Tax Account 1319-10-212-007
Owners
JOHNSON FAMILY TRUST AGREEMENT
PO BOX 241
GENOA, NV 89411
JOHNSON, GREGORY S & DORENE A
JOHNSON, DORENE A CO-TTEE
Account Summary
| Account ID | 1319-10-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 220 KINSEY WY TOWN OF GENOA |
| Balance | $981.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,926.74 |
| Total | $3,926.74 |
| Paid | $2,945.14 |
| Balance | $981.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,812.38 | $0.00 | $3,812.38 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,701.35 | $0.00 | $3,701.35 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,593.53 | $0.00 | $3,593.53 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,488.84 | $0.00 | $3,488.84 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,387.20 | $0.00 | $3,387.20 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $3,288.53 | $0.00 | $3,288.53 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $3,192.76 | $0.00 | $3,192.76 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $3,111.84 | $31.12 | $3,142.96 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $3,105.63 | $0.00 | $3,105.63 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $3,015.17 | $0.00 | $3,015.17 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 60002 | $-981.60 | $981.60 |
| 10/17/2024 | PAYMENT | ACH ACH - 60002 | $-981.60 | $1,963.20 |
| 08/19/2024 | PAYMENT | ACH ACH - 60009 | $-981.94 | $2,944.80 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST AGREEMENT | $3,926.74 | $3,926.74 |
| 02/26/2024 | PAYMENT | JOHNSON FAMILY TRUST AGREEMENT CHECK 018406876 | $-953.04 | $0.00 |
| 12/21/2023 | PAYMENT | JOHNSON FAMILY TRUST AGREEMENT CHECK 0007903445 | $-953.04 | $953.04 |
| 10/07/2023 | PAYMENT | JOHNSON FAMILY TRUST AGREEMENT CHECK 0094372071 | $-953.04 | $1,906.08 |
| 08/25/2023 | PAYMENT | JOHNSON FAMILY TRUST AGREEMENT CHECK 86906034 | $-953.26 | $2,859.12 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST AGREEMENT | $3,812.38 | $3,812.38 |
| 03/05/2023 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK 53399596 | $-925.33 | $0.00 |
| 12/27/2022 | PAYMENT | THE GREGORY S & DORENE A JOHNSON FA DATED 12/10/2004 CHECK 0041386228 | $-925.33 | $925.33 |
| 10/17/2022 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK 0021394540 | $-925.33 | $1,850.66 |
| 08/13/2022 | PAYMENT | JOHNSON, GREGORY S & DORENE A TRUST CHECK 0010233234 | $-925.36 | $2,775.99 |
| 07/19/2022 | BILL | JOHNSON, GREGORY S & DORENE A | $3,701.35 | $3,701.35 |
| 03/08/2022 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-898.38 | $0.00 |
| 12/23/2021 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-898.38 | $898.38 |
| 10/08/2021 | PAYMENT | GREGORY S & DORENE A JOHNSON CHECK | $-898.38 | $1,796.76 |
| 08/18/2021 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-898.39 | $2,695.14 |
| 07/14/2021 | BILL | JOHNSON, GREGORY S & DORENE A | $3,593.53 | $3,593.53 |
| 02/25/2021 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-872.21 | $0.00 |
| 12/29/2020 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-872.21 | $872.21 |
| 10/09/2020 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-872.21 | $1,744.42 |
| 08/21/2020 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-872.21 | $2,616.63 |
