Tax Account 1320-33-716-020

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Owners

JOHNSON LIVING TRUST 1999
PO BOX 93597
LUBBOCK, TX 79493

JOHNSON, BARBARA WEAVER TTEE

Account Summary

Account ID	1320-33-716-020
Account Type	Real Estate
Location	1347 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-020

Account Type

Real Estate

Location

1347 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.69
Total	$2,447.69
Paid	$2,447.69
Balance	$0.00
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

$2,447.69

Total

$2,447.69

Paid

$2,447.69

Balance

$0.00

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	$612.14	$0.00	$612.14	$612.14	$0.00
2	10/07/2024	10/17/2024	Paid	$611.85	$0.00	$611.85	$611.85	$0.00
3	01/06/2025	01/16/2025	Paid	$611.85	$0.00	$611.85	$611.85	$0.00
4	03/03/2025	03/13/2025	Paid	$611.85	$0.00	$611.85	$611.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.41	$0.00	$2,376.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,307.19	$0.00	$2,307.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,240.01	$0.00	$2,240.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,174.79	$0.00	$2,174.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,111.47	$0.00	$2,111.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,049.98	$0.00	$2,049.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,990.28	$0.00	$1,990.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,939.83	$0.00	$1,939.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,935.96	$0.00	$1,935.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,875.93	$0.00	$1,875.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 40003	$-2,447.69	$0.00
07/15/2024	BILL	JOHNSON LIVING TRUST 1999	$2,447.69	$2,447.69
08/11/2023	PAYMENT	JOHNSON, BARBARA W CHECK 9605	$-2,376.41	$0.00
07/14/2023	BILL	JOHNSON LIVING TRUST 1999	$2,376.41	$2,376.41
08/09/2022	PAYMENT	JOHNSON, BARBARA CHECK 9419	$-2,307.19	$0.00
07/19/2022	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,307.19	$2,307.19
08/10/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-2,240.01	$0.00
07/14/2021	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,240.01	$2,240.01
03/02/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-543.69	$0.00
12/29/2020	PAYMENT	JOHNSON, BARBARA CHECK	$-543.69	$543.69
10/12/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-543.69	$1,087.38
08/07/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-543.72	$1,631.07
07/13/2020	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,174.79	$2,174.79
03/02/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-527.86	$0.00
01/08/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-527.86	$527.86
10/15/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-527.86	$1,055.72
08/06/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-527.89	$1,583.58
07/15/2019	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,111.47	$2,111.47
02/22/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-512.49	$0.00
01/10/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-512.49	$512.49
08/10/2018	PAYMENT	BWJ SPECIAL ACCOUNT CHECK	$-1,025.00	$1,024.98
07/12/2018	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,049.98	$2,049.98
08/29/2017	PAYMENT	TICOR TITLE CHECK	$-1,492.71	$0.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.57	$1,492.71
07/14/2017	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,990.28	$1,990.28
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.95	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.95	$484.95
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.95	$969.90
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.98	$1,454.85
07/12/2016	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,939.83	$1,939.83
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.99	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.99	$483.99
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.99	$967.98
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.99	$1,451.97
07/14/2015	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,935.96	$1,935.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.98	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.98	$468.98
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.98	$937.96
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.99	$1,406.94
07/17/2014	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,875.93	$1,875.93
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.32	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.32	$455.32
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.32	$910.64
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.33	$1,365.96
07/16/2013	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,821.29	$1,821.29
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.56	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.56	$454.56
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.56	$909.12
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.57	$1,363.68
07/13/2012	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,818.25	$1,818.25
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-461.29	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-461.29	$461.29
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-461.29	$922.58
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-461.32	$1,383.87
07/15/2011	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,845.19	$1,845.19
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-482.64	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-482.64	$482.64
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-482.64	$965.28
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-482.64	$1,447.92
07/14/2010	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,930.56	$1,930.56
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-566.64	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-566.64	$566.64
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-566.64	$1,133.28
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-566.64	$1,699.92
07/13/2009	BILL	BILLINGSLEY, RANDALL & KRISTIN	$2,266.56	$2,266.56
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-524.68	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-524.68	$524.68
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-524.68	$1,049.36
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-524.71	$1,574.04
07/18/2008	BILL	BILLINGSLEY, RANDALL & KRISTIN	$2,098.75	$2,098.75
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-485.82	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-485.81	$485.82
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-485.81	$971.63
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-485.81	$1,457.44
07/01/2007	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,943.25	$1,943.25
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-449.84	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-449.83	$449.84
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-449.83	$899.67
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-449.83	$1,349.50
07/01/2006	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,799.33	$1,799.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.52	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.51	$416.52
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.51	$833.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-416.51	$1,249.54
07/01/2005	BILL	BILLINGSLEY, RANDALL & KRISTIN	$1,666.05	$1,666.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-391.43	$391.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-391.43	$782.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-391.43	$1,174.29
07/01/2004	BILL	PENNINGTON, NOAH & MAYTE B	$1,565.72	$1,565.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-383.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-383.05	$383.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-383.05	$766.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-383.05	$1,149.16
07/01/2003	BILL	PENNINGTON, NOAH & MAYTE B	$1,532.21	$1,532.21
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-360.39	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-360.38	$360.39
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-360.38	$720.77
08/06/2002	PAYMENT	RBMG INC	$-360.38	$1,081.15
07/01/2002	BILL	PENNINGTON, NOAH & MAYTE B	$1,441.53	$1,441.53
12/28/2001	PAYMENT	11	$-197.51	$0.00
08/24/2001	PAYMENT	11	$-197.50	$197.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01