Tax Account 1420-35-311-002

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Owners

JOHNSON LIVING TRUST 2023
2688 NYE DR
MINDEN, NV 89423

JOHNSON, DAVID JAMES & DENISE ARLENE TTEE

Account Summary

Account ID	1420-35-311-002
Account Type	Real Estate
Location	2688 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-002

Account Type

Real Estate

Location

2688 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,842.56
Total	$5,842.56
Paid	$5,842.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,842.56

Total

$5,842.56

Paid

$5,842.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,460.88	$0.00	$1,460.88	$1,460.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,460.56	$0.00	$1,460.56	$1,460.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,460.56	$0.00	$1,460.56	$1,460.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,460.56	$0.00	$1,460.56	$1,460.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,672.39	$0.00	$5,672.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,507.17	$0.00	$5,507.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,346.78	$0.00	$5,346.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,191.06	$0.00	$5,191.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,039.85	$0.00	$5,039.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,796.22	$0.00	$4,796.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$800.79	$0.00	$800.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$775.95	$116.40	$892.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,460.56	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,460.56	$1,460.56
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,460.56	$2,921.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,460.88	$4,381.68
07/15/2024	BILL	JOHNSON LIVING TRUST 2023	$5,842.56	$5,842.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,418.03	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,418.03	$1,418.03
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,418.03	$2,836.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,418.30	$4,254.09
07/14/2023	BILL	JOHNSON, DAVID J & DENISE A	$5,672.39	$5,672.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,376.79	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,376.79	$1,376.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,376.79	$2,753.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,376.80	$4,130.37
07/19/2022	BILL	JOHNSON, DAVID J & DENISE A	$5,507.17	$5,507.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,336.69	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,336.69	$1,336.69
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,336.69	$2,673.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,336.71	$4,010.07
07/14/2021	BILL	JOHNSON, DAVID J & DENISE A	$5,346.78	$5,346.78
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,297.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,297.76	$1,297.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,297.76	$2,595.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,297.78	$3,893.28
07/13/2020	BILL	JOHNSON, DAVID J & DENISE A	$5,191.06	$5,191.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.96	$1,259.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.96	$2,519.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,259.97	$3,779.88
07/15/2019	BILL	JOHNSON, DAVID J & DENISE A	$5,039.85	$5,039.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.05	$1,199.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.05	$2,398.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.07	$3,597.15
07/12/2018	BILL	JOHNSON, DAVID J & DENISE A	$4,796.22	$4,796.22
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-188.33	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-188.33	$188.33
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-188.33	$376.66
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTIO CHECK	$-188.36	$564.99
07/14/2017	BILL	ABN ENTERPRISES LLC	$753.35	$753.35
03/14/2017	PAYMENT	ABN ENTERPRISES LLC CHECK	$-188.33	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-188.33	$188.33
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-188.33	$376.66
08/22/2016	PAYMENT	SANTA YNEZ VALLEY CONST CO CHECK	$-188.36	$564.99
07/12/2016	BILL	ABN ENTERPRISES LLC	$753.35	$753.35
03/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-200.19	$0.00
01/14/2016	PAYMENT	ABN ENTERPRISES CHECK	$-200.19	$200.19
10/12/2015	PAYMENT	ACME LEASING LLC CHECK	$-200.19	$400.38
