Tax Account 1318-23-216-005

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Owners

JOHNSON LIVING TRUST 2001
81377 CORTE TRIGO
INDIO, CA 92203

JOHNSON, JAMES J & BARBARA JO TTEE

Account Summary

Account ID	1318-23-216-005
Account Type	Real Estate
Location	154 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,668.82
Currently Due	$0.00

Account ID

1318-23-216-005

Account Type

Real Estate

Location

154 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,668.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.92
Total	$3,337.92
Paid	$1,669.10
Balance	$1,668.82
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.92

Total

$3,337.92

Paid

$1,669.10

Balance

$1,668.82

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$834.69	$0.00	$834.69	$834.69	$0.00
2	10/07/2024	10/17/2024	Paid	$834.41	$0.00	$834.41	$834.41	$0.00
3	01/06/2025	01/16/2025	Due	$834.41	$0.00	$834.41	$0.00	$834.41
4	03/03/2025	03/13/2025	Due	$834.41	$0.00	$834.41	$0.00	$1,668.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,242.67	$0.00	$3,242.67	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,145.07	$0.00	$3,145.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,042.00	$0.00	$3,042.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,964.76	$0.00	$2,964.76	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,863.66	$0.00	$2,863.66	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,733.08	$0.00	$2,733.08	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,064.26	$0.00	$3,064.26	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,999.41	$0.00	$2,999.41	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,993.73	$0.00	$2,993.73	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,882.70	$0.00	$2,882.70	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000172	$-1,669.10	$1,668.82
07/15/2024	BILL	JOHNSON LIVING TRUST 2001	$3,337.92	$3,337.92
12/19/2023	PAYMENT	JOHNSON LIVING TRUST 2001 CHECK 515	$-1,621.18	$0.00
10/25/2023	PAYMENT	JOHNSON LIVING TRUST 2001 SYS 512 ORIG: CHECK	$-1,621.49	$1,621.18
10/25/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-81.07	$3,242.67
10/25/2023	ADJUSTMENT	JOHNSON LIVING TRUST 2001 CHECK 512 VOIDED PAYMENT: 1276902. REASON: TD FIRE ADJ - NO PENALTY	$1,621.49	$3,323.74
10/23/2023	PAYMENT	JOHNSON LIVING TRUST 2001 CHECK 512	$-1,621.49	$1,702.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.07	$3,323.74
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-12.01	$3,242.67
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-32.56	$3,254.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.56	$3,287.24
07/14/2023	BILL	JOHNSON LIVING TRUST 2001	$3,254.68	$3,254.68
01/31/2023	PAYMENT	JOHNSON LIVING TRUST JOHNSON GOVACH ACH - 300496699.00	$-1,462.99	$0.00
01/30/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-828.29	$1,462.99
01/30/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-828.32	$2,291.28
01/30/2023	PAYMENT	PHH MORTGAGE SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-766.86	$3,119.60
01/30/2023	AMENDMENT	2022-23 ABATEMENT CORRECTION	$0.00	$3,886.46
01/30/2023	ADJUSTMENT	PHH MORTGAGE SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104298. REASON: 2022-23 ABATEMENT CORRECTION	$766.86	$3,886.46
