Tax Account 1221-05-001-056

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Owners

JOHNSON FAMILY TRUST 2019
2202 MEL DR
GARDNERVILLE, NV 89410

JOHNSON, DONALD J TTEE

Account Summary

Account ID	1221-05-001-056
Account Type	Real Estate
Location	2202 MEL DR GEN CO/CWS/MOSQ
Balance	$463.37
Currently Due	$0.00

Account ID

1221-05-001-056

Account Type

Real Estate

Location

2202 MEL DR
GEN CO/CWS/MOSQ

Balance

$463.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.70
Total	$1,853.70
Paid	$1,390.33
Balance	$463.37
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

$1,853.70

Total

$1,853.70

Paid

$1,390.33

Balance

$463.37

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	$463.59	$0.00	$463.59	$463.59	$0.00
2	10/07/2024	10/17/2024	Paid	$463.37	$0.00	$463.37	$463.37	$0.00
3	01/06/2025	01/16/2025	Paid	$463.37	$0.00	$463.37	$463.37	$0.00
4	03/03/2025	03/13/2025	Due	$463.37	$0.00	$463.37	$0.00	$463.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.73	$0.00	$1,799.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,747.32	$0.00	$1,747.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,696.42	$0.00	$1,696.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,647.02	$0.00	$1,647.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,599.04	$0.00	$1,599.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,552.46	$0.00	$1,552.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,507.24	$0.00	$1,507.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,469.05	$0.00	$1,469.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,466.11	$0.00	$1,466.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,423.40	$0.00	$1,423.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-463.37	$463.37
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-463.37	$926.74
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-463.59	$1,390.11
07/15/2024	BILL	JOHNSON FAMILY TRUST 2019	$1,853.70	$1,853.70
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.86	$449.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.86	$899.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-450.15	$1,349.58
07/14/2023	BILL	JOHNSON FAMILY TRUST 2019	$1,799.73	$1,799.73
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-436.83	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-436.83	$436.83
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-436.83	$873.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-436.83	$1,310.49
07/19/2022	BILL	JOHNSON, DONALD J TTEE	$1,747.32	$1,747.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.10	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.10	$424.10
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.10	$848.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.12	$1,272.30
07/14/2021	BILL	JOHNSON, DONALD J TTEE	$1,696.42	$1,696.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$411.75
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$823.50
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.77	$1,235.25
07/13/2020	BILL	JOHNSON, DONALD J TTEE	$1,647.02	$1,647.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.76	$399.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.76	$799.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.76	$1,199.28
07/15/2019	BILL	JOHNSON, DONALD J TTEE	$1,599.04	$1,599.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.11	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.11	$388.11
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.11	$776.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.13	$1,164.33
07/12/2018	BILL	JOHNSON, DONALD J	$1,552.46	$1,552.46
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.81	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.81	$376.81
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.81	$753.62
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.81	$1,130.43
07/14/2017	BILL	JOHNSON, DONALD J	$1,507.24	$1,507.24
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.26	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.26	$367.26
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.26	$734.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.27	$1,101.78
07/12/2016	BILL	JOHNSON, DONALD J	$1,469.05	$1,469.05
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.52	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.52	$366.52
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.52	$733.04
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-366.55	$1,099.56
07/14/2015	BILL	JOHNSON, DONALD J	$1,466.11	$1,466.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-355.85	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-355.85	$355.85
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-355.85	$711.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-355.85	$1,067.55
07/17/2014	BILL	JOHNSON, DONALD J & JEANETTE S	$1,423.40	$1,423.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-345.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-345.48	$345.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-345.48	$690.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-345.49	$1,036.44
07/16/2013	BILL	JOHNSON, DONALD J & JEANETTE S	$1,381.93	$1,381.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-335.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-335.41	$335.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-335.41	$670.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-335.44	$1,006.23
07/13/2012	BILL	JOHNSON, DONALD J & JEANETTE S	$1,341.67	$1,341.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-325.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-325.64	$325.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-325.64	$651.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-325.66	$976.92
