Tax Account 1318-03-111-016
Owners
JOHNSON TRUST 2016
PO BOX 1671
ZEPHYR COVE, NV 89448
JOHNSON, BENJAMIN & CATHERINE
JOHNSON, BENJAMIN Q TTEE
JOHNSON, CATHERINE M TTEE
Account Summary
| Account ID | 1318-03-111-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1090 DEER CLIFF DR SKYLAND GID |
| Balance | $2,718.30 |
| Currently Due | $1,359.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,436.95 |
| Total | $5,436.95 |
| Paid | $2,718.65 |
| Balance | $2,718.30 |
| Due | $1,359.15 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,281.37 | $0.00 | $5,281.37 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,120.14 | $0.00 | $5,120.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,965.69 | $0.00 | $4,965.69 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,822.52 | $0.00 | $4,822.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,674.48 | $0.00 | $4,674.48 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,538.21 | $0.00 | $4,538.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,401.66 | $0.00 | $4,401.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,293.14 | $0.00 | $4,293.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,284.22 | $0.00 | $4,284.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,160.19 | $0.00 | $4,160.19 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | BENJAMIN JOHNSON GOV GOVOLUTION - 326680289 | $-1,359.15 | $2,718.30 |
| 08/27/2024 | PAYMENT | BENJAMIN Q JOHNSON GOV GOVOLUTION - 324982013 | $-1,359.50 | $4,077.45 |
| 07/15/2024 | BILL | JOHNSON TRUST 2016 | $5,436.95 | $5,436.95 |
| 03/11/2024 | PAYMENT | BENJAMIN Q JOHNSON GOV GOVOLUTION - 317896303 | $-1,320.29 | $0.00 |
| 01/09/2024 | PAYMENT | TRUST 2016 JOHNSON GOV GOVOLUTION - 315258254 | $-1,320.29 | $1,320.29 |
| 10/11/2023 | PAYMENT | BEN JOHNSON GOV GOVOLUTION - 311800283 | $-1,320.29 | $2,640.58 |
| 08/30/2023 | PAYMENT | BENJAMIN Q JOHNSON GOV GOVOLUTION - 310062716 | $-1,320.50 | $3,960.87 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.18 | $5,281.37 |
| 07/14/2023 | BILL | JOHNSON TRUST 2016 | $5,314.55 | $5,314.55 |
| 03/16/2023 | PAYMENT | CATHERINE JOHNSON GOV GOVOLUTION - 302437909 | $-1,280.03 | $0.00 |
| 01/12/2023 | PAYMENT | BENJAMIN Q JOHNSON GOV GOVOLUTION - 299699387 | $-1,280.03 | $1,280.03 |
| 08/22/2022 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK 300 | $-2,560.08 | $2,560.06 |
| 07/19/2022 | BILL | JOHNSON, BENJAMIN & CATHERINE | $5,120.14 | $5,120.14 |
| 03/11/2022 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,241.42 | $0.00 |
| 08/30/2021 | PAYMENT | SERVICELINK CHECK | $-2,482.84 | $1,241.42 |
| 08/20/2021 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,241.43 | $3,724.26 |
| 07/14/2021 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,965.69 | $4,965.69 |
| 03/04/2021 | PAYMENT | JOHNSON, BENJAMIN CHECK | $-1,205.62 | $0.00 |
| 01/12/2021 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,205.62 | $1,205.62 |
| 10/12/2020 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,205.62 | $2,411.24 |
| 08/25/2020 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,205.66 | $3,616.86 |
| 07/13/2020 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,822.52 | $4,822.52 |
| 12/13/2019 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-2,337.24 | $0.00 |
