Tax Account 1220-24-701-055
Owners
JOHNSON FAMILY TRUST
PO BOX 2435
GARDNERVILLE, NV 89410
JOHNSON, KIRK A & GINA LEE TTEE
JOHNSON, KIRK A TTEE
JOHNSON, GINA LEE TTEE
Account Summary
Account ID | 1220-24-701-055 |
---|---|
Account Type | Real Estate |
Location | 1981 LACEY CT GEN CO/CWS/MOSQ |
Balance | $1,766.72 |
Currently Due | $883.36 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,533.66 |
Total | $3,533.66 |
Paid | $1,766.94 |
Balance | $1,766.72 |
Due | $883.36 |
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 | $3,430.75 | $34.31 | $3,465.06 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,330.84 | $0.00 | $3,330.84 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,233.83 | $32.34 | $3,266.17 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,139.66 | $0.00 | $3,139.66 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,781.47 | $0.00 | $2,781.47 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,700.45 | $54.00 | $2,754.45 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,621.80 | $78.66 | $2,700.46 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,555.35 | $51.10 | $2,606.45 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,550.26 | $76.50 | $2,626.76 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,475.98 | $222.84 | $2,698.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/16/2024 | PAYMENT | FAMILY TRUST JOHNSON GOV GOVOLUTION - 326867492 | $-883.36 | $1,766.72 |
08/14/2024 | PAYMENT | JOHNSON, KIRK & GINA CHECK 1191 | $-883.58 | $2,650.08 |
07/15/2024 | BILL | JOHNSON FAMILY TRUST | $3,533.66 | $3,533.66 |
02/22/2024 | PAYMENT | JOHNSON, K & G CHECK 1144 | $-857.63 | $0.00 |
02/08/2024 | PAYMENT | JOHNSON, K & G CHECK 1135 | $-891.94 | $857.63 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.31 | $1,749.57 |
10/10/2023 | PAYMENT | JOHNSON, KIRK & GINA CHECK 1114 | $-857.63 | $1,715.26 |
08/21/2023 | PAYMENT | JOHNSON, KIRK & GINA CHECK 1097 | $-857.86 | $2,572.89 |
07/14/2023 | BILL | JOHNSON FAMILY TRUST | $3,430.75 | $3,430.75 |
03/09/2023 | PAYMENT | JOHNSON, GINA & KIRK CHECK 1930 | $-832.71 | $0.00 |
01/06/2023 | PAYMENT | JOHNSON, GINA CHECK 10846 | $-832.71 | $832.71 |
10/03/2022 | PAYMENT | JOHNSON, GINA CHECK 10841 | $-832.71 | $1,665.42 |
08/16/2022 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTEE CHECK 1829 | $-832.71 | $2,498.13 |
07/19/2022 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $3,330.84 | $3,330.84 |
03/08/2022 | PAYMENT | GINA JOHNSON CHECK | $-808.45 | $0.00 |
01/28/2022 | PAYMENT | JOHNSON, GINA CHECK | $-840.79 | $808.45 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.34 | $1,649.24 |
10/12/2021 | PAYMENT | JOHNSON, GINA CHECK | $-808.45 | $1,616.90 |
08/21/2021 | PAYMENT | JOHNSON, GINA L CHECK | $-808.48 | $2,425.35 |
07/14/2021 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $3,233.83 | $3,233.83 |
03/03/2021 | PAYMENT | JOHNSON, GINA LEE CHECK | $-784.91 | $0.00 |
01/13/2021 | PAYMENT | JOHNSON, GINA CHECK | $-784.91 | $784.91 |
10/05/2020 | PAYMENT | JOHNSON, GINA CHECK | $-784.91 | $1,569.82 |
08/25/2020 | PAYMENT | JOHNSON, GINA CHECK | $-784.93 | $2,354.73 |
07/13/2020 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $3,139.66 | $3,139.66 |
03/02/2020 | PAYMENT | JOHNSON, GINA CHECK | $-695.36 | $0.00 |
12/31/2019 | PAYMENT | JOHNSON, GINA CHECK | $-695.36 | $695.36 |
10/10/2019 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-695.36 | $1,390.72 |
08/19/2019 | PAYMENT | JOHNSON, GINA CHECK | $-695.39 | $2,086.08 |
07/15/2019 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,781.47 | $2,781.47 |
02/20/2019 | PAYMENT | JOHNSON, GINA CHECK | $-1,377.22 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.00 | $1,377.22 |
10/25/2018 | PAYMENT | JOHNSON, KIRK A & GINA LEE CHECK | $-702.11 | $1,350.22 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.00 | $2,052.33 |
08/16/2018 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-675.12 | $2,025.33 |
07/12/2018 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,700.45 | $2,700.45 |
03/27/2018 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-681.67 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.22 | $681.67 |
01/31/2018 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-681.67 | $655.45 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.22 | $1,337.12 |
11/27/2017 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-681.67 | $1,310.90 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.22 | $1,992.57 |
08/23/2017 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-655.45 | $1,966.35 |
07/14/2017 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,621.80 | $2,621.80 |
03/16/2017 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-638.83 | $0.00 |
01/19/2017 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-664.38 | $638.83 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.55 | $1,303.21 |
10/27/2016 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-664.38 | $1,277.66 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.55 | $1,942.04 |
08/19/2016 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-638.86 | $1,916.49 |
