Tax Account 009-121-03

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Owners

JOHNSON, DONALD W TRS ET AL
30 GARMS CIR
SMITH VALLEY, NV 89430-0000

JOHNSON, MELINDA L TR

Account Summary

Account ID	009-121-03
Account Type	Real Estate
Location	30 GARMS CIR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-121-03

Account Type

Real Estate

Location

30 GARMS CIR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,530.89
Total	$5,530.89
Paid	$5,530.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,530.89

Total

$5,530.89

Paid

$5,530.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,384.89	$0.00	$1,384.89	$1,384.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.00	$0.00	$1,382.00	$1,382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,382.00	$0.00	$1,382.00	$1,382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,382.00	$0.00	$1,382.00	$1,382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,370.00	$0.00	$5,370.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,199.68	$0.00	$5,199.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,024.96	$0.00	$5,024.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,879.09	$0.00	$4,879.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,737.47	$0.00	$4,737.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,594.62	$45.80	$4,640.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,461.13	$44.48	$4,505.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,346.73	$0.00	$4,346.73	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	57.81	57.81	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JOHNSON OR WAD EC WF - 024080223048911	$-5,530.89	$0.00
07/16/2024	BILL	JOHNSON, DONALD W TRS ET AL	$5,530.89	$5,530.89
02/27/2024	PAYMENT	JOHNSON OR WAD EC WF - 024022723060541	$-1,342.00	$0.00
12/21/2023	PAYMENT	JOHNSON OR WAD EC WF - 023122123031499	$-1,342.00	$1,342.00
09/26/2023	PAYMENT	JOHNSON OR WAD EC WF - 023092623056558	$-1,342.00	$2,684.00
08/02/2023	PAYMENT	JOHNSON OR WAD EC WF - 023080123063685	$-1,344.00	$4,026.00
07/17/2023	BILL	JOHNSON, DONALD W TRS ET AL	$5,370.00	$5,370.00
02/28/2023	PAYMENT	JOHNSON OR WAD EC WF - 023022723031295	$-1,299.00	$0.00
12/27/2022	PAYMENT	JOHNSON OR WAD EC WF - 022122723029583	$-1,299.00	$1,299.00
09/27/2022	PAYMENT	JOHNSON OR WAD EC WF - 022092623031845	$-1,299.00	$2,598.00
08/08/2022	PAYMENT	JOHNSON OR WAD EC WF - 022080123040401	$-1,302.68	$3,897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,199.68
07/15/2022	BILL	JOHNSON, DONALD W TRS ET AL	$5,199.68	$5,199.68
02/22/2022	PAYMENT	JOHNSON OR WAD EC WF - 022021723031508	$-1,256.20	$0.00
12/17/2021	PAYMENT	JOHNSON OR WAD EC WF - 021121623040640	$-1,256.20	$1,256.20
09/28/2021	PAYMENT	JOHNSON OR WAD EC WF - 021092723034412	$-1,256.20	$2,512.40
08/12/2021	PAYMENT	JOHNSON OR WAD EC WF - 021081123030491	$-1,256.36	$3,768.60
07/14/2021	BILL	JOHNSON, DONALD W TRS ET AL	$5,024.96	$5,024.96
12/30/2020	PAYMENT	JOHNSON OR WAD EC WF - 020122823033444	$-2,430.00	$0.00
09/29/2020	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 020092823043671	$-1,215.00	$2,430.00
07/23/2020	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 020072123074813	$-1,234.09	$3,645.00
07/09/2020	BILL	JOHNSON, DONALD W TRS ET AL	$4,879.09	$4,879.09
02/26/2020	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 020022623037105	$-1,180.00	$0.00
12/27/2019	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 019122723039982	$-1,180.00	$1,180.00
09/30/2019	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 019092723046138	$-1,180.00	$2,360.00
08/19/2019	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 019081623056541	$-1,197.47	$3,540.00
07/10/2019	BILL	JOHNSON, DONALD W TRS ET AL	$4,737.47	$4,737.47
02/28/2019	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 019022723043412	$-1,099.20	$0.00
11/19/2018	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 018111923049642	$-1,236.60	$1,099.20
10/26/2018	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 018102423030581	$-1,145.00	$2,335.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.80	$3,480.80
07/31/2018	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 018073123093169	$-1,159.62	$3,435.00
07/10/2018	BILL	JOHNSON, DONALD W TRS ET AL	$4,594.62	$4,594.62
12/05/2017	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 017113023046047	$-1,156.48	$0.00
11/02/2017	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 017103123098228	$-2,224.00	$1,156.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.48	$3,380.48
07/28/2017	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 017072823048889	$-1,125.13	$3,336.00
07/10/2017	BILL	JOHNSON, DONALD W TRS ET AL	$4,461.13	$4,461.13
02/27/2017	PAYMENT	JOHNSON, D WADE & MELINDA CHECK NUM: 8496	$-1,084.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,084.00	$1,084.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,084.00	$2,168.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-1,094.73	$3,252.00
07/11/2016	BILL	JOHNSON, DONALD W & MELINDA L	$4,346.73	$4,346.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-1,082.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,082.00	$1,082.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,082.00	$2,164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,090.22	$3,246.00
