Tax Account 1220-21-610-248

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Owners

JOHNSON TRUST 2017
705 ADDLER RD
GARDNERVILLE, NV 89460

JOHNSON, HEIDI L TTEE

Account Summary

Account ID	1220-21-610-248
Account Type	Real Estate
Location	705 ADDLER RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-248

Account Type

Real Estate

Location

705 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.64
Total	$1,427.64
Paid	$1,427.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,427.64

Total

$1,427.64

Paid

$1,427.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.12	$0.00	$357.12	$357.12	$0.00
2	10/07/2024	10/17/2024	Paid	$356.84	$0.00	$356.84	$356.84	$0.00
3	01/06/2025	01/16/2025	Paid	$356.84	$0.00	$356.84	$356.84	$0.00
4	03/03/2025	03/13/2025	Paid	$356.84	$0.00	$356.84	$356.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.90	$0.00	$1,321.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,223.99	$0.00	$1,223.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,170.93	$0.00	$1,170.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,132.48	$0.00	$1,132.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,068.26	$0.00	$1,068.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,037.17	$0.00	$1,037.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,006.96	$0.00	$1,006.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$981.45	$0.00	$981.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$979.48	$0.00	$979.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$967.71	$0.00	$967.71	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	37.60	37.60	.00	.00
2020-2021	S37	Delinquent Pers Prop	32.16	32.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100438	$-1,427.64	$0.00
07/15/2024	BILL	JOHNSON TRUST 2017	$1,427.64	$1,427.64
08/15/2023	PAYMENT	TRUST 2017 JOHNSON GOVACH ACH - 309394149	$-1,321.90	$0.00
07/14/2023	BILL	JOHNSON TRUST 2017	$1,321.90	$1,321.90
08/18/2022	PAYMENT	HEIDI L TTEE JOHNSON GOVACH ACH - 293898926	$-1,223.99	$0.00
07/19/2022	BILL	JOHNSON, HEIDI L TTEE	$1,223.99	$1,223.99
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-292.73	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-292.73	$292.73
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-292.73	$585.46
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-292.74	$878.19
07/14/2021	BILL	HANSON, RENEE MICHELLE	$1,170.93	$1,170.93
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-283.12	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-283.12	$283.12
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-283.12	$566.24
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-283.12	$849.36
07/13/2020	BILL	HANSON, RENEE MICHELLE	$1,132.48	$1,132.48
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-267.06	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-267.06	$267.06
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-267.06	$534.12
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-267.08	$801.18
07/15/2019	BILL	HANSON, RENEE MICHELLE	$1,068.26	$1,068.26
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-259.29	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-259.29	$259.29
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-259.29	$518.58
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-259.30	$777.87
07/12/2018	BILL	HANSON, RENEE MICHELLE	$1,037.17	$1,037.17
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-251.74	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-251.74	$251.74
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-251.74	$503.48
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-251.74	$755.22
07/14/2017	BILL	HANSON, RENEE MICHELLE	$1,006.96	$1,006.96
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-245.36	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-245.36	$245.36
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-245.36	$490.72
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-245.37	$736.08
07/12/2016	BILL	HANSON, RENEE MICHELLE	$981.45	$981.45
