Tax Account 1320-33-211-004

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Owners

JOHNSON LIVING TRUST 2022
1230 LASSO LN
GARDNERVILLE, NV 89410

JOHNSON, GARY ELLIS TTEE

Account Summary

Account ID	1320-33-211-004
Account Type	Real Estate
Location	1230 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,091.68
Currently Due	$0.00

Account ID

1320-33-211-004

Account Type

Real Estate

Location

1230 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,091.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,367.01
Total	$4,367.01
Paid	$3,275.33
Balance	$1,091.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,367.01

Total

$4,367.01

Paid

$3,275.33

Balance

$1,091.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,091.97	$0.00	$1,091.97	$1,091.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.68	$0.00	$1,091.68	$1,091.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.68	$0.00	$1,091.68	$1,091.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,091.68	$0.00	$1,091.68	$0.00	$1,091.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.82	$0.00	$4,239.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,116.35	$0.00	$4,116.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,996.48	$0.00	$3,996.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,880.07	$0.00	$3,880.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,767.05	$37.67	$3,804.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,657.34	$0.00	$3,657.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,550.84	$0.00	$3,550.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,460.85	$0.00	$3,460.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,453.95	$34.54	$3,488.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,346.85	$0.00	$3,346.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.68	$1,091.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.68	$2,183.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.97	$3,275.04
07/15/2024	BILL	JOHNSON LIVING TRUST 2022	$4,367.01	$4,367.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.87	$1,059.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.87	$2,119.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,060.21	$3,179.61
07/14/2023	BILL	JOHNSON LIVING TRUST 2022	$4,239.82	$4,239.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.08	$1,029.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.08	$2,058.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.11	$3,087.24
07/19/2022	BILL	JOHNSON, GARY E	$4,116.35	$4,116.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.12	$999.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.12	$1,998.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.12	$2,997.36
07/14/2021	BILL	JOHNSON, GARY E	$3,996.48	$3,996.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.01	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.01	$970.01
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.01	$1,940.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.04	$2,910.03
07/13/2020	BILL	JOHNSON, GARY E	$3,880.07	$3,880.07
03/19/2020	PAYMENT	WESTERN TITLE CO CHECK	$-979.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.67	$979.43
01/10/2020	PAYMENT	RICE, GINGER G CHECK	$-941.76	$941.76
10/07/2019	PAYMENT	RICE, GINGER G CHECK	$-941.76	$1,883.52
08/12/2019	PAYMENT	RICE, GINGER G CHECK	$-941.77	$2,825.28
07/15/2019	BILL	RICE, JOHN R JR & GINGER G	$3,767.05	$3,767.05
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.33	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.33	$914.33
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.33	$1,828.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.35	$2,742.99
07/12/2018	BILL	RICE, JOHN R JR & GINGER G	$3,657.34	$3,657.34
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.71	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.71	$887.71
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.71	$1,775.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.71	$2,663.13
07/14/2017	BILL	RICE, JOHN R JR & GINGER G	$3,550.84	$3,550.84
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.21	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.21	$865.21
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.21	$1,730.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.22	$2,595.63
07/12/2016	BILL	RICE, JOHN R JR & GINGER G	$3,460.85	$3,460.85
03/08/2016	PAYMENT	TICOR TITLE CHECK	$-1,761.50	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.54	$1,761.50
10/13/2015	PAYMENT	KASSIS, JAMES E CHECK	$-863.48	$1,726.96
08/25/2015	PAYMENT	KASSIS, JAMES E CHECK	$-863.51	$2,590.44
07/14/2015	BILL	KASSIS, JAMES E	$3,453.95	$3,453.95
01/12/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-836.71	$0.00
10/08/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-836.71	$836.71
09/19/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-836.71	$1,673.42
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-836.72	$2,510.13
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$3,346.85	$3,346.85