Tax Account 1220-24-810-013

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Owners

JOHNSTON FAMILY TRUST 2017
633 THOROBRED AV
GARDNERVILLE, NV 89410

JOHNSTON, MARJORIE TTEE

Account Summary

Account ID	1220-24-810-013
Account Type	Real Estate
Location	633 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-810-013

Account Type

Real Estate

Location

633 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.36
Total	$3,041.36
Paid	$3,041.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,041.36

Total

$3,041.36

Paid

$3,041.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$760.52	$0.00	$760.52	$760.52	$0.00
2	10/07/2024	10/17/2024	Paid	$760.28	$0.00	$760.28	$760.28	$0.00
3	01/06/2025	01/16/2025	Paid	$760.28	$0.00	$760.28	$760.28	$0.00
4	03/03/2025	03/13/2025	Paid	$760.28	$0.00	$760.28	$760.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.80	$0.00	$2,952.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,866.82	$0.00	$2,866.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,783.31	$0.00	$2,783.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,702.23	$0.00	$2,702.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,623.53	$0.00	$2,623.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.13	$0.00	$2,547.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,472.93	$0.00	$2,472.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,410.27	$0.00	$2,410.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,405.47	$0.00	$2,405.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,335.41	$0.00	$2,335.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JOHNSTON, MARJORIE K CHECK 1812	$-3,041.36	$0.00
07/15/2024	BILL	JOHNSTON FAMILY TRUST 2017	$3,041.36	$3,041.36
08/17/2023	PAYMENT	JOHNSTON, M CHECK 1763	$-2,952.80	$0.00
07/14/2023	BILL	JOHNSTON FAMILY TRUST 2017	$2,952.80	$2,952.80
08/14/2022	PAYMENT	JOHNSTON, MARJORIE & JOHN CHECK 1702	$-2,866.82	$0.00
07/19/2022	BILL	JOHNSTON, MARJORIE TTEE	$2,866.82	$2,866.82
08/05/2021	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,783.31	$0.00
07/14/2021	BILL	JOHNSTON, JOHN & MARJORIE	$2,783.31	$2,783.31
08/13/2020	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,702.23	$0.00
07/13/2020	BILL	JOHNSTON, JOHN & MARJORIE	$2,702.23	$2,702.23
08/15/2019	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,623.53	$0.00
07/15/2019	BILL	JOHNSTON, JOHN & MARJORIE	$2,623.53	$2,623.53
07/27/2018	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,547.13	$0.00
07/12/2018	BILL	JOHNSTON, JOHN & MARJORIE	$2,547.13	$2,547.13
08/11/2017	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,472.93	$0.00
07/14/2017	BILL	JOHNSTON, JOHN & MARJORIE	$2,472.93	$2,472.93
08/15/2016	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,410.27	$0.00
07/12/2016	BILL	JOHNSTON, JOHN & MARJORIE	$2,410.27	$2,410.27
08/05/2015	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,405.47	$0.00
07/14/2015	BILL	JOHNSTON, JOHN & MARJORIE	$2,405.47	$2,405.47
08/07/2014	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,335.41	$0.00
07/17/2014	BILL	JOHNSTON, JOHN & MARJORIE	$2,335.41	$2,335.41
08/19/2013	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,267.32	$0.00
07/16/2013	BILL	JOHNSTON, JOHN & MARJORIE	$2,267.32	$2,267.32
08/02/2012	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,201.31	$0.00
07/13/2012	BILL	JOHNSTON, JOHN & MARJORIE	$2,201.31	$2,201.31
08/15/2011	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,137.15	$0.00
07/15/2011	BILL	JOHNSTON, JOHN & MARJORIE	$2,137.15	$2,137.15
08/09/2010	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,074.99	$0.00
07/14/2010	BILL	JOHNSTON, JOHN & MARJORIE	$2,074.99	$2,074.99
08/18/2009	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-2,014.54	$0.00
07/13/2009	BILL	JOHNSTON, JOHN & MARJORIE	$2,014.54	$2,014.54
