Tax Account 1220-17-515-010

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Owners

JOHNSON LIVING TRUST 2013
PO BOX 344
GARDNERVILLE, NV 89410

JOHNSON, HELEN E TTEE

Account Summary

Account ID	1220-17-515-010
Account Type	Real Estate
Location	951 OLD NEVADA WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-515-010

Account Type

Real Estate

Location

951 OLD NEVADA WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,749.21
Total	$4,749.21
Paid	$4,749.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,749.21

Total

$4,749.21

Paid

$4,749.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,187.52	$0.00	$1,187.52	$1,187.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.23	$0.00	$1,187.23	$1,187.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.23	$0.00	$1,187.23	$1,187.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,187.23	$0.00	$1,187.23	$1,187.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,610.88	$0.00	$4,610.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,476.60	$0.00	$4,476.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,346.23	$0.00	$4,346.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,219.63	$42.20	$4,261.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,096.73	$40.97	$4,137.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,977.40	$39.77	$4,017.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,861.56	$0.00	$3,861.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,763.69	$0.00	$3,763.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,756.18	$0.00	$3,756.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,646.77	$0.00	$3,646.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	HELEN JOHNSON GOVACH ACH - 329473998	$-2,374.46	$0.00
10/17/2024	PAYMENT	JOHNSON, H CHECK 187	$-1,187.23	$2,374.46
08/09/2024	PAYMENT	CHECK ACH - 100099	$-1,187.52	$3,561.69
07/15/2024	BILL	JOHNSON LIVING TRUST 2013	$4,749.21	$4,749.21
02/29/2024	PAYMENT	JOHNSON , HELEN E CHECK 139	$-1,152.65	$0.00
01/05/2024	PAYMENT	HELEN JOHNSON GOV GOVOLUTION - 315115852	$-1,152.65	$1,152.65
10/12/2023	PAYMENT	HELEN JOHNSON GOV GOVOLUTION - 311830411	$-1,152.65	$2,305.30
07/28/2023	PAYMENT	HELEN E. JOHNSON GOV GOVOLUTION - 308607298	$-1,152.93	$3,457.95
07/14/2023	BILL	JOHNSON LIVING TRUST 2013	$4,610.88	$4,610.88
02/17/2023	PAYMENT	JOHNSON, HELEN CHECK 5123	$-1,119.15	$0.00
01/06/2023	PAYMENT	JOHNSON, HELEN E CHECK 5115	$-1,119.15	$1,119.15
09/13/2022	PAYMENT	JOHNSON, HELEN E TTEE CHECK 5092	$-1,119.15	$2,238.30
08/20/2022	PAYMENT	JOHNSON, HELEN E CHECK 5080	$-1,119.15	$3,357.45
07/19/2022	BILL	JOHNSON, HELEN E TTEE	$4,476.60	$4,476.60
03/09/2022	PAYMENT	JOHNSON, HELEN E CHECK	$-1,086.55	$0.00
12/08/2021	PAYMENT	JOHNSON, HELEN E CHECK	$-1,086.55	$1,086.55
08/15/2021	PAYMENT	JOHNSON, HELEN E CHECK	$-2,173.13	$2,173.10
07/14/2021	BILL	JOHNSON, HELEN E TTEE	$4,346.23	$4,346.23
03/30/2021	PAYMENT	JOHNSON, HELEN E CHECK	$-1,097.10	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.20	$1,097.10
01/11/2021	PAYMENT	JOHNSON, HELEN E CHECK	$-1,054.90	$1,054.90
10/13/2020	PAYMENT	JOHNSON, HELEN E CHECK	$-1,054.90	$2,109.80
08/20/2020	PAYMENT	JOHNSON, HELEN E CHECK	$-1,054.93	$3,164.70
07/13/2020	BILL	JOHNSON, HELEN E TTEE	$4,219.63	$4,219.63
03/18/2020	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-1,065.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.97	$1,065.15
01/16/2020	PAYMENT	JOHNSON, HELEN E TTEE CREDIT: D	$-1,024.18	$1,024.18
10/11/2019	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-1,024.18	$2,048.36
08/16/2019	PAYMENT	JOHNSON, HELEN E CHECK	$-1,024.19	$3,072.54
07/15/2019	BILL	JOHNSON, HELEN E TTEE	$4,096.73	$4,096.73
04/10/2019	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-39.77	$0.00
03/25/2019	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-994.35	$39.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.77	$1,034.12
01/16/2019	PAYMENT	JOHNSON, HELEN E CHECK	$-994.35	$994.35
09/14/2018	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-994.35	$1,988.70
08/09/2018	PAYMENT	JOHNSON, HELEN E CHECK	$-994.35	$2,983.05
07/12/2018	BILL	JOHNSON, HELEN E TTEE	$3,977.40	$3,977.40
03/08/2018	PAYMENT	HELEN JOHNSON CHECK	$-965.39	$0.00
10/10/2017	PAYMENT	TICOR TITLE CHECK	$-965.39	$965.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-965.39	$1,930.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-965.39	$2,896.17
07/14/2017	BILL	SEDERGREN, DOROTHY	$3,861.56	$3,861.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-940.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-940.92	$940.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-940.92	$1,881.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-940.93	$2,822.76