01/30/2023	ADJUSTMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1104299. REASON: 2022-23 ABATEMENT CORRECTION	$828.32	$3,119.60
01/30/2023	ADJUSTMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1104300. REASON: 2022-23 ABATEMENT CORRECTION	$828.29	$2,291.28
11/02/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS	$-828.29	$1,462.99
11/02/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT ORIG: SYS	$-828.32	$2,291.28
11/02/2022	PAYMENT	PHH MORTGAGE SYS ORIG: CHECK ORIG: SYS	$-766.86	$3,119.60
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-168.12	$3,886.46
11/02/2022	ADJUSTMENT	PHH MORTGAGE SYS ORIG: CHECK VOIDED PAYMENT: 1104292. REASON: BILL AMENDMENT	$766.86	$4,054.58
11/02/2022	ADJUSTMENT	PHH MORTGAGE SYS CORE - ORIG: WT VOIDED PAYMENT: 1104293. REASON: BILL AMENDMENT	$828.32	$3,287.72
11/02/2022	ADJUSTMENT	PHH MORTGAGE SYS CORE - ORIG: WT VOIDED PAYMENT: 1104294. REASON: BILL AMENDMENT	$828.29	$2,459.40
11/02/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-828.29	$1,631.11
11/02/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-828.32	$2,459.40
11/02/2022	PAYMENT	PHH MORTGAGE SYS ORIG: CHECK	$-766.86	$3,287.72
11/02/2022	PAYMENT	PHH MORTGAGE SYS ORIG: CHECK	$-766.86	$4,054.58
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-766.86	$4,821.44
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-766.89	$5,588.30
11/02/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-25.47	$6,355.19
11/02/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 989535. REASON: BILL AMENDMENT	$766.89	$6,380.66
11/02/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 998544. REASON: BILL AMENDMENT	$766.86	$5,613.77
11/02/2022	ADJUSTMENT	PHH MORTGAGE CHECK VOIDED PAYMENT: 1013436. REASON: BILL AMENDMENT	$766.86	$4,846.91
11/02/2022	ADJUSTMENT	PHH MORTGAGE CHECK VOIDED PAYMENT: 1023464. REASON: BILL AMENDMENT	$766.86	$4,080.05
11/02/2022	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1047934. REASON: BILL AMENDMENT	$828.32	$3,313.19
11/02/2022	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1099815. REASON: BILL AMENDMENT	$828.29	$2,484.87
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-828.29	$1,656.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-828.32	$2,484.87
07/19/2022	BILL	JOHNSON, JAMES J & BARBARA JO	$3,313.19	$3,313.19
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-766.86	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-766.86	$766.86
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.86	$1,533.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.89	$2,300.58
07/14/2021	BILL	JOHNSON, JAMES J & BARBARA JO	$3,067.47	$3,067.47
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.18	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.18	$741.18
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.18	$1,482.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.22	$2,223.54
07/13/2020	BILL	JOHNSON, JAMES J & BARBARA JO	$2,964.76	$2,964.76
08/08/2019	PAYMENT	GOULD, CHARLES T & KAREN M TTE CHECK	$-2,863.66	$0.00
07/15/2019	BILL	GOULD, CHARLES T & KAREN M TTE	$2,863.66	$2,863.66
08/10/2018	PAYMENT	GOULD FAMILY TRUST CHECK	$-2,733.08	$0.00
