Tax Account 1320-33-817-043

Print Page · · Payments Cart · New Search

Owners

JOHNSON FAMILY TRUST
936 RAIN SHADOW WAY
GARDNERVILLE, NV 89460

IITHURBURU, JOHN PIERRE SUCC TTEE

Account Summary

Account ID	1320-33-817-043
Account Type	Real Estate
Location	1382 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-043

Account Type

Real Estate

Location

1382 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.10
Total	$3,077.10
Paid	$3,077.10
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

$3,077.10

Total

$3,077.10

Paid

$3,077.10

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	$769.44	$0.00	$769.44	$769.44	$0.00
2	10/07/2024	10/17/2024	Paid	$769.22	$0.00	$769.22	$769.22	$0.00
3	01/06/2025	01/16/2025	Paid	$769.22	$0.00	$769.22	$769.22	$0.00
4	03/03/2025	03/13/2025	Paid	$769.22	$0.00	$769.22	$769.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.49	$0.00	$2,987.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,900.48	$0.00	$2,900.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,816.00	$28.16	$2,844.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,733.97	$27.34	$2,761.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,654.35	$0.00	$2,654.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,577.04	$0.00	$2,577.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,501.98	$0.00	$2,501.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,438.59	$0.00	$2,438.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,433.70	$0.00	$2,433.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,362.83	$0.00	$2,362.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JOHNSON FAMILY TRUST CHECK 1106	$-3,077.10	$0.00
07/15/2024	BILL	JOHNSON FAMILY TRUST	$3,077.10	$3,077.10
08/14/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 1104	$-2,987.49	$0.00
07/14/2023	BILL	JOHNSON FAMILY TRUST	$2,987.49	$2,987.49
08/19/2022	PAYMENT	JOHNSON, CLAYTON D & JO* CHECK 514	$-2,900.48	$0.00
07/19/2022	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,900.48	$2,900.48
04/11/2022	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-732.16	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.16	$732.16
01/03/2022	PAYMENT	JOHNSON, CLAYTON D & JO CHECK	$-704.00	$704.00
10/04/2021	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-704.00	$1,408.00
08/17/2021	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-704.00	$2,112.00
07/14/2021	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,816.00	$2,816.00
03/02/2021	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-683.49	$0.00
12/29/2020	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-1,394.32	$683.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.34	$2,077.81
08/17/2020	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-683.50	$2,050.47
07/13/2020	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,733.97	$2,733.97
03/05/2020	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-663.58	$0.00
01/08/2020	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-663.58	$663.58
10/07/2019	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-663.58	$1,327.16
08/16/2019	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-663.61	$1,990.74
07/15/2019	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,654.35	$2,654.35
03/06/2019	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-644.26	$0.00
01/08/2019	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-644.26	$644.26
09/28/2018	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-644.26	$1,288.52
08/20/2018	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-644.26	$1,932.78
07/12/2018	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,577.04	$2,577.04
03/06/2018	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-625.49	$0.00
12/31/2017	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-625.49	$625.49
09/29/2017	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-625.49	$1,250.98
08/24/2017	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-625.51	$1,876.47
07/14/2017	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,501.98	$2,501.98
03/14/2017	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-609.64	$0.00
01/05/2017	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-609.64	$609.64
10/03/2016	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-609.64	$1,219.28
08/13/2016	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-609.67	$1,828.92
07/12/2016	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,438.59	$2,438.59
03/09/2016	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-608.42	$0.00
01/04/2016	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-608.42	$608.42
10/01/2015	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-608.42	$1,216.84
08/12/2015	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-608.44	$1,825.26
07/14/2015	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,433.70	$2,433.70
03/02/2015	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-590.70	$0.00
01/05/2015	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-590.70	$590.70
10/09/2014	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-590.70	$1,181.40
08/18/2014	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-590.73	$1,772.10
07/17/2014	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,362.83	$2,362.83
02/27/2014	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-573.50	$0.00
01/06/2014	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-573.50	$573.50
10/07/2013	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-573.50	$1,147.00
08/19/2013	PAYMENT	JOHNSON, CLAYTON D & MARILYN J CHECK	$-573.51	$1,720.50
07/16/2013	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,294.01	$2,294.01
02/22/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-571.31	$0.00
01/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-571.31	$571.31
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-571.31	$1,142.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-571.34	$1,713.93
07/13/2012	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,285.27	$2,285.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.68	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.68	$581.68
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.68	$1,163.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.70	$1,745.04
07/15/2011	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,326.74	$2,326.74
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.66	$584.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.66	$1,169.32
08/02/2010	PAYMENT	SIERRA PACIFIC MTG CHECK	$-584.69	$1,753.98
07/14/2010	BILL	JOHNSON, CLAYTON D & MARILYN J	$2,338.67	$2,338.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-567.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-567.63	$567.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-567.63	$1,135.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-567.66	$1,702.89
07/13/2009	BILL	WEAVER, GREGORY J & MARY J	$2,270.55	$2,270.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.10	$551.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.10	$1,102.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.13	$1,653.30
07/18/2008	BILL	WEAVER, GREGORY J & MARY J	$2,204.43	$2,204.43
02/29/2008	PAYMENT	WELLS FARGO	$-535.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-535.06	$535.06
09/26/2007	PAYMENT	WELLS FARGO	$-535.06	$1,070.12
07/30/2007	PAYMENT	WELLS FARGO	$-535.06	$1,605.18
07/01/2007	BILL	WEAVER, GREGORY J & MARY J	$2,140.24	$2,140.24
03/06/2007	PAYMENT	WELLS FARGO	$-519.49	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-519.47	$519.49
09/29/2006	PAYMENT	WELLS FARGO	$-519.47	$1,038.96
08/03/2006	PAYMENT	WELLS FARGO	$-519.47	$1,558.43
07/01/2006	BILL	WEAVER, GREGORY J & MARY J	$2,077.90	$2,077.90
02/28/2006	PAYMENT	WELLS FARGO	$-504.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-504.35	$504.38
09/30/2005	PAYMENT	WELLS FARGO	$-504.35	$1,008.73
08/03/2005	PAYMENT	11	$-504.35	$1,513.08
07/01/2005	BILL	WEAVER, GREGORY J & MARY J	$2,017.43	$2,017.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-286.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-286.76	$286.76
09/29/2004	PAYMENT	22	$-584.99	$573.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.47	$1,158.51
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,147.04	$1,147.04