Tax Account 1219-21-001-001

Print Page · · Payments Cart · New Search

Owners

JOHNSON TRUST
190 STONY CREEK RD
GARDNERVILLE, NV 89460

JOHNSON, DONALD A & CYNTHIA J TTEE

Account Summary

Account ID	1219-21-001-001
Account Type	Real Estate
Location	190 STONY CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-21-001-001

Account Type

Real Estate

Location

190 STONY CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,053.11
Total	$9,143.65
Paid	$9,143.65
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

$9,053.11

Total

$9,143.65

Paid

$9,143.65

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	$2,263.45	$90.54	$2,263.45	$2,353.99	$0.00
2	10/07/2024	10/17/2024	Paid	$2,263.22	$0.00	$2,263.22	$2,263.22	$0.00
3	01/06/2025	01/16/2025	Paid	$2,263.22	$0.00	$2,263.22	$2,263.22	$0.00
4	03/03/2025	03/13/2025	Paid	$2,263.22	$0.00	$2,263.22	$2,263.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,756.76	$87.56	$8,844.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,501.71	$0.00	$8,501.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,254.09	$0.00	$8,254.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,013.68	$80.14	$8,093.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,780.27	$0.00	$7,780.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,553.67	$0.00	$7,553.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,333.67	$0.00	$7,333.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,147.84	$0.00	$7,147.84	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,133.58	$0.00	$7,133.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,925.81	$0.00	$6,925.81	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	TRUST JOHNSON GOVACH ACH - 332002251	$-2,263.22	$0.00
01/09/2025	PAYMENT	DONALD JOHNSON GOVACH ACH - 329999289	$-2,263.22	$2,263.22
10/11/2024	PAYMENT	CYNTHIA JOHNSON GOVACH ACH - 326712971	$-4,617.21	$4,526.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.54	$9,143.65
07/15/2024	BILL	JOHNSON TRUST	$9,053.11	$9,053.11
03/06/2024	PAYMENT	CINDI JOHNSON GOVACH ACH - 317709815	$-2,189.12	$0.00
01/22/2024	PAYMENT	CYNTHIA JOHNSON GOV GOVOLUTION - 315718218	$-2,276.68	$2,189.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.56	$4,465.80
10/03/2023	PAYMENT	TRUST JOHNSON GOVACH ACH - 311503923	$-2,189.12	$4,378.24
08/10/2023	PAYMENT	DONALD JOHNSON GOVACH ACH - 309200364	$-2,189.40	$6,567.36
07/14/2023	BILL	JOHNSON TRUST	$8,756.76	$8,756.76
03/09/2023	PAYMENT	DONALD A & CYNTHIA J JOHNSON GOVACH ACH - 302132965	$-2,125.42	$0.00
01/03/2023	PAYMENT	DONALD A & CYNTHIA J JOHNSON GOVACH ACH - 299261055	$-2,125.42	$2,125.42
10/11/2022	PAYMENT	DONALD A & CYNTHIA J JOHNSON GOVACH ACH - 296107774	$-2,125.42	$4,250.84
08/05/2022	PAYMENT	DONALD A & CYNTHIA J JOHNSON GOVACH ACH - 293386874	$-2,125.45	$6,376.26
07/19/2022	BILL	JOHNSON, DONALD A & CYNTHIA J	$8,501.71	$8,501.71
02/28/2022	PAYMENT	JOHNSON, DONALD CREDIT: D	$-2,063.52	$0.00
01/05/2022	PAYMENT	JOHNSON, CYNTHIA J CREDIT: D	$-2,063.52	$2,063.52
10/05/2021	PAYMENT	JOHNSON, DONALD CREDIT: D	$-2,063.52	$4,127.04
08/26/2021	PAYMENT	JOHNSON, DONALD CREDIT: D	$-2,063.53	$6,190.56
07/14/2021	BILL	JOHNSON, DONALD A & CYNTHIA J	$8,254.09	$8,254.09
02/19/2021	PAYMENT	CYNTHIA JOHNSON CREDIT: D	$-2,003.42	$0.00
