Tax Account 1219-22-001-041

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Owners

JOHNSON & NORDMO REVOCABLE TRUST 2023
234 JOBS CANYON CT
GARDNERVILLE, NV 89460

JOHNSON, WILLIAM W & NORDMO, KIM TRACY TTEE

Account Summary

Account ID	1219-22-001-041
Account Type	Real Estate
Location	234 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-041

Account Type

Real Estate

Location

234 JOBS CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,737.50
Total	$11,737.50
Paid	$11,737.50
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

$11,737.50

Total

$11,737.50

Paid

$11,737.50

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	$2,934.66	$0.00	$2,934.66	$2,934.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,934.28	$0.00	$2,934.28	$2,934.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,934.28	$0.00	$2,934.28	$2,934.28	$0.00
4	03/03/2025	03/13/2025	Paid	$2,934.28	$0.00	$2,934.28	$2,934.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,395.63	$0.00	$11,395.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,063.73	$0.00	$11,063.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,741.50	$0.00	$10,741.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,428.64	$0.00	$10,428.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,124.88	$0.00	$10,124.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,829.98	$0.00	$9,829.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,677.36	$0.00	$9,677.36	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,666.34	$0.00	$9,666.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,602.87	$0.00	$6,602.87	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,064.06	$165.12	$2,229.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 100261	$-2,934.28	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100145	$-2,934.28	$2,934.28
09/23/2024	PAYMENT	CHECK ACH - 100061	$-2,934.28	$5,868.56
08/08/2024	PAYMENT	CHECK ACH - 100357	$-2,934.66	$8,802.84
07/15/2024	BILL	JOHNSON & NORDMO REVOCABLE TRUST 2023	$11,737.50	$11,737.50
02/22/2024	PAYMENT	JOHNSON & NORDMO CHECK 1083	$-2,848.85	$0.00
01/08/2024	PAYMENT	JOHNSON & NORDMO REVOCABLE TRUST 2023 CHECK 1080	$-2,848.85	$2,848.85
09/18/2023	PAYMENT	NORDMO, KIM TRACY & JOHNSON, WILLIAM WHITNEY CHECK 1071	$-2,848.85	$5,697.70
08/11/2023	PAYMENT	JOHNSON & NORDMO CHECK 1066	$-2,849.08	$8,546.55
07/14/2023	BILL	JOHNSON & NORDMO REVOCABLE TRUST 2023	$11,395.63	$11,395.63
03/01/2023	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK 1054	$-2,765.93	$0.00
01/15/2023	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK 1049	$-2,765.93	$2,765.93
10/12/2022	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK 1040	$-2,765.93	$5,531.86
08/13/2022	PAYMENT	JOHNSON, WILLIAM W JR & NORDMO, KIM T CHECK 1035	$-2,765.94	$8,297.79
07/19/2022	BILL	JOHNSON, W W JR & NORDMO, K T	$11,063.73	$11,063.73
03/08/2022	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK	$-2,685.37	$0.00
01/11/2022	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK	$-2,685.37	$2,685.37
09/23/2021	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK	$-2,685.37	$5,370.74
08/13/2021	PAYMENT	JOHNSON, W W JR & NORDMO, K T CHECK	$-2,685.39	$8,056.11
07/14/2021	BILL	JOHNSON, W W JR & NORDMO, K T	$10,741.50	$10,741.50
03/10/2021	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,607.16	$0.00
01/15/2021	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,607.16	$2,607.16
10/16/2020	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,607.16	$5,214.32
08/26/2020	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,607.16	$7,821.48
07/13/2020	BILL	DENNIS, PAUL A & JACKLYN A TTE	$10,428.64	$10,428.64
03/10/2020	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,531.22	$0.00
01/13/2020	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,531.22	$2,531.22
10/09/2019	PAYMENT	DENNIS, PAUL CHECK	$-2,531.22	$5,062.44
08/22/2019	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,531.22	$7,593.66
07/15/2019	BILL	DENNIS, PAUL A & JACKLYN A TTE	$10,124.88	$10,124.88
03/08/2019	PAYMENT	DENNIS, PAUL A & JACKLYN A CHECK	$-2,457.49	$0.00
01/15/2019	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,457.49	$2,457.49
10/10/2018	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,457.49	$4,914.98
08/16/2018	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,457.51	$7,372.47
07/12/2018	BILL	DENNIS, PAUL A & JACKLYN A TTE	$9,829.98	$9,829.98
03/01/2018	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,419.34	$0.00
01/11/2018	PAYMENT	RELIANT TITLE CHECK	$-2,419.34	$2,419.34
10/05/2017	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,419.34	$4,838.68
