Tax Account 1319-03-710-002
Owners
JOHNSON LIVING TRUST 2015
PO BOX 1013
GENOA, NV 89411
JOHNSON, CHARLES W & MARCA M
JOHNSON, CHARLES W TTEE
JOHNSON, MARCA M TTEE
Account Summary
| Account ID | 1319-03-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2497 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,034.00 |
| Total | $7,034.00 |
| Paid | $7,034.00 |
| 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 | $6,829.13 | $0.00 | $6,829.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,630.21 | $0.00 | $6,630.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,437.10 | $0.00 | $6,437.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,249.60 | $0.00 | $6,249.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,067.57 | $0.00 | $6,067.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,921.24 | $0.00 | $5,921.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,785.66 | $0.00 | $5,785.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,639.05 | $0.00 | $5,639.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,627.78 | $0.00 | $5,627.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,463.86 | $109.28 | $5,573.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | CHARLES JOHNSON GOV GOVOLUTION - 329337141 | $-3,516.88 | $0.00 |
| 09/18/2024 | PAYMENT | CHARLES JOHNSON GOVACH ACH - 325833611 | $-1,758.44 | $3,516.88 |
| 08/09/2024 | PAYMENT | LIVING TRUST 2015 JOHNSON GOVACH ACH - 324306212 | $-1,758.68 | $5,275.32 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST 2015 | $7,034.00 | $7,034.00 |
| 02/26/2024 | PAYMENT | LIVING TRUST 2015 JOHNSON GOVACH ACH - 317156313 | $-1,707.21 | $0.00 |
| 12/21/2023 | PAYMENT | LIVING TRUST 2015 JOHNSON GOVACH ACH - 314530841 | $-1,707.21 | $1,707.21 |
| 10/02/2023 | PAYMENT | LIVING TRUST 2015 JOHNSON GOVACH ACH - 311428587 | $-1,707.21 | $3,414.42 |
| 08/09/2023 | PAYMENT | CHARLES JOHNSON GOVACH ACH - 309132123 | $-1,707.50 | $5,121.63 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST 2015 | $6,829.13 | $6,829.13 |
| 03/03/2023 | PAYMENT | CHARLES W & MARCA M JOHNSON GOVACH ACH - 301915453 | $-1,657.55 | $0.00 |
| 12/28/2022 | PAYMENT | CHARLES W & MARCA M JOHNSON GOVACH ACH - 299051484 | $-1,657.55 | $1,657.55 |
| 09/15/2022 | PAYMENT | CHARLES W & MARCA M JOHNSON GOVACH ACH - 295039262 | $-1,657.55 | $3,315.10 |
| 07/27/2022 | PAYMENT | CHARLES W & MARCA M JOHNSON GOVACH ACH - 292911183 | $-1,657.56 | $4,972.65 |
| 07/19/2022 | BILL | JOHNSON, CHARLES W & MARCA M | $6,630.21 | $6,630.21 |
| 02/15/2022 | PAYMENT | JOHNSON, CHARLES CREDIT: D | $-1,609.27 | $0.00 |
| 12/20/2021 | PAYMENT | JOHNSON, CHARLES CREDIT: D | $-1,609.27 | $1,609.27 |
| 09/27/2021 | PAYMENT | JOHNSON, CHARLES CREDIT: D | $-1,609.27 | $3,218.54 |
| 08/03/2021 | PAYMENT | GIUS LLC CREDIT: D | $-1,609.29 | $4,827.81 |
| 07/14/2021 | BILL | JOHNSON, CHARLES W & MARCA M | $6,437.10 | $6,437.10 |
| 03/01/2021 | PAYMENT | GIUAS LLC CREDIT: D | $-1,562.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,562.40 | $1,562.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,562.40 | $3,124.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,562.40 | $4,687.20 |
| 07/13/2020 | BILL | JOHNSON, CHARLES W & MARCA M | $6,249.60 | $6,249.60 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,516.89 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,516.89 | $1,516.89 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,516.89 | $3,033.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,516.90 | $4,550.67 |
| 07/15/2019 | BILL | JOHNSON, CHARLES W & MARCA M | $6,067.57 | $6,067.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,480.31 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,480.31 | $1,480.31 |
| 08/19/2018 | PAYMENT | DOVENMUEHLE MORTGSGE CHECK | $-1,480.31 | $2,960.62 |
| 07/18/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-1,480.31 | $4,440.93 |