07/15/2011	BILL	JOHNSON, DONALD J & JEANETTE S	$1,302.58	$1,302.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-316.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-316.16	$316.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.16	$632.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.16	$948.48
07/14/2010	BILL	JOHNSON, DONALD J & JEANETTE S	$1,264.64	$1,264.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.95	$306.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-306.95	$613.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-306.96	$920.85
07/13/2009	BILL	JOHNSON, DONALD J & JEANETTE S	$1,227.81	$1,227.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-298.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-298.01	$298.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-298.01	$596.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-298.03	$894.03
07/18/2008	BILL	JOHNSON, DONALD J & JEANETTE S	$1,192.06	$1,192.06
02/26/2008	PAYMENT	COUNTRYWIDE	$-289.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-289.34	$289.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-289.34	$578.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-289.34	$868.04
07/01/2007	BILL	JOHNSON, DONALD J & JEANETTE S	$1,157.38	$1,157.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-280.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-280.91	$280.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-280.91	$561.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-280.91	$842.73
07/01/2006	BILL	JOHNSON, DONALD J & JEANETTE S	$1,123.64	$1,123.64
03/01/2006	PAYMENT	COUNTRYWIDE	$-264.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-264.58	$264.59
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$529.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-280.87	$529.17
08/10/2005	PAYMENT	COUNTRYWIDE	$-280.87	$810.04
07/01/2005	BILL	JOHNSON, DONALD J & JEANETTE S	$1,090.91	$1,090.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-264.80	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-264.78	$264.80
09/28/2004	PAYMENT	COUNTRYWIDE	$-264.78	$529.58
07/28/2004	PAYMENT	COUNTRYWIDE	$-264.78	$794.36
07/01/2004	BILL	JOHNSON, DONALD J & JEANETTE S	$1,059.14	$1,059.14
02/02/2004	PAYMENT	COUNTRYWIDE	$-264.46	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-264.46	$264.46
09/23/2003	PAYMENT	COUNTRYWIDE	$-264.46	$528.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-264.46	$793.38
07/01/2003	BILL	JOHNSON, DONALD J & JEANETTE S	$1,057.84	$1,057.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$269.17
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$538.34
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$807.51
07/01/2002	BILL	BROWN, PATRICK J	$1,076.68	$1,076.68
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.95	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.93	$238.95
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.93	$477.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.93	$716.81
07/01/2001	BILL	BROWN, PATRICK J	$955.74	$955.74
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.61	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.60	$236.61
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.60	$473.21
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.60	$709.81
07/01/2000	BILL	BROWN, PATRICK J	$946.41	$946.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.45	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$235.45
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$470.87
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$706.29
07/01/1999	BILL	BROWN, PATRICK J	$941.71	$941.71
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.43	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.40	$236.43
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.40	$472.83
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.40	$709.23
07/01/1998	BILL	BROWN, PATRICK J	$945.63	$945.63
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-213.44	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-213.42	$213.44
09/30/1997	PAYMENT	GMAC MORTGAGE	$-213.42	$426.86
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-213.42	$640.28
07/01/1997	BILL	BROWN, PATRICK J	$853.70	$853.70
03/17/1997	PAYMENT	GMAC	$-218.02	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$218.02
01/13/1997	PAYMENT	GMAC MTGE	$-218.00	$218.02
09/24/1996	PAYMENT	GMAC	$-218.00	$436.02
08/19/1996	PAYMENT	BROWN, PATRICK J	$-218.00	$654.02
07/01/1996	BILL	BROWN, PATRICK J	$872.02	$872.02
02/26/1996	PAYMENT		$-216.46	$0.00
12/18/1995	PAYMENT		$-216.46	$216.46
09/15/1995	PAYMENT		$-216.46	$432.92
08/21/1995	PAYMENT		$-216.46	$649.38
07/01/1995	BILL	BROWN, PATRICK J	$865.84	$865.84
02/21/1995	PAYMENT		$-215.24	$0.00
12/20/1994	PAYMENT		$-215.22	$215.24
09/27/1994	PAYMENT		$-215.22	$430.46
08/09/1994	PAYMENT		$-215.22	$645.68
07/01/1994	BILL	BROWN, PATRICK J	$860.90	$860.90
01/03/1994	PAYMENT		$-423.15	$0.00
08/16/1993	PAYMENT		$-423.14	$423.15
07/01/1993	BILL	BROWN, PATRICK J	$846.29	$846.29
01/04/1993	PAYMENT		$-426.11	$0.00
08/13/1992	PAYMENT		$-426.10	$426.11
07/01/1992	BILL	BROWN, PATRICK J	$852.21	$852.21
12/31/1991	PAYMENT		$-357.99	$0.00
08/26/1991	PAYMENT		$-357.98	$357.99
07/01/1991	BILL	BROWN, PATRICK J	$715.97	$715.97
12/26/1990	PAYMENT		$-351.14	$0.00
08/09/1990	PAYMENT		$-351.14	$351.14
07/01/1990	BILL	BROWN, PATRICK J	$702.28	$702.28
09/25/1989	PAYMENT		$-682.41	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.76	$682.41
07/01/1989	BILL	BROWN, PATRICK J	$675.65	$675.65
08/11/1988	PAYMENT		$-646.71	$0.00
07/01/1988	BILL	BROWN, PATRICK J	$646.71	$646.71
03/01/1988	PAYMENT		$-300.69	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.90	$300.69
08/25/1987	PAYMENT		$-294.76	$294.79
07/01/1987	BILL	BROWN, PATRICK J	$589.55	$589.55
01/05/1987	PAYMENT		$-232.72	$0.00
07/25/1986	PAYMENT		$-232.72	$232.72
07/01/1986	BILL	BROWN,PATRICK J & COLEEEN C	$465.44	$465.44