| 07/13/2020 | BILL | JOHNSON, GREGORY S & DORENE A | $3,488.84 | $3,488.84 |
| 03/06/2020 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-846.80 | $0.00 |
| 01/09/2020 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-846.80 | $846.80 |
| 10/08/2019 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-846.80 | $1,693.60 |
| 08/20/2019 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-846.80 | $2,540.40 |
| 07/15/2019 | BILL | JOHNSON, GREGORY S & DORENE A | $3,387.20 | $3,387.20 |
| 02/21/2019 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-822.13 | $0.00 |
| 01/07/2019 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-822.13 | $822.13 |
| 09/25/2018 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-822.13 | $1,644.26 |
| 08/19/2018 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-822.14 | $2,466.39 |
| 07/12/2018 | BILL | JOHNSON, GREGORY S & DORENE A | $3,288.53 | $3,288.53 |
| 03/05/2018 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-798.19 | $0.00 |
| 12/27/2017 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-798.19 | $798.19 |
| 10/13/2017 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-798.19 | $1,596.38 |
| 08/22/2017 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-798.19 | $2,394.57 |
| 07/14/2017 | BILL | JOHNSON, GREGORY S & DORENE A | $3,192.76 | $3,192.76 |
| 02/28/2017 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-777.96 | $0.00 |
| 12/22/2016 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-777.96 | $777.96 |
| 11/17/2016 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-31.12 | $1,555.92 |
| 10/19/2016 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-777.96 | $1,587.04 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.12 | $2,365.00 |
| 08/16/2016 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-777.96 | $2,333.88 |
| 07/12/2016 | BILL | JOHNSON, GREGORY S & DORENE A | $3,111.84 | $3,111.84 |
| 02/25/2016 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-776.40 | $0.00 |
| 12/23/2015 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-776.40 | $776.40 |
| 09/30/2015 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-776.40 | $1,552.80 |
| 08/26/2015 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-776.43 | $2,329.20 |
| 07/14/2015 | BILL | JOHNSON, GREGORY S & DORENE A | $3,105.63 | $3,105.63 |
| 02/25/2015 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-753.79 | $0.00 |
| 12/23/2014 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-753.79 | $753.79 |
| 10/09/2014 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-753.79 | $1,507.58 |
| 08/06/2014 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-753.80 | $2,261.37 |
| 07/17/2014 | BILL | JOHNSON, GREGORY S & DORENE A | $3,015.17 | $3,015.17 |
| 02/19/2014 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-731.82 | $0.00 |
| 12/19/2013 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-1,492.91 | $731.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.27 | $2,224.73 |
| 08/21/2013 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-731.84 | $2,195.46 |
| 07/16/2013 | BILL | JOHNSON, GREGORY S & DORENE A | $2,927.30 | $2,927.30 |
| 03/08/2013 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-710.52 | $0.00 |
