Tax Account 1320-32-613-007

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Owners

JOHNSON, HELEN E
PO BOX 344
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-007
Account Type	Real Estate
Location	1517 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-007

Account Type

Real Estate

Location

1517 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.33
Total	$2,401.33
Paid	$2,401.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,401.33

Total

$2,401.33

Paid

$2,401.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$600.46	$0.00	$600.46	$600.46	$0.00
2	10/07/2024	10/17/2024	Paid	$600.29	$0.00	$600.29	$600.29	$0.00
3	01/06/2025	01/16/2025	Paid	$600.29	$0.00	$600.29	$600.29	$0.00
4	03/03/2025	03/13/2025	Paid	$600.29	$0.00	$600.29	$600.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.94	$0.00	$2,299.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,269.38	$0.00	$2,269.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,219.24	$0.00	$2,219.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,209.21	$0.00	$2,209.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,163.97	$0.00	$2,163.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,064.86	$0.00	$2,064.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,064.86	$0.00	$2,064.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,043.10	$0.00	$2,043.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,039.02	$0.00	$2,039.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,017.39	$0.00	$2,017.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHNSON, HELEN E/ EL DORADO SAVINGS BANK ADJ REMOVED FROM REFUND OF 8/21 MA	$-2,401.33	$0.00
07/15/2024	BILL	JOHNSON, HELEN E	$2,401.33	$2,401.33
08/28/2023	PAYMENT	EL DORADO SAVINGS BANK FSB CHECK 0000164935	$-2,299.94	$0.00
07/14/2023	BILL	JOHNSON, HELEN E	$2,299.94	$2,299.94
08/15/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 0000161476	$-2,269.38	$0.00
07/19/2022	BILL	JOHNSON, HELEN E	$2,269.38	$2,269.38
08/20/2021	PAYMENT	ELDORADO SAVINGS BANK FSB CHECK	$-2,219.24	$0.00
07/14/2021	BILL	JOHNSON, HELEN E	$2,219.24	$2,219.24
08/26/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-2,209.21	$0.00
07/13/2020	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,209.21	$2,209.21
08/20/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-2,163.97	$0.00
07/15/2019	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,163.97	$2,163.97
08/14/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-2,064.86	$0.00
07/12/2018	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,064.86	$2,064.86
08/09/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-2,064.86	$0.00
07/14/2017	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,064.86	$2,064.86
08/09/2016	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,043.10	$0.00
07/12/2016	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,043.10	$2,043.10
08/25/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-2,039.02	$0.00
07/14/2015	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,039.02	$2,039.02
08/12/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-2,017.39	$0.00
07/17/2014	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,017.39	$2,017.39
08/09/2013	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,004.25	$0.00
07/16/2013	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,004.25	$2,004.25
08/06/2012	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,616.86	$0.00
07/13/2012	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,616.86	$2,616.86
07/27/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-2,744.23	$0.00
07/15/2011	BILL	JOHNSON, KNOX VAN DYKE	$2,744.23	$2,744.23
