Tax Account 1219-15-002-070

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Owners

JOHNSON LIVING TRUST 2013
PO BOX 344
GARDNERVILLE, NV 89460

JOHNSON, HELEN ELIZABETH TTEE

Account Summary

Account ID	1219-15-002-070
Account Type	Real Estate
Location	896 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$4,525.76
Currently Due	$2,262.88

Account ID

1219-15-002-070

Account Type

Real Estate

Location

896 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,525.76

Currently Due

$2,262.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,051.83
Total	$9,051.83
Paid	$4,526.07
Balance	$4,525.76
Due	$2,262.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,051.83

Total

$9,051.83

Paid

$4,526.07

Balance

$4,525.76

Due

$2,262.88

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,263.19	$0.00	$0.00	$2,263.19	$2,263.19	$0.00
2	10/06/2025	10/17/2025	Paid	$2,262.88	$0.00	$0.00	$2,262.88	$2,262.88	$0.00
3	01/05/2026	01/16/2026	Due	$2,262.88	$0.00	$0.00	$2,262.88	$0.00	$2,262.88
4	03/02/2026	03/13/2026	Due	$2,262.88	$0.00	$0.00	$2,262.88	$0.00	$4,525.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,788.18	$0.00	$0.00	$8,788.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,532.22	$0.00	$0.00	$8,532.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,509.46	$0.00	$0.00	$8,509.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,319.62	$0.00	$0.00	$7,319.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,138.91	$0.00	$0.00	$7,138.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,930.98	$0.00	$0.00	$6,930.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,666.35	$66.66	$0.00	$6,733.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,527.73	$0.00	$0.00	$6,527.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,362.30	$0.00	$0.00	$6,362.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,349.60	$0.00	$0.00	$6,349.60	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	609.26	609.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	TICOR TITLE OF NEVADA CHECK 507000010	$-2,262.88	$4,525.76
08/15/2025	PAYMENT	MARNIE GAEDE GOVACH ACH - 339611746	$-2,263.19	$6,788.64
07/16/2025	BILL	GAEDE SEPARATE PROPERTY TRUST	$9,051.83	$9,051.83
02/25/2025	PAYMENT	MARNIE GAEDE GOVACH ACH - 332009240	$-2,196.98	$0.00
01/03/2025	PAYMENT	MARNIE GAEDE GOVACH ACH - 329704928	$-2,196.98	$2,196.98
10/02/2024	PAYMENT	MARNIE GAEDE GOVACH ACH - 326389047	$-2,196.98	$4,393.96
08/14/2024	PAYMENT	MARNIE GAEDE GOVACH ACH - 324525476	$-2,197.24	$6,590.94
07/15/2024	BILL	GAEDE SEPARATE PROPERTY TRUST	$8,788.18	$8,788.18
03/01/2024	PAYMENT	MARNIE GAEDE GOVACH ACH - 317519845	$-2,132.97	$0.00
12/26/2023	PAYMENT	MARNIE GAEDE GOVACH ACH - 314682111	$-2,132.97	$2,132.97
09/26/2023	PAYMENT	MARNIE GAEDE GOVACH ACH - 311169519	$-2,132.97	$4,265.94
08/18/2023	PAYMENT	MARNIE GAEDE GOVACH ACH - 309593982	$-2,133.31	$6,398.91
07/14/2023	BILL	GAEDE SEPARATE PROPERTY TRUST	$8,532.22	$8,532.22
02/28/2023	PAYMENT	M W & MARNIE & MARC GAEDE GOVACH ACH - 301642215	$-2,127.36	$0.00
12/30/2022	PAYMENT	MARNIE GAEDE GOVACH ACH - 299169176	$-2,127.36	$2,127.36
10/03/2022	PAYMENT	MARNIE GAEDE GOVACH ACH - 295741863	$-2,127.36	$4,254.72
07/27/2022	PAYMENT	MARNIE GAEDE GOVACH ACH - 292860112	$-2,127.38	$6,382.08
07/19/2022	BILL	GAEDE, M W & MARNIE & MARC TTE	$8,509.46	$8,509.46
03/09/2022	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,829.90	$0.00
12/30/2021	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,829.90	$1,829.90
09/20/2021	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,829.90	$3,659.80
08/04/2021	PAYMENT	GAEDE,MARNIE CREDIT: D	$-1,829.92	$5,489.70
07/14/2021	BILL	GAEDE, M W & MARNIE & MARC TTE	$7,319.62	$7,319.62
02/26/2021	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,784.72	$0.00
01/05/2021	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,784.72	$1,784.72
10/03/2020	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,784.72	$3,569.44
08/13/2020	PAYMENT	GAEDE, MARNIE CREDIT: D	$-1,784.75	$5,354.16
07/13/2020	BILL	GAEDE, M W & MARNIE & MARC TTE	$7,138.91	$7,138.91
03/03/2020	PAYMENT	GAEDE,MARNIE CREDIT: D	$-1,732.74	$0.00
12/16/2019	PAYMENT	GAEDE, MARNIE CHECK	$-1,732.74	$1,732.74
10/14/2019	PAYMENT	GAEDE, MARNIE CHECK	$-1,732.74	$3,465.48
08/12/2019	PAYMENT	GAEDE, MARNIE CHECK	$-1,732.76	$5,198.22