08/19/2008	PAYMENT	JOHNSTON, JOHN & MARJORIE CHECK	$-1,955.87	$0.00
07/18/2008	BILL	JOHNSTON, JOHN & MARJORIE	$1,955.87	$1,955.87
08/21/2007	PAYMENT	JOHNSTON, JOHN & MAR	$-1,898.86	$0.00
07/01/2007	BILL	JOHNSTON, JOHN & MARJORIE	$1,898.86	$1,898.86
08/10/2006	PAYMENT	JOHNSTON, JOHN & MAR	$-1,843.58	$0.00
07/01/2006	BILL	JOHNSTON, JOHN & MARJORIE	$1,843.58	$1,843.58
08/11/2005	PAYMENT	JOHNSTON, JOHN & MAR	$-1,789.88	$0.00
07/01/2005	BILL	JOHNSTON, JOHN & MARJORIE	$1,789.88	$1,789.88
08/17/2004	PAYMENT	JOHNSTON, JOHN & MAR	$-1,808.10	$0.00
07/01/2004	BILL	JOHNSTON, JOHN & MARJORIE	$1,808.10	$1,808.10
10/15/2003	PAYMENT	JOHNSTON, JOHN & MAR	$-840.27	$0.00
08/18/2003	PAYMENT	JOHNSTON, JOHN & MAR	$-840.24	$840.27
07/01/2003	BILL	JOHNSTON, JOHN & MARJORIE	$1,680.51	$1,680.51
08/16/2002	PAYMENT	JOHNSTON, JOHN & MAR	$-1,637.50	$0.00
07/01/2002	BILL	JOHNSTON, JOHN & MARJORIE	$1,637.50	$1,637.50
08/17/2001	PAYMENT	JOHNSTON, JOHN & MAR	$-1,619.28	$0.00
07/01/2001	BILL	JOHNSTON, JOHN & MARJORIE	$1,619.28	$1,619.28
01/10/2001	PAYMENT	JOHNSTON, JOHN & MAR	$-389.34	$0.00
12/11/2000	PAYMENT	JOHNSTON, JOHN & MAR	$-389.31	$389.34
10/02/2000	PAYMENT	JOHNSTON, JOHN & MAR	$-389.31	$778.65
07/31/2000	PAYMENT	JOHNSTON, JOHN & MAR	$-389.31	$1,167.96
07/01/2000	BILL	JOHNSTON, JOHN & MARJORIE	$1,557.27	$1,557.27
08/05/1999	PAYMENT	JOHNSTON, JOHN & MAR	$-1,549.55	$0.00
07/01/1999	BILL	JOHNSTON, JOHN & MARJORIE	$1,549.55	$1,549.55
10/05/1998	PAYMENT	JOHNSTON, JOHN & MAR	$-753.39	$0.00
09/10/1998	PAYMENT	JOHNSTON, JOHN & MAR	$-376.68	$753.39
08/10/1998	PAYMENT	JOHNSTON, JOHN & MAR	$-376.68	$1,130.07
07/01/1998	BILL	JOHNSTON, JOHN & MARJORIE	$1,506.75	$1,506.75
11/13/1997	PAYMENT	JOHNSTON, JOHN & MAR	$-366.64	$0.00
10/21/1997	PAYMENT	JOHNSTON, JOHN & MAR	$-366.64	$366.64
09/08/1997	PAYMENT	JOHNSTON, JOHN & MAR	$-366.64	$733.28
08/01/1997	PAYMENT	JOHNSTON, JOHN & MAR	$-366.64	$1,099.92
07/01/1997	BILL	JOHNSTON, JOHN & MARJORIE	$1,466.56	$1,466.56
12/19/1996	PAYMENT	JOHNSTON, JOHN & MAR	$-374.51	$0.00
12/16/1996	PAYMENT	JOHNSTON, JOHN & MAR	$-374.51	$374.51
08/19/1996	PAYMENT	JOHNSTON, JOHN & MAR	$-749.02	$749.02
07/01/1996	BILL	JOHNSTON, JOHN & MARJORIE	$1,498.04	$1,498.04
02/08/1996	PAYMENT		$-385.78	$0.00
12/12/1995	PAYMENT		$-385.75	$385.78
10/02/1995	PAYMENT		$-385.75	$771.53
08/03/1995	PAYMENT		$-385.75	$1,157.28
07/01/1995	BILL	JOHNSTON, JOHN & MARJORIE	$1,543.03	$1,543.03
09/28/1994	PAYMENT		$-1,137.02	$0.00
08/16/1994	PAYMENT		$-379.00	$1,137.02
07/01/1994	BILL	JOHNSTON, JOHN & MARJORIE	$1,516.02	$1,516.02
03/03/1994	PAYMENT		$-348.30	$0.00
12/29/1993	PAYMENT		$-348.29	$348.30
09/28/1993	PAYMENT		$-348.29	$696.59
08/04/1993	PAYMENT		$-348.29	$1,044.88
07/01/1993	BILL	JOHNSTON, JOHN & MARJORIE	$1,393.17	$1,393.17
03/03/1993	PAYMENT		$-274.23	$0.00
12/31/1992	PAYMENT		$-274.20	$274.23
10/15/1992	PAYMENT		$-274.20	$548.43
08/14/1992	PAYMENT		$-274.20	$822.63
07/01/1992	BILL	JOHNSTON, JOHN & MARJORIE	$1,096.83	$1,096.83
08/14/1991	PAYMENT		$-614.37	$0.00
07/01/1991	BILL	JOHNSTON, JOHN & MARJORIE	$614.37	$614.37
07/23/1990	PAYMENT		$-152.10	$0.00
07/01/1990	BILL	JOHNSTON, JOHN & MARJORIE	$152.10	$152.10
08/22/1989	PAYMENT		$-148.85	$0.00
07/01/1989	BILL	JOHNSTON, JOHN & MARJORIE	$148.85	$148.85
07/20/1988	PAYMENT		$-141.03	$0.00
07/01/1988	BILL	JOHNSTON, JOHN & MARJORIE	$141.03	$141.03
08/20/1987	PAYMENT		$-136.96	$0.00
07/01/1987	BILL	OLSON, KARL A & PATRICIA	$136.96	$136.96
04/29/1987	PAYMENT		$-147.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.69	$147.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.59	$134.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.10	$128.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.24	$125.40
07/01/1986	BILL	SHEETS,CHARLES R & D	$124.16	$124.16