| 08/20/2019 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-2,337.24 | $2,337.24 |
| 07/15/2019 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,674.48 | $4,674.48 |
| 08/03/2018 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-4,538.21 | $0.00 |
| 07/12/2018 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,538.21 | $4,538.21 |
| 02/26/2018 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,100.41 | $0.00 |
| 01/10/2018 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,100.41 | $1,100.41 |
| 10/10/2017 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,100.41 | $2,200.82 |
| 08/18/2017 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,100.43 | $3,301.23 |
| 07/14/2017 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,401.66 | $4,401.66 |
| 12/22/2016 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-2,146.56 | $0.00 |
| 08/12/2016 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-2,146.58 | $2,146.56 |
| 07/12/2016 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,293.14 | $4,293.14 |
| 01/14/2016 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,071.05 | $0.00 |
| 12/23/2015 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,071.05 | $1,071.05 |
| 09/03/2015 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,071.05 | $2,142.10 |
| 08/04/2015 | PAYMENT | JOHNSON, BENJAMIN & CATHERINE CHECK | $-1,071.07 | $3,213.15 |
| 07/14/2015 | BILL | JOHNSON, BENJAMIN & CATHERINE | $4,284.22 | $4,284.22 |
| 03/09/2015 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-1,040.04 | $0.00 |
| 12/17/2014 | PAYMENT | PLACER TITLE CHECK | $-1,040.04 | $1,040.04 |
| 07/22/2014 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-2,080.11 | $2,080.08 |
| 07/17/2014 | BILL | JOHNSON, BENJAMIN QUIMBY | $4,160.19 | $4,160.19 |
| 03/07/2014 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-1,009.90 | $0.00 |
| 01/07/2014 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-1,009.90 | $1,009.90 |
| 09/24/2013 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-1,009.90 | $2,019.80 |
| 08/01/2013 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-1,009.91 | $3,029.70 |
| 07/16/2013 | BILL | JOHNSON, BENJAMIN QUIMBY | $4,039.61 | $4,039.61 |
| 01/14/2013 | PAYMENT | WELLS FARGO CHECK | $-982.00 | $0.00 |
| 12/20/2012 | PAYMENT | BENJAMIN JOHNSON CHECK | $-982.00 | $982.00 |
| 09/12/2012 | PAYMENT | JOHNSON, BENJAMIN QUIMBY CHECK | $-982.00 | $1,964.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-982.01 | $2,946.00 |
| 07/13/2012 | BILL | JOHNSON, BENJAMIN QUIMBY | $3,928.01 | $3,928.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-955.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-955.62 | $955.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-955.62 | $1,911.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-955.63 | $2,866.86 |
| 07/15/2011 | BILL | RAYMOND, ELIZABETH A TRUSTEE | $3,822.49 | $3,822.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-905.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-905.84 | $905.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-905.84 | $1,811.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-905.84 | $2,717.52 |
