Tax Account 1220-21-110-003

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Owners

JOHNSON FAMILY TRUST 2018
1262 KYNDAL WAY
GARDNERVILLE, NV 89460

JOHNSON, DANIEL & DEBORAH TTEE

JOHNSON, DANIEL J CO TTEE

JOHNSON, DEBORAH CO TTEE

Account Summary

Account ID	1220-21-110-003
Account Type	Real Estate
Location	1262 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$631.36
Currently Due	$0.00

Account ID

1220-21-110-003

Account Type

Real Estate

Location

1262 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$631.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.70
Total	$2,525.70
Paid	$1,894.34
Balance	$631.36
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

$2,525.70

Total

$2,525.70

Paid

$1,894.34

Balance

$631.36

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	$631.62	$0.00	$631.62	$631.62	$0.00
2	10/07/2024	10/17/2024	Paid	$631.36	$0.00	$631.36	$631.36	$0.00
3	01/06/2025	01/16/2025	Paid	$631.36	$0.00	$631.36	$631.36	$0.00
4	03/03/2025	03/13/2025	Due	$631.36	$0.00	$631.36	$0.00	$631.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.15	$0.00	$2,452.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,380.75	$0.00	$2,380.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,311.42	$0.00	$2,311.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,244.11	$0.00	$2,244.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,178.74	$0.00	$2,178.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,115.28	$0.00	$2,115.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,030.02	$0.00	$2,030.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,978.60	$0.00	$1,978.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,974.64	$0.00	$1,974.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,962.55	$0.00	$1,962.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 323523466	$-631.36	$631.36
07/18/2024	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 323456391	$-1,262.98	$1,262.72
07/15/2024	BILL	JOHNSON FAMILY TRUST 2018	$2,525.70	$2,525.70
02/02/2024	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 316272533	$-612.97	$0.00
10/30/2023	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 312501110	$-612.97	$612.97
09/12/2023	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 310586824	$-612.97	$1,225.94
08/09/2023	PAYMENT	FAMILY TRUST 2018 JOHNSON GOV GOVOLUTION - 309135866	$-613.24	$1,838.91
07/14/2023	BILL	JOHNSON FAMILY TRUST 2018	$2,452.15	$2,452.15
03/03/2023	PAYMENT	JOHNSON, DANIEL & DEBORAH TTEE CHECK 124	$-595.18	$0.00
12/20/2022	PAYMENT	JOHNSON, DEBORAH CHECK 0000005005	$-595.18	$595.18
09/13/2022	PAYMENT	JOHNSON, DEBORAH TTEE CHECK 5003	$-595.18	$1,190.36
07/29/2022	PAYMENT	JOHNSON, DEBORAH CHECK 0000005002	$-595.21	$1,785.54
07/19/2022	BILL	JOHNSON, DANIEL & DEBORAH TTEE	$2,380.75	$2,380.75
02/25/2022	PAYMENT	JOHNSON, DANIEL CREDIT: D	$-577.85	$0.00
12/06/2021	PAYMENT	JOHNSON, DANIEL CREDIT: D	$-577.85	$577.85
09/08/2021	PAYMENT	JOHNSON, DANIEL CREDIT: D	$-577.85	$1,155.70
08/03/2021	PAYMENT	JOHNSON, DEBORAH CREDIT: D	$-577.87	$1,733.55
07/14/2021	BILL	JOHNSON, DANIEL & DEBORAH TTEE	$2,311.42	$2,311.42
01/11/2021	PAYMENT	JOHNSON, DEBORAH CREDIT: D	$-561.02	$0.00
12/31/2020	PAYMENT	JOHNSON, DANIEL & DEBORAH CHECK	$-561.02	$561.02
09/23/2020	PAYMENT	JOHNSON, DEB0RAH CREDIT: D	$-561.02	$1,122.04
07/20/2020	PAYMENT	JOHNSON, DEBORAH CREDIT: D	$-561.05	$1,683.06
07/13/2020	BILL	JOHNSON, DANIEL & DEBORAH TTEE	$2,244.11	$2,244.11
02/03/2020	PAYMENT	JOHNSON, DANIEL & DEBORAH TTEE CREDIT: D	$-544.68	$0.00
01/02/2020	PAYMENT	JOHNSON, DANIEL & DEBORAH TTEE CHECK	$-544.68	$544.68