03/08/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.87	$0.00
01/05/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.87	$244.87
10/07/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.87	$489.74
08/17/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.87	$734.61
07/14/2015	BILL	HANSON, RENEE MICHELLE	$979.48	$979.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.92	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.92	$241.92
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.92	$483.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.95	$725.76
07/17/2014	BILL	HANSON, RENEE MICHELLE	$967.71	$967.71
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.81	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.81	$230.81
08/27/2013	PAYMENT	TITLE SOURCE CHECK	$-461.64	$461.62
07/16/2013	BILL	NRES-NV1 LLC	$923.26	$923.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.75	$284.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.75	$569.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.76	$854.25
07/13/2012	BILL	AMADOR, STEVEN J & DARLENE E	$1,139.01	$1,139.01
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.38	$290.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.38	$580.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.38	$871.14
07/15/2011	BILL	AMADOR, STEVEN J & DARLENE E	$1,161.52	$1,161.52
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$320.80
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$641.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.82	$962.40
07/14/2010	BILL	AMADOR, STEVEN J & DARLENE E	$1,283.22	$1,283.22
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$308.97
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$617.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$926.91
07/13/2009	BILL	AMADOR, STEVEN J & DARLENE E	$1,235.91	$1,235.91
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.08	$286.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.08	$572.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.11	$858.24
07/18/2008	BILL	GABATINO, ARNALDO & LUZ	$1,144.35	$1,144.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-277.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-277.76	$277.77
09/19/2007	PAYMENT	MARQUIS TITLE	$-277.76	$555.53
08/13/2007	PAYMENT	GABATINO, ARNALDO &	$-277.76	$833.29
07/01/2007	BILL	GABATINO, ARNALDO & LUZ	$1,111.05	$1,111.05
03/05/2007	PAYMENT	GABATINO, ARNALDO &	$-269.67	$0.00
01/04/2007	PAYMENT	GABATINO, ARNALDO &	$-269.67	$269.67
10/03/2006	PAYMENT	GABATINO, ARNALDO &	$-269.67	$539.34
08/11/2006	PAYMENT	GABATINO, ARNALDO &	$-269.67	$809.01
07/01/2006	BILL	GABATINO, ARNALDO & LUZ	$1,078.68	$1,078.68
03/03/2006	PAYMENT	GABATINO, ARNALDO &	$-261.83	$0.00
02/28/2006	PAYMENT	GABATINO, ARNALDO &	$-272.28	$261.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.47	$534.11
10/26/2005	PAYMENT	GABATINO, ARNALDO &	$-272.28	$523.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.47	$795.92
08/15/2005	PAYMENT	GABATINO, ARNALDO &	$-261.81	$785.45
07/01/2005	BILL	GABATINO, ARNALDO & LUZ	$1,047.26	$1,047.26
10/27/2004	PAYMENT	GEYER, EUGENE L & DA	$-264.22	$0.00
10/01/2004	PAYMENT	GEYER, EUGENE L & DA	$-264.22	$264.22
09/01/2004	PAYMENT	GEYER, EUGENE L & DA	$-264.22	$528.44
08/10/2004	PAYMENT	GEYER, EUGENE L & DA	$-264.22	$792.66
07/01/2004	BILL	GEYER, EUGENE L & DALE H	$1,056.88	$1,056.88
01/05/2004	PAYMENT	GEYER, EUGENE L & DA	$-219.51	$0.00
12/03/2003	PAYMENT	GEYER, EUGENE L & DA	$-219.51	$219.51
09/23/2003	PAYMENT	GEYER, EUGENE L & DA	$-219.51	$439.02
08/15/2003	PAYMENT	GEYER, EUGENE L & DA	$-219.51	$658.53
07/01/2003	BILL	GEYER, EUGENE L & DALE H	$878.04	$878.04
12/18/2002	PAYMENT	GEYER, EUGENE L & DA	$-203.92	$0.00
11/05/2002	PAYMENT	GEYER, EUGENE L & DA	$-203.92	$203.92
09/23/2002	PAYMENT	GEYER, EUGENE L & DA	$-203.92	$407.84
08/06/2002	PAYMENT	GEYER, EUGENE L & DA	$-203.92	$611.76
07/01/2002	BILL	GEYER, EUGENE L & DALE H	$815.68	$815.68
11/06/2001	PAYMENT	GEYER, EUGENE L & DA	$-202.05	$0.00
