Tax Account 1221-04-001-029

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Owners

JOHNSON REVOCABLE TRUST 1989
2415 MT COMO
GARDNERVILLE, NV 89410

JOHNSON, KAREN L TTEE

Account Summary

Account ID	1221-04-001-029
Account Type	Real Estate
Location	2415 MT COMO RD GEN CO/CWS/MOSQ
Balance	$5,727.30
Currently Due	$1,909.10

Account ID

1221-04-001-029

Account Type

Real Estate

Location

2415 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$5,727.30

Currently Due

$1,909.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,636.62
Total	$7,636.62
Paid	$1,909.32
Balance	$5,727.30
Due	$1,909.10
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

$7,636.62

Total

$7,636.62

Paid

$1,909.32

Balance

$5,727.30

Due

$1,909.10

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	$1,909.32	$0.00	$1,909.32	$1,909.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,909.10	$0.00	$1,909.10	$0.00	$1,909.10
3	01/06/2025	01/16/2025	Due	$1,909.10	$0.00	$1,909.10	$0.00	$3,818.20
4	03/03/2025	03/13/2025	Due	$1,909.10	$0.00	$1,909.10	$0.00	$5,727.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,414.20	$259.51	$7,673.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,198.27	$503.88	$7,702.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,988.62	$0.00	$6,988.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,785.07	$0.00	$6,785.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,587.46	$68.52	$6,655.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,274.44	$0.00	$4,274.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100253	$-1,909.32	$5,727.30
07/15/2024	BILL	JOHNSON REVOCABLE TRUST 1989	$7,636.62	$7,636.62
02/06/2024	PAYMENT	JOHNSON, KAREN CHECK 2904	$-1,853.49	$0.00
01/02/2024	PAYMENT	JOHNSON, KAREN L CHECK 2898	$-1,853.49	$1,853.49
11/08/2023	PAYMENT	JOHNSON, KAREN CHECK 2888	$-3,966.73	$3,706.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.36	$7,673.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.15	$7,488.35
07/14/2023	BILL	JOHNSON REVOCABLE TRUST 1989	$7,414.20	$7,414.20
04/10/2023	PAYMENT	JOHNSON, KAREN L CHECK 2965	$-3,851.06	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.96	$3,851.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.98	$3,671.10
11/14/2022	PAYMENT	JOHNSON, KAREN L & DUNCAN, JAMES CHECK 2849	$-3,851.09	$3,599.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.96	$7,450.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.98	$7,270.25
07/19/2022	BILL	JOHNSON, KAREN L TTEE	$7,198.27	$7,198.27
03/09/2022	PAYMENT	JOHNSON, KAREN L CHECK	$-1,747.15	$0.00
12/15/2021	PAYMENT	HAMMOND, CHARLES III & DEBI TT CHECK	$-1,747.15	$1,747.15
10/11/2021	PAYMENT	JOHNSON, KAREN & DUNCAN, JAMES CHECK	$-1,747.15	$3,494.30
08/24/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,747.17	$5,241.45
07/14/2021	BILL	HAMMOND, CHARLES III & DEBI TT	$6,988.62	$6,988.62
03/02/2021	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,696.26	$0.00
01/05/2021	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,696.26	$1,696.26
09/28/2020	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,696.26	$3,392.52
08/11/2020	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,696.29	$5,088.78
07/13/2020	BILL	HAMMOND, CHARLES III & DEBI TT	$6,785.07	$6,785.07
03/03/2020	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,646.86	$0.00
01/07/2020	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,646.86	$1,646.86
12/02/2019	PAYMENT	HAMMOND, CHARLES III & DEBI TT CHECK	$-68.52	$3,293.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$3,362.24
10/09/2019	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,646.86	$3,359.60
09/24/2019	PAYMENT	HAMMOND, CHARLES K CHECK	$-1,646.88	$5,006.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$65.88	$6,653.34
07/15/2019	BILL	HAMMOND, CHARLES III & DEBI TT	$6,587.46	$6,587.46
10/23/2018	PAYMENT	WESTERN TITLE CHECK	$-2,137.22	$0.00
10/10/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-1,068.61	$2,137.22
08/17/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-1,068.61	$3,205.83
07/12/2018	BILL	WRIGHT, DAN & MARY	$4,274.44	$4,274.44
03/06/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-258.16	$0.00
01/11/2018	PAYMENT	WRIGHT, DAN & MARY CHECK	$-258.16	$258.16
10/10/2017	PAYMENT	WRIGHT, DAN & MARY CHECK	$-258.16	$516.32
08/24/2017	PAYMENT	WRIGHT, DAN & MARY CHECK	$-258.16	$774.48
07/14/2017	BILL	WRIGHT, DAN & MARY	$1,032.64	$1,032.64
03/14/2017	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.62	$0.00