| 07/14/2010 | BILL | RAYMOND, ELIZABETH A TRUSTEE | $3,623.36 | $3,623.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-845.60 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-845.60 | $845.60 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-845.60 | $1,691.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-845.62 | $2,536.80 |
| 07/13/2009 | BILL | RAYMOND, ELIZABETH A TRUSTEE | $3,382.42 | $3,382.42 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-759.85 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-759.85 | $759.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-759.85 | $1,519.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-759.85 | $2,279.55 |
| 07/18/2008 | BILL | RAYMOND, ELIZABETH A TRUSTEE | $3,039.40 | $3,039.40 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-703.54 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-703.51 | $703.54 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-703.51 | $1,407.05 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-703.51 | $2,110.56 |
| 07/01/2007 | BILL | RAYMOND, ELIZABETH A TRUSTEE | $2,814.07 | $2,814.07 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-651.47 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-651.45 | $651.47 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-651.45 | $1,302.92 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-651.45 | $1,954.37 |
| 07/01/2006 | BILL | RAYMOND, ELIZABETH TRUSTEES | $2,605.82 | $2,605.82 |
| 02/23/2006 | PAYMENT | AMERICA'S SERVICING | $-603.20 | $0.00 |
| 12/22/2005 | PAYMENT | AMERICA'S SERVICING | $-603.20 | $603.20 |
| 09/30/2005 | PAYMENT | AMERICA'S SERVICING | $-603.20 | $1,206.40 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-603.20 | $1,809.60 |
| 07/01/2005 | BILL | RAYMOND, ELIZABETH TRUSTEES | $2,412.80 | $2,412.80 |
| 03/01/2005 | PAYMENT | SELECT PORTFOLIO SER | $-562.18 | $0.00 |
| 01/05/2005 | PAYMENT | SELECT PORTFOLIO SER | $-562.15 | $562.18 |
| 10/22/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-584.64 | $1,124.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.49 | $1,708.97 |
| 08/11/2004 | PAYMENT | CHASE | $-562.15 | $1,686.48 |
| 07/01/2004 | BILL | HOLMAN, JOHN TRUSTEE | $2,248.63 | $2,248.63 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-547.74 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-547.73 | $547.74 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-547.73 | $1,095.47 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-547.73 | $1,643.20 |
| 07/01/2003 | BILL | HOLMAN, JOHN TRUSTEE | $2,190.93 | $2,190.93 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-547.65 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-547.63 | $547.65 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-547.63 | $1,095.28 |
| 08/05/2002 | PAYMENT | TSI TITLE & ESC | $-547.63 | $1,642.91 |
| 07/01/2002 | BILL | HOLMAN, JOHN F | $2,190.54 | $2,190.54 |
| 03/04/2002 | PAYMENT | CLEM, DAVID M & SAND | $-541.55 | $0.00 |
| 01/09/2002 | PAYMENT | CLEM, DAVID M & SAND | $-541.54 | $541.55 |
| 09/26/2001 | PAYMENT | CLEM, DAVID M & SAND | $-541.54 | $1,083.09 |
| 08/23/2001 | PAYMENT | CLEM, DAVID M & SAND | $-541.54 | $1,624.63 |
| 07/01/2001 | BILL | CLEM, DAVID M & SANDRA F | $2,166.17 | $2,166.17 |
| 03/07/2001 | PAYMENT | CLEM, DAVID M & SAND | $-479.52 | $0.00 |
| 01/05/2001 | PAYMENT | CLEM, DAVID M & SAND | $-479.49 | $479.52 |
| 10/03/2000 | PAYMENT | CLEM, DAVID M & SAND | $-479.49 | $959.01 |
