Tax Account 1219-04-002-007
Owners
JOHNSON RED HEART TRUST 2019
1290 KINGSBURY GRADE
GARDNERVILLE, NV 89460
JOHNSON, ROSS V & JACQUELINE M
JOHNSON, ROSS V TTEE
JOHNSON, JACQUELINE M TTEE
Account Summary
| Account ID | 1219-04-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,116.32 |
| Total | $6,116.32 |
| Paid | $6,116.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,938.16 | $0.00 | $5,938.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,765.20 | $0.00 | $5,765.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,597.27 | $0.00 | $5,597.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,434.25 | $0.00 | $5,434.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,275.98 | $0.00 | $5,275.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,122.30 | $0.00 | $5,122.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,973.11 | $0.00 | $4,973.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,847.09 | $0.00 | $4,847.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,837.43 | $0.00 | $4,837.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,696.54 | $0.00 | $4,696.54 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JACQUELNE JOHNSON GOVACH ACH - 323537774 | $-6,116.32 | $0.00 |
| 07/15/2024 | BILL | JOHNSON RED HEART TRUST 2019 | $6,116.32 | $6,116.32 |
| 08/08/2023 | PAYMENT | JOHNSON, JACQUELINE CHECK 0083531050 | $-5,938.16 | $0.00 |
| 07/14/2023 | BILL | JOHNSON RED HEART TRUST 2019 | $5,938.16 | $5,938.16 |
| 08/02/2022 | PAYMENT | ROSS JOHNSON GOVACH ACH - 293225705 | $-5,765.20 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, ROSS V & JACQUELINE M | $5,765.20 | $5,765.20 |
| 08/06/2021 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-5,597.27 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, ROSS V & JACQUELINE M | $5,597.27 | $5,597.27 |
| 07/31/2020 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-5,434.25 | $0.00 |
| 07/13/2020 | BILL | JOHNSON, ROSS V & JACQUELINE M | $5,434.25 | $5,434.25 |
| 08/05/2019 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-5,275.98 | $0.00 |
| 07/15/2019 | BILL | JOHNSON, ROSS V & JACQUELINE M | $5,275.98 | $5,275.98 |
| 07/27/2018 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-5,122.30 | $0.00 |
| 07/12/2018 | BILL | JOHNSON, ROSS V & JACQUELINE M | $5,122.30 | $5,122.30 |
| 08/08/2017 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-4,973.11 | $0.00 |
| 07/14/2017 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,973.11 | $4,973.11 |
| 08/05/2016 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-4,847.09 | $0.00 |
| 07/12/2016 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,847.09 | $4,847.09 |
| 08/17/2015 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-4,837.43 | $0.00 |
| 07/14/2015 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,837.43 | $4,837.43 |
| 08/12/2014 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-4,696.54 | $0.00 |
| 07/17/2014 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,696.54 | $4,696.54 |
| 08/21/2013 | PAYMENT | JOHNSON, ROSS V & JACQUELINE M CHECK | $-4,559.74 | $0.00 |
| 07/16/2013 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,559.74 | $4,559.74 |
| 04/12/2013 | PAYMENT | ROSS JOHNSON CHECK | $-1,151.00 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.27 | $1,151.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,106.73 | $1,106.73 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,106.73 | $2,213.46 |
| 08/02/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,106.74 | $3,320.19 |