08/11/2010	PAYMENT	ELDORADO SAVINGS CHECK	$-2,832.59	$0.00
07/14/2010	BILL	JOHNSON, KNOX VAN DYKE	$2,832.59	$2,832.59
08/14/2009	PAYMENT	ELDORADO SAVINGS CHECK	$-2,635.04	$0.00
07/13/2009	BILL	JOHNSON, KNOX VAN DYKE	$2,635.04	$2,635.04
08/13/2008	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-2,439.83	$0.00
07/18/2008	BILL	JOHNSON, KNOX VAN DYKE	$2,439.83	$2,439.83
08/16/2007	PAYMENT	ELDORADO SAVINGS	$-2,259.24	$0.00
07/01/2007	BILL	JOHNSON, KNOX VAN DYKE	$2,259.24	$2,259.24
08/08/2006	PAYMENT	ED DORADO SAVINGS	$-2,091.78	$0.00
07/01/2006	BILL	JOHNSON, KNOX VAN DYKE	$2,091.78	$2,091.78
08/11/2005	PAYMENT	JOHNSON, KNOX VAN DY	$-1,936.83	$0.00
07/01/2005	BILL	JOHNSON, KNOX VAN DYKE	$1,936.83	$1,936.83
08/05/2004	PAYMENT	EL DORADO SAV	$-1,952.80	$0.00
07/01/2004	BILL	JOHNSON, KNOX VAN DYKE	$1,952.80	$1,952.80
08/19/2003	PAYMENT	EL DORADO SAV BK	$-1,915.85	$0.00
07/01/2003	BILL	JOHNSON, KNOX VAN DYKE	$1,915.85	$1,915.85
08/12/2002	PAYMENT	ELDORADO SAVINGS	$-2,018.19	$0.00
07/01/2002	BILL	JOHNSON, KNOX VAN DYKE	$2,018.19	$2,018.19
08/07/2001	PAYMENT	JOHNSON, KNOX VAN DY	$-1,966.02	$0.00
07/01/2001	BILL	JOHNSON, KNOX VAN DYKE	$1,966.02	$1,966.02
08/14/2000	PAYMENT	EL DORADO SAV	$-1,849.25	$0.00
07/01/2000	BILL	JOHNSON, K & E TRUSTEES	$1,849.25	$1,849.25
08/10/1999	PAYMENT	EL DORADO SAV	$-1,835.24	$0.00
07/01/1999	BILL	JOHNSON, K & E TRUSTEES	$1,835.24	$1,835.24
08/12/1998	PAYMENT	JOHNSON, K & E TRUST	$-1,832.05	$0.00
07/01/1998	BILL	JOHNSON, K & E TRUSTEES	$1,832.05	$1,832.05
08/06/1997	PAYMENT	JOHNSON, K & E TRUST	$-1,874.48	$0.00
07/01/1997	BILL	JOHNSON, K & E TRUSTEES	$1,874.48	$1,874.48
08/06/1996	PAYMENT	JOHNSON, K & E TRUST	$-1,905.99	$0.00
07/01/1996	BILL	JOHNSON, K & E TRUSTEES	$1,905.99	$1,905.99
08/08/1995	PAYMENT		$-1,945.58	$0.00
07/01/1995	BILL	JOHNSON, K & E TRUSTEES	$1,945.58	$1,945.58
08/09/1994	PAYMENT		$-1,944.72	$0.00
07/01/1994	BILL	JOHNSON FAMILY TRUST	$1,944.72	$1,944.72
08/11/1993	PAYMENT		$-1,908.21	$0.00
07/01/1993	BILL	JOHNSON FAMILY TRUST	$1,908.21	$1,908.21
02/26/1993	PAYMENT		$-470.89	$0.00
12/15/1992	PAYMENT		$-470.88	$470.89
10/23/1992	PAYMENT		$-489.72	$941.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.84	$1,431.49
08/28/1992	PAYMENT		$-470.88	$1,412.65
07/01/1992	BILL	JOHNSON FAMILY TRUST	$1,883.53	$1,883.53
03/04/1992	PAYMENT		$-431.51	$0.00
01/09/1992	PAYMENT		$-431.50	$431.51
10/23/1991	PAYMENT		$-431.50	$863.01
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,294.51
08/19/1991	PAYMENT		$-431.50	$1,294.51
07/01/1991	BILL	JOHNSON FAMILY TRUST	$1,726.01	$1,726.01
02/25/1991	PAYMENT		$-409.01	$0.00
01/10/1991	PAYMENT		$-408.98	$409.01
09/24/1990	PAYMENT		$-408.98	$817.99
08/08/1990	PAYMENT		$-408.98	$1,226.97
07/01/1990	BILL	JOHNSON FAMILY TRUST	$1,635.95	$1,635.95
02/22/1990	PAYMENT		$-343.70	$0.00
01/04/1990	PAYMENT		$-343.69	$343.70
09/28/1989	PAYMENT		$-343.69	$687.39
09/21/1989	PAYMENT		$-357.44	$1,031.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.75	$1,388.52
07/01/1989	BILL	JOHNSON FAMILY TRUST	$1,374.77	$1,374.77
03/08/1989	PAYMENT		$-335.61	$0.00
01/10/1989	PAYMENT		$-335.58	$335.61
10/05/1988	PAYMENT		$-335.58	$671.19
08/04/1988	PAYMENT		$-335.58	$1,006.77
07/01/1988	BILL	JOHNSON FAMILY TRUST	$1,342.35	$1,342.35
03/03/1988	PAYMENT		$-325.62	$0.00
01/08/1988	PAYMENT		$-325.62	$325.62
10/06/1987	PAYMENT		$-325.62	$651.24
08/13/1987	PAYMENT		$-325.62	$976.86
07/01/1987	BILL	JOHNSON FAMILY TRUST	$1,302.48	$1,302.48
03/04/1987	PAYMENT		$-284.63	$0.00
01/09/1987	PAYMENT		$-284.62	$284.63
10/03/1986	PAYMENT		$-284.62	$569.25
07/16/1986	PAYMENT		$-284.62	$853.87
07/01/1986	BILL	JOHNSON FAMILY TRUST	$1,138.49	$1,138.49