08/29/2017	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,419.34	$7,258.02
07/14/2017	BILL	DENNIS, PAUL A & JACKLYN A TTE	$9,677.36	$9,677.36
03/14/2017	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,416.58	$0.00
12/27/2016	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,416.58	$2,416.58
10/06/2016	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,416.58	$4,833.16
08/15/2016	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,416.60	$7,249.74
07/12/2016	BILL	DENNIS, PAUL A & JACKLYN A TTE	$9,666.34	$9,666.34
03/09/2016	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-1,650.71	$0.00
12/16/2015	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-1,650.71	$1,650.71
10/09/2015	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-1,650.71	$3,301.42
08/14/2015	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-1,650.74	$4,952.13
07/14/2015	BILL	DENNIS, PAUL A & JACKLYN A TTE	$6,602.87	$6,602.87
03/16/2015	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-2,229.18	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.88	$2,229.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.60	$2,136.30
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.64	$2,084.70
07/17/2014	BILL	DENNIS, PAUL A & JACKLYN A TTE	$2,064.06	$2,064.06
03/05/2014	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-578.72	$0.00
01/09/2014	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-578.72	$578.72
10/02/2013	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-578.72	$1,157.44
08/15/2013	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-578.73	$1,736.16
07/16/2013	BILL	DENNIS, PAUL A & JACKLYN A TTE	$2,314.89	$2,314.89
03/05/2013	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-603.87	$0.00
01/03/2013	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-603.87	$603.87
09/25/2012	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-603.87	$1,207.74
08/23/2012	PAYMENT	DENNIS, PAUL A & JACKLYN A TTE CHECK	$-603.90	$1,811.61
07/13/2012	BILL	DENNIS, PAUL A & JACKLYN A TTE	$2,415.51	$2,415.51
03/01/2012	PAYMENT	P & J DENNIS CHECK	$-629.42	$0.00
12/30/2011	PAYMENT	JACKLYN DENNIS CHECK	$-629.42	$629.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-629.42	$1,258.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-629.45	$1,888.26
07/15/2011	BILL	BANK OF AMERICA	$2,517.71	$2,517.71
02/25/2011	PAYMENT	BAC TAX SVC CHECK	$-1,512.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.65	$1,512.13
10/15/2010	PAYMENT	ATTERBURY, LES III CHECK	$-741.24	$1,482.48
08/25/2010	PAYMENT	ATTERBURY, LES III CHECK	$-741.27	$2,223.72
07/14/2010	BILL	ATTERBURY, LES III	$2,964.99	$2,964.99
03/10/2010	PAYMENT	ATTERBURY, LES III CHECK	$-799.20	$0.00
01/15/2010	PAYMENT	ATTERBURY, LES III CHECK	$-799.20	$799.20
09/28/2009	PAYMENT	ATTERBURY, LES III CHECK	$-799.20	$1,598.40
08/25/2009	PAYMENT	ATTERBURY, LES III CHECK	$-799.23	$2,397.60
07/13/2009	BILL	ATTERBURY, LES III	$3,196.83	$3,196.83
03/24/2009	PAYMENT	ATTERBURY, LES III CHECK	$-1,169.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.99	$1,169.65
01/13/2009	PAYMENT	ATTERBURY, LES III CHECK	$-1,124.66	$1,124.66
11/04/2008	PAYMENT	ATTERBURY, LES III CHECK	$-1,169.65	$2,249.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.99	$3,418.97
08/28/2008	PAYMENT	ATTERBURY, LES III CHECK	$-1,124.67	$3,373.98
07/18/2008	BILL	ATTERBURY, LES III	$4,498.65	$4,498.65
03/13/2008	PAYMENT	ATTERBURY, LES III	$-1,039.02	$0.00
01/15/2008	PAYMENT	ATTERBURY, LES III	$-1,039.00	$1,039.02
10/09/2007	PAYMENT	ATTERBURY, LES III	$-1,039.00	$2,078.02
08/15/2007	PAYMENT	ATTERBURY	$-1,039.00	$3,117.02
07/01/2007	BILL	ATTERBURY, LES III	$4,156.02	$4,156.02
03/13/2007	PAYMENT	ATTERBURY, LES III	$-962.01	$0.00
01/04/2007	PAYMENT	ATTERBURY, LES III	$-962.00	$962.01
10/10/2006	PAYMENT	ATTERBURY, LES III	$-962.00	$1,924.01
08/22/2006	PAYMENT	ATTERBURY, LES III	$-962.00	$2,886.01
07/01/2006	BILL	ATTERBURY, LES III	$3,848.01	$3,848.01
03/16/2006	PAYMENT	ATTERBURY, LES III	$-890.75	$0.00
01/05/2006	PAYMENT	ATTERBURY, LES III	$-890.74	$890.75
09/20/2005	PAYMENT	ATTERBURY, LES III	$-890.74	$1,781.49
08/24/2005	PAYMENT	ATTERBURY, LES III	$-890.74	$2,672.23
07/01/2005	BILL	ATTERBURY, LES III	$3,562.97	$3,562.97
04/20/2005	PAYMENT	LES ATTERBURY	$-938.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.10	$938.64
12/16/2004	PAYMENT	FIVE CREEK LIMITED L	$-902.54	$902.54
10/15/2004	PAYMENT	FIVE CREEK LIMITED L	$-902.54	$1,805.08
08/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-902.54	$2,707.62
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$3,610.16	$3,610.16