07/12/2018	BILL	GOULD, CHARLES T & KAREN M TTE	$2,733.08	$2,733.08
08/01/2017	PAYMENT	GOULD, CHARLES T & KAREN M TTE CHECK	$-3,064.26	$0.00
07/14/2017	BILL	GOULD, CHARLES T & KAREN M TTE	$3,064.26	$3,064.26
10/17/2016	PAYMENT	GOULD, CHARLES & KAEN CHECK	$-1,499.70	$0.00
10/17/2016	PAYMENT	GOULD, CHARLES & KAREN CHECK	$-749.85	$1,499.70
10/17/2016	ADJUSTMENT	GOULD, CHARLES AND KAREN	$749.85	$2,249.55
08/01/2016	VOID	WESTERN TITLE CHECK	$-749.85	$1,499.70
07/21/2016	PAYMENT	PAVICH, LILLIAN D CHECK	$-749.86	$2,249.55
07/12/2016	BILL	PAVICH, LILLIAN D	$2,999.41	$2,999.41
08/21/2015	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,993.73	$0.00
07/14/2015	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,993.73	$2,993.73
08/20/2014	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,882.70	$0.00
07/17/2014	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,882.70	$2,882.70
08/13/2013	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,775.79	$0.00
07/16/2013	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,775.79	$2,775.79
08/07/2012	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,682.47	$0.00
07/13/2012	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,682.47	$2,682.47
08/02/2011	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,549.23	$0.00
07/15/2011	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,549.23	$2,549.23
08/03/2010	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,436.99	$0.00
07/14/2010	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,436.99	$2,436.99
08/25/2009	PAYMENT	CAVINDER, WILLIAM L TRUSTEE CHECK	$-2,298.86	$0.00
07/13/2009	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,298.86	$2,298.86
08/25/2008	PAYMENT	COUNTRYWIDE CHECK	$-2,090.83	$0.00
07/18/2008	BILL	CAVINDER, WILLIAM L TRUSTEE	$2,090.83	$2,090.83
10/01/2007	PAYMENT	CAVINDER	$-988.23	$0.00
09/18/2007	PAYMENT	1ST AMERICAN TITLE	$-494.10	$988.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-494.10	$1,482.33
07/01/2007	BILL	CLASON, ROY EMIL JR	$1,976.43	$1,976.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-482.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-482.74	$482.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-482.74	$965.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-482.74	$1,448.22
07/01/2006	BILL	CLASON, ROY EMIL JR	$1,930.96	$1,930.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-459.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-459.17	$459.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-459.17	$918.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-459.17	$1,377.52
07/01/2005	BILL	CLASON, ROY EMIL JR	$1,836.69	$1,836.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-423.43	$0.00
12/28/2004	PAYMENT	CHASE	$-423.42	$423.43
09/30/2004	PAYMENT	CHASE	$-423.42	$846.85
08/11/2004	PAYMENT	CHASE	$-423.42	$1,270.27
07/01/2004	BILL	ALYESHMERNI, MANSOOR	$1,693.69	$1,693.69
02/25/2004	PAYMENT	CHASE	$-402.82	$0.00
12/02/2003	PAYMENT	33	$-402.80	$402.82
09/30/2003	PAYMENT	VARLEY, ULA M	$-402.80	$805.62
08/11/2003	PAYMENT	VARLEY, ULA M	$-402.80	$1,208.42
07/01/2003	BILL	VARLEY, ULA M	$1,611.22	$1,611.22
02/12/2003	PAYMENT	VARLEY, ULA M	$-387.54	$0.00
12/10/2002	PAYMENT	VARLEY, ULA M	$-387.53	$387.54