| 07/13/2012 | BILL | JOHNSON, ROSS V & JACQUELINE M | $4,426.93 | $4,426.93 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,074.49 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,074.49 | $1,074.49 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,074.49 | $2,148.98 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,074.52 | $3,223.47 |
| 07/15/2011 | BILL | JOHNSON, ROSS B & JACKIE M | $4,297.99 | $4,297.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,043.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,043.20 | $1,043.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,043.20 | $2,086.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,043.22 | $3,129.60 |
| 07/14/2010 | BILL | ORANGE, BRUCE M | $4,172.82 | $4,172.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,012.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,012.82 | $1,012.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,012.82 | $2,025.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,012.82 | $3,038.46 |
| 07/13/2009 | BILL | ORANGE, BRUCE M & JOANN L | $4,051.28 | $4,051.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-983.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-983.32 | $983.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-983.32 | $1,966.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-983.32 | $2,949.96 |
| 07/18/2008 | BILL | ORANGE, BRUCE M & JOANN L | $3,933.28 | $3,933.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-927.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-927.58 | $927.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-927.58 | $1,855.16 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-927.58 | $2,782.74 |
| 07/01/2007 | BILL | ORANGE, BRUCE M & JOANN L | $3,710.32 | $3,710.32 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-867.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-867.93 | $867.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-867.93 | $1,735.87 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-867.93 | $2,603.80 |
| 07/01/2006 | BILL | ORANGE, BRUCE M & JOANN L | $3,471.73 | $3,471.73 |
| 02/01/2006 | PAYMENT | 22 | $-842.66 | $0.00 |
| 01/17/2006 | PAYMENT | ORANGE, BRUCE M & JO | $-1,719.01 | $842.66 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.71 | $2,561.67 |
| 08/16/2005 | PAYMENT | ORANGE, BRUCE M & JO | $-842.65 | $2,527.96 |
| 07/01/2005 | BILL | ORANGE, BRUCE M & JOANN L | $3,370.61 | $3,370.61 |
| 03/14/2005 | PAYMENT | ORANGE, BRUCE M & JO | $-818.11 | $0.00 |
| 01/05/2005 | PAYMENT | ORANGE, BRUCE M & JO | $-818.11 | $818.11 |
| 10/07/2004 | PAYMENT | ORANGE, BRUCE M & JO | $-818.11 | $1,636.22 |
| 08/17/2004 | PAYMENT | ORANGE, BRUCE M & JO | $-818.11 | $2,454.33 |
| 07/01/2004 | BILL | ORANGE, BRUCE M & JOANN L | $3,272.44 | $3,272.44 |
| 03/01/2004 | PAYMENT | ORANGE, BRUCE M & JO | $-813.33 | $0.00 |
| 02/02/2004 | PAYMENT | ORANGE, BRUCE M & JO | $-845.85 | $813.33 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $32.53 | $1,659.18 |
| 10/06/2003 | PAYMENT | ORANGE, BRUCE M & JO | $-813.32 | $1,626.65 |
| 08/18/2003 | PAYMENT | ORANGE, BRUCE M & JO | $-813.32 | $2,439.97 |
| 07/01/2003 | BILL | ORANGE, BRUCE M & JOANN L | $3,253.29 | $3,253.29 |
| 03/04/2003 | PAYMENT | ORANGE, BRUCE M & JO | $-772.00 | $0.00 |
| 01/21/2003 | PAYMENT | ORANGE, BRUCE M & JO | $-802.85 | $772.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.88 | $1,574.85 |
| 10/10/2002 | PAYMENT | ORANGE, BRUCE M & JO | $-771.97 | $1,543.97 |
| 07/24/2002 | PAYMENT | 33 | $-771.97 | $2,315.94 |