07/12/2016 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,555.35 | $2,555.35 |
03/15/2016 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-637.56 | $0.00 |
01/22/2016 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-663.06 | $637.56 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.50 | $1,300.62 |
10/21/2015 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-663.06 | $1,275.12 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.50 | $1,938.18 |
09/17/2015 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-663.08 | $1,912.68 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.50 | $2,575.76 |
07/14/2015 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,550.26 | $2,550.26 |
04/15/2015 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-2,055.05 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $111.42 | $2,055.05 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $61.90 | $1,943.63 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.76 | $1,881.73 |
09/15/2014 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-643.77 | $1,856.97 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.76 | $2,500.74 |
07/17/2014 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,475.98 | $2,475.98 |
04/22/2014 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-625.00 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.04 | $625.00 |
03/03/2014 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-625.00 | $600.96 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.04 | $1,225.96 |
10/22/2013 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-625.00 | $1,201.92 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.04 | $1,826.92 |
08/15/2013 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-600.98 | $1,802.88 |
07/16/2013 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,403.86 | $2,403.86 |
03/08/2013 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-596.52 | $0.00 |
01/08/2013 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-596.52 | $596.52 |
10/29/2012 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-620.38 | $1,193.04 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.86 | $1,813.42 |
08/15/2012 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-596.53 | $1,789.56 |
07/13/2012 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,386.09 | $2,386.09 |
06/04/2012 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-2,061.92 | $0.00 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,061.92 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $111.27 | $2,052.27 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $61.82 | $1,941.00 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.73 | $1,879.18 |
08/16/2011 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-618.17 | $1,854.45 |
07/15/2011 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $2,472.62 | $2,472.62 |
05/13/2011 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-746.52 | $0.00 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $746.52 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.03 | $738.27 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.24 | $698.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.89 | $676.00 |
08/20/2010 | PAYMENT | MARQUIS TITLE CHECK | $-1,119.82 | $667.11 |
08/03/2010 | INTEREST | Monthly Interest | $6.15 | $1,786.93 |
07/14/2010 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $889.50 | $1,780.78 |
07/01/2010 | INTEREST | Monthly Interest | $6.15 | $891.28 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $885.13 |
06/08/2010 | INTEREST | Monthly Interest | $73.77 | $871.13 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $797.36 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.89 | $789.36 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.75 | $752.47 |
10/09/2009 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-752.50 | $737.72 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.76 | $1,490.22 |
07/13/2009 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $1,475.46 | $1,475.46 |
08/25/2008 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-3,118.91 | $0.00 |
07/18/2008 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $1,689.00 | $3,118.91 |
07/08/2008 | INTEREST | Interest to date | $119.85 | $1,429.91 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $82.38 | $1,310.06 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.10 | $1,227.68 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.64 | $1,188.58 |
08/13/2007 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE | $-390.98 | $1,172.94 |
07/01/2007 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $1,563.92 | $1,563.92 |
06/12/2007 | PAYMENT | JOHNSON, KIRK A & GI | $-1,820.93 | $0.00 |
06/12/2007 | INTEREST | Interest to date | $135.68 | $1,820.93 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $121.36 | $1,685.25 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.16 | $1,563.89 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.20 | $1,498.73 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.48 | $1,462.53 |
07/01/2006 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $1,448.05 | $1,448.05 |