09/30/2019	PAYMENT	JOHNSON, DANIEL CHECK	$-544.68	$1,089.36
08/05/2019	PAYMENT	JOHNSON, DEBORAH CHECK	$-544.70	$1,634.04
07/15/2019	BILL	JOHNSON, DANIEL & DEBORAH TTEE	$2,178.74	$2,178.74
02/13/2019	PAYMENT	DANIEL DEBORAH JOHNSON CHECK	$-528.82	$0.00
12/07/2018	PAYMENT	JOHNSON, DANIEL CHECK	$-528.82	$528.82
10/04/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-528.82	$1,057.64
08/24/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-528.82	$1,586.46
07/12/2018	BILL	DOUBLE H LLC	$2,115.28	$2,115.28
01/11/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-507.50	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.50	$507.50
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.50	$1,015.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.52	$1,522.50
07/14/2017	BILL	MORLEY, RONALD VICTOR & CARMEN	$2,030.02	$2,030.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.65	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.65	$494.65
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.65	$989.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.65	$1,483.95
07/12/2016	BILL	MORLEY, RONALD VICTOR & CARMEN	$1,978.60	$1,978.60
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.66	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.66	$493.66
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.66	$987.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.66	$1,480.98
07/14/2015	BILL	MORLEY, RONALD VICTOR & CARMEN	$1,974.64	$1,974.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.63	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.63	$490.63
08/20/2014	PAYMENT	11 CHECK	$-490.63	$981.26
08/20/2014	PAYMENT	11 CHECK	$-490.66	$1,471.89
07/17/2014	BILL	PINE NUT HOSPITALITIES LLC	$1,962.55	$1,962.55
03/04/2014	PAYMENT	CHASE CHECK	$-465.32	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-465.32	$465.32
10/03/2013	PAYMENT	CHASE CHECK	$-465.32	$930.64
08/16/2013	PAYMENT	CHASE CHECK	$-465.34	$1,395.96
07/16/2013	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,861.30	$1,861.30
03/04/2013	PAYMENT	CHASE CHECK	$-550.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-550.98	$550.98
10/03/2012	PAYMENT	CHASE CHECK	$-550.98	$1,101.96
08/17/2012	PAYMENT	CHASE CHECK	$-550.99	$1,652.94
07/13/2012	BILL	KARSEMEYER, WILLIAM J & KELLY	$2,203.93	$2,203.93
03/02/2012	PAYMENT	CHASE CHECK	$-560.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-560.13	$560.13
10/03/2011	PAYMENT	CHASE CHECK	$-560.13	$1,120.26
08/13/2011	PAYMENT	CHASE CHECK	$-560.13	$1,680.39
07/15/2011	BILL	KARSEMEYER, WILLIAM J & KELLY	$2,240.52	$2,240.52
03/08/2011	PAYMENT	CHASE CHECK	$-580.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-580.37	$580.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-580.37	$1,160.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-580.37	$1,741.11
07/14/2010	BILL	KARSEMEYER, WILLIAM J & KELLY	$2,321.48	$2,321.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.08	$579.08
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.08	$1,158.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.11	$1,737.24
07/13/2009	BILL	KARSEMEYER, WILLIAM J & KELLY	$2,316.35	$2,316.35
02/11/2009	PAYMENT	LSI TITLE AGENCY CHECK	$-1,683.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.62	$1,683.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.45	$1,630.02
08/27/2008	PAYMENT	KARSEMEYER, WILLIAM J & KELLY CHECK	$-536.19	$1,608.57
07/18/2008	BILL	KARSEMEYER, WILLIAM J & KELLY	$2,144.76	$2,144.76
04/14/2008	PAYMENT	KARSEMEYER, WILLIAM	$-516.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.86	$516.31
