Tax Account 1320-08-410-020

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Owners

JOHNSON LIVING TRUST
1443 US 395 SO
GARDNERVILLE, NV 89410

JOHNSON, JEROME M & MARY JOYCE TTEE

Account Summary

Account ID	1320-08-410-020
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$1,602.45
Currently Due	$534.15

Account ID

1320-08-410-020

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,602.45

Currently Due

$534.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.86
Total	$2,136.86
Paid	$534.41
Balance	$1,602.45
Due	$534.15
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

$2,136.86

Total

$2,136.86

Paid

$534.41

Balance

$1,602.45

Due

$534.15

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	$534.41	$0.00	$534.41	$534.41	$0.00
2	10/07/2024	10/17/2024	Due	$534.15	$0.00	$534.15	$0.00	$534.15
3	01/06/2025	01/16/2025	Due	$534.15	$0.00	$534.15	$0.00	$1,068.30
4	03/03/2025	03/13/2025	Due	$534.15	$0.00	$534.15	$0.00	$1,602.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.56	$0.00	$1,978.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,832.01	$0.00	$1,832.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,640.53	$0.00	$1,640.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,585.99	$0.00	$1,585.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,524.70	$0.00	$1,524.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,469.89	$0.00	$1,469.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,457.51	$0.00	$1,457.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,446.40	$0.00	$1,446.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,558.24	$0.00	$1,558.24	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	2.47	2.47	.00	.00
2018-2019	S45	Carson Valley Basin	1.64	1.64	.00	.00
2017-2018	S45	Carson Valley Basin	8.22	8.22	.00	.00
2016-2017	S45	Carson Valley Basin	8.22	8.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 2000103	$-534.41	$1,602.45
07/15/2024	BILL	JOHNSON LIVING TRUST	$2,136.86	$2,136.86
02/22/2024	PAYMENT	JOHNSON, JEROME M & JOYCE CHECK 2299	$-494.56	$0.00
12/11/2023	PAYMENT	JOHNSON , JEROME M & JOYCE CHECK 2269	$-494.56	$494.56
09/28/2023	PAYMENT	JOHNSON, JEROME M & JOYCE CHECK 2245	$-494.56	$989.12
08/15/2023	PAYMENT	JOHNSON, JEROME & JOYCE CHECK 2226	$-494.88	$1,483.68
07/14/2023	BILL	JOHNSON LIVING TRUST	$1,978.56	$1,978.56
01/04/2023	PAYMENT	CULLENS, JOHN CHECK 0000006049	$-458.00	$0.00
12/30/2022	PAYMENT	CULLENS, JOHN CHECK 0000006050	$-458.00	$458.00
10/08/2022	PAYMENT	CULLENS, JOHN CHECK 0000006048	$-458.00	$916.00
08/13/2022	PAYMENT	CULLENS, JOHN CHECK 0000006047	$-458.01	$1,374.00
07/19/2022	BILL	CULLENS, J W & TRUEX, M A TTEE	$1,832.01	$1,832.01
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,696.30	$0.00
07/14/2021	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,696.30	$1,696.30
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,640.53	$0.00
07/13/2020	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,640.53	$1,640.53
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-1,585.99	$0.00
07/15/2019	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,585.99	$1,585.99
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,524.70	$0.00
07/12/2018	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,524.70	$1,524.70
08/07/2017	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,469.89	$0.00
07/14/2017	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,469.89	$1,469.89
08/15/2016	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,457.51	$0.00
07/12/2016	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,457.51	$1,457.51
08/21/2015	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,446.40	$0.00
07/14/2015	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,446.40	$1,446.40
08/15/2014	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,558.24	$0.00
07/17/2014	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,558.24	$1,558.24
08/20/2013	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,586.14	$0.00
07/16/2013	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,586.14	$1,586.14
08/16/2012	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,547.71	$0.00
07/13/2012	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,547.71	$1,547.71
08/15/2011	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,575.43	$0.00
07/15/2011	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,575.43	$1,575.43
12/08/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-779.06	$0.00
10/04/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-389.53	$779.06
08/19/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-389.55	$1,168.59
07/14/2010	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,558.14	$1,558.14
08/18/2009	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-2,319.90	$0.00
07/13/2009	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,319.90	$2,319.90
08/18/2008	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-2,148.07	$0.00
07/18/2008	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,148.07	$2,148.07
08/21/2007	PAYMENT	F HEISE LAND & LIVES	$-1,988.96	$0.00
07/01/2007	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,988.96	$1,988.96
08/15/2006	PAYMENT	F HEISE LAND & LIVES	$-1,841.63	$0.00
07/01/2006	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,841.63	$1,841.63
08/17/2005	PAYMENT	F HEISE LAND & LIVES	$-1,705.22	$0.00
07/01/2005	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,705.22	$1,705.22
02/22/2005	PAYMENT	SHANKLE, AL & SUSAN	$-498.94	$0.00
12/14/2004	PAYMENT	SHANKLE, AL & SUSAN	$-498.91	$498.94
09/30/2004	PAYMENT	SHANKLE, AL & SUSAN	$-498.91	$997.85
07/27/2004	PAYMENT	SHANKLE, AL & SUSAN	$-498.91	$1,496.76
07/01/2004	BILL	SHANKLE, AL & SUSAN	$1,995.67	$1,995.67
01/08/2004	PAYMENT	11	$-501.39	$0.00
12/24/2003	PAYMENT	CARLSON CONSTRUCTION	$-501.36	$501.39
09/30/2003	PAYMENT	CARLSON CONSTRUCTION	$-501.36	$1,002.75
08/04/2003	PAYMENT	CARLSON CONSTRUCTION	$-501.36	$1,504.11
07/01/2003	BILL	CARLSON CONSTRUCTION INC	$2,005.47	$2,005.47
12/09/2002	PAYMENT	CARLSON CONSTRUCTION	$-1,004.34	$0.00
10/10/2002	PAYMENT	CARLSON CONSTRUCTION	$-502.17	$1,004.34
08/07/2002	PAYMENT	CARLSON CONSTRUCTION	$-502.17	$1,506.51
07/01/2002	BILL	CARLSON CONSTRUCTION INC	$2,008.68	$2,008.68
07/20/2001	PAYMENT	CARLSON CONSTRUCTION	$-2,008.32	$0.00
07/01/2001	BILL	CARLSON CONSTRUCTION INC	$2,008.32	$2,008.32
02/14/2001	PAYMENT	CARLSON CONSTRUCTION	$-1,014.27	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.89	$1,014.27
08/15/2000	PAYMENT	CARLSON CONSTRUCTION	$-994.36	$994.38
07/01/2000	BILL	CARLSON CONSTRUCTION INC	$1,988.74	$1,988.74
08/06/1999	PAYMENT	CARLSON CONSTRUCTION	$-1,978.86	$0.00
07/01/1999	BILL	CARLSON CONSTRUCTION INC	$1,978.86	$1,978.86
03/10/1999	PAYMENT	CARLSON CONSTRUCTION	$-1,576.31	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.20	$1,576.31
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,526.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.08	$1,526.11
08/25/1998	PAYMENT	CARLSON CONSTRUCTION	$-502.00	$1,506.03
07/01/1998	BILL	CARLSON CONSTRUCTION INC	$2,008.03	$2,008.03
03/23/1998	PAYMENT	CARLSON CONST	$-235.71	$0.00
03/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$235.71
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-235.69	$235.71
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-235.69	$471.40
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-235.69	$707.09
07/01/1997	BILL	CARLSON CONSTRUCTION INC	$942.78	$942.78