Tax Account 1219-04-001-003

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Owners

JOHNSON, PAUL
1300 KINGBURY GRADE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-04-001-003
Account Type	Real Estate
Location	1300 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$5,664.18
Currently Due	$1,888.06

Account ID

1219-04-001-003

Account Type

Real Estate

Location

1300 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$5,664.18

Currently Due

$1,888.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,552.52
Total	$7,552.52
Paid	$1,888.34
Balance	$5,664.18
Due	$1,888.06
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

$7,552.52

Total

$7,552.52

Paid

$1,888.34

Balance

$5,664.18

Due

$1,888.06

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	$1,888.34	$0.00	$1,888.34	$1,888.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,888.06	$0.00	$1,888.06	$0.00	$1,888.06
3	01/06/2025	01/16/2025	Due	$1,888.06	$0.00	$1,888.06	$0.00	$3,776.12
4	03/03/2025	03/13/2025	Due	$1,888.06	$0.00	$1,888.06	$0.00	$5,664.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,332.53	$0.00	$7,332.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,118.96	$0.00	$7,118.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,911.62	$0.00	$6,911.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,710.32	$0.00	$6,710.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,514.87	$0.00	$6,514.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,325.13	$0.00	$6,325.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,140.91	$0.00	$6,140.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,985.30	$0.00	$5,985.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,973.36	$0.00	$5,973.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,799.37	$0.00	$5,799.37	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,888.34	$5,664.18
07/15/2024	BILL	JOHNSON, PAUL	$7,552.52	$7,552.52
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.06	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.06	$1,833.06
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.06	$3,666.12
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.35	$5,499.18
07/14/2023	BILL	JOHNSON, PAUL	$7,332.53	$7,332.53
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,779.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,779.74	$1,779.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,779.74	$3,559.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,779.74	$5,339.22
07/19/2022	BILL	JOHNSON, PAUL	$7,118.96	$7,118.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,727.90	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,727.90	$1,727.90
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,727.90	$3,455.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,727.92	$5,183.70
07/14/2021	BILL	JOHNSON, PAUL	$6,911.62	$6,911.62
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.58	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.58	$1,677.58
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.58	$3,355.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.58	$5,032.74
07/13/2020	BILL	JOHNSON, PAUL	$6,710.32	$6,710.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.71	$1,628.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.71	$3,257.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.74	$4,886.13
07/15/2019	BILL	JOHNSON, PAUL	$6,514.87	$6,514.87
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.28	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.28	$1,581.28
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.28	$3,162.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.29	$4,743.84
07/12/2018	BILL	JOHNSON, PAUL	$6,325.13	$6,325.13
03/05/2018	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,535.22	$0.00
12/31/2017	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,535.22	$1,535.22
10/02/2017	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,535.22	$3,070.44
08/23/2017	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,535.25	$4,605.66
07/14/2017	BILL	NERI, KAREN & DANIEL	$6,140.91	$6,140.91
03/09/2017	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,496.32	$0.00
