2,627.76
07/15/2011	BILL	KELLY, LORRAINE	$3,503.71	$3,503.71
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.41	$850.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.41	$1,700.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-850.44	$2,551.23
07/14/2010	BILL	KELLY, LORRAINE	$3,401.67	$3,401.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.64	$825.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.64	$1,651.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-825.66	$2,476.92
07/13/2009	BILL	KELLY, LORRAINE	$3,302.58	$3,302.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-801.59	$801.59
09/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-801.59	$1,603.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-801.62	$2,404.77
07/18/2008	BILL	KELLY, JOHN PAUL & LORI	$3,206.39	$3,206.39
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-756.67	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-756.67	$756.67
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-756.67	$1,513.34
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-756.67	$2,270.01
07/01/2007	BILL	KELLY, JOHN PAUL & LORI	$3,026.68	$3,026.68
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-734.67	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-734.67	$734.67
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-734.67	$1,469.34
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-734.67	$2,204.01
07/01/2006	BILL	KELLY, JOHN PAUL & LORI	$2,938.68	$2,938.68
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-713.28	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-713.27	$713.28
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-713.27	$1,426.55
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-713.27	$2,139.82
07/01/2005	BILL	KELLY, JOHN PAUL & LORI	$2,853.09	$2,853.09
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-692.51	$0.00
12/28/2004	PAYMENT	CHASE	$-692.50	$692.51
09/30/2004	PAYMENT	CHASE	$-692.50	$1,385.01
08/11/2004	PAYMENT	CHASE	$-692.50	$2,077.51
07/01/2004	BILL	KELLY, JOHN PAUL & LORI	$2,770.01	$2,770.01
02/25/2004	PAYMENT	CHASE	$-688.08	$0.00
12/31/2003	PAYMENT	CHASE	$-688.06	$688.08
10/14/2003	PAYMENT	CHASE MANHATTAN	$-1,403.64	$1,376.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.52	$2,779.78
07/01/2003	BILL	KELLY, JOHN PAUL & LORI	$2,752.26	$2,752.26
02/24/2003	PAYMENT	GMAC MTG	$-661.83	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-661.82	$661.83
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-661.82	$1,323.65
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-661.82	$1,985.47
07/01/2002	BILL	KELLY, JOHN PAUL	$2,647.29	$2,647.29
02/11/2002	PAYMENT	33	$-663.44	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-663.44	$663.44
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-663.44	$1,326.88
08/23/2001	PAYMENT	CITIMORTGAGE	$-663.44	$1,990.32
07/01/2001	BILL	KELLY, JOHN PAUL	$2,653.76	$2,653.76
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-660.09	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-660.08	$660.09
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-660.08	$1,320.17
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-660.08	$1,980.25
07/01/2000	BILL	KELLY, JOHN PAUL	$2,640.33	$2,640.33
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-576.13	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-576.13	$576.13
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-576.13	$1,152.26
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-576.13	$1,728.39
07/01/1999	BILL	KELLY, JOHN PAUL	$2,304.52	$2,304.52
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-573.11	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-573.09	$573.11
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-573.09	$1,146.20
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-573.09	$1,719.29
07/01/1998	BILL	KELLY, JOHN PAUL	$2,292.38	$2,292.38
03/20/1998	PAYMENT	KELLY, JOHN PAUL	$-1,228.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.41	$1,228.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.96	$1,171.12
10/02/1997	PAYMENT	GE CAPITAL	$-574.08	$1,148.16
08/19/1997	PAYMENT	G E CAPITAL	$-574.08	$1,722.24
07/01/1997	BILL	KELLY, JOHN PAUL	$2,296.32	$2,296.32
02/27/1997	PAYMENT	GE CAPITAL	$-581.54	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-581.51	$581.54
10/07/1996	PAYMENT	TRANSAMERICA	$-581.51	$1,163.05
08/13/1996	PAYMENT	TRANSAMERICA	$-581.51	$1,744.56
07/01/1996	BILL	KELLY, JOHN PAUL	$2,326.07	$2,326.07
03/04/1996	PAYMENT		$-593.11	$0.00
01/01/1996	PAYMENT		$-593.11	$593.11
10/02/1995	PAYMENT		$-593.11	$1,186.22
08/21/1995	PAYMENT		$-593.11	$1,779.33
07/01/1995	BILL	KELLY, JOHN PAUL	$2,372.44	$2,372.44
01/02/1995	PAYMENT		$-893.39	$0.00
08/15/1994	PAYMENT		$-893.36	$893.39
07/01/1994	BILL	AITKENHEAD, RICHARD & GLORIA	$1,786.75	$1,786.75
12/15/1993	PAYMENT		$-164.90	$0.00
10/05/1993	PAYMENT		$-168.20	$164.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.10
07/01/1993	BILL	SMITH, RAYMOND M	$329.80	$329.80