Tax Account 1219-15-002-019

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Owners

TISODA TRUST
PO BOX 788
GENOA, NV 89411

JOHNSON, SUZANNE FUHN TRUSTEE

Account Summary

Account ID	1219-15-002-019
Account Type	Real Estate
Location	239 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-019

Account Type

Real Estate

Location

239 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,988.54
Total	$9,988.54
Paid	$9,988.54
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

$9,988.54

Total

$9,988.54

Paid

$9,988.54

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	$2,497.30	$0.00	$2,497.30	$2,497.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,497.08	$0.00	$2,497.08	$2,497.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,497.08	$0.00	$2,497.08	$2,497.08	$0.00
4	03/03/2025	03/13/2025	Paid	$2,497.08	$0.00	$2,497.08	$2,497.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,606.98	$0.00	$8,606.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,356.28	$0.00	$8,356.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,112.88	$0.00	$8,112.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,876.57	$0.00	$7,876.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,647.16	$0.00	$7,647.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,506.60	$0.00	$7,506.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,364.02	$0.00	$7,364.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,298.98	$0.00	$7,298.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,284.41	$0.00	$7,284.41	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,072.25	$70.72	$7,142.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 10021	$-4,994.16	$0.00
07/23/2024	PAYMENT	CHECK ACH - 100195	$-4,994.38	$4,994.16
07/15/2024	BILL	TISODA TRUST	$9,988.54	$9,988.54
01/03/2024	PAYMENT	TISODA TRUST CHECK 1244	$-4,303.32	$0.00
08/28/2023	PAYMENT	JOHNSON, SUZANNE CHECK 5365	$-4,303.66	$4,303.32
07/14/2023	BILL	TISODA TRUST	$8,606.98	$8,606.98
01/09/2023	PAYMENT	JOHNSON, SUZANNE FUHN CHECK 1198	$-4,178.14	$0.00
08/14/2022	PAYMENT	JOHNSON, SUZANNE CHECK 5126	$-4,178.14	$4,178.14
07/19/2022	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$8,356.28	$8,356.28
01/03/2022	PAYMENT	JOHNSON, SUZANNE CHECK	$-4,056.44	$0.00
08/11/2021	PAYMENT	JOHNSON, SUZANNE M CHECK	$-4,056.44	$4,056.44
07/14/2021	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$8,112.88	$8,112.88
01/04/2021	PAYMENT	JOHNSON, SUZANNE FUHN CHECK	$-3,938.28	$0.00
08/05/2020	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,938.29	$3,938.28
07/13/2020	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,876.57	$7,876.57
01/08/2020	PAYMENT	JOHNSON, SUZANNE CHECK	$-3,823.58	$0.00
08/02/2019	PAYMENT	JOHNSON, SUZANNE FUHN CHECK	$-3,823.58	$3,823.58
07/15/2019	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,647.16	$7,647.16
01/09/2019	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,753.30	$0.00
07/27/2018	PAYMENT	TISODA TRUST CHECK	$-3,753.30	$3,753.30
07/12/2018	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,506.60	$7,506.60
01/09/2018	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,682.00	$0.00
08/17/2017	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,682.02	$3,682.00
07/14/2017	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,364.02	$7,364.02
01/06/2017	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,649.48	$0.00
08/04/2016	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,649.50	$3,649.48
07/12/2016	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,298.98	$7,298.98
01/05/2016	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,821.10	$0.00
01/05/2016	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,821.10	$1,821.10
07/28/2015	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-3,642.21	$3,642.20
07/14/2015	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,284.41	$7,284.41
