Tax Account 1220-10-301-008

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Owners

JOHNSON, MARIAN
1066 KERRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-301-008
Account Type	Real Estate
Location	1066 KERRY LN GEN CO/CWS/MOSQ
Balance	$1,066.14
Currently Due	$355.38

Account ID

1220-10-301-008

Account Type

Real Estate

Location

1066 KERRY LN
GEN CO/CWS/MOSQ

Balance

$1,066.14

Currently Due

$355.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.77
Total	$1,421.77
Paid	$355.63
Balance	$1,066.14
Due	$355.38
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

$1,421.77

Total

$1,421.77

Paid

$355.63

Balance

$1,066.14

Due

$355.38

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	$355.63	$0.00	$355.63	$355.63	$0.00
2	10/07/2024	10/17/2024	Due	$355.38	$0.00	$355.38	$0.00	$355.38
3	01/06/2025	01/16/2025	Due	$355.38	$0.00	$355.38	$0.00	$710.76
4	03/03/2025	03/13/2025	Due	$355.38	$0.00	$355.38	$0.00	$1,066.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.36	$13.80	$1,394.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,340.16	$0.00	$1,340.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,301.14	$0.00	$1,301.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,263.24	$0.00	$1,263.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,226.44	$0.00	$1,226.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,190.73	$0.00	$1,190.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,156.05	$0.00	$1,156.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,126.76	$0.00	$1,126.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,124.52	$0.00	$1,124.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,091.77	$10.92	$1,102.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JOHNSON, MARIAN CASH	$-355.63	$1,066.14
07/15/2024	BILL	JOHNSON, MARIAN	$1,421.77	$1,421.77
03/13/2024	PAYMENT	JOHNSON, MARIAN CASH	$-345.03	$0.00
01/03/2024	PAYMENT	JOHNSON, MARIAN CASH	$-345.03	$345.03
12/21/2023	PAYMENT	JOHNSON, MARIAN CASH	$-358.83	$690.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$1,048.89
08/07/2023	PAYMENT	JOHNSON, MARIAN CASH	$-345.27	$1,035.09
07/14/2023	BILL	JOHNSON, MARIAN	$1,380.36	$1,380.36
07/28/2022	PAYMENT	TYLER & MARIAN JOHNSON GOV GOVOLUTION - 292967477	$-1,340.16	$0.00
07/19/2022	BILL	JOHNSON, TYLER & MARIAN	$1,340.16	$1,340.16
08/04/2021	PAYMENT	JOHNSON, TYLER CREDIT: D	$-1,301.14	$0.00
07/14/2021	BILL	JOHNSON, TYLER & MARIAN	$1,301.14	$1,301.14
07/22/2020	PAYMENT	JOHNSON, TYLER & MARIAN CASH	$-1,263.24	$0.00
07/13/2020	BILL	JOHNSON, TYLER & MARIAN	$1,263.24	$1,263.24
10/14/2019	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-613.22	$0.00
10/04/2019	PAYMENT	JOHNSON, TYLER CHECK	$-306.61	$613.22
08/09/2019	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-306.61	$919.83
07/15/2019	BILL	JOHNSON, TYLER & MARIAN	$1,226.44	$1,226.44
07/26/2018	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-1,190.73	$0.00
07/12/2018	BILL	JOHNSON, TYLER & MARIAN	$1,190.73	$1,190.73
07/19/2017	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-1,156.05	$0.00
07/14/2017	BILL	JOHNSON, TYLER & MARIAN	$1,156.05	$1,156.05
03/08/2017	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.69	$0.00
01/04/2017	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.69	$281.69
10/05/2016	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.69	$563.38
08/13/2016	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.69	$845.07
07/12/2016	BILL	JOHNSON, TYLER & MARIAN	$1,126.76	$1,126.76
03/11/2016	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.13	$0.00
