Tax Account 1022-14-001-012

Print Page · · Payments Cart · New Search

Owners

JOHNSON FAMILY TRUST
4030 SUNRISE CT
WELLINGTON, NV 89444

JOHNSON, LEONARD CONRAD TRUSTEE

Account Summary

Account ID	1022-14-001-012
Account Type	Real Estate
Location	4030 SUNRISE CT TOPAZ RANCH GID
Balance	$1,051.90
Currently Due	$531.30

Account ID

1022-14-001-012

Account Type

Real Estate

Location

4030 SUNRISE CT
TOPAZ RANCH GID

Balance

$1,051.90

Currently Due

$531.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.48
Total	$1,051.90
Paid	$0.00
Balance	$1,051.90
Due	$531.30
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.48

Total

$1,051.90

Paid

$0.00

Balance

$1,051.90

Due

$531.30

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$260.58	$10.42	$260.58	$0.00	$271.00
2	10/07/2024	10/17/2024	Due	$260.30	$0.00	$260.30	$0.00	$531.30
3	01/06/2025	01/16/2025	Due	$260.30	$0.00	$260.30	$0.00	$791.60
4	03/03/2025	03/13/2025	Due	$260.30	$0.00	$260.30	$0.00	$1,051.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.17	$130.85	$1,143.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$981.73	$147.26	$1,128.99	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$953.15	$214.58	$1,215.41	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$925.41	$138.81	$1,064.22	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$898.46	$0.00	$898.46	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$872.30	$0.00	$872.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$846.90	$8.47	$855.37	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$825.44	$8.25	$833.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$799.81	$0.00	$799.81	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.42	$1,051.90
07/23/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412397917	$-51.63	$1,041.48
07/15/2024	BILL	JOHNSON FAMILY TRUST	$1,041.48	$1,093.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$51.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$51.23
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.83
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.85	$10.83
05/09/2024	PAYMENT	CHECK ACH - 10003	$-839.06	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$849.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.49	$839.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.27	$793.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$768.30
08/28/2023	PAYMENT	JOHNSON, JANE & LEONARD CHECK 5563	$-252.98	$758.19
07/14/2023	BILL	JOHNSON FAMILY TRUST	$1,011.17	$1,011.17
03/27/2023	PAYMENT	UNITED STATES TREASURY CHECK 45747626	$-2,096.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.72	$2,096.56
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.96	$2,027.84
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.96	$2,021.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.18	$2,015.92
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.96	$1,971.74
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.96	$1,965.78
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.96	$1,959.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.54	$1,953.86
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.96	$1,929.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.96	$1,923.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.82	$1,917.40
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.96	$1,907.58
07/19/2022	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$981.73	$1,901.62
07/01/2022	INTEREST	Monthly Interest	$5.96	$919.89
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$913.93
06/08/2022	INTEREST	Monthly Interest	$71.48	$873.93
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$802.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.89	$791.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.83	$748.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$724.37
09/08/2021	PAYMENT	JOHNSON, LEONARD CREDIT: D	$-247.84	$714.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.53	$962.68
07/14/2021	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$953.15	$953.15
03/25/2021	PAYMENT	JOHNSON, LEONARD CREDIT: D	$-1,064.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.78	$1,064.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.64	$999.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.14	$957.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.25	$934.66
07/13/2020	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$925.41	$925.41
03/02/2020	PAYMENT	JOHNSON, LEONARD CREDIT: D	$-224.61	$0.00
01/06/2020	PAYMENT	JOHNSON, JANE CREDIT: D	$-224.61	$224.61
10/07/2019	PAYMENT	JOHNSON, JANE CHECK	$-224.61	$449.22
08/22/2019	PAYMENT	JOHNSON, JANE CHECK	$-224.63	$673.83
07/15/2019	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$898.46	$898.46