| 07/12/2018 | BILL | JOHNSON, CHARLES W & MARCA M | $5,921.24 | $5,921.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,446.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,446.41 | $1,446.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,446.41 | $2,892.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,446.43 | $4,339.23 |
| 07/14/2017 | BILL | SESSER, CAROL I TTEE | $5,785.66 | $5,785.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,409.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,409.76 | $1,409.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,409.76 | $2,819.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,409.77 | $4,229.28 |
| 07/12/2016 | BILL | SESSER, CAROL I TTEE | $5,639.05 | $5,639.05 |
| 01/11/2016 | PAYMENT | SESSER, CAROL CHECK | $-1,406.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,406.94 | $1,406.94 |
| 07/30/2015 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,813.90 | $2,813.88 |
| 07/14/2015 | BILL | SESSER, JAMES D & CAROL I | $5,627.78 | $5,627.78 |
| 04/21/2015 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-1,420.60 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.64 | $1,420.60 |
| 02/03/2015 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-1,420.60 | $1,365.96 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.64 | $2,786.56 |
| 07/23/2014 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,731.94 | $2,731.92 |
| 07/17/2014 | BILL | SESSER, JAMES D & CAROL I | $5,463.86 | $5,463.86 |
| 01/09/2014 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,652.36 | $0.00 |
| 08/02/2013 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,652.36 | $2,652.36 |
| 07/16/2013 | BILL | SESSER, JAMES D & CAROL I | $5,304.72 | $5,304.72 |
| 01/07/2013 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,591.52 | $0.00 |
| 08/08/2012 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,591.55 | $2,591.52 |
| 07/13/2012 | BILL | SESSER, JAMES D & CAROL I | $5,183.07 | $5,183.07 |
| 01/06/2012 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,516.04 | $0.00 |
| 08/01/2011 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,516.07 | $2,516.04 |
| 07/15/2011 | BILL | SESSER, JAMES D & CAROL I | $5,032.11 | $5,032.11 |
| 12/02/2010 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,442.62 | $0.00 |
| 08/02/2010 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,442.63 | $2,442.62 |
| 07/14/2010 | BILL | SESSER, JAMES D & CAROL I | $4,885.25 | $4,885.25 |
| 01/08/2010 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,371.62 | $0.00 |
| 07/28/2009 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,371.62 | $2,371.62 |
| 07/13/2009 | BILL | SESSER, JAMES D & CAROL I | $4,743.24 | $4,743.24 |
| 01/08/2009 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,302.54 | $0.00 |
| 08/08/2008 | PAYMENT | SESSER, JAMES D & CAROL I CHECK | $-2,302.56 | $2,302.54 |
| 07/18/2008 | BILL | SESSER, JAMES D & CAROL I | $4,605.10 | $4,605.10 |
| 01/09/2008 | PAYMENT | SESSER, JAMES D & CA | $-2,235.50 | $0.00 |
| 08/07/2007 | PAYMENT | SESSER, JAMES D & CA | $-2,235.48 | $2,235.50 |
| 07/01/2007 | BILL | SESSER, JAMES D & CAROL I | $4,470.98 | $4,470.98 |
| 01/09/2007 | PAYMENT | SESSER, JAMES D & CA | $-2,170.39 | $0.00 |
| 08/01/2006 | PAYMENT | SESSER, JAMES D & CA | $-2,170.36 | $2,170.39 |
| 07/01/2006 | BILL | SESSER, JAMES D & CAROL I | $4,340.75 | $4,340.75 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/24/2006 | PAYMENT | SESSER, JAMES D & CA | $-1,053.58 | $0.00 |
| 01/03/2006 | PAYMENT | SESSER, JAMES D & CA | $-1,053.58 | $1,053.58 |
| 08/03/2005 | PAYMENT | SESSER, JAMES D & CA | $-2,107.16 | $2,107.16 |
| 07/01/2005 | BILL | SESSER, JAMES D & CAROL I | $4,214.32 | $4,214.32 |
| 01/25/2005 | PAYMENT | SESSER, JAMES D & CA | $-1,022.89 | $0.00 |
| 12/30/2004 | PAYMENT | SESSER, JAMES D & CA | $-1,022.89 | $1,022.89 |
| 09/23/2004 | PAYMENT | SESSER, JAMES D & CA | $-1,022.89 | $2,045.78 |