01/21/2021	PAYMENT	CYNTHIA JOHNSON CREDIT: D	$-2,083.56	$2,003.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$80.14	$4,086.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,003.42	$4,006.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,003.42	$6,010.26
07/13/2020	BILL	JOHNSON, DONALD A & CYNTHIA J	$8,013.68	$8,013.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,945.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,945.06	$1,945.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,945.06	$3,890.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,945.09	$5,835.18
07/15/2019	BILL	JOHNSON, DONALD A & CYNTHIA J	$7,780.27	$7,780.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,888.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,888.41	$1,888.41
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,888.41	$3,776.82
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,888.41	$5,665.23
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,888.41	$3,776.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,888.44	$5,665.23
07/12/2018	BILL	JOHNSON, DONALD A & CYNTHIA J	$7,553.67	$7,553.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,833.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,833.41	$1,833.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,833.41	$3,666.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,833.44	$5,500.23
07/14/2017	BILL	JOHNSON, DONALD A & CYNTHIA J	$7,333.67	$7,333.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,786.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,786.96	$1,786.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,786.96	$3,573.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,786.96	$5,360.88
07/12/2016	BILL	JOHNSON, DONALD A & CYNTHIA J	$7,147.84	$7,147.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,783.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,783.39	$1,783.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,783.39	$3,566.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,783.41	$5,350.17
07/14/2015	BILL	JOHNSON, DONALD A & CYNTHIA J	$7,133.58	$7,133.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,731.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,731.45	$1,731.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,731.45	$3,462.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,731.46	$5,194.35
07/17/2014	BILL	JOHNSON, DONALD A & CYNTHIA J	$6,925.81	$6,925.81
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,681.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,681.02	$1,681.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,681.02	$3,362.04
08/13/2013	PAYMENT	JOHNSON, DONALD A & CYNTHIA J CHECK	$-1,681.02	$5,043.06
07/16/2013	BILL	JOHNSON, DONALD A & CYNTHIA J	$6,724.08	$6,724.08
03/08/2013	PAYMENT	KELLER, K & C LC CHECK	$-1,632.06	$0.00
01/11/2013	PAYMENT	KELLER, K & C LC CHECK	$-1,632.06	$1,632.06
09/19/2012	PAYMENT	KELLER, K & C LC CHECK	$-1,632.06	$3,264.12
09/12/2012	PAYMENT	KELLER, K & C LC CHECK	$-1,697.36	$4,896.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$65.28	$6,593.54
07/13/2012	BILL	KELLER, K & C LC	$6,528.26	$6,528.26
03/12/2012	PAYMENT	KELLER, K & C LC CHECK	$-1,584.53	$0.00