03/04/2019	PAYMENT	JOHNSON, JANE CHECK	$-218.07	$0.00
01/08/2019	PAYMENT	JOHNSON, LEONARD CHECK	$-218.07	$218.07
10/01/2018	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-218.07	$436.14
08/06/2018	PAYMENT	JOHNSON, JANE CHECK	$-218.09	$654.21
07/12/2018	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$872.30	$872.30
03/05/2018	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-211.72	$0.00
01/08/2018	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-211.72	$211.72
10/06/2017	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-211.72	$423.44
09/07/2017	PAYMENT	JOHNSON, JANE CHECK	$-220.21	$635.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.47	$855.37
07/14/2017	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$846.90	$846.90
03/08/2017	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-206.36	$0.00
01/27/2017	PAYMENT	JOHNSON, JANE CHECK	$-214.61	$206.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.25	$420.97
10/10/2016	PAYMENT	JOHNSON, JANE CHECK	$-206.36	$412.72
08/25/2016	PAYMENT	JANE JOHNSON CHECK	$-206.36	$619.08
07/12/2016	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$825.44	$825.44
03/09/2016	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-205.95	$0.00
01/11/2016	PAYMENT	JANE JOHYNSON CHECK	$-205.95	$205.95
10/08/2015	PAYMENT	JANE JOHNSON CHECK	$-205.95	$411.90
08/11/2015	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-205.96	$617.85
07/14/2015	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$823.81	$823.81
03/06/2015	PAYMENT	JANE JOHNSON CHECK	$-199.95	$0.00
01/15/2015	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-199.95	$199.95
10/08/2014	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-199.95	$399.90
08/08/2014	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-199.96	$599.85
07/17/2014	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$799.81	$799.81
03/05/2014	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-194.12	$0.00
12/30/2013	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-194.12	$194.12
10/09/2013	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-194.12	$388.24
08/15/2013	PAYMENT	JANE JOHNSON CHECK	$-194.15	$582.36
07/16/2013	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$776.51	$776.51
03/06/2013	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-213.32	$0.00
01/08/2013	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-213.32	$213.32
10/03/2012	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-213.32	$426.64
08/02/2012	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-213.33	$639.96
07/13/2012	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$853.29	$853.29
03/06/2012	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-257.21	$0.00
01/09/2012	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-257.21	$257.21
10/12/2011	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-257.21	$514.42
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-257.22	$771.63
07/15/2011	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$1,028.85	$1,028.85
03/02/2011	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-249.72	$0.00
01/20/2011	PAYMENT	JANIE JOHNSON CHECK	$-259.71	$249.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.99	$509.43
10/05/2010	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-249.72	$499.44
08/17/2010	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-249.72	$749.16
07/14/2010	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$998.88	$998.88
02/26/2010	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-242.44	$0.00
12/30/2009	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-242.44	$242.44
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-242.44	$484.88
07/29/2009	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-242.47	$727.32
07/13/2009	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$969.79	$969.79
02/24/2009	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-235.38	$0.00
12/30/2008	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-235.38	$235.38
09/25/2008	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-235.38	$470.76
09/02/2008	PAYMENT	JOHNSON, LEONARD CONRAD TRUSTE CHECK	$-235.41	$706.14
07/18/2008	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$941.55	$941.55
02/26/2008	PAYMENT	JOHNSON, LEONARD CON	$-228.52	$0.00
12/31/2007	PAYMENT	JOHNSON, LEONARD CON	$-228.52	$228.52
09/26/2007	PAYMENT	JOHNSON	$-228.52	$457.04
07/30/2007	PAYMENT	JOHNSON, LEONARD CON	$-228.52	$685.56
07/01/2007	BILL	JOHNSON, LEONARD CONRAD TRUSTE	$914.08	$914.08
03/05/2007	PAYMENT	GMAC MORTGAGE	$-221.88	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-221.87	$221.88
09/27/2006	PAYMENT	GMAC MORTGAGE	$-221.87	$443.75
08/09/2006	PAYMENT	GMAC MORTGAGE	$-221.87	$665.62
