Tax Account 1220-21-810-050

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Owners

JOHNSON LIVING TRUST 2022
1230 LASSO LANE
GARDNERVILLE, NV 89410

JOHNSON, GARY ELLIS TTEE

Account Summary

Account ID	1220-21-810-050
Account Type	Real Estate
Location	645 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-050

Account Type

Real Estate

Location

645 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.26
Total	$1,781.52
Paid	$1,781.52
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

$1,721.26

Total

$1,781.52

Paid

$1,781.52

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	$430.51	$17.22	$430.51	$447.73	$0.00
2	10/07/2024	10/17/2024	Paid	$430.25	$43.04	$430.25	$473.29	$0.00
3	01/06/2025	01/16/2025	Paid	$430.25	$0.00	$430.25	$430.25	$0.00
4	03/03/2025	03/13/2025	Paid	$430.25	$0.00	$430.25	$430.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.14	$16.71	$1,687.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,622.47	$16.22	$1,638.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,502.28	$0.00	$1,502.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,458.52	$0.00	$1,458.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,416.04	$0.00	$1,416.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,374.79	$0.00	$1,374.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,334.75	$0.00	$1,334.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,300.93	$0.00	$1,300.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,298.34	$0.00	$1,298.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,292.81	$0.00	$1,292.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	CHECK ACH - 100015	$-1,781.52	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.04	$1,781.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.22	$1,738.48
07/15/2024	BILL	JOHNSON LIVING TRUST 2022	$1,721.26	$1,721.26
10/30/2023	PAYMENT	JOHNSON, GARY E CHECK 904	$-1,269.93	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.71	$1,269.93
08/03/2023	PAYMENT	JOHNSON, GARY CHECK 834	$-417.92	$1,253.22
07/14/2023	BILL	JOHNSON LIVING TRUST 2022	$1,671.14	$1,671.14
03/09/2023	PAYMENT	JOHNSON, GARY CHECK 728	$-405.61	$0.00
01/15/2023	PAYMENT	JOHNSON, GARY CHECK 689	$-405.61	$405.61
11/15/2022	PAYMENT	JOHNSON, GARY CHECK 641	$-421.83	$811.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.22	$1,233.05
08/18/2022	PAYMENT	JOHNSON, GARY CHECK 571	$-405.64	$1,216.83
07/19/2022	BILL	JOHNSON, GARY	$1,622.47	$1,622.47
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.57	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.57	$375.57
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.57	$751.14
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.57	$1,126.71
07/14/2021	BILL	TINGLEY, JOHN J & JULIE D	$1,502.28	$1,502.28
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.63	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.63	$364.63
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.63	$729.26
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.63	$1,093.89
07/13/2020	BILL	TINGLEY, JOHN J & JULIE D	$1,458.52	$1,458.52
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-354.01	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-354.01	$354.01
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-354.01	$708.02
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-354.01	$1,062.03
07/15/2019	BILL	TINGLEY, JOHN J & JULIE D	$1,416.04	$1,416.04
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.69	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.69	$343.69
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.69	$687.38
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.72	$1,031.07
07/12/2018	BILL	TINGLEY, JOHN J & JULIE D	$1,374.79	$1,374.79
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-333.68	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-333.68	$333.68
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-333.68	$667.36
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-333.71	$1,001.04
07/14/2017	BILL	TINGLEY, JOHN J & JULIE D	$1,334.75	$1,334.75
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-325.23	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-325.23	$325.23
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-325.23	$650.46
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-325.24	$975.69
07/12/2016	BILL	TINGLEY, JOHN J & JULIE D	$1,300.93	$1,300.93
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-324.58	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-324.58	$324.58
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-324.58	$649.16
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-324.60	$973.74
07/14/2015	BILL	TINGLEY, JOHN J & JULIE D	$1,298.34	$1,298.34
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.20	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.20	$323.20
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.20	$646.40
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.21	$969.60
07/17/2014	BILL	TINGLEY, JOHN J & JULIE D	$1,292.81	$1,292.81
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.95	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.95	$305.95
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.95	$611.90
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.95	$917.85
07/16/2013	BILL	TINGLEY, JOHN J & JULIE D	$1,223.80	$1,223.80
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-372.25	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-372.25	$372.25
