Tax Account 1319-03-414-043
Owners
JOHNSON LIVING TRUST 2012
PO BOX 283
GENOA, NV 89411
JOHNSON, MARK L & MARIE J TTEE
JOHNSON, MARK L TTEE
JOHNSON, MARIE J TTEE
Account Summary
| Account ID | 1319-03-414-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2457 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,563.67 |
| Total | $4,563.67 |
| Paid | $4,563.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,430.77 | $0.00 | $4,430.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,301.74 | $0.00 | $4,301.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,176.44 | $0.00 | $4,176.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,054.80 | $0.00 | $4,054.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,936.71 | $0.00 | $3,936.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,822.04 | $0.00 | $3,822.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,710.71 | $0.00 | $3,710.71 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,616.69 | $0.00 | $3,616.69 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,609.48 | $0.00 | $3,609.48 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,504.34 | $0.00 | $3,504.34 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3163.79 | 3163.79 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3063.89 | 3063.89 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3040.14 | 3040.14 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2923.17 | 2923.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | JOHNSON, MARIE CHECK 1184 | $-4,563.67 | $0.00 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2012 | $4,563.67 | $4,563.67 |
| 08/14/2023 | PAYMENT | JOHNSON, MARK & MARIE CHECK 3170 | $-4,430.77 | $0.00 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2012 | $4,430.77 | $4,430.77 |
| 08/08/2022 | PAYMENT | JOHNSON, MARK L & MARIE J TTEE CHECK 130 | $-4,301.74 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, MARK L & MARIE J TTEE | $4,301.74 | $4,301.74 |
| 08/02/2021 | PAYMENT | JOHNSON, MARK & MARIE CHECK | $-4,176.44 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, MARK L & MARIE J TTEE | $4,176.44 | $4,176.44 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.70 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.70 | $1,013.70 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.70 | $2,027.40 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.70 | $3,041.10 |
| 07/13/2020 | BILL | JOHNSON, MARK L & MARIE J TTEE | $4,054.80 | $4,054.80 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-984.17 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-984.17 | $984.17 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-984.17 | $1,968.34 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-984.20 | $2,952.51 |
| 07/15/2019 | BILL | JOHNSON, MARK L & MARIE J TTEE | $3,936.71 | $3,936.71 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.51 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.51 | $955.51 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.51 | $1,911.02 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.51 | $2,866.53 |
| 07/12/2018 | BILL | JOHNSON, MARK L & MARIE J TTEE | $3,822.04 | $3,822.04 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.67 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.67 | $927.67 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.67 | $1,855.34 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.70 | $2,783.01 |
| 07/14/2017 | BILL | JOHNSON, MARK L & MARIE J TTEE | $3,710.71 | $3,710.71 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-904.17 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-904.17 | $904.17 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-904.17 | $1,808.34 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-904.18 | $2,712.51 |
| 07/12/2016 | BILL | JOHNSON, MARK L & MARIE J TTEE | $3,616.69 | $3,616.69 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-902.36 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-902.36 | $902.36 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-902.36 | $1,804.72 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-902.40 | $2,707.08 |
| 07/14/2015 | BILL | JOHNSON, MARK L & MARIE J TTEE | $3,609.48 | $3,609.48 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-876.08 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-876.08 | $876.08 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-876.08 | $1,752.16 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-876.10 | $2,628.24 |
| 07/17/2014 | BILL | JOHNSON, MARK & MARIE | $3,504.34 | $3,504.34 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-850.56 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-850.56 | $850.56 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-850.56 | $1,701.12 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-850.59 | $2,551.68 |
| 07/16/2013 | BILL | JOHNSON, MARK & MARIE | $3,402.27 | $3,402.27 |
| 04/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,768.65 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $82.65 | $1,768.65 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.06 | $1,686.00 |
| 11/09/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-859.53 | $1,652.94 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.06 | $2,512.47 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-826.52 | $2,479.41 |
| 07/13/2012 | BILL | HART, DOLORES M SUC TRUSTEE | $3,305.93 | $3,305.93 |
| 02/23/2012 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-802.39 | $0.00 |
| 01/12/2012 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-802.39 | $802.39 |
| 08/30/2011 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-802.39 | $1,604.78 |
| 08/17/2011 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-802.42 | $2,407.17 |
| 07/15/2011 | BILL | HART, DOLORES M SUC TRUSTEE | $3,209.59 | $3,209.59 |
| 01/14/2011 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-1,558.06 | $0.00 |
| 09/29/2010 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-779.03 | $1,558.06 |
| 08/16/2010 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-779.07 | $2,337.09 |
| 07/14/2010 | BILL | HART, DOLORES M SUC TRUSTEE | $3,116.16 | $3,116.16 |
| 03/11/2010 | PAYMENT | UPLOAD 3/8/2010 CHECK | $-1,542.93 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.25 | $1,542.93 |
| 10/14/2009 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-756.37 | $1,512.68 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-756.35 | $2,269.05 |
| 07/13/2009 | BILL | HART, DOLORES M SUC TRUSTEE | $3,025.40 | $3,025.40 |
| 03/05/2009 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-734.31 | $0.00 |
| 01/14/2009 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-734.31 | $734.31 |
| 10/14/2008 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-734.31 | $1,468.62 |
| 08/15/2008 | PAYMENT | HART, DOLORES M SUC TRUSTEE CHECK | $-734.34 | $2,202.93 |
| 07/18/2008 | BILL | HART, DOLORES M SUC TRUSTEE | $2,937.27 | $2,937.27 |
| 02/11/2008 | PAYMENT | HART, DOLORES M SUC | $-712.92 | $0.00 |
| 12/17/2007 | PAYMENT | HART, DOLORES M SUC | $-712.92 | $712.92 |
| 09/13/2007 | PAYMENT | HART, DOLORES M SUC | $-712.92 | $1,425.84 |
| 08/28/2007 | PAYMENT | HART, DOLORES M SUC | $-712.92 | $2,138.76 |
| 07/01/2007 | BILL | HART, DOLORES M SUC TRUSTEE | $2,851.68 | $2,851.68 |
| 03/02/2007 | PAYMENT | HART, DOLORES M SUC | $-692.17 | $0.00 |
| 12/14/2006 | PAYMENT | HART, DOLORES M SUC | $-692.16 | $692.17 |
| 09/12/2006 | PAYMENT | HART, DOLORES M SUC | $-692.16 | $1,384.33 |
| 08/16/2006 | PAYMENT | HART, DOLORES M SUC | $-692.16 | $2,076.49 |
| 07/01/2006 | BILL | HART, DOLORES M SUC TRUSTEE | $2,768.65 | $2,768.65 |
| 09/23/2005 | PAYMENT | HART, DOLORES M SUC | $-2,016.01 | $0.00 |
| 08/05/2005 | PAYMENT | HART, DOLORES M SUC | $-672.00 | $2,016.01 |
| 07/01/2005 | BILL | HART, DOLORES M SUC TRUSTEE | $2,688.01 | $2,688.01 |
| 08/03/2004 | PAYMENT | HART, BARRETT C TRUS | $-2,609.68 | $0.00 |
| 07/01/2004 | BILL | HART, BARRETT C TRUSTEE | $2,609.68 | $2,609.68 |
| 08/01/2003 | PAYMENT | HART, BARRETT C TRUS | $-2,452.07 | $0.00 |
| 07/01/2003 | BILL | HART, BARRETT C TRUSTEE | $2,452.07 | $2,452.07 |
| 02/25/2003 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $67.25 |
| 10/04/2002 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $201.75 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $269.00 | $269.00 |