| 12/26/2012 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-710.52 | $710.52 |
| 10/01/2012 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-710.52 | $1,421.04 |
| 08/27/2012 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-710.54 | $2,131.56 |
| 07/13/2012 | BILL | JOHNSON, GREGORY S & DORENE A | $2,842.10 | $2,842.10 |
| 02/28/2012 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-689.83 | $0.00 |
| 01/06/2012 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-689.83 | $689.83 |
| 09/28/2011 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-689.83 | $1,379.66 |
| 08/23/2011 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-689.84 | $2,069.49 |
| 07/15/2011 | BILL | JOHNSON, GREGORY S & DORENE A | $2,759.33 | $2,759.33 |
| 03/14/2011 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-669.73 | $0.00 |
| 01/05/2011 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-669.73 | $669.73 |
| 10/01/2010 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-669.73 | $1,339.46 |
| 08/03/2010 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-669.76 | $2,009.19 |
| 07/14/2010 | BILL | JOHNSON, GREGORY S & DORENE A | $2,678.95 | $2,678.95 |
| 01/13/2010 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-1,300.44 | $0.00 |
| 08/20/2009 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-1,300.47 | $1,300.44 |
| 07/13/2009 | BILL | JOHNSON, GREGORY S & DORENE A | $2,600.91 | $2,600.91 |
| 01/05/2009 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-1,262.58 | $0.00 |
| 08/12/2008 | PAYMENT | JOHNSON, GREGORY S & DORENE A CHECK | $-1,262.59 | $1,262.58 |
| 07/18/2008 | BILL | JOHNSON, GREGORY S & DORENE A | $2,525.17 | $2,525.17 |
| 12/31/2007 | PAYMENT | JOHNSON, GREGORY S & | $-1,225.90 | $0.00 |
| 08/14/2007 | PAYMENT | JOHNSON | $-1,225.88 | $1,225.90 |
| 07/01/2007 | BILL | JOHNSON, GREGORY S & DORENE A | $2,451.78 | $2,451.78 |
| 01/02/2007 | PAYMENT | JOHNSON, GREGORY S & | $-1,190.12 | $0.00 |
| 08/17/2006 | PAYMENT | JOHNSON, GREGORY S & | $-1,190.10 | $1,190.12 |
| 07/01/2006 | BILL | JOHNSON, GREGORY S & DORENE A | $2,380.22 | $2,380.22 |
| 01/03/2006 | PAYMENT | JOHNSON, GREGORY S & | $-1,155.45 | $0.00 |
| 08/12/2005 | PAYMENT | JOHNSON, GREGORY S & | $-1,155.44 | $1,155.45 |
| 07/01/2005 | BILL | JOHNSON, GREGORY S & DORENE A | $2,310.89 | $2,310.89 |
| 02/23/2005 | PAYMENT | JOHNSON, GREGORY S & | $-560.91 | $0.00 |
| 10/07/2004 | PAYMENT | JOHNSON, GREGORY S & | $-1,121.78 | $560.91 |
| 08/13/2004 | PAYMENT | JOHNSON, GREGORY S & | $-560.89 | $1,682.69 |
| 07/01/2004 | BILL | JOHNSON, GREGORY S & DORENE A | $2,243.58 | $2,243.58 |
| 01/12/2004 | PAYMENT | JOHNSON, GREGORY S & | $-1,120.53 | $0.00 |
| 08/08/2003 | PAYMENT | JOHNSON, GREGORY S & | $-1,120.52 | $1,120.53 |
| 07/01/2003 | BILL | JOHNSON, GREGORY S & DORENE A | $2,241.05 | $2,241.05 |
| 02/24/2003 | PAYMENT | JOHNSON, GREGORY S & | $-532.94 | $0.00 |
| 01/13/2003 | PAYMENT | JOHNSON, GREGORY S & | $-532.93 | $532.94 |
| 10/09/2002 | PAYMENT | JOHNSON, GREGORY S & | $-532.93 | $1,065.87 |
| 08/22/2002 | PAYMENT | JOHNSON, GREGORY S & | $-532.93 | $1,598.80 |
| 07/01/2002 | BILL | JOHNSON, GREGORY S & DORENE A | $2,131.73 | $2,131.73 |
| 02/22/2002 | PAYMENT | JOHNSON, GREGORY S & | $-472.36 | $0.00 |