07/12/2016	BILL	SEDERGREN, DANIEL R & DOROTHY	$3,763.69	$3,763.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-939.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-939.04	$939.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-939.04	$1,878.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-939.06	$2,817.12
07/14/2015	BILL	SEDERGREN, DANIEL R & DOROTHY	$3,756.18	$3,756.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-911.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-911.69	$911.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-911.69	$1,823.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-911.70	$2,735.07
07/17/2014	BILL	SEDERGREN, DANIEL R & DOROTHY	$3,646.77	$3,646.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-885.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-885.13	$885.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-885.13	$1,770.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-885.16	$2,655.39
07/16/2013	BILL	SEDERGREN, DANIEL R & DOROTHY	$3,540.55	$3,540.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,040.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,040.32	$1,040.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,040.32	$2,080.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,040.35	$3,120.96
07/13/2012	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,161.31	$4,161.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,145.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,145.49	$1,145.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,145.49	$2,290.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,145.52	$3,436.47
07/15/2011	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,581.99	$4,581.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,195.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,195.54	$1,195.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,195.54	$2,391.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,195.54	$3,586.62
07/14/2010	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,782.16	$4,782.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,160.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,160.68	$1,160.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,160.68	$2,321.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,160.69	$3,482.04
07/13/2009	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,642.73	$4,642.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,126.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,126.90	$1,126.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,126.90	$2,253.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,126.93	$3,380.70
07/18/2008	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,507.63	$4,507.63
02/29/2008	PAYMENT	WELLS FARGO	$-1,076.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,076.82	$1,076.85
09/26/2007	PAYMENT	WELLS FARGO	$-1,076.82	$2,153.67
07/30/2007	PAYMENT	WELLS FARGO	$-1,076.82	$3,230.49
07/01/2007	BILL	SEDERGREN, DANIEL R & DOROTHY	$4,307.31	$4,307.31
02/22/2007	PAYMENT	WELLS FARGO	$-673.51	$0.00
12/06/2006	PAYMENT	LYNN, GREGORY & TOWS	$-673.49	$673.51
10/23/2006	PAYMENT	LYNN, GREGORY & TOWS	$-700.43	$1,347.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.94	$2,047.43
08/02/2006	PAYMENT	GREG LYNN CONST	$-673.49	$2,020.49
07/01/2006	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$2,693.98	$2,693.98
02/21/2006	PAYMENT	LYNN, GREGORY & TOWS	$-275.76	$0.00
12/22/2005	PAYMENT	LYNN, GREGORY & TOWS	$-275.73	$275.76
09/21/2005	PAYMENT	LYNN, GREGORY & TOWS	$-275.73	$551.49
08/12/2005	PAYMENT	GREG LYNN CONST	$-275.73	$827.22
07/01/2005	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,102.95	$1,102.95
03/04/2005	PAYMENT	GREG LYNN CONSTRUCT	$-278.92	$0.00
12/22/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$278.92
09/17/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$557.82
08/05/2004	PAYMENT	G LYKNN CONST	$-278.90	$836.72
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,115.62	$1,115.62
02/17/2004	PAYMENT	GREG LYNN CONST	$-197.18	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-197.16	$197.18
10/01/2003	PAYMENT	GREG LYNN CONSTRUCT	$-197.16	$394.34
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-197.16	$591.50
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$788.66	$788.66
02/19/2003	PAYMENT	G LYNN CONST	$-179.51	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTRUC	$-179.48	$179.51
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95