09/20/2001	PAYMENT	GEYER, EUGENE L & DA	$-202.05	$202.05
08/29/2001	PAYMENT	GEYER, EUGENE L & DA	$-202.05	$404.10
07/25/2001	PAYMENT	GEYER, EUGENE L & DA	$-202.05	$606.15
07/01/2001	BILL	GEYER, EUGENE L & DALE H	$808.20	$808.20
10/17/2000	PAYMENT	GEYER, EUGENE L & DA	$-200.38	$0.00
09/19/2000	PAYMENT	GEYER, EUGENE L & DA	$-200.36	$200.38
08/22/2000	PAYMENT	GEYER, EUGENE L & DA	$-200.36	$400.74
07/25/2000	PAYMENT	GEYER, EUGENE L & DA	$-200.36	$601.10
07/01/2000	BILL	GEYER, EUGENE L & DALE H	$801.46	$801.46
10/07/1999	PAYMENT	GEYER, EUGENE L & DA	$-199.53	$0.00
09/28/1999	PAYMENT	GEYER, EUGENE L & DA	$-199.51	$199.53
09/22/1999	PAYMENT	GEYER, EUGENE L & DA	$-199.51	$399.04
07/29/1999	PAYMENT	GEYER, EUGENE L & DA	$-199.51	$598.55
07/01/1999	BILL	GEYER, EUGENE L & DALE H	$798.06	$798.06
10/14/1998	PAYMENT	GEYER, EUGENE L & DA	$-202.09	$0.00
09/16/1998	PAYMENT	GEYER, EUGENE L & DA	$-202.09	$202.09
08/19/1998	PAYMENT	GEYER, EUGENE L & DA	$-202.09	$404.18
08/06/1998	PAYMENT	GEYER, EUGENE L & DA	$-202.09	$606.27
07/01/1998	BILL	GEYER, EUGENE L & DALE H	$808.36	$808.36
02/11/1998	PAYMENT	11	$-2,498.33	$0.00
02/11/1998	INTEREST	Interest to date	$240.23	$2,498.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.24	$2,258.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.13	$2,221.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.05	$2,201.73
07/01/1997	BILL	HILL, WILLIAM B & LORI A	$805.38	$2,193.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.41	$1,388.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.91	$1,330.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.50	$1,293.98
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.20	$1,273.48
07/01/1996	BILL	HILL, WILLIAM B & LORI A	$820.19	$1,265.28
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.66	$445.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.26	$421.43
11/16/1995	PAYMENT		$-442.06	$413.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.66	$855.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.26	$834.57
07/01/1995	BILL	HILL, WILLIAM B & LORI A	$826.31	$826.31
03/27/1995	PAYMENT		$-843.10	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$843.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.13	$843.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.52	$807.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.81	$788.45
07/01/1994	BILL	HILL, WILLIAM B & LORI A	$780.64	$780.64
11/24/1993	PAYMENT		$-1,985.66	$0.00
11/24/1993	INTEREST	Interest to date	$159.67	$1,985.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.32	$1,825.99
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.93	$1,808.67
07/01/1993	BILL	HILL, WILLIAM B & LORI A	$692.64	$1,801.74
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$45.38	$1,109.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.17	$1,063.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.21	$1,034.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.48	$1,018.34
07/01/1992	BILL	HILL, WILLIAM B & LORI A	$648.35	$1,011.86
05/04/1992	PAYMENT		$-307.15	$363.51
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.59	$670.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.84	$620.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.35	$594.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.74	$579.88
07/01/1991	BILL	HILL, WILLIAM B & LORI A	$574.14	$574.14
03/08/1991	PAYMENT		$-41.79	$0.00
01/10/1991	PAYMENT		$-41.78	$41.79
10/01/1990	PAYMENT		$-41.78	$83.57
08/07/1990	PAYMENT		$-41.78	$125.35
07/01/1990	BILL	HILL, WILLIAM B & LORI A	$167.13	$167.13
09/27/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	KEUPER, WILLIAM R & SUSAN M	$127.32	$127.32
02/24/1989	PAYMENT		$-57.07	$0.00
01/23/1989	PAYMENT		$-56.03	$57.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$113.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	BOBO, BILL C & PAMELA J	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	INTERSTATE PROPERTIES	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	INTERSTATE PROPERTIES	$73.17	$73.17