Tax Account 1220-17-501-032
Owners
JOHNSON TRUST 2018
957 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
JOHNSON, RICHARD O & LINDA TTEE
JOHNSON, RICHARD OWEN TTEE
JOHNSON, LINDA CAROL TTEE
Account Summary
| Account ID | 1220-17-501-032 |
|---|---|
| Account Type | Real Estate |
| Location | 957 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $7,133.94 |
| Currently Due | $2,377.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,512.13 |
| Total | $9,512.13 |
| Paid | $2,378.19 |
| Balance | $7,133.94 |
| Due | $2,377.98 |
| 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 | $9,235.09 | $0.00 | $9,235.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,966.13 | $0.00 | $8,966.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,704.97 | $0.00 | $8,704.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,451.43 | $0.00 | $8,451.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,205.26 | $0.00 | $8,205.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,966.27 | $0.00 | $7,966.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,736.38 | $0.00 | $7,736.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,995.35 | $0.00 | $4,995.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,347.59 | $0.00 | $1,347.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,305.80 | $0.00 | $1,305.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TRUST 2018 JOHNSON GOVACH ACH - 324464505 | $-2,378.19 | $7,133.94 |
| 07/15/2024 | BILL | JOHNSON TRUST 2018 | $9,512.13 | $9,512.13 |
| 03/04/2024 | PAYMENT | TRUST 2018 JOHNSON GOVACH ACH - 317650493 | $-2,308.69 | $0.00 |
| 12/29/2023 | PAYMENT | TRUST 2018 JOHNSON GOVACH ACH - 314820671 | $-2,308.69 | $2,308.69 |
| 10/09/2023 | PAYMENT | TRUST 2018 JOHNSON GOVACH ACH - 311714820 | $-2,308.69 | $4,617.38 |
| 08/22/2023 | PAYMENT | TRUST 2018 JOHNSON GOVACH ACH - 309739075 | $-2,309.02 | $6,926.07 |
| 07/14/2023 | BILL | JOHNSON TRUST 2018 | $9,235.09 | $9,235.09 |
| 03/09/2023 | PAYMENT | JOHNSON, RICHARD O & LINDA CHECK 7399 | $-2,241.53 | $0.00 |
| 01/15/2023 | PAYMENT | JOHNSON, RICHARD O & LINDA C CHECK 7390 | $-2,241.53 | $2,241.53 |
| 10/03/2022 | PAYMENT | RICHARD JOHNSON GOVACH ACH - 295803995 | $-2,241.53 | $4,483.06 |
| 08/15/2022 | PAYMENT | RICHARD O & LINDA TT JOHNSON GOVACH ACH - 293754691 | $-2,241.54 | $6,724.59 |
| 07/19/2022 | BILL | JOHNSON, RICHARD O & LINDA TTE | $8,966.13 | $8,966.13 |
| 02/22/2022 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,176.24 | $0.00 |
| 01/10/2022 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,176.24 | $2,176.24 |
| 09/13/2021 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,176.24 | $4,352.48 |
| 08/03/2021 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,176.25 | $6,528.72 |
| 07/14/2021 | BILL | JOHNSON, RICHARD O & LINDA TTE | $8,704.97 | $8,704.97 |
| 03/01/2021 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,112.85 | $0.00 |
| 01/11/2021 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,112.85 | $2,112.85 |
| 10/01/2020 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,112.85 | $4,225.70 |
| 08/10/2020 | PAYMENT | JOHNSON, RICHARD CREDIT: D | $-2,112.88 | $6,338.55 |
| 07/13/2020 | BILL | JOHNSON, RICHARD O & LINDA TTE | $8,451.43 | $8,451.43 |
| 03/09/2020 | PAYMENT | RICHARD JOHNSON CREDIT: D | $-2,051.31 | $0.00 |
| 01/13/2020 | PAYMENT | RICHARD O JOHNSON CREDIT: D | $-2,051.31 | $2,051.31 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,051.31 | $4,102.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,051.33 | $6,153.93 |
| 07/15/2019 | BILL | JOHNSON, RICHARD O & LINDA TTE | $8,205.26 | $8,205.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,991.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,991.56 | $1,991.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,991.56 | $3,983.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,991.59 | $5,974.68 |
| 07/12/2018 | BILL | JOHNSON, RICHARD O & LINDA C | $7,966.27 | $7,966.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,934.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,934.09 | $1,934.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,934.09 | $3,868.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,934.11 | $5,802.27 |
| 07/14/2017 | BILL | JOHNSON, RICHARD O & LINDA C | $7,736.38 | $7,736.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,248.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,248.83 | $1,248.83 |
| 10/05/2016 | PAYMENT | JOHNSON, RICHARD & LINDA CHECK | $-1,248.83 | $2,497.66 |
| 08/15/2016 | PAYMENT | JOHNSON, RICHARD & LINDA CHECK | $-1,248.86 | $3,746.49 |
| 07/12/2016 | BILL | JOHNSON, RICHARD & LINDA | $4,995.35 | $4,995.35 |
| 01/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-336.89 | $0.00 |
| 01/06/2016 | PAYMENT | REGAN, JOSEPH & SHIRLEY TTEE CHECK | $-336.89 | $336.89 |
| 10/07/2015 | PAYMENT | REGAN, JOSEPH & SHIRLEY TTEE CHECK | $-336.89 | $673.78 |
| 08/20/2015 | PAYMENT | REGAN, JOSEPH & SHIRLEY TTEE CHECK | $-336.92 | $1,010.67 |
| 07/14/2015 | BILL | REGAN, JOSEPH & SHIRLEY TTEE | $1,347.59 | $1,347.59 |
