Tax Account 1318-09-812-003

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Owners

GAELA JOHNSON FAMILY TRUST 2024
1840 MANZANITA LN
RENO, NV 89509

GALEA, CHRISTOPHER & JOHNSON, ANDOLYN TTEE

Account Summary

Account ID	1318-09-812-003
Account Type	Real Estate
Location	605 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-812-003

Account Type

Real Estate

Location

605 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.58
Total	$3,593.58
Paid	$3,593.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,593.58

Total

$3,593.58

Paid

$3,593.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.59	$0.00	$898.59	$898.59	$0.00
2	10/07/2024	10/17/2024	Paid	$898.33	$0.00	$898.33	$898.33	$0.00
3	01/06/2025	01/16/2025	Paid	$898.33	$0.00	$898.33	$898.33	$0.00
4	03/03/2025	03/13/2025	Paid	$898.33	$0.00	$898.33	$898.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.71	$0.00	$3,335.71	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,086.65	$0.00	$3,086.65	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,857.40	$0.00	$2,857.40	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,764.95	$0.00	$2,764.95	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,661.42	$0.00	$2,661.42	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,540.64	$0.00	$2,540.64	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,442.93	$24.43	$2,467.36	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,383.65	$83.43	$2,467.08	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,374.24	$0.00	$2,374.24	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,306.37	$0.00	$2,306.37	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-898.33	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-898.33	$898.33
10/03/2024	PAYMENT	CHASE WT CORE -	$-898.33	$1,796.66
08/15/2024	PAYMENT	CHASE WT CORE -	$-898.59	$2,694.99
07/15/2024	BILL	GAELA JOHNSON FAMILY TRUST 2024	$3,593.58	$3,593.58
02/29/2024	PAYMENT	CHASE WT CORE -	$-833.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-833.85	$833.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-820.99	$1,667.70
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-847.02	$2,488.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.53	$3,335.71
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219493. REASON: AMENDMENT TO RE 2024	$847.02	$3,387.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-847.02	$2,540.22
07/14/2023	BILL	GALEA, C & JOHNSON, A	$3,387.24	$3,387.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-771.66	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-771.66	$771.66
10/07/2022	PAYMENT	CHASE WT CORE -	$-771.66	$1,543.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-771.67	$2,314.98
07/19/2022	BILL	GALEA, C & JOHNSON, A	$3,086.65	$3,086.65
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.35	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.35	$714.35
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.35	$1,428.70
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.35	$2,143.05
07/14/2021	BILL	GRIFFIN, JOHN W & FELICIA ET A	$2,857.40	$2,857.40
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-691.23	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-691.23	$691.23
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-691.23	$1,382.46
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-691.26	$2,073.69
07/13/2020	BILL	GRIFFIN, JOHN W & FELICIA ET A	$2,764.95	$2,764.95
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.35	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.35	$665.35
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-665.35	$1,330.70
08/29/2019	PAYMENT	ZOLA, STEVEN C TTEE CHECK	$-665.37	$1,996.05
07/15/2019	BILL	ZOLA, STEVEN C TTEE	$2,661.42	$2,661.42
03/08/2019	PAYMENT	ZOLA, STEVEN C & BELINDA CHECK	$-635.16	$0.00
01/11/2019	PAYMENT	ZOLA, STEVEN C & BELINDA CHECK	$-635.16	$635.16
10/04/2018	PAYMENT	ZOLA, STEVEN C CHECK	$-635.16	$1,270.32
08/26/2018	PAYMENT	ZOLA, STEVEN C TTEE CHECK	$-635.16	$1,905.48
07/12/2018	BILL	ZOLA, STEVEN C TTEE	$2,540.64	$2,540.64
12/31/2017	PAYMENT	ZOLA, STEVEN C TTEE CHECK	$-1,221.46	$0.00
10/10/2017	PAYMENT	ZOLA, STEVEN C TTEE CHECK	$-1,245.90	$1,221.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.43	$2,467.36
07/14/2017	BILL	ZOLA, STEVEN C TTEE	$2,442.93	$2,442.93
04/13/2017	PAYMENT	STEVE ZOLA CHECK	$-1,275.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.59	$1,275.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.84	$1,215.66
08/23/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-595.91	$1,191.82
08/23/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-595.92	$1,787.73
07/12/2016	BILL	LISBAKKEN, LINDA J TTEE	$2,383.65	$2,383.65
08/25/2015	PAYMENT	LISBAKKEN, LINDA J TTEE CHECK	$-2,374.24	$0.00
07/14/2015	BILL	LISBAKKEN, LINDA J TTEE	$2,374.24	$2,374.24
08/12/2014	PAYMENT	LISBAKKEN, LINDA J TTEE CHECK	$-2,306.37	$0.00
07/17/2014	BILL	LISBAKKEN, LINDA J TTEE	$2,306.37	$2,306.37
08/01/2013	PAYMENT	LISBAKKEN, LINDA J TTEE CHECK	$-2,240.34	$0.00
07/16/2013	BILL	LISBAKKEN, LINDA J TTEE	$2,240.34	$2,240.34
08/08/2012	PAYMENT	LISBAKKEN, LINDA J TTEE CHECK	$-2,177.47	$0.00
07/13/2012	BILL	LISBAKKEN, LINDA J TTEE	$2,177.47	$2,177.47
08/01/2011	PAYMENT	LISBAKKEN, LINDA J TTEE CHECK	$-2,121.45	$0.00
07/15/2011	BILL	LISBAKKEN, LINDA J TTEE	$2,121.45	$2,121.45