| 08/16/2004 | PAYMENT | SESSER, JAMES D & CA | $-1,022.89 | $3,068.67 |
| 07/01/2004 | BILL | SESSER, JAMES D & CAROL I | $4,091.56 | $4,091.56 |
| 01/26/2004 | PAYMENT | SESSER, JAMES D & CA | $-940.19 | $0.00 |
| 01/02/2004 | PAYMENT | SESSER, JAMES D & CA | $-940.19 | $940.19 |
| 10/03/2003 | PAYMENT | SESSER, JAMES D & CA | $-940.19 | $1,880.38 |
| 08/15/2003 | PAYMENT | SESSER, JAMES D & CA | $-940.19 | $2,820.57 |
| 07/01/2003 | BILL | SESSER, JAMES D & CAROL I | $3,760.76 | $3,760.76 |
| 02/27/2003 | PAYMENT | SESSER, JAMES D & CA | $-901.62 | $0.00 |
| 01/06/2003 | PAYMENT | SESSER, JAMES D & CA | $-901.60 | $901.62 |
| 10/04/2002 | PAYMENT | SESSER, JAMES D & CA | $-901.60 | $1,803.22 |
| 07/30/2002 | PAYMENT | SESSER, JAMES D & CA | $-901.60 | $2,704.82 |
| 07/01/2002 | BILL | SESSER, JAMES D & CAROL I | $3,606.42 | $3,606.42 |
| 02/20/2002 | PAYMENT | SESSER, JAMES D & CA | $-892.70 | $0.00 |
| 12/27/2001 | PAYMENT | SESSER, JAMES D & CA | $-892.67 | $892.70 |
| 09/10/2001 | PAYMENT | SESSER, JAMES D & CA | $-892.67 | $1,785.37 |
| 08/10/2001 | PAYMENT | SESSER, JAMES D & CA | $-892.67 | $2,678.04 |
| 07/01/2001 | BILL | SESSER, JAMES D & CAROL I | $3,570.71 | $3,570.71 |
| 03/20/2001 | PAYMENT | SESSER, JAMES D & CA | $-919.35 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.36 | $919.35 |
| 01/02/2001 | PAYMENT | SESSER, JAMES D & CA | $-883.97 | $883.99 |
| 09/18/2000 | PAYMENT | SESSER, JAMES D & CA | $-883.97 | $1,767.96 |
| 08/10/2000 | PAYMENT | SESSER, JAMES D & CA | $-883.97 | $2,651.93 |
| 07/01/2000 | BILL | SESSER, JAMES D & CAROL I | $3,535.90 | $3,535.90 |
| 03/03/2000 | PAYMENT | SESSER, JAMES D & CA | $-873.18 | $0.00 |
| 12/29/1999 | PAYMENT | SESSER, JAMES D & CA | $-873.16 | $873.18 |
| 09/09/1999 | PAYMENT | SESSER, JAMES D & CA | $-873.16 | $1,746.34 |
| 08/09/1999 | PAYMENT | SESSER, JAMES D & CA | $-873.16 | $2,619.50 |
| 07/01/1999 | BILL | SESSER, JAMES D & CAROL I | $3,492.66 | $3,492.66 |
| 03/02/1999 | PAYMENT | SESSER, JAMES D & CA | $-877.01 | $0.00 |
| 01/04/1999 | PAYMENT | SESSER, JAMES D & CA | $-876.98 | $877.01 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,753.99 |
| 10/06/1998 | PAYMENT | SESSER, JAMES D & CA | $-876.98 | $1,753.99 |
| 08/07/1998 | PAYMENT | SESSER, JAMES D & CA | $-876.98 | $2,630.97 |
| 07/01/1998 | BILL | SESSER, JAMES D & CAROL I | $3,507.95 | $3,507.95 |
| 02/24/1998 | PAYMENT | SESSER, JAMES D & CA | $-873.48 | $0.00 |
| 12/30/1997 | PAYMENT | SESSER, JAMES D & CA | $-873.46 | $873.48 |
| 10/01/1997 | PAYMENT | SESSER, JAMES D & CA | $-873.46 | $1,746.94 |
| 08/21/1997 | PAYMENT | SESSER, JAMES D & CA | $-873.46 | $2,620.40 |
| 07/01/1997 | BILL | SESSER, JAMES D & CAROL I | $3,493.86 | $3,493.86 |
| 02/26/1997 | PAYMENT | SESSER, JAMES D & CA | $-892.21 | $0.00 |
| 01/14/1997 | PAYMENT | SESSER, JAMES D & CA | $-892.20 | $892.21 |
| 09/24/1996 | PAYMENT | SESSER, JAMES D & CA | $-892.20 | $1,784.41 |
| 08/20/1996 | PAYMENT | SESSER, JAMES D & CA | $-892.20 | $2,676.61 |
| 07/01/1996 | BILL | SESSER, JAMES D & CAROL I | $3,568.81 | $3,568.81 |
| 04/05/1996 | PAYMENT | $-478.48 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.40 | $478.48 |
| 11/27/1995 | PAYMENT | $-460.06 | $460.08 | |
| 09/18/1995 | PAYMENT | $-460.06 | $920.14 | |
| 08/15/1995 | PAYMENT | $-460.06 | $1,380.20 | |
| 07/01/1995 | BILL | SESSER, JAMES D & CAROL I | $1,840.26 | $1,840.26 |
| 01/10/1995 | PAYMENT | $-591.28 | $0.00 | |
| 10/04/1994 | PAYMENT | $-295.63 | $591.28 | |
| 08/02/1994 | PAYMENT | $-295.63 | $886.91 | |
| 07/01/1994 | BILL | SESSER, JAMES D & CAROL I | $1,182.54 | $1,182.54 |
| 03/03/1994 | PAYMENT | $-258.70 | $0.00 | |
| 12/03/1993 | PAYMENT | $-258.68 | $258.70 | |
| 09/10/1993 | PAYMENT | $-258.68 | $517.38 | |
| 08/06/1993 | PAYMENT | $-258.68 | $776.06 | |
| 07/01/1993 | BILL | SESSER, JAMES D & CAROL I | $1,034.74 | $1,034.74 |