01/10/2012	PAYMENT	KELLER, K & C LC CHECK	$-1,584.53	$1,584.53
10/14/2011	PAYMENT	KELLER, K & C LC CHECK	$-1,584.53	$3,169.06
08/16/2011	PAYMENT	KELLER, K & C LC CHECK	$-1,584.53	$4,753.59
07/15/2011	BILL	KELLER, K & C LC	$6,338.12	$6,338.12
03/08/2011	PAYMENT	KELLER, K & C LC CHECK	$-1,538.38	$0.00
01/28/2011	PAYMENT	KELLER, K & C LC CHECK	$-1,599.92	$1,538.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.54	$3,138.30
10/11/2010	PAYMENT	KELLER, K & C LC CHECK	$-1,538.38	$3,076.76
08/06/2010	PAYMENT	KELLER, K & C LC CHECK	$-1,538.38	$4,615.14
07/14/2010	BILL	KELLER, K & C LC	$6,153.52	$6,153.52
03/10/2010	PAYMENT	KELLER, K & C LC CHECK	$-1,493.57	$0.00
01/12/2010	PAYMENT	KELLER, K & C LC CHECK	$-1,493.57	$1,493.57
10/16/2009	PAYMENT	KELLER, K & C LC CHECK	$-1,493.57	$2,987.14
08/26/2009	PAYMENT	KELLER, K & C LC CHECK	$-1,493.59	$4,480.71
07/13/2009	BILL	KELLER, K & C LC	$5,974.30	$5,974.30
03/05/2009	PAYMENT	KELLER, K & C LC CHECK	$-1,450.07	$0.00
01/07/2009	PAYMENT	KELLER, K & C LC CHECK	$-1,450.07	$1,450.07
10/10/2008	PAYMENT	KELLER, K & C LC CHECK	$-1,450.07	$2,900.14
08/14/2008	PAYMENT	KELLER, K & C LC CHECK	$-1,450.07	$4,350.21
07/18/2008	BILL	KELLER, K & C LC	$5,800.28	$5,800.28
03/04/2008	PAYMENT	KELLER, K & C LC	$-1,366.21	$0.00
01/10/2008	PAYMENT	KELLER, K & C LC	$-1,366.20	$1,366.21
10/03/2007	PAYMENT	KELLER, K & C LC	$-1,366.20	$2,732.41
08/17/2007	PAYMENT	KELLER, K & C LC	$-1,366.20	$4,098.61
07/01/2007	BILL	KELLER, K & C LC	$5,464.81	$5,464.81
03/22/2007	PAYMENT	KELLER, K & C LC	$-1,379.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.06	$1,379.48
01/09/2007	PAYMENT	KELLER, K & C LC	$-1,326.40	$1,326.42
10/05/2006	PAYMENT	KELLER, K & C LC	$-1,326.40	$2,652.82
08/09/2006	PAYMENT	KELLER, K & C LC	$-1,326.40	$3,979.22
07/01/2006	BILL	KELLER, K & C LC	$5,305.62	$5,305.62
03/08/2006	PAYMENT	KELLER, K & C LC	$-1,287.78	$0.00
01/09/2006	PAYMENT	KELLER, K & C LC	$-1,287.77	$1,287.78
10/03/2005	PAYMENT	KELLER, K & C LC	$-1,287.77	$2,575.55
08/05/2005	PAYMENT	KELLER, K & C LC	$-1,287.77	$3,863.32
07/01/2005	BILL	KELLER, K & C LC	$5,151.09	$5,151.09
03/09/2005	PAYMENT	KELLER, K & C LC	$-1,250.28	$0.00
01/06/2005	PAYMENT	KELLER, K & C LC	$-1,250.27	$1,250.28
10/01/2004	PAYMENT	KELLER, K & C LC	$-1,250.27	$2,500.55
08/10/2004	PAYMENT	KELLER, K & C LC	$-1,250.27	$3,750.82
07/01/2004	BILL	KELLER, K & C LC	$5,001.09	$5,001.09
03/04/2004	PAYMENT	KELLER, K & C LC	$-1,243.19	$0.00
01/06/2004	PAYMENT	KELLER, K & C LC	$-1,243.17	$1,243.19
10/08/2003	PAYMENT	KELLER, K & C LC	$-1,243.17	$2,486.36
08/19/2003	PAYMENT	KELLER, K & C LC	$-1,243.17	$3,729.53
07/01/2003	BILL	KELLER, K & C LC	$4,972.70	$4,972.70
03/05/2003	PAYMENT	K & C KELLER L C	$-1,129.02	$0.00
01/08/2003	PAYMENT	K & C KELLER L C	$-1,129.01	$1,129.02
10/11/2002	PAYMENT	11	$-2,303.18	$2,258.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$45.16	$4,561.21
07/01/2002	BILL	K & C KELLER L C	$4,516.05	$4,516.05
01/08/2002	PAYMENT	11	$-945.84	$0.00
10/19/2001	PAYMENT	KELLER, KIRK R & CIN	$-491.84	$945.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.92	$1,437.68
09/05/2001	PAYMENT	KELLER, KIRK R & CIN	$-491.84	$1,418.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.92	$1,910.60
07/01/2001	BILL	KELLER, KIRK R & CINDY	$1,891.68	$1,891.68