Tax Account 1220-30-001-005

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Owners

JOHNSON, WILLIAM WHITNEY JR
234 JOBS CANYON CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-30-001-005
Account Type	Real Estate
Location	538 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-30-001-005

Account Type

Real Estate

Location

538 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.12
Total	$99.12
Paid	$99.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.12

Total

$99.12

Paid

$99.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$99.12	$0.00	$99.12	$99.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.21	$0.00	$92.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$85.79	$0.00	$85.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$80.46	$0.00	$80.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$75.12	$0.00	$75.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$72.36	$0.00	$72.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$68.18	$6.14	$74.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$67.63	$0.00	$67.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$66.03	$0.00	$66.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.55	5.55	.00	.00
2023-2024	S45	Carson Valley Basin	5.55	5.55	.00	.00
2022-2023	S45	Carson Valley Basin	5.55	5.55	.00	.00
2021-2022	S45	Carson Valley Basin	6.16	6.16	.00	.00
2020-2021	S45	Carson Valley Basin	3.25	3.25	.00	.00
2019-2020	S45	Carson Valley Basin	3.00	3.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.12	4.12	.00	.00
2016-2017	S45	Carson Valley Basin	4.12	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100132	$-99.12	$0.00
07/15/2024	BILL	JOHNSON, WILLIAM WHITNEY JR	$99.12	$99.12
08/11/2023	PAYMENT	WW JOHNSON CO LLC CHECK 1044	$-92.21	$0.00
07/14/2023	BILL	JOHNSON, WILLIAM WHITNEY JR	$92.21	$92.21
08/04/2022	PAYMENT	WW JOHNSON CO LLC CHECK 1008	$-85.79	$0.00
07/19/2022	BILL	JOHNSON, WILLIAM WHITNEY JR	$85.79	$85.79
08/09/2021	PAYMENT	WW JOHNSON COMPANY CHECK	$-80.46	$0.00
07/14/2021	BILL	JOHNSON, WILLIAM WHITNEY JR	$80.46	$80.46
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-75.12	$0.00
07/13/2020	BILL	PICCININI, DANIEL JOSEPH TTEE	$75.12	$75.12
08/01/2019	PAYMENT	PICCININI, DANIEL JOSEPH CHECK	$-72.36	$0.00
07/15/2019	BILL	PICCININI, DANIEL JOSEPH TTEE	$72.36	$72.36
12/11/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-74.32	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$74.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$70.91
07/12/2018	BILL	HOLCOMB, LARISSA	$68.18	$68.18
08/10/2017	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-67.63	$0.00
07/14/2017	BILL	HOLCOMB, MIKE & LARISSA TTEES	$67.63	$67.63
08/10/2016	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-66.03	$0.00
07/12/2016	BILL	HOLCOMB, MIKE & LARISSA TTEES	$66.03	$66.03
08/05/2015	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-61.79	$0.00
07/14/2015	BILL	HOLCOMB, MIKE & LARISSA TTEES	$61.79	$61.79
07/28/2014	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-59.88	$0.00
07/17/2014	BILL	HOLCOMB, MIKE & LARISSA TTEES	$59.88	$59.88
08/02/2013	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-58.13	$0.00
07/16/2013	BILL	HOLCOMB, MIKE & LARISSA TTEES	$58.13	$58.13
08/23/2012	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-55.79	$0.00
07/13/2012	BILL	HOLCOMB, MIKE & LARISSA TTEES	$55.79	$55.79
05/08/2012	PAYMENT	CHARLES WORKS CHECK	$-63.96	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-9.65	$63.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$73.61
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.67	$63.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.15	$60.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$57.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$54.52
07/15/2011	BILL	WORKS, LARISSA SUC TRUSTEE	$52.42	$52.42
08/17/2010	PAYMENT	WORKS, LARISSA SUC TRUSTEE CHECK	$-49.58	$0.00
07/14/2010	BILL	WORKS, LARISSA SUC TRUSTEE	$49.58	$49.58
08/03/2009	PAYMENT	WORKS, LARISSA SUC TTEE CHECK	$-46.11	$0.00
07/13/2009	BILL	WORKS, LARISSA SUC TTEE	$46.11	$46.11
07/25/2008	PAYMENT	HELLWINKEL, KENNETH CHECK	$-42.70	$0.00
07/18/2008	BILL	HELLWINKEL, KENNETH	$42.70	$42.70
12/11/2007	PAYMENT	HELLWINKEL, KENNETH	$-43.09	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$43.09
07/01/2007	BILL	HELLWINKEL, KENNETH & VICTORIA	$39.53	$39.53
08/25/2006	PAYMENT	HELLWINKEL, KENNETH	$-36.60	$0.00
07/01/2006	BILL	HELLWINKEL, KENNETH & VICTORIA	$36.60	$36.60
08/15/2005	PAYMENT	HELLWINKEL, KENNETH	$-33.89	$0.00
07/01/2005	BILL	HELLWINKEL, KENNETH & VICTORIA	$33.89	$33.89
08/18/2004	PAYMENT	HELLWINKEL, KENNETH	$-32.99	$0.00
07/01/2004	BILL	HELLWINKEL, KENNETH & VICTORIA	$32.99	$32.99
08/18/2003	PAYMENT	HELLWINKEL, KENNETH	$-29.18	$0.00
07/01/2003	BILL	HELLWINKEL, KENNETH & VICTORIA	$29.18	$29.18
08/27/2002	PAYMENT	HELLWINKEL, KENNETH	$-29.23	$0.00
07/01/2002	BILL	HELLWINKEL, KENNETH & VICTORIA	$29.23	$29.23
08/17/2001	PAYMENT	HELLWINKEL, KENNETH	$-31.44	$0.00
07/01/2001	BILL	HELLWINKEL, KENNETH & VICTORIA	$31.44	$31.44
08/08/2000	PAYMENT	GRAHAM, DAVID L & LI	$-33.31	$0.00
07/01/2000	BILL	GRAHAM, DAVID L & LISA	$33.31	$33.31