07/07/2015	BILL	JOHNSON, DONALD W & MELINDA L	$4,336.22	$4,336.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,050.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,050.00	$1,050.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,050.00	$2,100.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,060.16	$3,150.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,060.16	$4,210.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,060.16	$3,150.00
07/08/2014	BILL	JOHNSON, DONALD W & MELINDA L	$4,210.16	$4,210.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,020.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,020.00	$1,020.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,020.00	$2,040.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,029.62	$3,060.00
07/08/2013	BILL	JOHNSON, DONALD W & MELINDA L	$4,089.62	$4,089.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-990.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-990.00	$990.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-990.00	$1,980.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,005.82	$2,970.00
07/10/2012	BILL	JOHNSON, DONALD W & MELINDA L	$3,975.82	$3,975.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-957.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-957.00	$957.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-957.00	$1,914.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-971.96	$2,871.00
07/08/2011	BILL	JOHNSON, DONALD W & MELINDA L	$3,842.96	$3,842.96
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-990.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-990.00	$990.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-990.00	$1,980.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,009.46	$2,970.00
07/08/2010	BILL	JOHNSON, DONALD W & MELINDA L	$3,979.46	$3,979.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-993.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-993.00	$993.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-993.00	$1,986.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24652	$-1,017.24	$2,979.00
07/06/2009	BILL	JOHNSON, DONALD W & MELINDA L	$3,996.24	$3,996.24
03/10/2009	PAYMENT	MILLER, DAVE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,988.80	$0.00
02/27/2009	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1076	$-900.00	$1,988.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.00	$2,888.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.80	$2,796.80
08/13/2008	PAYMENT	CLARKE, KIMLANA CHECK BANK: 66-21 NUM: 1052	$-948.79	$2,760.00
07/15/2008	BILL	CLARKE, KIMLANA E	$3,708.79	$3,708.79
03/11/2008	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1012	$-850.31	$0.00
12/18/2007	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1010	$-893.00	$850.31
09/18/2007	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1218	$-893.00	$1,743.31
08/21/2007	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1446	$-963.93	$2,636.31
07/12/2007	BILL	CLARKE, KIMLANA E	$3,600.24	$3,600.24
04/05/2007	PAYMENT	CLARKE, KIMLANA E CHECK BANK: 94-7074 NUM: 1162	$-571.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.64	$571.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.68	$536.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.05	$513.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.76	$500.68
07/12/2006	BILL	CLARKE, KIMLANA E	$494.92	$494.92
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-168 NUM: 7103	$-324.00	$0.00
08/24/2005	PAYMENT	GRONHAGEN, ELISE & JAN CHECK BANK: 94-77 NUM: 1883	$-123.44	$324.00
07/15/2005	BILL	GRONHAGEN, JAN & ELISE TRS	$447.44	$447.44
03/15/2005	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1733	$-100.00	$0.00
01/12/2005	PAYMENT	ELISE GRONHAGEN CHECK BANK: 94-77 NUM: 1636	$-100.00	$100.00
09/29/2004	PAYMENT	GRONHAGEN, ELISE CHECK BANK: 94-77 NUM: 1597	$-100.00	$200.00
08/19/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1567	$-112.12	$300.00
07/08/2004	BILL	GRONHAGEN, JAN & ELISE TRS	$412.12	$412.12
03/05/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1411	$-99.13	$0.00
01/09/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1372	$-99.13	$99.13
10/08/2003	PAYMENT	GRONHAGEN, ELISE & JAN CHECK BANK: 94-77 NUM: 1269	$-99.13	$198.26
08/20/2003	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 94-77 NUM: 1211	$-109.83	$297.39
07/18/2003	BILL	GRONHAGEN, JAN & ELISE	$407.22	$407.22
03/05/2003	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1003	$-92.00	$0.00
01/08/2003	PAYMENT	GRONHAGEN, JAN AND ELISE CHECK BANK: 90-78 NUM: 5453	$-92.00	$92.00
10/09/2002	PAYMENT	GRONHAGER, ELISE CHECK BANK: 90-78 NUM: 5286	$-92.00	$184.00
08/24/2002	PAYMENT	GRONHAGEN, JON CHECK BANK: 90-78 NUM: 5160	$-102.77	$276.00
07/12/2002	BILL	GRONHAGEN, JAN & ELISE	$378.77	$378.77
03/09/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4819	$-90.79	$0.00
01/07/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4739	$-90.79	$90.79
10/03/2001	PAYMENT	GRANHAGEN, ELISE CHECK BANK: 90-78 NUM: 4576	$-90.79	$181.58
08/21/2001	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4518	$-101.65	$272.37
07/12/2001	BILL	GRONHAGEN, JAN & ELISE	$374.02	$374.02
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44422	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81