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-372.25	$744.50
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-372.25	$1,116.75
07/13/2012	BILL	TINGLEY, JOHN J & JULIE D	$1,489.00	$1,489.00
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.63	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.63	$378.63
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.63	$757.26
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.66	$1,135.89
07/15/2011	BILL	TINGLEY, JOHN J & JULIE D	$1,514.55	$1,514.55
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-374.33	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-374.33	$374.33
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-374.33	$748.66
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-374.34	$1,122.99
07/14/2010	BILL	TINGLEY, JOHN J & JULIE D	$1,497.33	$1,497.33
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-363.43	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-363.43	$363.43
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-363.43	$726.86
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-363.44	$1,090.29
07/13/2009	BILL	TINGLEY, JOHN J & JULIE D	$1,453.73	$1,453.73
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-352.84	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-352.84	$352.84
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-352.84	$705.68
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-352.87	$1,058.52
07/18/2008	BILL	TINGLEY, JOHN J & JULIE D	$1,411.39	$1,411.39
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.60	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.58	$342.60
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.58	$685.18
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.58	$1,027.76
07/01/2007	BILL	TINGLEY, JOHN J & JULIE D	$1,370.34	$1,370.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.60	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.60	$332.60
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.60	$665.20
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.60	$997.80
07/01/2006	BILL	TINGLEY, JOHN J & JULIE D	$1,330.40	$1,330.40
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.92	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$322.92
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$645.83
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$968.74
07/01/2005	BILL	TINGLEY, JOHN J & JULIE D	$1,291.65	$1,291.65
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.72	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.72	$325.72
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.72	$651.44
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.72	$977.16
07/01/2004	BILL	TINGLEY, JOHN J & JULIE D	$1,302.88	$1,302.88
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.48	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.47	$267.48
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.47	$534.95
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.47	$802.42
07/01/2003	BILL	TINGLEY, JOHN J & JULIE D	$1,069.89	$1,069.89
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.17	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.17	$253.17
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.17	$506.34
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.17	$759.51
07/01/2002	BILL	TINGLEY, JOHN J & JULIE D	$1,012.68	$1,012.68
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.61	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.60	$250.61
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.60	$501.21
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.60	$751.81
07/01/2001	BILL	TINGLEY, JOHN J & JULIE D	$1,002.41	$1,002.41
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.51	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.51	$248.51
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.51	$497.02
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.51	$745.53
07/01/2000	BILL	TINGLEY, JOHN J & JULIE D	$994.04	$994.04
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.46	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.45	$247.46
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.45	$494.91
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.45	$742.36
07/01/1999	BILL	TINGLEY, JOHN J & JULIE D	$989.81	$989.81
02/25/1999	PAYMENT	22	$-246.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.85	$246.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.77
07/27/1998	PAYMENT	SEGHIERI, JERALD & J	$-78.54	$235.63
07/01/1998	BILL	SEGHIERI, JERALD & JOANNE	$314.17	$314.17
07/23/1997	PAYMENT	SEGHIERI, JERALD & J	$-315.84	$0.00
07/01/1997	BILL	SEGHIERI, JERALD & JOANNE	$315.84	$315.84
08/02/1996	PAYMENT	SEGHIERI, JERALD & J	$-321.65	$0.00
07/01/1996	BILL	SEGHIERI, JERALD & JOANNE	$321.65	$321.65
08/08/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	SEGHIERI, JERALD & JOANNE	$317.41	$317.41
08/08/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	SEGHIERI, JERALD & JOANNE	$278.96	$278.96
07/26/1993	PAYMENT		$-235.02	$0.00
07/01/1993	BILL	SEGHIERI, JERALD & JOANNE	$235.02	$235.02
07/23/1992	PAYMENT		$-188.05	$0.00
07/01/1992	BILL	SEGHIERI, JERALD & JOANNE	$188.05	$188.05
02/28/1992	PAYMENT		$-44.09	$0.00
12/24/1991	PAYMENT		$-44.09	$44.09
10/02/1991	PAYMENT		$-44.09	$88.18
08/14/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	NASON, MARK E & LYNNETTE L	$176.36	$176.36
08/29/1990	PAYMENT		$-90.73	$0.00
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08