Tax Account 1220-21-112-010
Owners
JOHNSON REVOCABLE TRUST
1227 ELLIES PL
GARDNERVILLE, NV 89460
JOHNSON, DONALD & JANET TTEE
JOHNSON, DONALD P TTEE
JOHNSON, JANET M TTEE
Account Summary
| Account ID | 1220-21-112-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 ELLIES PL GARDNERVILLE RANCHOS |
| Balance | $4,969.68 |
| Currently Due | $1,242.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,969.68 |
| Total | $4,969.68 |
| Paid | $0.00 |
| Balance | $4,969.68 |
| Due | $1,242.60 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,824.94 | $0.00 | $4,824.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,684.43 | $0.00 | $4,684.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,548.00 | $0.00 | $4,548.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,826.68 | $0.00 | $2,826.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | JOHNSON REVOCABLE TRUST | $4,969.68 | $4,969.68 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,206.16 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,206.16 | $1,206.16 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,206.16 | $2,412.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,206.46 | $3,618.48 |
| 07/15/2024 | BILL | JOHNSON REVOCABLE TRUST | $4,824.94 | $4,824.94 |
| 02/20/2024 | PAYMENT | JM JOHNSON WT NORW - | $-1,171.04 | $0.00 |
| 12/15/2023 | PAYMENT | JM JOHNSON WT NORW - | $-1,171.04 | $1,171.04 |
| 10/03/2023 | PAYMENT | JM JOHNSON WT NORW - | $-1,171.04 | $2,342.08 |
| 08/02/2023 | PAYMENT | JM JOHNSON WT NORW - | $-1,171.31 | $3,513.12 |
| 07/14/2023 | BILL | JOHNSON REVOCABLE TRUST | $4,684.43 | $4,684.43 |
| 02/22/2023 | PAYMENT | JM JOHNSON WT NORW - | $-1,137.00 | $0.00 |
| 12/16/2022 | PAYMENT | JM JOHNSON WT NORW - | $-1,137.00 | $1,137.00 |
| 09/22/2022 | PAYMENT | JM JOHNSON WT NORW - | $-1,137.00 | $2,274.00 |
| 08/01/2022 | PAYMENT | JM JOHNSON WT NORW - | $-1,137.00 | $3,411.00 |
| 07/19/2022 | BILL | JOHNSON, DONALD & JANET TTEE | $4,548.00 | $4,548.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-706.67 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-706.67 | $706.67 |
| 09/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-706.67 | $1,413.34 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-706.67 | $2,120.01 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $2,826.68 | $2,826.68 |