04/02/2015	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,838.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.72	$1,838.78
01/06/2015	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,768.06	$1,768.06
09/29/2014	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,768.06	$3,536.12
08/05/2014	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,768.07	$5,304.18
07/17/2014	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,072.25	$7,072.25
03/03/2014	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,716.56	$0.00
01/06/2014	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,716.56	$1,716.56
10/03/2013	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,716.56	$3,433.12
08/19/2013	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,716.58	$5,149.68
07/16/2013	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$6,866.26	$6,866.26
02/26/2013	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,711.10	$0.00
01/07/2013	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,711.10	$1,711.10
09/20/2012	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,711.10	$3,422.20
08/24/2012	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,711.10	$5,133.30
07/13/2012	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$6,844.40	$6,844.40
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-1,779.41	$0.00
01/04/2012	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,779.41	$1,779.41
10/04/2011	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,779.41	$3,558.82
08/15/2011	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,779.41	$5,338.23
07/15/2011	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,117.64	$7,117.64
02/25/2011	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,775.52	$0.00
01/03/2011	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,775.52	$1,775.52
09/28/2010	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,775.52	$3,551.04
08/13/2010	PAYMENT	JOHNSON SUZANNE TRUSTEE CHECK	$-1,775.54	$5,326.56
07/14/2010	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$7,102.10	$7,102.10
03/01/2010	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,723.82	$0.00
01/05/2010	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,723.82	$1,723.82
10/01/2009	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,723.82	$3,447.64
08/18/2009	PAYMENT	JOHNSON, SUZANNE FUHN TRUSTEE CHECK	$-1,723.84	$5,171.46
07/13/2009	BILL	JOHNSON, SUZANNE FUHN TRUSTEE	$6,895.30	$6,895.30
01/05/2009	PAYMENT	JOHNSON, SUZANNE M CHECK	$-3,347.30	$0.00
08/01/2008	PAYMENT	JOHNSON, SUZANNE M CHECK	$-3,347.31	$3,347.30
07/18/2008	BILL	JOHNSON, SUZANNE M	$6,694.61	$6,694.61
01/04/2008	PAYMENT	JOHNSON, SUZANNE M	$-3,165.15	$0.00
08/15/2007	PAYMENT	JOHNSON, SUZANNE M	$-3,165.14	$3,165.15
07/01/2007	BILL	JOHNSON, SUZANNE M	$6,330.29	$6,330.29
01/05/2007	PAYMENT	JOHNSON, SUZANNE M	$-3,073.12	$0.00
08/18/2006	PAYMENT	JOHNSON, SUZANNE M	$-3,073.12	$3,073.12
07/01/2006	BILL	JOHNSON, SUZANNE M	$6,146.24	$6,146.24
01/04/2006	PAYMENT	JOHNSON, SUZANNE M	$-2,983.62	$0.00
08/02/2005	PAYMENT	JOHNSON, SUZANNE M	$-2,983.60	$2,983.62
07/01/2005	BILL	JOHNSON, SUZANNE M	$5,967.22	$5,967.22
01/06/2005	PAYMENT	JOHNSON, SUZANNE M	$-2,582.32	$0.00
08/16/2004	PAYMENT	JOHNSON, SUZANNE M	$-2,582.32	$2,582.32
07/01/2004	BILL	JOHNSON, SUZANNE M	$5,164.64	$5,164.64
01/06/2004	PAYMENT	JOHNSON, SUZANNE M	$-1,761.63	$0.00
07/29/2003	PAYMENT	JOHNSON, SUZANNE M	$-1,761.60	$1,761.63
07/01/2003	BILL	JOHNSON, SUZANNE M	$3,523.23	$3,523.23
01/07/2003	PAYMENT	JOHNSON, SUZANNE M	$-1,166.79	$0.00
08/01/2002	PAYMENT	JOHNSON, SUZANNE M	$-1,166.76	$1,166.79
07/01/2002	BILL	JOHNSON, SUZANNE M	$2,333.55	$2,333.55
01/07/2002	PAYMENT	JOHNSON, SUZANNE M	$-1,182.33	$0.00
09/12/2001	PAYMENT	JOHNSON, SUZANNE M	$-591.15	$1,182.33
08/09/2001	PAYMENT	JOHNSON, SUZANNE M	$-591.15	$1,773.48
07/01/2001	BILL	JOHNSON, SUZANNE M	$2,364.63	$2,364.63
11/01/2000	PAYMENT	22	$-941.05	$0.00
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09