01/13/2016	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.13	$281.13
10/02/2015	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.13	$562.26
08/20/2015	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-281.13	$843.39
07/14/2015	BILL	JOHNSON, TYLER & MARIAN	$1,124.52	$1,124.52
04/14/2015	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-283.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.92	$283.86
01/16/2015	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-272.94	$272.94
10/08/2014	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-272.94	$545.88
08/04/2014	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-272.95	$818.82
07/17/2014	BILL	JOHNSON, TYLER & MARIAN	$1,091.77	$1,091.77
02/27/2014	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-271.09	$0.00
12/17/2013	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-271.09	$271.09
10/08/2013	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-271.09	$542.18
07/24/2013	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-271.12	$813.27
07/16/2013	BILL	JOHNSON, TYLER & MARIAN	$1,084.39	$1,084.39
04/01/2013	PAYMENT	TYLER JOHNSON CHECK	$-312.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.02	$312.44
01/02/2013	PAYMENT	JOHNSON, TYLER & MARIAN CHECK	$-300.42	$300.42
09/26/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-300.42	$600.84
09/19/2012	PAYMENT	GREGORY, ERIC ET AL CHECK	$-312.47	$901.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.02	$1,213.73
07/13/2012	BILL	GREGORY, ERIC ET AL	$1,201.71	$1,201.71
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-309.45	$0.00
02/02/2012	PAYMENT	GREGORY, DAVID ET AL CHECK	$-321.83	$309.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.38	$631.28
10/14/2011	PAYMENT	GREGORY, DAVID ET AL CHECK	$-309.45	$618.90
08/12/2011	PAYMENT	GREGORY, DAVID ET AL CHECK	$-309.47	$928.35
07/15/2011	BILL	GREGORY, DAVID ET AL	$1,237.82	$1,237.82
05/02/2011	PAYMENT	GREGORY, DAVID ET AL CHECK	$-673.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.48	$673.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.59	$642.13
10/07/2010	PAYMENT	PATRICIA CHASE CHECK	$-314.77	$629.54
08/19/2010	PAYMENT	GREGORY, DAVID ET AL CHECK	$-314.79	$944.31
07/14/2010	BILL	GREGORY, DAVID ET AL	$1,259.10	$1,259.10
02/22/2010	PAYMENT	PATRICIA CHASE CHECK	$-329.58	$0.00
12/22/2009	PAYMENT	PATRICIA CHASE CHECK	$-329.58	$329.58
10/09/2009	PAYMENT	PATRICIA CHASE CHECK	$-329.58	$659.16
08/19/2009	PAYMENT	PATRICIA CHASE CHECK	$-329.61	$988.74
07/13/2009	BILL	GREGORY, DAVID ET AL	$1,318.35	$1,318.35
02/26/2009	PAYMENT	CHASE, PATRICIA CHECK	$-305.17	$0.00
01/05/2009	PAYMENT	PATRICIA CHASE CHECK	$-305.17	$305.17
09/26/2008	PAYMENT	PATRICIA CHASE CHECK	$-305.17	$610.34
08/19/2008	PAYMENT	PATRICIA CHASE CHECK	$-305.19	$915.51
07/18/2008	BILL	GREGORY, DAVID ET AL	$1,220.70	$1,220.70
03/10/2008	PAYMENT	PATRICIA CHASE	$-282.58	$0.00
01/10/2008	PAYMENT	PATRICIA CHASE	$-282.57	$282.58
10/15/2007	PAYMENT	PATRICIA CHASE	$-282.57	$565.15
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$847.72
08/21/2007	PAYMENT	PATRICIA CHASE	$-282.57	$847.72
07/01/2007	BILL	GREGORY, DAVID ET AL	$1,130.29	$1,130.29
03/09/2007	PAYMENT	GREGORY, DAVID ET A	$-261.67	$0.00
01/05/2007	PAYMENT	PATRICIA CHASE	$-261.65	$261.67
10/04/2006	PAYMENT	PATRICIA CHASE	$-261.65	$523.32
08/18/2006	PAYMENT	PATRICIA CHASE	$-261.65	$784.97
07/01/2006	BILL	GREGORY, DAVID ET AL	$1,046.62	$1,046.62
03/06/2006	PAYMENT	PATRICIA CHASE	$-242.28	$0.00
12/19/2005	PAYMENT	GREGORY, DAVID ET A	$-242.27	$242.28
