Tax Account 1219-16-002-014
Owners
JOHNSON TRUST 1997
190 STONEY CREEK RD
GARDNERVILLE, NV 89460
JOHNSON, DONALD & CYNTHIA TTEE
JOHNSON, DONALD A TTEE
JOHNSON, CYNTHIA J TTEE
Account Summary
| Account ID | 1219-16-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 190 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,698.40 |
| Currently Due | $1,362.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.67 |
| Total | $2,698.40 |
| Paid | $0.00 |
| Balance | $2,698.40 |
| Due | $1,362.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $24.74 | $2,498.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $0.00 | $2,120.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $164.09 | $2,215.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $19.80 | $1,999.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $0.00 | $1,889.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $18.13 | $1,831.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $18.13 | $1,831.07 | $0.00 | $0.00 | 2.8699 | 330 |
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 | $26.73 | $2,698.40 |
| 07/15/2024 | BILL | JOHNSON TRUST 1997 | $2,671.67 | $2,671.67 |
| 03/06/2024 | PAYMENT | TRUST 1997 JOHNSON GOVACH ACH - 317709831 | $-618.38 | $0.00 |
| 01/22/2024 | PAYMENT | CYNTHIA JOHNSON GOV GOVOLUTION - 315718321 | $-643.12 | $618.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.74 | $1,261.50 |
| 10/03/2023 | PAYMENT | TRUST 1997 JOHNSON GOVACH ACH - 311504053 | $-618.38 | $1,236.76 |
| 08/10/2023 | PAYMENT | DONALD JOHNSON GOVACH ACH - 309200695 | $-618.62 | $1,855.14 |
| 07/14/2023 | BILL | JOHNSON TRUST 1997 | $2,473.76 | $2,473.76 |
| 03/09/2023 | PAYMENT | DONALD & CYNTHIA TTE JOHNSON GOVACH ACH - 302132718 | $-572.63 | $0.00 |
| 01/03/2023 | PAYMENT | DONALD & CYNTHIA TTE JOHNSON GOVACH ACH - 299261087 | $-572.63 | $572.63 |
| 10/11/2022 | PAYMENT | DONALD & CYNTHIA TTE JOHNSON GOVACH ACH - 296108031 | $-572.63 | $1,145.26 |
| 08/05/2022 | PAYMENT | DONALD & CYNTHIA TTE JOHNSON GOVACH ACH - 293387088 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | JOHNSON, DONALD & CYNTHIA TTEE | $2,290.53 | $2,290.53 |
| 02/28/2022 | PAYMENT | JOHNSON, DONALD CREDIT: D | $-530.21 | $0.00 |
| 01/05/2022 | PAYMENT | JOHNSON, CYNTHIA CREDIT: D | $-530.21 | $530.21 |
| 10/05/2021 | PAYMENT | JOHNSON, DONALD CREDIT: D | $-530.21 | $1,060.42 |
| 08/26/2021 | PAYMENT | JOHNSON, DONALD CREDIT: D | $-530.23 | $1,590.63 |
| 07/14/2021 | BILL | JOHNSON, DONALD & CYNTHIA TTEE | $2,120.86 | $2,120.86 |
| 02/19/2021 | PAYMENT | JOHNSON, CYNTHIA CREDIT: D | $-512.78 | $0.00 |
| 01/21/2021 | PAYMENT | JOHNSON, DONALD & CYNTHIA TTEE CREDIT: D | $-1,702.44 | $512.78 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $92.30 | $2,215.22 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $51.28 | $2,122.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.51 | $2,071.64 |
| 07/13/2020 | BILL | JOHNSON, DONALD & CYNTHIA TTEE | $2,051.13 | $2,051.13 |
| 01/07/2020 | PAYMENT | JOHNSON, CYNTHIA CREDIT: D | $-989.92 | $0.00 |
| 09/05/2019 | PAYMENT | JOHNSON, CYNTHIA CHECK | $-1,009.73 | $989.92 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.80 | $1,999.65 |
| 07/15/2019 | BILL | JOHNSON, DONALD & CYNTHIA TTEE | $1,979.85 | $1,979.85 |
| 02/15/2019 | PAYMENT | JOHNSON, DONALD & CYNTHIA CHECK | $-472.29 | $0.00 |
| 10/10/2018 | PAYMENT | FATCO CHECK | $-472.29 | $472.29 |
| 10/04/2018 | PAYMENT | LEE, GEORGE CHECK | $-472.29 | $944.58 |
| 08/02/2018 | PAYMENT | LEE, G CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,889.18 | $1,889.18 |
| 04/09/2018 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-471.38 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.13 | $471.38 |
| 12/31/2017 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $453.25 |
| 10/02/2017 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $906.50 |
| 08/01/2017 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $1,359.75 |
| 07/14/2017 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,813.03 | $1,813.03 |
| 03/01/2017 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $0.00 |
| 01/12/2017 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $453.25 |
| 10/03/2016 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $906.50 |
| 08/13/2016 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $1,359.75 |
| 07/12/2016 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,813.03 | $1,813.03 |
| 03/07/2016 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $0.00 |
| 01/06/2016 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $453.28 |
| 10/05/2015 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $906.56 |
| 08/20/2015 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,813.12 | $1,813.12 |
| 03/19/2015 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-471.36 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.13 | $471.36 |
| 12/30/2014 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.23 | $453.23 |
| 10/07/2014 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.23 | $906.46 |
