Tax Account 1320-33-718-025

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Owners

JOHNSON TRUST 2021
4714 DRIFTWOOD DR
FREMONT, CA 94536

JOHNSON, JOSEPH & DIANE MARIE TTEE

Account Summary

Account ID	1320-33-718-025
Account Type	Real Estate
Location	1374 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$837.52
Currently Due	$0.00

Account ID

1320-33-718-025

Account Type

Real Estate

Location

1374 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$837.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,350.35
Total	$3,350.35
Paid	$2,512.83
Balance	$837.52
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

$3,350.35

Total

$3,350.35

Paid

$2,512.83

Balance

$837.52

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	$837.79	$0.00	$837.79	$837.79	$0.00
2	10/07/2024	10/17/2024	Paid	$837.52	$0.00	$837.52	$837.52	$0.00
3	01/06/2025	01/16/2025	Paid	$837.52	$0.00	$837.52	$837.52	$0.00
4	03/03/2025	03/13/2025	Due	$837.52	$0.00	$837.52	$0.00	$837.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.19	$0.00	$3,102.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,872.42	$0.00	$2,872.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,659.64	$0.00	$2,659.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,582.16	$0.00	$2,582.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,506.96	$0.00	$2,506.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,433.93	$0.00	$2,433.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,363.04	$0.00	$2,363.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,303.15	$0.00	$2,303.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,298.56	$0.00	$2,298.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,231.61	$0.00	$2,231.61	$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	CHASE WT CORE -	$-837.52	$837.52
10/03/2024	PAYMENT	CHASE WT CORE -	$-837.52	$1,675.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-837.79	$2,512.56
07/15/2024	BILL	JOHNSON TRUST 2021	$3,350.35	$3,350.35
02/29/2024	PAYMENT	CHASE WT CORE -	$-775.46	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-775.46	$775.46
10/03/2023	PAYMENT	CHASE WT CORE -	$-775.46	$1,550.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-775.81	$2,326.38
07/14/2023	BILL	JOHNSON TRUST 2021	$3,102.19	$3,102.19
03/09/2023	PAYMENT	SULLIVAN, RICHARD G & CHRISTINE CHECK 054976546	$-718.10	$0.00
12/07/2022	PAYMENT	SULLIVAN, RICHARD G CHECK 38661591	$-718.10	$718.10
10/17/2022	PAYMENT	SULLIVAN, RICHARD CHECK 0021901140	$-608.49	$1,436.20
10/12/2022	PAYMENT	SULLIVAN, RICHARD CHECK 0000005183	$-109.61	$2,044.69
08/02/2022	PAYMENT	SULLIVAN, RICHARD G CHECK 0009175110	$-718.12	$2,154.30
07/19/2022	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,872.42	$2,872.42
03/07/2022	PAYMENT	SULLIVAN, RICHARD G CHECK	$-664.91	$0.00
12/23/2021	PAYMENT	SULLIVAN, RICHARD G CHECK	$-664.91	$664.91
10/01/2021	PAYMENT	SULLIVAN, RICHARD G CHECK	$-664.91	$1,329.82
08/07/2021	PAYMENT	SULLIVAN, RICHARD G CHECK	$-664.91	$1,994.73
07/14/2021	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,659.64	$2,659.64
02/01/2021	PAYMENT	SULLIVAN, RICHARD G CHECK	$-645.54	$0.00
12/03/2020	PAYMENT	SULLIVAN, RICHARD G CHECK	$-645.54	$645.54
10/02/2020	PAYMENT	SULLIVAN, RICHARD CHECK	$-645.54	$1,291.08
08/15/2020	PAYMENT	SULLIVAN, RICHARD G CHECK	$-645.54	$1,936.62
07/13/2020	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,582.16	$2,582.16
02/04/2020	PAYMENT	SULLIVAN, RICHARD G CHECK	$-626.74	$0.00
12/02/2019	PAYMENT	SULLIVAN, RICHARD CHECK	$-626.74	$626.74
10/02/2019	PAYMENT	SULLIVAN, RICHARD G CHECK	$-626.74	$1,253.48
08/06/2019	PAYMENT	SULLIVAN, RICHARD CHECK	$-626.74	$1,880.22
07/15/2019	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,506.96	$2,506.96
03/05/2019	PAYMENT	SULLIVAN, RICHARD G CHECK	$-608.48	$0.00
12/06/2018	PAYMENT	SULLIVAN, RICHARD CHECK	$-608.48	$608.48
09/25/2018	PAYMENT	SULLIVAN, RICHARD CHECK	$-608.48	$1,216.96
07/27/2018	PAYMENT	SULLIVAN, RICHARD CHECK	$-608.49	$1,825.44
07/12/2018	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,433.93	$2,433.93
03/05/2018	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-590.76	$0.00
12/27/2017	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-590.76	$590.76
10/03/2017	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-590.76	$1,181.52
08/01/2017	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-14.98	$1,772.28
08/01/2017	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-575.78	$1,787.26
07/14/2017	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,363.04	$2,363.04
03/06/2017	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-575.78	$0.00
12/09/2016	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-575.78	$575.78
09/28/2016	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-574.61	$1,151.56