01/13/2017	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.62	$251.62
10/10/2016	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.62	$503.24
08/25/2016	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.62	$754.86
07/12/2016	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$0.00
01/14/2016	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$251.11
10/28/2015	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/21/2015	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.14	$753.33
07/14/2015	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,004.47	$1,004.47
03/06/2015	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$0.00
01/16/2015	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$251.11
09/29/2014	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$502.22
08/06/2014	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.14	$753.33
07/17/2014	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,004.47	$1,004.47
03/05/2014	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$0.00
01/08/2014	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$251.11
10/01/2013	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$502.22
08/22/2013	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.14	$753.33
07/16/2013	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,004.47	$1,004.47
03/05/2013	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$0.00
02/12/2013	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$251.11
02/12/2013	AMENDMENT	paid 1/10 web - tll	$-10.04	$502.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.26
10/05/2012	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$502.22
08/20/2012	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.14	$753.33
07/13/2012	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,004.47	$1,004.47
03/09/2012	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$0.00
01/05/2012	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$251.11
10/12/2011	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-251.11	$502.22
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-251.14	$753.33
07/15/2011	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,004.47	$1,004.47
03/03/2011	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-370.62	$0.00
01/04/2011	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-370.62	$370.62
10/05/2010	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-370.62	$741.24
07/28/2010	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-370.64	$1,111.86
07/14/2010	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,482.50	$1,482.50
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-397.15	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-397.15	$397.15
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-397.15	$794.30
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-397.18	$1,191.45
07/13/2009	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,588.63	$1,588.63
02/26/2009	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-367.73	$0.00
01/06/2009	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-367.73	$367.73
10/03/2008	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-367.73	$735.46
08/18/2008	PAYMENT	BATEMAN, ROBERT P & PHYLLIS E CHECK	$-367.76	$1,103.19
07/18/2008	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,470.95	$1,470.95
03/14/2008	PAYMENT	BATEMAN, ROBERT P &	$-340.53	$0.00
01/04/2008	PAYMENT	BATEMAN, ROBERT P &	$-340.50	$340.53
10/03/2007	PAYMENT	BATEMAN, ROBERT P &	$-340.50	$681.03
08/08/2007	PAYMENT	BATEMAN, ROBERT P &	$-340.50	$1,021.53
07/01/2007	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,362.03	$1,362.03
02/16/2007	PAYMENT	BATEMAN, ROBERT P &	$-315.28	$0.00
12/27/2006	PAYMENT	BATEMAN, ROBERT P &	$-315.27	$315.28
11/15/2006	PAYMENT	BATEMAN, ROBERT P &	$-327.88	$630.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.61	$958.43
08/08/2006	PAYMENT	BATEMAN, ROBERT P &	$-315.27	$945.82
07/01/2006	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,261.09	$1,261.09
03/07/2006	PAYMENT	BATEMAN, ROBERT P &	$-291.92	$0.00
12/29/2005	PAYMENT	BATEMAN, ROBERT P &	$-291.92	$291.92
10/05/2005	PAYMENT	BATEMAN, ROBERT P &	$-291.92	$583.84
08/08/2005	PAYMENT	33	$-291.92	$875.76
07/01/2005	BILL	BATEMAN, ROBERT P & PHYLLIS E	$1,167.68	$1,167.68
03/01/2005	PAYMENT	HEIDENREICH, GARY	$-295.86	$0.00
01/03/2005	PAYMENT	HEIDENREICH, GARY	$-295.85	$295.86
09/29/2004	PAYMENT	HEIDENREICH, GARY	$-295.85	$591.71
08/02/2004	PAYMENT	HEIDENREICH, GARY	$-295.85	$887.56
07/01/2004	BILL	HEIDENREICH, GARY	$1,183.41	$1,183.41