| 08/08/2014 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,812.94 | $1,812.94 |
| 03/03/2014 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.16 | $0.00 |
| 01/13/2014 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.16 | $453.16 |
| 10/14/2013 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.16 | $906.32 |
| 08/20/2013 | PAYMENT | LEE, GEORGE & YOLANDA C TTEES CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | LEE, GEORGE & YOLANDA C TTEES | $1,812.66 | $1,812.66 |
| 03/04/2013 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-478.32 | $0.00 |
| 01/07/2013 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-478.32 | $478.32 |
| 10/04/2012 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-478.32 | $956.64 |
| 08/20/2012 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | LEE, GEORGE & YOLANDA C | $1,913.28 | $1,913.28 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-503.86 | $0.00 |
| 12/28/2011 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-503.86 | $503.86 |
| 10/07/2011 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-503.86 | $1,007.72 |
| 08/22/2011 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | LEE, GEORGE & YOLANDA C | $2,015.47 | $2,015.47 |
| 03/03/2011 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-617.70 | $0.00 |
| 01/04/2011 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-617.70 | $617.70 |
| 10/04/2010 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-617.70 | $1,235.40 |
| 08/12/2010 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | LEE, GEORGE & YOLANDA C | $2,470.83 | $2,470.83 |
| 02/25/2010 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-676.25 | $0.00 |
| 01/04/2010 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-676.25 | $676.25 |
| 10/09/2009 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-676.25 | $1,352.50 |
| 08/18/2009 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-676.26 | $2,028.75 |
| 07/13/2009 | BILL | LEE, GEORGE & YOLANDA C | $2,705.01 | $2,705.01 |
| 02/19/2009 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-805.72 | $0.00 |
| 02/11/2009 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-837.95 | $805.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.23 | $1,643.67 |
| 09/24/2008 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-805.72 | $1,611.44 |
| 08/15/2008 | PAYMENT | LEE, GEORGE & YOLANDA C CHECK | $-805.74 | $2,417.16 |
| 07/18/2008 | BILL | LEE, GEORGE & YOLANDA C | $3,222.90 | $3,222.90 |
| 02/20/2008 | PAYMENT | LEE, GEORGE LEE & YO | $-728.74 | $0.00 |
| 12/27/2007 | PAYMENT | LEE, GEORGE LEE & YO | $-728.72 | $728.74 |
| 09/19/2007 | PAYMENT | LEE, GEORGE LEE & YO | $-728.72 | $1,457.46 |
| 08/13/2007 | PAYMENT | LEE, GEORGE LEE & YO | $-728.72 | $2,186.18 |
| 07/01/2007 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,914.90 | $2,914.90 |
| 02/28/2007 | PAYMENT | LEE, GEORGE LEE & YO | $-674.79 | $0.00 |
| 12/22/2006 | PAYMENT | LEE, GEORGE LEE & YO | $-674.77 | $674.79 |
| 09/28/2006 | PAYMENT | LEE, GEORGE LEE & YO | $-674.77 | $1,349.56 |
| 08/08/2006 | PAYMENT | LEE, GEORGE LEE & YO | $-674.77 | $2,024.33 |
| 07/01/2006 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,699.10 | $2,699.10 |
| 02/22/2006 | PAYMENT | LEE, GEORGE LEE & YO | $-624.80 | $0.00 |
| 12/27/2005 | PAYMENT | LEE, GEORGE LEE & YO | $-624.79 | $624.80 |
| 09/27/2005 | PAYMENT | LEE, GEORGE LEE & YO | $-624.79 | $1,249.59 |
| 08/08/2005 | PAYMENT | LEE, GEORGE LEE & YO | $-624.79 | $1,874.38 |
| 07/01/2005 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,499.17 | $2,499.17 |
| 02/25/2005 | PAYMENT | LEE, GEORGE LEE & YO | $-582.29 | $0.00 |
| 12/21/2004 | PAYMENT | LEE, GEORGE LEE & YO | $-582.28 | $582.29 |
| 09/28/2004 | PAYMENT | LEE, GEORGE LEE & YO | $-582.28 | $1,164.57 |
| 08/06/2004 | PAYMENT | LEE, GEORGE LEE & YO | $-582.28 | $1,746.85 |
| 07/01/2004 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,329.13 | $2,329.13 |
| 03/15/2004 | PAYMENT | LEE, GEORGE LEE & YO | $-605.79 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.30 | $605.79 |
| 01/02/2004 | PAYMENT | LEE, GEORGE LEE & YO | $-582.46 | $582.49 |
| 09/24/2003 | PAYMENT | LEE, GEORGE LEE & YO | $-582.46 | $1,164.95 |
| 08/13/2003 | PAYMENT | LEE, GEORGE LEE & YO | $-582.46 | $1,747.41 |
| 07/01/2003 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,329.87 | $2,329.87 |
| 02/21/2003 | PAYMENT | LEE, GEORGE LEE & YO | $-583.41 | $0.00 |
| 12/30/2002 | PAYMENT | LEE, GEORGE LEE & YO | $-583.38 | $583.41 |
| 10/03/2002 | PAYMENT | LEE, GEORGE LEE & YO | $-583.38 | $1,166.79 |
| 08/09/2002 | PAYMENT | LEE, GEORGE LEE & YO | $-583.38 | $1,750.17 |
| 07/01/2002 | BILL | LEE, GEORGE LEE & YOLANDA C | $2,333.55 | $2,333.55 |
| 03/13/2002 | PAYMENT | LEE, GEORGE & YOLAND | $-591.18 | $0.00 |
| 01/02/2002 | PAYMENT | LEE, GEORGE & YOLAND | $-591.15 | $591.18 |
| 09/26/2001 | PAYMENT | LEE, GEORGE & YOLAND | $-591.15 | $1,182.33 |
| 08/15/2001 | PAYMENT | LEE, GEORGE & YOLAND | $-591.15 | $1,773.48 |
| 07/01/2001 | BILL | LEE, GEORGE & YOLANDA C | $2,364.63 | $2,364.63 |