07/28/2016	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-1.17	$1,726.17
07/28/2016	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-575.81	$1,727.34
07/12/2016	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,303.15	$2,303.15
02/16/2016	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-574.64	$0.00
12/08/2015	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-574.64	$574.64
09/23/2015	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-574.64	$1,149.28
07/29/2015	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-574.64	$1,723.92
07/14/2015	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,298.56	$2,298.56
03/06/2015	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-557.90	$0.00
01/02/2015	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-557.90	$557.90
10/09/2014	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-557.90	$1,115.80
08/01/2014	PAYMENT	SULLIVAN, RICHARD G & CHRISTIN CHECK	$-557.91	$1,673.70
07/17/2014	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,231.61	$2,231.61
12/06/2013	PAYMENT	RICHARD SULLIVAN CHECK	$-541.65	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK	$-541.65	$541.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-541.65	$1,083.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-541.66	$1,624.95
07/16/2013	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,166.61	$2,166.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-541.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-541.77	$541.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-541.77	$1,083.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-541.78	$1,625.31
07/13/2012	BILL	SULLIVAN, RICHARD G & CHRISTIN	$2,167.09	$2,167.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-551.27	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-551.27	$551.27
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-551.27	$1,102.54
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-551.27	$1,653.81
07/15/2011	BILL	GODDE, MICHELLE L TRUSTEE	$2,205.08	$2,205.08
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-570.99	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-570.99	$570.99
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-570.99	$1,141.98
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-571.02	$1,712.97
07/14/2010	BILL	GODDE, MICHELLE L TRUSTEE	$2,283.99	$2,283.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-554.36	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-554.36	$554.36
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-554.36	$1,108.72
08/11/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-554.39	$1,663.08
07/13/2009	BILL	GODDE, MICHELLE L TRUSTEE	$2,217.47	$2,217.47
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-538.22	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-538.22	$538.22
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-538.22	$1,076.44
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-538.23	$1,614.66
07/18/2008	BILL	GODDE, MICHELLE L TRUSTEE	$2,152.89	$2,152.89
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-522.58	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-522.55	$522.58
09/26/2007	PAYMENT	NAT'L CITY MTG	$-522.55	$1,045.13
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-522.55	$1,567.68
07/01/2007	BILL	GODDE, MICHELLE L TRUSTEE	$2,090.23	$2,090.23
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-507.34	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-507.32	$507.34
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-507.32	$1,014.66
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-507.32	$1,521.98
07/01/2006	BILL	GODDE, MICHELLE L TRUSTEE	$2,029.30	$2,029.30
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-492.57	$0.00
11/07/2005	PAYMENT	22	$-492.54	$492.57
09/30/2005	PAYMENT	22	$-492.54	$985.11
08/23/2005	PAYMENT	SYNCON HOMES	$-492.54	$1,477.65
07/01/2005	BILL	SYNCON HOMES	$1,970.19	$1,970.19
04/13/2005	PAYMENT	SYNCON HOMES	$-1,001.25	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.79	$1,001.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.71	$954.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-467.86	$935.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-467.86	$1,403.61
07/01/2004	BILL	THOMAS, JERRY LEE SR & DORTHEY	$1,871.47	$1,871.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-457.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-457.61	$457.62
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-457.61	$915.23
08/20/2003	PAYMENT	22	$-457.61	$1,372.84
07/01/2003	BILL	THOMAS, JERRY LEE & DORTHEY LO	$1,830.45	$1,830.45
12/16/2002	PAYMENT	JERRY THOMAS	$-204.55	$0.00
10/07/2002	PAYMENT	22	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09