01/10/2017	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,496.32	$1,496.32
10/04/2016	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,496.32	$2,992.64
08/15/2016	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,496.34	$4,488.96
07/12/2016	BILL	NERI, KAREN & DANIEL	$5,985.30	$5,985.30
03/07/2016	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,493.34	$0.00
01/12/2016	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,493.34	$1,493.34
10/07/2015	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,493.34	$2,986.68
08/20/2015	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,493.34	$4,480.02
07/14/2015	BILL	NERI, KAREN & DANIEL	$5,973.36	$5,973.36
03/03/2015	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,449.84	$0.00
01/09/2015	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,449.84	$1,449.84
10/01/2014	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,449.84	$2,899.68
08/15/2014	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,449.85	$4,349.52
07/17/2014	BILL	NERI, KAREN & DANIEL	$5,799.37	$5,799.37
02/21/2014	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,407.61	$0.00
01/08/2014	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,407.61	$1,407.61
10/04/2013	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,407.61	$2,815.22
08/15/2013	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,407.63	$4,222.83
07/16/2013	BILL	NERI, KAREN & DANIEL	$5,630.46	$5,630.46
03/04/2013	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,416.06	$0.00
01/10/2013	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,416.06	$1,416.06
10/01/2012	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,416.06	$2,832.12
08/22/2012	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,416.08	$4,248.18
07/13/2012	BILL	NERI, KAREN & DANIEL	$5,664.26	$5,664.26
03/01/2012	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,465.31	$0.00
01/09/2012	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,465.31	$1,465.31
10/03/2011	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,465.31	$2,930.62
08/22/2011	PAYMENT	NERI, KAREN & DANIEL CHECK	$-1,465.31	$4,395.93
07/15/2011	BILL	NERI, KAREN & DANIEL	$5,861.24	$5,861.24
02/24/2011	PAYMENT	KAREN NERI CHECK	$-1,422.62	$0.00
01/11/2011	PAYMENT	KAREN NERI CHECK	$-1,422.62	$1,422.62
09/29/2010	PAYMENT	KAREN NERI CHECK	$-1,422.62	$2,845.24
08/16/2010	PAYMENT	KAREN NERI CHECK	$-1,422.65	$4,267.86
07/14/2010	BILL	JONES LOOMIS GROUP	$5,690.51	$5,690.51
03/05/2010	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,381.19	$0.00
01/21/2010	PAYMENT	KEREN NERI CHECK	$-1,436.44	$1,381.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.25	$2,817.63
10/06/2009	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,381.19	$2,762.38
08/21/2009	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,381.20	$4,143.57
07/13/2009	BILL	JONES LOOMIS GROUP	$5,524.77	$5,524.77
03/03/2009	PAYMENT	KERI NERI CHECK	$-1,340.96	$0.00
01/06/2009	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,340.96	$1,340.96
10/08/2008	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,340.96	$2,681.92
08/19/2008	PAYMENT	JONES LOOMIS GROUP CHECK	$-1,340.96	$4,022.88
07/18/2008	BILL	JONES LOOMIS GROUP	$5,363.84	$5,363.84
03/04/2008	PAYMENT	JONES LOOMIS GROUP	$-1,334.18	$0.00
01/09/2008	PAYMENT	JONES LOOMIS GROUP	$-1,334.15	$1,334.18
10/01/2007	PAYMENT	NERI	$-1,334.15	$2,668.33
08/13/2007	PAYMENT	NERI	$-1,334.15	$4,002.48
07/01/2007	BILL	JONES LOOMIS GROUP	$5,336.63	$5,336.63
02/16/2007	PAYMENT	KAREN NERI	$-384.51	$0.00
12/11/2006	PAYMENT	KAREN NERI	$-384.48	$384.51
10/16/2006	PAYMENT	JONES LOOMIS GROUP	$-399.86	$768.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.38	$1,168.85
08/01/2006	PAYMENT	JONES LOOMIS GROUP	$-384.48	$1,153.47
07/01/2006	BILL	JONES LOOMIS GROUP	$1,537.95	$1,537.95
03/15/2006	PAYMENT	JONES LOOMIS GROUP	$-154.95	$0.00
03/14/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$154.95
12/27/2005	PAYMENT	FELTEN, HAROLD & NOR	$-154.95	$154.95
10/05/2005	PAYMENT	FELTEN, HAROLD & NOR	$-154.95	$309.90
08/18/2005	PAYMENT	FELTEN, HAROLD & NOR	$-154.95	$464.85
07/01/2005	BILL	FELTEN, HAROLD & NORMA ET AL	$619.80	$619.80
12/16/2004	PAYMENT	EUGEN FELTON	$-288.81	$0.00