07/01/2006	BILL	JOHNSON, LEONARD C & JANE O	$887.49	$887.49
03/10/2006	PAYMENT	GMAC MORTG	$-206.43	$0.00
01/25/2006	PAYMENT	GMAC MTG	$-206.43	$206.43
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$412.86
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-224.39	$412.86
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-224.39	$637.25
07/01/2005	BILL	JOHNSON, LEONARD C & JANE O	$861.64	$861.64
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-209.15	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.13	$209.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.13	$418.28
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.13	$627.41
07/01/2004	BILL	JOHNSON, LEONARD C & JANE O	$836.54	$836.54
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-210.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.41	$210.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.41	$420.85
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.41	$631.26
07/01/2003	BILL	JOHNSON, LEONARD C & JANE O	$841.67	$841.67
02/24/2003	PAYMENT	GMAC MTG	$-214.33	$0.00
01/07/2003	PAYMENT	GMAC MTG	$-214.31	$214.33
09/12/2002	PAYMENT	NORTHERN NV TITLE	$-214.31	$428.64
08/13/2002	PAYMENT	COUNTRYWIDE	$-214.31	$642.95
07/01/2002	BILL	JOHNSON, LEONARD C & JANE O	$857.26	$857.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-212.65	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.63	$212.65
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.63	$425.28
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.63	$637.91
07/01/2001	BILL	JOHNSON, LEONARD C & JANE O	$850.54	$850.54
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.87	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-206.85	$206.87
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-206.85	$413.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-206.85	$620.57
07/01/2000	BILL	JOHNSON, LEONARD C & JANE O	$827.42	$827.42
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-192.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.89	$192.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.89	$385.80
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.89	$578.69
07/01/1999	BILL	JOHNSON, LEONARD C & JANE O	$771.58	$771.58
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.36	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.36	$195.36
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.36	$390.72
08/25/1998	PAYMENT	GMAC MTGE	$-195.36	$586.08
07/01/1998	BILL	JOHNSON, LEONARD C & JANE O	$781.44	$781.44
04/13/1998	PAYMENT	JOHNSON, LEONARD C &	$-198.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.63	$198.43
01/02/1998	PAYMENT	JOHNSON, LEONARD C &	$-190.77	$190.80
10/06/1997	PAYMENT	JOHNSON, LEONARD C &	$-190.77	$381.57
08/05/1997	PAYMENT	JOHNSON, LEONARD C &	$-190.77	$572.34
07/01/1997	BILL	JOHNSON, LEONARD C & JANE O	$763.11	$763.11
03/04/1997	PAYMENT	JOHNSON, LEONARD C &	$-199.89	$0.00
01/08/1997	PAYMENT	JOHNSON, LEONARD C &	$-199.86	$199.89
10/07/1996	PAYMENT	JOHNSON, LEONARD C &	$-199.86	$399.75
08/02/1996	PAYMENT	JOHNSON, LEONARD C &	$-199.86	$599.61
07/01/1996	BILL	JOHNSON, LEONARD C & JANE O	$799.47	$799.47
03/01/1996	PAYMENT		$-80.00	$0.00
01/04/1996	PAYMENT		$-79.98	$80.00
08/03/1995	PAYMENT		$-159.96	$159.98
07/01/1995	BILL	JOHNSON, LEONARD C & JANE O	$319.94	$319.94
03/07/1995	PAYMENT		$-71.08	$0.00
01/04/1995	PAYMENT		$-71.06	$71.08
10/04/1994	PAYMENT		$-71.06	$142.14
08/04/1994	PAYMENT		$-71.06	$213.20
07/01/1994	BILL	JOHNSON, LEONARD C & JANE O	$284.26	$284.26
03/03/1994	PAYMENT		$-46.68	$0.00
12/06/1993	PAYMENT		$-46.66	$46.68
10/07/1993	PAYMENT		$-46.66	$93.34
08/04/1993	PAYMENT		$-46.66	$140.00
07/01/1993	BILL	JOHNSON, LEONARD C & JANE O	$186.66	$186.66
12/08/1992	PAYMENT		$-60.66	$0.00
09/16/1992	PAYMENT		$-30.33	$60.66
08/20/1992	PAYMENT		$-30.33	$90.99
07/01/1992	BILL	JOHNSON, LEONARD C & JANE O	$121.32	$121.32
08/16/1991	PAYMENT		$-96.80	$0.00
07/01/1991	BILL	JOHNSON, LEONARD C & JANE O	$96.80	$96.80
07/18/1990	PAYMENT		$-87.34	$0.00
07/01/1990	BILL	HANSON, FORREST W & CAROL A	$87.34	$87.34
10/11/1989	PAYMENT		$-84.88	$0.00
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$84.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.84	$84.88
07/01/1989	BILL	VANDERVEN, D W & L M	$84.04	$84.04
01/17/1989	PAYMENT		$-39.83	$0.00
10/04/1988	PAYMENT		$-19.91	$39.83
07/19/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	VANDERVEN, D W & L M	$79.65	$79.65
12/10/1987	PAYMENT		$-39.05	$0.00
10/08/1987	PAYMENT		$-19.51	$39.05
08/03/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	VANDERVEN, D W & L M	$78.07	$78.07
02/19/1987	PAYMENT		$-19.04	$0.00
12/03/1986	PAYMENT		$-19.03	$19.04
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	VANDERVEN,D W & L M	$76.13	$76.13