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-200.22	$600.57
07/14/2015	BILL	ACME LEASING LLC	$800.79	$800.79
04/20/2015	PAYMENT	HEAD HUNTER CHECK	$-892.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.32	$892.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.92	$838.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.40	$803.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.76	$783.71
07/17/2014	BILL	ACME LEASING LLC	$775.95	$775.95
03/14/2014	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$0.00
01/13/2014	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$188.33
10/16/2013	PAYMENT	MIKE GILBERT CHECK	$-188.33	$376.66
08/26/2013	PAYMENT	GILBERT LEASING CHECK	$-188.36	$564.99
07/16/2013	BILL	ACME LEASING LLC	$753.35	$753.35
03/07/2013	PAYMENT	PAUL GILBERT CHECK	$-188.33	$0.00
01/17/2013	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$188.33
10/10/2012	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$376.66
08/30/2012	PAYMENT	ACME LEASING LLC CHECK	$-188.36	$564.99
07/13/2012	BILL	ACME LEASING LLC	$753.35	$753.35
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-200.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-200.89	$200.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-200.89	$401.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-200.90	$602.67
07/15/2011	BILL	ACME LEASING LLC	$803.57	$803.57
03/15/2011	PAYMENT	PAUL GILBERT CHECK	$-308.85	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-308.85	$308.85
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-308.85	$617.70
08/23/2010	PAYMENT	HEAD HUNTER CHECK	$-308.86	$926.55
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,235.41	$1,235.41
07/01/2010	PAYMENT	STEWART TITLE CHECK	$-5,119.41	$0.00
06/08/2010	INTEREST	Monthly Interest	$184.48	$5,119.41
05/03/2010	INTEREST	Monthly Interest	$18.71	$4,934.93
04/01/2010	INTEREST	Monthly Interest	$18.71	$4,916.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.04	$4,897.51
03/01/2010	INTEREST	Monthly Interest	$18.71	$4,781.47
02/02/2010	INTEREST	Monthly Interest	$18.71	$4,762.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.60	$4,744.05
01/06/2010	INTEREST	Monthly Interest	$18.71	$4,669.45
12/11/2009	INTEREST	Monthly Interest	$18.71	$4,650.74
11/02/2009	INTEREST	Monthly Interest	$18.71	$4,632.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.44	$4,613.32
10/02/2009	INTEREST	Monthly Interest	$18.71	$4,571.88
09/01/2009	INTEREST	Monthly Interest	$18.71	$4,553.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.58	$4,534.46
08/05/2009	INTEREST	Monthly Interest	$18.71	$4,517.88
07/13/2009	BILL	SKYLINE RANCH III LLC	$1,657.69	$4,499.17
07/13/2009	INTEREST	Monthly Interest	$18.71	$2,841.48
06/02/2009	INTEREST	Monthly Interest	$159.41	$2,822.77
05/08/2009	INTEREST	Monthly Interest	$5.92	$2,663.36
04/02/2009	INTEREST	Monthly Interest	$5.92	$2,657.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.44	$2,651.52
03/02/2009	INTEREST	Monthly Interest	$5.92	$2,544.08
02/03/2009	INTEREST	Monthly Interest	$5.92	$2,538.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.07	$2,532.24
01/09/2009	INTEREST	Monthly Interest	$5.92	$2,463.17
12/03/2008	INTEREST	Monthly Interest	$5.92	$2,457.25
11/05/2008	INTEREST	Monthly Interest	$5.92	$2,451.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.37	$2,445.41
10/01/2008	INTEREST	Monthly Interest	$5.92	$2,407.04
09/15/2008	INTEREST	Monthly Interest	$5.92	$2,401.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.35	$2,395.20
07/18/2008	BILL	SKYLINE RANCH III LLC	$1,534.89	$2,379.85
07/08/2008	INTEREST	Interest to date	$72.61	$844.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.53	$772.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.21	$724.82
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$710.61
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$1,065.91
07/01/2007	BILL	SKYLINE RANCH III LLC	$1,421.21	$1,421.21
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-329.00	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-328.99	$329.00
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$657.99
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$986.98
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,315.97	$1,315.97
03/07/2006	PAYMENT	SYNCON HOMES	$-178.93	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-178.92	$178.93
10/19/2005	PAYMENT	SYNCON HOMES	$-186.08	$357.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.93
08/26/2005	PAYMENT	SYNCON HOMES	$-178.92	$536.77
07/01/2005	BILL	SYNCON HOMES	$715.69	$715.69