| 07/01/2002 | BILL | ORANGE, BRUCE M & JOANN L | $3,087.91 | $3,087.91 |
| 03/04/2002 | PAYMENT | ORANGE, BRUCE M & JO | $-774.47 | $0.00 |
| 02/13/2002 | PAYMENT | ORANGE, BRUCE M & JO | $-805.44 | $774.47 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.98 | $1,579.91 |
| 10/01/2001 | PAYMENT | ORANGE, BRUCE M & JO | $-774.46 | $1,548.93 |
| 08/22/2001 | PAYMENT | ORANGE, BRUCE M & JO | $-774.46 | $2,323.39 |
| 07/01/2001 | BILL | ORANGE, BRUCE M & JOANN L | $3,097.85 | $3,097.85 |
| 03/13/2001 | PAYMENT | ORANGE, BRUCE M & JO | $-770.57 | $0.00 |
| 01/05/2001 | PAYMENT | ORANGE, BRUCE M & JO | $-770.54 | $770.57 |
| 10/03/2000 | PAYMENT | ORANGE, BRUCE M & JO | $-770.54 | $1,541.11 |
| 08/22/2000 | PAYMENT | ORANGE, BRUCE M & JO | $-770.54 | $2,311.65 |
| 07/01/2000 | BILL | ORANGE, BRUCE M & JOANN L | $3,082.19 | $3,082.19 |
| 03/14/2000 | PAYMENT | ORANGE, BRUCE M & JO | $-727.89 | $0.00 |
| 01/05/2000 | PAYMENT | ORANGE, BRUCE M & JO | $-727.86 | $727.89 |
| 10/06/1999 | PAYMENT | ORANGE, BRUCE M & JO | $-727.86 | $1,455.75 |
| 08/23/1999 | PAYMENT | ORANGE, BRUCE M & JO | $-727.86 | $2,183.61 |
| 07/01/1999 | BILL | ORANGE, BRUCE M & JOANN L | $2,911.47 | $2,911.47 |
| 03/04/1999 | PAYMENT | ORANGE, BRUCE M & JO | $-723.42 | $0.00 |
| 01/07/1999 | PAYMENT | ORANGE, BRUCE M & JO | $-723.39 | $723.42 |
| 11/16/1998 | PAYMENT | ORANGE, BRUCE M & JO | $-752.33 | $1,446.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.94 | $2,199.14 |
| 08/05/1998 | PAYMENT | ORANGE, BRUCE M & JO | $-723.39 | $2,170.20 |
| 07/01/1998 | BILL | ORANGE, BRUCE M & JOANN L | $2,893.59 | $2,893.59 |
| 03/10/1998 | PAYMENT | ORANGE, BRUCE M & JO | $-281.37 | $0.00 |
| 11/19/1997 | PAYMENT | 11 | $-281.37 | $281.37 |
| 10/07/1997 | PAYMENT | ORANGE, BRUCE M & JO | $-281.37 | $562.74 |
| 08/12/1997 | PAYMENT | ORANGE, BRUCE M & JO | $-281.37 | $844.11 |
| 07/01/1997 | BILL | ORANGE, BRUCE M & JOANN L | $1,125.48 | $1,125.48 |
| 03/03/1997 | PAYMENT | ORANGE, BRUCE M & JO | $-170.99 | $0.00 |
| 12/05/1996 | PAYMENT | ORANGE, BRUCE M & JO | $-170.97 | $170.99 |
| 10/08/1996 | PAYMENT | ORANGE, BRUCE M & JO | $-170.97 | $341.96 |
| 08/07/1996 | PAYMENT | ORANGE, BRUCE M & JO | $-170.97 | $512.93 |
| 07/01/1996 | BILL | ORANGE, BRUCE M & JOANN L | $683.90 | $683.90 |
| 04/18/1996 | PAYMENT | $-585.16 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.73 | $585.16 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.63 | $553.43 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.05 | $535.80 |
| 07/25/1995 | PAYMENT | $-176.25 | $528.75 | |
| 07/01/1995 | BILL | BURGMAN, JOHN R TRUSTEE | $705.00 | $705.00 |
| 08/04/1994 | PAYMENT | $-420.10 | $0.00 | |
| 07/01/1994 | BILL | BURGMAN, JOHN R TRUSTEE | $420.10 | $420.10 |
| 08/19/1993 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1993 | BILL | BURGMAN, JOHN R TRUSTEE | $412.24 | $412.24 |
| 08/10/1992 | PAYMENT | $-411.11 | $0.00 | |
| 07/01/1992 | BILL | BURGMAN, JOHN R TRUSTEE | $411.11 | $411.11 |
| 01/13/1992 | PAYMENT | $-193.00 | $0.00 | |
| 10/17/1991 | PAYMENT | $-96.50 | $193.00 | |
| 08/22/1991 | PAYMENT | $-96.50 | $289.50 | |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $386.00 | $386.00 |
| 01/15/1991 | PAYMENT | $-311.14 | $0.00 | |
| 01/03/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $311.14 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.51 | $311.14 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.01 | $303.63 |
| 07/01/1990 | BILL | BURGMAN, JOHN R | $300.62 | $300.62 |