| 08/12/2014 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-1,305.80 | $0.00 |
| 07/17/2014 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $1,305.80 | $1,305.80 |
| 08/15/2013 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-979.35 | $0.00 |
| 08/15/2013 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-326.45 | $979.35 |
| 07/16/2013 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $1,305.80 | $1,305.80 |
| 08/15/2012 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-1,305.80 | $0.00 |
| 07/13/2012 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $1,305.80 | $1,305.80 |
| 08/19/2011 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-2,008.93 | $0.00 |
| 07/15/2011 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $2,008.93 | $2,008.93 |
| 03/04/2011 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-543.58 | $0.00 |
| 01/04/2011 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-543.58 | $543.58 |
| 10/06/2010 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-543.58 | $1,087.16 |
| 08/19/2010 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-543.59 | $1,630.74 |
| 07/14/2010 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $2,174.33 | $2,174.33 |
| 03/04/2010 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-512.42 | $0.00 |
| 12/28/2009 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-512.42 | $512.42 |
| 10/08/2009 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-512.42 | $1,024.84 |
| 08/18/2009 | PAYMENT | MORREY, CYNTHIA & HALL, MICHAE CHECK | $-3,999.92 | $1,537.26 |
| 08/18/2009 | AMENDMENT | REMOVE 2 MO INT - TLL | $-46.28 | $5,537.18 |
| 08/05/2009 | INTEREST | Monthly Interest | $23.14 | $5,583.46 |
| 07/13/2009 | BILL | MORREY, CYNTHIA & HALL, MICHAE | $2,049.69 | $5,560.32 |
| 07/13/2009 | INTEREST | Monthly Interest | $23.14 | $3,510.63 |
| 06/02/2009 | INTEREST | Monthly Interest | $197.11 | $3,487.49 |
| 05/08/2009 | INTEREST | Monthly Interest | $7.32 | $3,290.38 |
| 04/02/2009 | INTEREST | Monthly Interest | $7.32 | $3,283.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $132.85 | $3,275.74 |
| 03/02/2009 | INTEREST | Monthly Interest | $7.32 | $3,142.89 |
| 02/03/2009 | INTEREST | Monthly Interest | $7.32 | $3,135.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $85.40 | $3,128.25 |
| 01/09/2009 | INTEREST | Monthly Interest | $7.32 | $3,042.85 |
| 12/03/2008 | INTEREST | Monthly Interest | $7.32 | $3,035.53 |
| 11/05/2008 | INTEREST | Monthly Interest | $7.32 | $3,028.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $47.45 | $3,020.89 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.32 | $2,973.44 |
| 09/15/2008 | INTEREST | Monthly Interest | $7.32 | $2,966.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.98 | $2,958.80 |
| 07/18/2008 | BILL | D A DEVELOPMENT INC | $1,897.86 | $2,939.82 |
| 07/08/2008 | INTEREST | Interest to date | $89.79 | $1,041.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $55.93 | $952.17 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.57 | $896.24 |
| 12/14/2007 | PAYMENT | 22 | $-3,066.72 | $878.67 |
| 12/14/2007 | INTEREST | Interest to date | $235.37 | $3,945.39 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.93 | $3,710.02 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.57 | $3,666.09 |
| 07/01/2007 | BILL | D A DEVELOPMENT INC | $1,757.31 | $3,648.52 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $133.90 | $1,891.21 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $73.22 | $1,757.31 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.68 | $1,684.09 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.27 | $1,643.41 |
| 07/01/2006 | BILL | D A DEVELOPMENT INC | $1,627.14 | $1,627.14 |
| 03/22/2006 | PAYMENT | ATEN, WILLIAM A & NA | $-806.05 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $37.67 | $806.05 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.07 | $768.38 |
| 08/23/2005 | PAYMENT | ATEN, WILLIAM A & NA | $-753.30 | $753.31 |
| 07/01/2005 | BILL | ATEN, WILLIAM A & NANCY K TTEE | $1,506.61 | $1,506.61 |
| 03/10/2005 | PAYMENT | ATEN, WILLIAM A & NA | $-381.75 | $0.00 |
| 01/06/2005 | PAYMENT | ATEN, WILLIAM A & NA | $-381.72 | $381.75 |
| 10/11/2004 | PAYMENT | ATEN, WILLIAM A & NA | $-381.72 | $763.47 |
| 08/06/2004 | PAYMENT | ATEN, WILLIAM A & NA | $-381.72 | $1,145.19 |
| 07/01/2004 | BILL | ATEN, WILLIAM A & NANCY K TTEE | $1,526.91 | $1,526.91 |
| 03/02/2004 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.46 | $0.00 |
| 01/07/2004 | PAYMENT | PISCIOTTA BUILDERS | $-153.43 | $153.46 |
| 10/08/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.43 | $306.89 |
| 08/18/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.43 | $460.32 |
| 07/01/2003 | BILL | PISCIOTTA, JEFFREY P | $613.75 | $613.75 |
| 03/07/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.70 | $0.00 |
| 01/13/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.68 | $153.70 |
| 10/08/2002 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.68 | $307.38 |
| 08/19/2002 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.68 | $461.06 |
| 07/01/2002 | BILL | PISCIOTTA, JEFFREY P | $614.74 | $614.74 |