10/03/2005	PAYMENT	GREGORY, DAVID ET A	$-242.27	$484.55
08/15/2005	PAYMENT	PATRICIA CHASE	$-242.27	$726.82
07/01/2005	BILL	GREGORY, DAVID ET AL	$969.09	$969.09
03/09/2005	PAYMENT	PATRICIA CHASE	$-245.00	$0.00
01/11/2005	PAYMENT	GREGORY, DAVID ET A	$-244.97	$245.00
10/20/2004	PAYMENT	GREGORY, DAVID ET A	$-254.77	$489.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.80	$744.74
08/09/2004	PAYMENT	GREGORY, DAVID ET A	$-244.97	$734.94
07/01/2004	BILL	GREGORY, DAVID ET AL	$979.91	$979.91
03/02/2004	PAYMENT	PATRICIA CHASE	$-208.69	$0.00
01/08/2004	PAYMENT	PATRICIA CHASE	$-208.69	$208.69
10/08/2003	PAYMENT	PATRICIA CHASE	$-208.69	$417.38
08/19/2003	PAYMENT	PATRICIA CHASE	$-208.69	$626.07
07/01/2003	BILL	GREGORY, DAVID ET AL	$834.76	$834.76
03/05/2003	PAYMENT	PATRICIA CHASE	$-212.39	$0.00
01/06/2003	PAYMENT	PATRICIA CHASE	$-212.39	$212.39
10/01/2002	PAYMENT	PATRICIA CHASE	$-212.39	$424.78
08/14/2002	PAYMENT	GREGORY, DAVID ET A	$-212.39	$637.17
07/01/2002	BILL	GREGORY, DAVID ET AL	$849.56	$849.56
02/26/2002	PAYMENT	GREGORY, DAVID ET A	$-210.42	$0.00
12/28/2001	PAYMENT	GREGORY, DAVID ET A	$-210.41	$210.42
10/01/2001	PAYMENT	PATRICIA CHASE	$-210.41	$420.83
08/23/2001	PAYMENT	GREGORY, DAVID ET A	$-210.41	$631.24
07/01/2001	BILL	GREGORY, DAVID ET AL	$841.65	$841.65
02/21/2001	PAYMENT	GREGORY, DAVID ET A	$-208.36	$0.00
12/27/2000	PAYMENT	PATRICIA CHASE	$-208.36	$208.36
10/23/2000	PAYMENT	GREGORY, DAVID ET A	$-216.69	$416.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$633.41
08/18/2000	PAYMENT	GREGORY, DAVID ET A	$-208.36	$625.08
07/01/2000	BILL	GREGORY, DAVID ET AL	$833.44	$833.44
02/29/2000	PAYMENT	PATRICIA CHASE	$-207.34	$0.00
12/29/1999	PAYMENT	PATRICIA CHASE	$-207.32	$207.34
09/29/1999	PAYMENT	PATRICIA CHASE	$-207.32	$414.66
08/17/1999	PAYMENT	GREGORY, DAVID ET A	$-207.32	$621.98
07/01/1999	BILL	GREGORY, DAVID ET AL	$829.30	$829.30
03/04/1999	PAYMENT	GREGORY, DAVID ET A	$-208.63	$0.00
01/05/1999	PAYMENT	ERNEST CHASE	$-208.61	$208.63
09/30/1998	PAYMENT	GREGORY, DAVID ET A	$-208.61	$417.24
08/07/1998	PAYMENT	PAT CHASE	$-208.61	$625.85
07/01/1998	BILL	GREGORY, DAVID ET AL	$834.46	$834.46
03/04/1998	PAYMENT	PATRICIA CHASE	$-207.96	$0.00
01/06/1998	PAYMENT	GREGORY, DAVID ET A	$-207.96	$207.96
10/07/1997	PAYMENT	PATRICIA CHASE	$-207.96	$415.92
07/30/1997	PAYMENT	PATRICIA CHASE	$-207.96	$623.88
07/01/1997	BILL	GREGORY, DAVID ET AL	$831.84	$831.84
03/06/1997	PAYMENT	PATRICIA CHASE	$-212.45	$0.00
01/30/1997	PAYMENT	PATRICIA CHASE	$-220.92	$212.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.50	$433.37
10/03/1996	PAYMENT	GREGORY, DAVID ET A	$-212.42	$424.87
08/23/1996	PAYMENT	GREGORY, DAVID ET A	$-212.42	$637.29
07/01/1996	BILL	GREGORY, DAVID ET AL	$849.71	$849.71
01/03/1996	PAYMENT		$-438.59	$0.00
10/26/1995	PAYMENT		$-469.28	$438.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.93	$907.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.77	$885.94
07/01/1995	BILL	GREGORY, DAVID ET AL	$877.17	$877.17
01/04/1995	PAYMENT		$-437.17	$0.00
10/14/1994	PAYMENT		$-445.88	$437.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.74	$883.05
07/01/1994	BILL	GREGORY, DAVID ET AL	$874.31	$874.31
04/04/1994	PAYMENT		$-223.11	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.39	$223.11
02/22/1994	PAYMENT		$-218.10	$209.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.39	$427.82
11/02/1993	PAYMENT		$-218.10	$419.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.39	$637.53
08/24/1993	PAYMENT		$-209.71	$629.14
07/01/1993	BILL	GREGORY, DAVID ET AL	$838.85	$838.85