07/15/2019	BILL	GAEDE, M W & MARNIE & MARC TTE	$6,930.98	$6,930.98
01/29/2019	PAYMENT	GAEDE, MARNIE CHECK	$-1,666.58	$0.00
11/01/2018	PAYMENT	MARNIE GAEDE CHECK	$-3,399.82	$1,666.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.66	$5,066.40
08/02/2018	PAYMENT	WESTERN TITLE CHECK	$-1,666.61	$4,999.74
07/12/2018	BILL	POCO, JOHN F & PAMELA K TTEE	$6,666.35	$6,666.35
12/31/2017	PAYMENT	POCO, JOHN F & PAMELA K TTEE CHECK	$-3,263.86	$0.00
09/29/2017	PAYMENT	POCO, JOHN F & PAMELA K TTEE CHECK	$-1,631.93	$3,263.86
08/08/2017	PAYMENT	POCO, JOHN F & PAMELA K TTEE CHECK	$-1,631.94	$4,895.79
07/14/2017	BILL	POCO, JOHN F & PAMELA K TTEE	$6,527.73	$6,527.73
08/05/2016	PAYMENT	POCO, JOHN F & PAMELA K TTEE CHECK	$-6,362.30	$0.00
07/12/2016	BILL	POCO, JOHN F & PAMELA K TTEE	$6,362.30	$6,362.30
12/04/2015	PAYMENT	POCO FAMILY TRUST CHECK	$-3,174.80	$0.00
08/17/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-3,174.80	$3,174.80
07/14/2015	BILL	WRIGHT, DAN & MARY	$6,349.60	$6,349.60
03/05/2015	PAYMENT	WRIGHT, DAN & MARY CHECK	$-301.34	$0.00
01/07/2015	PAYMENT	WRIGHT, DAN & MARY CHECK	$-301.34	$301.34
10/07/2014	PAYMENT	WRIGHT, DAN & MARY CHECK	$-301.34	$602.68
08/05/2014	PAYMENT	WRIGHT, DAN & MARY CHECK	$-301.34	$904.02
07/17/2014	BILL	WRIGHT, DAN & MARY	$1,205.36	$1,205.36
07/26/2013	PAYMENT	MCALLISTER FAMILY TRUST CHECK	$-1,205.36	$0.00
07/16/2013	BILL	MCALLISTER FAMILY TRUST	$1,205.36	$1,205.36
08/16/2012	PAYMENT	MCALLISTER FAMILY TRUST CHECK	$-1,205.36	$0.00
07/13/2012	BILL	MCALLISTER FAMILY TRUST	$1,205.36	$1,205.36
08/16/2011	PAYMENT	MCALLISTER FAMILY TRUST CHECK	$-1,255.58	$0.00
07/15/2011	BILL	MCALLISTER FAMILY TRUST	$1,255.58	$1,255.58
04/05/2011	PAYMENT	GEORGE MCALLISTER CHECK	$-6,924.46	$0.00
04/05/2011	AMENDMENT	remove monthly interest lmt	$-30.50	$6,924.46
04/04/2011	INTEREST	Monthly Interest	$30.50	$6,954.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.07	$6,924.46
03/02/2011	INTEREST	Monthly Interest	$30.50	$6,803.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.83	$6,772.89
01/04/2011	INTEREST	Monthly Interest	$30.50	$6,695.06
12/01/2010	INTEREST	Monthly Interest	$30.50	$6,664.56
11/01/2010	INTEREST	Monthly Interest	$30.50	$6,634.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.24	$6,603.56
10/01/2010	INTEREST	Monthly Interest	$30.50	$6,560.32
09/03/2010	INTEREST	Monthly Interest	$30.50	$6,529.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.30	$6,499.32
08/03/2010	INTEREST	Monthly Interest	$30.50	$6,482.02
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,729.58	$6,451.52
07/01/2010	INTEREST	Monthly Interest	$30.50	$4,721.94
06/08/2010	INTEREST	Monthly Interest	$210.84	$4,691.44
05/03/2010	INTEREST	Monthly Interest	$14.11	$4,480.60
04/01/2010	INTEREST	Monthly Interest	$14.11	$4,466.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.71	$4,452.38
03/01/2010	INTEREST	Monthly Interest	$14.11	$4,314.67
02/02/2010	INTEREST	Monthly Interest	$14.11	$4,300.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.53	$4,286.45
01/06/2010	INTEREST	Monthly Interest	$14.11	$4,197.92
12/11/2009	INTEREST	Monthly Interest	$14.11	$4,183.81
11/02/2009	INTEREST	Monthly Interest	$14.11	$4,169.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.18	$4,155.59
10/02/2009	INTEREST	Monthly Interest	$14.11	$4,106.41
09/01/2009	INTEREST	Monthly Interest	$14.11	$4,092.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.67	$4,078.19
08/05/2009	INTEREST	Monthly Interest	$14.11	$4,058.52
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,967.28	$4,044.41
07/13/2009	INTEREST	Monthly Interest	$14.11	$2,077.13
06/02/2009	INTEREST	Monthly Interest	$169.33	$2,063.02
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,893.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,879.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.60	$1,873.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.44	$1,772.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.58	$1,715.90
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-564.46	$1,693.32
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,257.78	$2,257.78
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$572.44
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,144.88
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,717.32
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,289.76	$2,289.76