Tax Account 1320-08-410-021

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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	1320-08-410-021
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$1,576.05
Currently Due	$525.35

Account ID

1320-08-410-021

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,576.05

Currently Due

$525.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.67
Total	$2,101.67
Paid	$525.62
Balance	$1,576.05
Due	$525.35
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

$2,101.67

Total

$2,101.67

Paid

$525.62

Balance

$1,576.05

Due

$525.35

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	$525.62	$0.00	$525.62	$525.62	$0.00
2	10/07/2024	10/17/2024	Due	$525.35	$0.00	$525.35	$0.00	$525.35
3	01/06/2025	01/16/2025	Due	$525.35	$0.00	$525.35	$0.00	$1,050.70
4	03/03/2025	03/13/2025	Due	$525.35	$0.00	$525.35	$0.00	$1,576.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.99	$0.00	$1,945.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,801.83	$0.00	$1,801.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,668.35	$0.00	$1,668.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,613.48	$0.00	$1,613.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,557.41	$0.00	$1,557.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,498.21	$0.00	$1,498.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,437.82	$0.00	$1,437.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,425.13	$0.00	$1,425.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,422.29	$0.00	$1,422.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,515.62	$0.00	$1,515.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 2000102	$-525.62	$1,576.05
07/15/2024	BILL	JOHNSON LIVING TRUST	$2,101.67	$2,101.67
02/22/2024	PAYMENT	JOHNSON, JEROME M & JOYCE CHECK 2299	$-486.44	$0.00
12/11/2023	PAYMENT	JOHNSON , JEROME M & JOYCE CHECK 2269	$-486.44	$486.44
09/28/2023	PAYMENT	JOHNSON, JEROME M & JOYCE CHECK 2245	$-486.44	$972.88
08/15/2023	PAYMENT	JOHNSON, JEROME & JOYCE CHECK 2226	$-486.67	$1,459.32
07/14/2023	BILL	JOHNSON LIVING TRUST	$1,945.99	$1,945.99
01/04/2023	PAYMENT	CULLENS, JOHN CHECK 0000006054	$-450.45	$0.00
12/30/2022	PAYMENT	CULLENS, JOHN CHECK 0000006053	$-450.45	$450.45
10/08/2022	PAYMENT	CULLENS, JOHN CHECK 0000006052	$-450.45	$900.90
08/13/2022	PAYMENT	CULLENS, JOHN CHECK 0000006051	$-450.48	$1,351.35
07/19/2022	BILL	CULLENS, J W & TRUEX, M A TTEE	$1,801.83	$1,801.83
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,668.35	$0.00
07/14/2021	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,668.35	$1,668.35
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,613.48	$0.00
07/13/2020	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,613.48	$1,613.48
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-1,557.41	$0.00
07/15/2019	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,557.41	$1,557.41
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,498.21	$0.00
07/12/2018	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,498.21	$1,498.21
08/07/2017	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,437.82	$0.00
07/14/2017	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,437.82	$1,437.82
08/15/2016	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,425.13	$0.00
07/12/2016	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,425.13	$1,425.13
08/21/2015	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,422.29	$0.00
07/14/2015	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,422.29	$1,422.29
08/15/2014	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,515.62	$0.00
07/17/2014	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,515.62	$1,515.62
08/20/2013	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,542.60	$0.00
07/16/2013	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,542.60	$1,542.60
08/16/2012	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,506.38	$0.00
07/13/2012	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,506.38	$1,506.38
08/15/2011	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,536.03	$0.00
07/15/2011	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,536.03	$1,536.03
12/08/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-759.48	$0.00
10/04/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-379.74	$759.48
08/19/2010	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-379.76	$1,139.22
07/14/2010	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,518.98	$1,518.98
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