11/05/2007	PAYMENT	KARSEMEYER, WILLIAM	$-1,012.76	$496.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.86	$1,509.21
09/05/2007	PAYMENT	KARSEMEYER, WILLIAM	$-516.31	$1,489.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.86	$2,005.66
07/01/2007	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,985.80	$1,985.80
03/09/2007	PAYMENT	KARSEMEYER, WILLIAM	$-459.72	$0.00
01/12/2007	PAYMENT	KARSEMEYER, WILLIAM	$-459.69	$459.72
10/16/2006	PAYMENT	KARSEMEYER, WILLIAM	$-478.08	$919.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.39	$1,397.49
08/25/2006	PAYMENT	KARSEMEYER, WILLIAM	$-459.69	$1,379.10
07/01/2006	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,838.79	$1,838.79
03/14/2006	PAYMENT	KARSEMEYER, WILLIAM	$-425.66	$0.00
01/18/2006	PAYMENT	KARSEMEYER, WILLIAM	$-442.67	$425.66
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.03	$868.33
10/13/2005	PAYMENT	KARSEMEYER, WILLIAM	$-425.64	$851.30
08/16/2005	PAYMENT	KARSEMEYER, WILLIAM	$-425.64	$1,276.94
07/01/2005	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,702.58	$1,702.58
01/31/2005	PAYMENT	GMAC	$-429.20	$0.00
01/12/2005	PAYMENT	KARSEMEYER, WILLIAM	$-429.20	$429.20
10/14/2004	PAYMENT	KARSEMEYER, WILLIAM	$-429.20	$858.40
08/26/2004	PAYMENT	KARSEMEYER, WILLIAM	$-429.20	$1,287.60
07/01/2004	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,716.80	$1,716.80
03/03/2004	PAYMENT	KARSEMEYER, WILLIAM	$-373.19	$0.00
01/13/2004	PAYMENT	KARSEMEYER, WILLIAM	$-373.17	$373.19
10/09/2003	PAYMENT	KARSEMEYER, WILLIAM	$-373.17	$746.36
08/15/2003	PAYMENT	KARSEMEYER, WILLIAM	$-373.17	$1,119.53
07/01/2003	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,492.70	$1,492.70
03/07/2003	PAYMENT	KARSEMEYER, WILLIAM	$-380.62	$0.00
01/08/2003	PAYMENT	KARSEMEYER, WILLIAM	$-380.59	$380.62
10/14/2002	PAYMENT	KARSEMEYER, WILLIAM	$-380.59	$761.21
08/22/2002	PAYMENT	KARSEMEYER, WILLIAM	$-380.59	$1,141.80
07/01/2002	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,522.39	$1,522.39
01/29/2002	PAYMENT	GMAC MORTG	$-367.27	$0.00
01/09/2002	PAYMENT	KARSEMEYER, WILLIAM	$-367.25	$367.27
10/08/2001	PAYMENT	KARSEMEYER, WILLIAM	$-367.25	$734.52
08/20/2001	PAYMENT	KARSEMEYER, WILLIAM	$-367.25	$1,101.77
07/01/2001	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,469.02	$1,469.02
03/02/2001	PAYMENT	KARSEMEYER, WILLIAM	$-364.20	$0.00
02/02/2001	PAYMENT	KARSEMEYER, WILLIAM	$-378.75	$364.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.57	$742.95
10/03/2000	PAYMENT	KARSEMEYER, WILLIAM	$-364.18	$728.38
07/31/2000	PAYMENT	KARSEMEYER, WILLIAM	$-364.18	$1,092.56
07/01/2000	BILL	KARSEMEYER, WILLIAM J & KELLY	$1,456.74	$1,456.74
03/06/2000	PAYMENT	SWEARINGEN, KEITH G	$-356.32	$0.00
01/06/2000	PAYMENT	SWEARINGEN, KEITH G	$-356.31	$356.32
10/08/1999	PAYMENT	SWEARINGEN, KEITH G	$-356.31	$712.63
08/17/1999	PAYMENT	SWEARINGEN, KEITH G	$-356.31	$1,068.94
07/01/1999	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,425.25	$1,425.25
03/08/1999	PAYMENT	SWEARINGEN, KEITH G	$-358.10	$0.00
01/12/1999	PAYMENT	SWEARINGEN, KEITH G	$-358.07	$358.10
10/15/1998	PAYMENT	SWEARINGEN, KEITH G	$-358.07	$716.17
08/26/1998	PAYMENT	SWEARINGEN, KEITH G	$-358.07	$1,074.24
07/01/1998	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,432.31	$1,432.31
03/10/1998	PAYMENT	SWEARINGEN, KEITH G	$-339.16	$0.00
01/09/1998	PAYMENT	SWEARINGEN, KEITH G	$-339.14	$339.16
10/08/1997	PAYMENT	SWEARINGEN, KEITH G	$-339.14	$678.30
08/19/1997	PAYMENT	SWEARINGEN, KEITH G	$-339.14	$1,017.44
07/01/1997	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,356.58	$1,356.58
10/10/1996	PAYMENT	WESTERN TITLE	$-128.61	$0.00
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66