10/06/2004	PAYMENT	FELTEN, HAROLD & NOR	$-144.40	$288.81
08/18/2004	PAYMENT	FELTEN, HAROLD & NOR	$-144.40	$433.21
07/01/2004	BILL	FELTEN, HAROLD & NORMA ET AL	$577.61	$577.61
02/25/2004	PAYMENT	FELTEN, HAROLD & NOR	$-144.47	$0.00
01/06/2004	PAYMENT	FELTEN, HAROLD & NOR	$-144.44	$144.47
10/08/2003	PAYMENT	FELTEN, HAROLD & NOR	$-144.44	$288.91
08/20/2003	PAYMENT	FELTEN, HAROLD & NOR	$-144.44	$433.35
07/01/2003	BILL	FELTEN, HAROLD & NORMA ET AL	$577.79	$577.79
02/12/2003	PAYMENT	FELTEN, HAROLD & NOR	$-116.70	$0.00
12/27/2002	PAYMENT	FELTEN, HAROLD & NOR	$-116.67	$116.70
10/09/2002	PAYMENT	FELTEN, HAROLD & NOR	$-116.67	$233.37
08/20/2002	PAYMENT	FELTEN, HAROLD & NOR	$-116.67	$350.04
07/01/2002	BILL	FELTEN, HAROLD & NORMA ET AL	$466.71	$466.71
02/27/2002	PAYMENT	EUGENE FELTEN	$-118.24	$0.00
12/18/2001	PAYMENT	FELTEN, HAROLD & NOR	$-118.23	$118.24
10/08/2001	PAYMENT	FELTEN, HAROLD & NOR	$-118.23	$236.47
08/23/2001	PAYMENT	FELTEN, HAROLD & NOR	$-118.23	$354.70
07/01/2001	BILL	FELTEN, HAROLD & NORMA ET AL	$472.93	$472.93
03/09/2001	PAYMENT	FELTEN, HAROLD & NOR	$-117.65	$0.00
01/04/2001	PAYMENT	FELTEN, HAROLD & NOR	$-117.63	$117.65
10/04/2000	PAYMENT	FELTEN, HAROLD & NOR	$-117.63	$235.28
08/24/2000	PAYMENT	FELTEN, HAROLD & NOR	$-117.63	$352.91
07/01/2000	BILL	FELTEN, HAROLD & NORMA ET AL	$470.54	$470.54
12/23/1999	PAYMENT	FELTEN, HAROLD & NOR	$-136.59	$0.00
10/06/1999	PAYMENT	FELTEN, HAROLD & NOR	$-68.29	$136.59
08/11/1999	PAYMENT	FELTEN, HAROLD & NOR	$-68.29	$204.88
07/01/1999	BILL	FELTEN, HAROLD & NORMA ET AL	$273.17	$273.17
02/11/1999	PAYMENT	FELTEN, HAROLD & NOR	$-68.68	$0.00
12/18/1998	PAYMENT	FELTEN, HAROLD & NOR	$-68.66	$68.68
10/07/1998	PAYMENT	FELTEN, HAROLD & NOR	$-68.66	$137.34
08/20/1998	PAYMENT	FELTEN, HAROLD & NOR	$-68.66	$206.00
07/01/1998	BILL	FELTEN, HAROLD & NORMA ET AL	$274.66	$274.66
10/24/1997	PAYMENT	FELTEN, HAROLD & NOR	$-139.02	$0.00
10/09/1997	PAYMENT	FELTEN, HAROLD & NOR	$-69.50	$139.02
08/25/1997	PAYMENT	FELTEN, HAROLD & NOR	$-69.50	$208.52
07/01/1997	BILL	FELTEN, HAROLD & NORMA ET AL	$278.02	$278.02
02/11/1997	PAYMENT	FELTEN, HAROLD & NOR	$-70.42	$0.00
12/16/1996	PAYMENT	FELTEN, HAROLD & NOR	$-70.40	$70.42
10/09/1996	PAYMENT	FELTEN, HAROLD & NOR	$-70.40	$140.82
08/26/1996	PAYMENT	FELTEN, HAROLD & NOR	$-70.40	$211.22
07/01/1996	BILL	FELTEN, HAROLD & NORMA ETAL TR	$281.62	$281.62
03/04/1996	PAYMENT		$-72.59	$0.00
12/19/1995	PAYMENT		$-72.58	$72.59
10/02/1995	PAYMENT		$-72.58	$145.17
08/28/1995	PAYMENT		$-72.58	$217.75
07/01/1995	BILL	FELTEN, HAROLD & NORMA ETAL TR	$290.33	$290.33
09/28/1994	PAYMENT		$-147.05	$0.00
09/13/1994	PAYMENT		$-73.51	$147.05
08/18/1994	PAYMENT		$-73.51	$220.56
07/01/1994	BILL	FELTEN, EUGENE,HAROLD & NORMA	$294.07	$294.07
02/10/1994	PAYMENT		$-72.16	$0.00
12/21/1993	PAYMENT		$-72.15	$72.16
10/11/1993	PAYMENT		$-72.15	$144.31
08/11/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	FELTEN, EUGENE,HAROLD & NORMA	$288.61	$288.61
02/11/1993	PAYMENT		$-71.96	$0.00
12/07/1992	PAYMENT		$-71.95	$71.96
10/13/1992	PAYMENT		$-71.95	$143.91
08/27/1992	PAYMENT		$-71.95	$215.86
07/01/1992	BILL	FELTEN, EUGENE,HAROLD & NORMA	$287.81	$287.81
02/28/1992	PAYMENT		$-67.57	$0.00
01/03/1992	PAYMENT		$-67.55	$67.57
10/11/1991	PAYMENT		$-67.55	$135.12
09/03/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	FELTEN, EUGENE,HAROLD & NORMA	$270.22	$270.22
10/11/1990	PAYMENT		$-133.10	$0.00
10/03/1990	PAYMENT		$-66.55	$133.10
08/06/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	FELTEN, EUGENE,HAROLD & NORMA	$266.20	$266.20
11/02/1989	PAYMENT		$-130.34	$0.00
10/04/1989	PAYMENT		$-65.16	$130.34
09/05/1989	PAYMENT		$-65.16	$195.50
07/01/1989	BILL	FELTEN, EUGENE,HAROLD & NORMA	$260.66	$260.66
11/02/1988	PAYMENT		$-125.65	$0.00
10/04/1988	PAYMENT		$-62.81	$125.65
08/03/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	FELTEN, EUGENE,HAROLD & NORMA	$251.27	$251.27
09/28/1987	PAYMENT		$-122.05	$0.00
09/08/1987	PAYMENT		$-61.02	$122.05
08/12/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	FELTEN, EUGENE,HAROLD & NORMA	$244.09	$244.09
11/04/1986	PAYMENT		$-98.81	$0.00
09/09/1986	PAYMENT		$-49.39	$98.81
07/07/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	GREIMEISTER,ERICH	$197.59	$197.59