Tax Account 1320-05-001-056

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JOHANSEN TRUST 2009
PO BOX 948
TAHOE CITY, NV 96145

JOHANSEN, PAUL K

Account ID

Account Type

Real Estate

Location

2502 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.59

Total

$1,328.59

Paid

$1,328.59

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.35	$0.00	$332.35	$332.35	$0.00
2	10/07/2024	10/17/2024	Paid	$332.08	$0.00	$332.08	$332.08	$0.00
3	01/06/2025	01/16/2025	Paid	$332.08	$0.00	$332.08	$332.08	$0.00
4	03/03/2025	03/13/2025	Paid	$332.08	$0.00	$332.08	$332.08	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.18	$0.00	$1,230.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOHANSEN, P CHECK 3026	$-664.16	$0.00
10/01/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507001059	$-332.08	$664.16
08/26/2024	PAYMENT	CHECK ACH - 200295	$-332.35	$996.24
07/15/2024	BILL	RAY KEARA MARTIN PROPERTIES LLC	$1,328.59	$1,328.59
03/06/2024	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0233	$-307.48	$0.00
01/08/2024	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0230	$-307.48	$307.48
10/05/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 311571264	$-307.48	$614.96
08/22/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 309709984	$-307.74	$922.44
07/14/2023	BILL	RAY KEARA MARTIN PROPERTIES LLC	$1,230.18	$1,230.18
03/17/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES GOVACH ACH - 302459090	$-284.76	$0.00
12/30/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 299127073	$-284.76	$284.76
10/10/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0219	$-284.76	$569.52
08/22/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 211	$-284.79	$854.28
07/19/2022	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,139.07	$1,139.07
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$0.00
10/07/2021	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-263.67	$263.67
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$527.34
08/25/2021	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-27.00	$791.01
08/12/2021	PAYMENT	STELL & CONSTRUCTION CHECK	$-236.68	$818.01
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,054.69	$1,054.69