09/15/2010	PAYMENT	LISBAKKEN, LINDA J CHECK	$-1,504.83	$0.00
07/20/2010	PAYMENT	LISBAKKEN, LINDA J CHECK	$-501.64	$1,504.83
07/14/2010	BILL	LISBAKKEN, LINDA J	$2,006.47	$2,006.47
07/29/2009	PAYMENT	LISBAKKEN, LINDA J CHECK	$-1,951.04	$0.00
07/13/2009	BILL	LISBAKKEN, LINDA J	$1,951.04	$1,951.04
08/22/2008	PAYMENT	LISBAKKEN, LINDA J CHECK	$-1,814.88	$0.00
07/18/2008	BILL	LISBAKKEN, LINDA J	$1,814.88	$1,814.88
07/26/2007	PAYMENT	LISBAKKEN, LINDA J	$-1,761.87	$0.00
07/01/2007	BILL	LISBAKKEN, LINDA J	$1,761.87	$1,761.87
10/31/2006	PAYMENT	LINDA LISBAKKEN	$-855.37	$0.00
09/12/2006	PAYMENT	22	$-855.34	$855.37
07/01/2006	BILL	RAGSDALE, ROBERT R & HELEN E	$1,710.71	$1,710.71
01/27/2006	PAYMENT	WELLS FARGO	$-6,126.29	$0.00
01/27/2006	INTEREST	Interest to date	$656.26	$6,126.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$74.74	$5,470.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.52	$5,395.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.61	$5,353.77
07/01/2005	BILL	RAGSDALE, ROBERT R & HELEN E	$1,660.88	$5,337.16
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$112.87	$3,676.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.56	$3,563.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.31	$3,490.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.12	$3,450.54
07/01/2004	BILL	RAGSDALE, ROBERT R & HELEN E	$1,612.47	$3,434.42
06/04/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,821.95
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$124.05	$1,821.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$70.75	$1,697.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.30	$1,627.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.72	$1,587.85
07/01/2003	BILL	RAGSDALE, ROBERT R & HELEN E	$1,572.13	$1,572.13
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-391.32	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-391.32	$391.32
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-391.32	$782.64
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-391.32	$1,173.96
07/01/2002	BILL	RAGSDALE, ROBERT R & HELEN E	$1,565.28	$1,565.28
02/20/2002	PAYMENT	22	$-387.76	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-387.73	$387.76
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-387.73	$775.49
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-387.73	$1,163.22
07/01/2001	BILL	RAGSDALE, ROBERT R & HELEN E	$1,550.95	$1,550.95
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-332.35	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-332.32	$332.35
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-332.32	$664.67
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-332.32	$996.99
07/01/2000	BILL	RAGSDALE, ROBERT R & HELEN E	$1,329.31	$1,329.31
03/06/2000	PAYMENT	RAGSDALE, ROBERT R &	$-331.77	$0.00
01/19/2000	PAYMENT	RAGSDALE, ROBERT R &	$-1,101.48	$331.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.72	$1,433.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.18	$1,373.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.27	$1,340.35
07/01/1999	BILL	RAGSDALE, ROBERT R & HELEN E	$1,327.08	$1,327.08
03/12/1999	PAYMENT	RAGSDALE, ROBERT R &	$-1,455.68	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.65	$1,455.68
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,395.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.70	$1,395.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.48	$1,361.33
07/01/1998	BILL	RAGSDALE, ROBERT R & HELEN E	$1,347.85	$1,347.85
11/12/1997	PAYMENT	RAGSDALE, ROBERT R &	$-1,369.24	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.07	$1,369.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.23	$1,336.17
07/01/1997	BILL	RAGSDALE, ROBERT R & HELEN E	$1,322.94	$1,322.94
06/06/1997	PAYMENT	RAGSDALE, ROBERT R &	$-1,568.51	$0.00
06/06/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,568.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.29	$1,568.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.26	$1,470.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.03	$1,408.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.61	$1,374.93
07/01/1996	BILL	RAGSDALE, ROBERT R & HELEN E	$1,361.32	$1,361.32
05/20/1996	PAYMENT		$-1,430.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$89.88	$1,430.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$55.85	$1,340.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.03	$1,284.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.41	$1,253.51
07/01/1995	BILL	RAGSDALE, ROBERT R & HELEN E	$1,241.10	$1,241.10
08/15/1994	PAYMENT		$-1,162.58	$0.00
07/01/1994	BILL	NICKERSON, LARRY & M E	$1,162.58	$1,162.58
08/20/1993	PAYMENT		$-1,145.15	$0.00
07/01/1993	BILL	NICKERSON, LARRY & M E	$1,145.15	$1,145.15
08/17/1992	PAYMENT		$-1,129.58	$0.00
07/01/1992	BILL	NICKERSON, LARRY & M E	$1,129.58	$1,129.58
08/20/1991	PAYMENT		$-1,037.62	$0.00
07/01/1991	BILL	NICKERSON, LARRY & M E	$1,037.62	$1,037.62
08/06/1990	PAYMENT		$-1,026.57	$0.00
07/01/1990	BILL	NICKERSON, LARRY & M E	$1,026.57	$1,026.57
08/28/1989	PAYMENT		$-950.57	$0.00
07/01/1989	BILL	NICKERSON, LARRY & M E	$950.57	$950.57
08/10/1988	PAYMENT		$-906.62	$0.00
07/01/1988	BILL	NICKERSON, LARRY & M E	$906.62	$906.62
08/21/1987	PAYMENT		$-897.71	$0.00
07/01/1987	BILL	NICKERSON, LARRY & M E	$897.71	$897.71
07/15/1986	PAYMENT		$-794.54	$0.00
07/01/1986	BILL	NICKERSON,LARRY & M E	$794.54	$794.54