| 08/15/2000 | PAYMENT | CLEM, DAVID M & SAND | $-479.49 | $1,438.50 |
| 07/01/2000 | BILL | CLEM, DAVID M & SANDRA F | $1,917.99 | $1,917.99 |
| 02/29/2000 | PAYMENT | CLEM, DAVID M & SAND | $-478.05 | $0.00 |
| 12/27/1999 | PAYMENT | CLEM, DAVID M & SAND | $-478.05 | $478.05 |
| 09/16/1999 | PAYMENT | CLEM, DAVID M & SAND | $-478.05 | $956.10 |
| 08/09/1999 | PAYMENT | CLEM, DAVID M & SAND | $-478.05 | $1,434.15 |
| 07/01/1999 | BILL | CLEM, DAVID M & SANDRA F | $1,912.20 | $1,912.20 |
| 08/14/1998 | PAYMENT | CLEM, DAVID M & SAND | $-1,977.90 | $0.00 |
| 07/01/1998 | BILL | CLEM, DAVID M & SANDRA F | $1,977.90 | $1,977.90 |
| 02/24/1998 | PAYMENT | DAVID CLEM | $-484.67 | $0.00 |
| 12/30/1997 | PAYMENT | DAVID CLEM | $-484.66 | $484.67 |
| 08/29/1997 | PAYMENT | MCKENZIE, RONALD P & | $-484.66 | $969.33 |
| 07/24/1997 | PAYMENT | FIRST AMERICAN TITLE | $-484.66 | $1,453.99 |
| 07/01/1997 | BILL | MCKENZIE, RONALD P & CARLA J | $1,938.65 | $1,938.65 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-497.73 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-497.72 | $497.73 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-497.72 | $995.45 |
| 07/30/1996 | PAYMENT | MCKENZIE, RONALD P | $-497.72 | $1,493.17 |
| 07/01/1996 | BILL | MCKENZIE, RONALD P | $1,990.89 | $1,990.89 |
| 02/16/1996 | PAYMENT | $-455.96 | $0.00 | |
| 12/07/1995 | PAYMENT | $-455.94 | $455.96 | |
| 09/12/1995 | PAYMENT | $-455.94 | $911.90 | |
| 08/07/1995 | PAYMENT | $-455.94 | $1,367.84 | |
| 07/01/1995 | BILL | MCKENZIE, RONALD P | $1,823.78 | $1,823.78 |
| 02/21/1995 | PAYMENT | $-433.72 | $0.00 | |
| 12/07/1994 | PAYMENT | $-433.70 | $433.72 | |
| 08/04/1994 | PAYMENT | $-867.40 | $867.42 | |
| 07/01/1994 | BILL | MCKENZIE, RONALD P | $1,734.82 | $1,734.82 |
| 08/24/1993 | PAYMENT | $-1,717.24 | $0.00 | |
| 07/01/1993 | BILL | MCKENZIE, RONALD P | $1,717.24 | $1,717.24 |
| 01/20/1993 | PAYMENT | $-421.69 | $0.00 | |
| 01/06/1993 | PAYMENT | $-421.68 | $421.69 | |
| 10/13/1992 | PAYMENT | $-421.68 | $843.37 | |
| 08/28/1992 | PAYMENT | $-421.68 | $1,265.05 | |
| 07/01/1992 | BILL | KANOFF, BRUCE D & MARJORIE M | $1,686.73 | $1,686.73 |
| 02/20/1992 | PAYMENT | $-389.18 | $0.00 | |
| 01/09/1992 | PAYMENT | $-389.15 | $389.18 | |
| 10/03/1991 | PAYMENT | $-389.15 | $778.33 | |
| 08/20/1991 | PAYMENT | $-389.15 | $1,167.48 | |
| 07/01/1991 | BILL | KANOFF, BRUCE D & MARJORIE M | $1,556.63 | $1,556.63 |
| 03/07/1991 | PAYMENT | $-361.79 | $0.00 | |
| 01/08/1991 | PAYMENT | $-361.76 | $361.79 | |
| 10/11/1990 | PAYMENT | $-361.76 | $723.55 | |
| 08/15/1990 | PAYMENT | $-361.76 | $1,085.31 | |
| 07/01/1990 | BILL | KANOFF, BRUCE D & MARJORIE M | $1,447.07 | $1,447.07 |
| 03/01/1990 | PAYMENT | $-334.30 | $0.00 | |
| 01/02/1990 | PAYMENT | $-334.29 | $334.30 | |
| 10/04/1989 | PAYMENT | $-334.29 | $668.59 | |
| 08/17/1989 | PAYMENT | $-334.29 | $1,002.88 | |
| 07/01/1989 | BILL | KANOFF, BRUCE D & MARJORIE M | $1,337.17 | $1,337.17 |
| 01/02/1989 | PAYMENT | $-636.97 | $0.00 | |
| 08/01/1988 | PAYMENT | $-636.94 | $636.97 | |
| 07/01/1988 | BILL | GILL, MARTHA I | $1,273.91 | $1,273.91 |
| 08/17/1987 | PAYMENT | $-1,266.13 | $0.00 | |
| 07/01/1987 | BILL | GILL, MARTHA I ETAL | $1,266.13 | $1,266.13 |
| 07/25/1986 | PAYMENT | $-1,033.16 | $0.00 | |
| 07/01/1986 | BILL | GILL,MARTHA I ETAL | $1,033.16 | $1,033.16 |