09/16/2002	PAYMENT	VARLEY, ULA M	$-387.53	$775.07
08/06/2002	PAYMENT	VARLEY, ULA M	$-387.53	$1,162.60
07/01/2002	BILL	VARLEY, ULA M	$1,550.13	$1,550.13
02/06/2002	PAYMENT	VARLEY, ULA M	$-385.32	$0.00
12/10/2001	PAYMENT	VARLEY, ULA M	$-385.29	$385.32
09/14/2001	PAYMENT	VARLEY, ULA M	$-385.29	$770.61
08/03/2001	PAYMENT	VARLEY, ULA M	$-385.29	$1,155.90
07/01/2001	BILL	VARLEY, ULA M	$1,541.19	$1,541.19
02/07/2001	PAYMENT	VARLEY, ULA M	$-300.21	$0.00
12/21/2000	PAYMENT	VARLEY, ULA M	$-300.19	$300.21
09/05/2000	PAYMENT	VARLEY, ULA M	$-300.19	$600.40
08/07/2000	PAYMENT	VARLEY, ULA M	$-300.19	$900.59
07/01/2000	BILL	VARLEY, ULA M	$1,200.78	$1,200.78
02/17/2000	PAYMENT	VARLEY, ULA M	$-300.00	$0.00
01/14/2000	PAYMENT	VARLEY, ULA M	$-299.98	$300.00
09/13/1999	PAYMENT	VARLEY, ULA M	$-299.98	$599.98
08/03/1999	PAYMENT	VARLEY, ULA M	$-299.98	$899.96
07/01/1999	BILL	VARLEY, ULA M	$1,199.94	$1,199.94
02/04/1999	PAYMENT	VARLEY, ULA M	$-305.15	$0.00
12/04/1998	PAYMENT	VARLEY, ULA M	$-305.12	$305.15
09/28/1998	PAYMENT	VARLEY, ULA M	$-305.12	$610.27
07/23/1998	PAYMENT	VARLEY, ULA M	$-305.12	$915.39
07/01/1998	BILL	VARLEY, ULA M	$1,220.51	$1,220.51
02/09/1998	PAYMENT	VARLEY, ULA M	$-301.05	$0.00
12/16/1997	PAYMENT	VARLEY, ULA M	$-301.05	$301.05
09/15/1997	PAYMENT	VARLEY, ULA M	$-301.05	$602.10
07/25/1997	PAYMENT	VARLEY, ULA M	$-301.05	$903.15
07/01/1997	BILL	VARLEY, ULA M	$1,204.20	$1,204.20
02/21/1997	PAYMENT	VARLEY, ULA M	$-308.75	$0.00
12/13/1996	PAYMENT	VARLEY, ULA M	$-308.72	$308.75
09/20/1996	PAYMENT	VARLEY, ULA M	$-308.72	$617.47
07/29/1996	PAYMENT	VARLEY, ULA M	$-308.72	$926.19
07/01/1996	BILL	VARLEY, ULA M	$1,234.91	$1,234.91
02/28/1996	PAYMENT		$-287.94	$0.00
12/15/1995	PAYMENT		$-287.91	$287.94
09/28/1995	PAYMENT		$-287.91	$575.85
07/27/1995	PAYMENT		$-287.91	$863.76
07/01/1995	BILL	VARLEY, ARTHUR J ETAL	$1,151.67	$1,151.67
03/10/1995	PAYMENT		$-267.11	$0.00
12/05/1994	PAYMENT		$-267.10	$267.11
10/11/1994	PAYMENT		$-267.10	$534.21
08/22/1994	PAYMENT		$-267.10	$801.31
07/01/1994	BILL	VARLEY, ARTHUR J ETAL	$1,068.41	$1,068.41
03/16/1994	PAYMENT		$-257.16	$0.00
01/12/1994	PAYMENT		$-257.13	$257.16
12/13/1993	PAYMENT		$-267.42	$514.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.29	$781.71
08/25/1993	PAYMENT		$-257.13	$771.42
07/01/1993	BILL	VARLEY, ARTHUR J ETAL	$1,028.55	$1,028.55
03/04/1993	PAYMENT		$-248.38	$0.00
01/08/1993	PAYMENT		$-248.36	$248.38
10/09/1992	PAYMENT		$-248.36	$496.74
08/20/1992	PAYMENT		$-248.36	$745.10
07/01/1992	BILL	VARLEY, ARTHUR J ETAL	$993.46	$993.46
02/07/1992	PAYMENT		$-249.10	$0.00
12/19/1991	PAYMENT		$-249.08	$249.10
09/12/1991	PAYMENT		$-249.08	$498.18
08/05/1991	PAYMENT		$-249.08	$747.26
07/01/1991	BILL	VARLEY, ARTHUR J ETAL	$996.34	$996.34
07/24/1990	PAYMENT		$-866.27	$0.00
07/01/1990	BILL	VARLEY, ARTHUR J ETAL	$866.27	$866.27
08/25/1989	PAYMENT		$-824.54	$0.00
07/01/1989	BILL	VARLEY, ARTHUR J ETAL	$824.54	$824.54
07/26/1988	PAYMENT		$-805.45	$0.00
07/01/1988	BILL	VARLEY, ARTHUR J ETAL	$805.45	$805.45
08/18/1987	PAYMENT		$-785.01	$0.00
07/01/1987	BILL	VARLEY, ARTHUR J ETAL	$785.01	$785.01
11/19/1986	PAYMENT		$-359.94	$0.00
08/01/1986	PAYMENT		$-359.92	$359.94
07/01/1986	BILL	VARLEY,ARTHUR J ETAL	$719.86	$719.86