| 01/07/2002 | PAYMENT | JOHNSON, GREGORY S & | $-472.35 | $472.36 |
| 10/11/2001 | PAYMENT | JOHNSON, GREGORY S & | $-472.35 | $944.71 |
| 09/17/2001 | PAYMENT | JOHNSON, GREGORY S & | $-491.24 | $1,417.06 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.89 | $1,908.30 |
| 07/01/2001 | BILL | JOHNSON, GREGORY S & DORENE A | $1,889.41 | $1,889.41 |
| 03/06/2001 | PAYMENT | JOHNSON, GREGORY S & | $-467.76 | $0.00 |
| 01/05/2001 | PAYMENT | JOHNSON, GREGORY S & | $-467.74 | $467.76 |
| 10/06/2000 | PAYMENT | JOHNSON, GREGORY S & | $-467.74 | $935.50 |
| 08/10/2000 | PAYMENT | JOHNSON, GREGORY S & | $-467.74 | $1,403.24 |
| 07/01/2000 | BILL | JOHNSON, GREGORY S & DORENE A | $1,870.98 | $1,870.98 |
| 01/11/2000 | PAYMENT | JOHNSON, GREGORY S & | $-921.49 | $0.00 |
| 08/13/1999 | PAYMENT | JOHNSON, GREGORY S & | $-921.48 | $921.49 |
| 07/01/1999 | BILL | JOHNSON, GREGORY S & DORENE A | $1,842.97 | $1,842.97 |
| 03/09/1999 | PAYMENT | JOHNSON, GREGORY S & | $-488.19 | $0.00 |
| 01/08/1999 | PAYMENT | JOHNSON, GREGORY S & | $-488.17 | $488.19 |
| 10/08/1998 | PAYMENT | JOHNSON, GREGORY S & | $-488.17 | $976.36 |
| 08/25/1998 | PAYMENT | JOHNSON, GREGORY S & | $-488.17 | $1,464.53 |
| 07/01/1998 | BILL | JOHNSON, GREGORY S & DORENE A | $1,952.70 | $1,952.70 |
| 03/11/1998 | PAYMENT | JOHNSON, GREGORY S & | $-443.67 | $0.00 |
| 01/13/1998 | PAYMENT | JOHNSON, GREGORY S & | $-443.64 | $443.67 |
| 10/06/1997 | PAYMENT | JOHNSON, GREGORY S & | $-443.64 | $887.31 |
| 08/12/1997 | PAYMENT | JOHNSON, GREGORY S & | $-443.64 | $1,330.95 |
| 07/01/1997 | BILL | JOHNSON, GREGORY S & DORENE A | $1,774.59 | $1,774.59 |
| 03/04/1997 | PAYMENT | JOHNSON, GREGORY S & | $-453.17 | $0.00 |
| 01/07/1997 | PAYMENT | JOHNSON, GREGORY S & | $-453.17 | $453.17 |
| 09/26/1996 | PAYMENT | JOHNSON, GREGORY S & | $-453.17 | $906.34 |
| 08/26/1996 | PAYMENT | JOHNSON, GREGORY S & | $-453.17 | $1,359.51 |
| 07/01/1996 | BILL | JOHNSON, GREGORY S & DORENE A | $1,812.68 | $1,812.68 |
| 02/26/1996 | PAYMENT | $-501.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-501.47 | $501.47 | |
| 08/10/1995 | PAYMENT | $-1,002.94 | $1,002.94 | |
| 07/01/1995 | BILL | JOHNSON, GREGORY S & DORENE A | $2,005.88 | $2,005.88 |
| 01/02/1995 | PAYMENT | $-862.70 | $0.00 | |
| 08/15/1994 | PAYMENT | $-862.68 | $862.70 | |
| 07/01/1994 | BILL | JOHNSON, GREGORY S & DORENE A | $1,725.38 | $1,725.38 |
| 01/03/1994 | PAYMENT | $-767.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-767.18 | $767.21 | |
| 07/01/1993 | BILL | JOHNSON, GREGORY S & DORENE A | $1,534.39 | $1,534.39 |
| 01/04/1993 | PAYMENT | $-763.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-763.74 | $763.77 | |
| 07/01/1992 | BILL | JOHNSON, GREGORY S & DORENE A | $1,527.51 | $1,527.51 |
| 02/07/1992 | PAYMENT | $-216.91 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.25 | $216.91 |
| 08/20/1991 | PAYMENT | $-212.66 | $212.66 | |
| 07/01/1991 | BILL | JOHNSON, GREGORY S & DORENE A | $425.32 | $425.32 |
| 03/05/1991 | PAYMENT | $-105.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-105.69 | $105.71 | |
| 09/17/1990 | PAYMENT | $-105.69 | $211.40 | |
| 07/25/1990 | PAYMENT | $-105.69 | $317.09 | |
| 07/01/1990 | BILL | JOHNSON, GREGORY & DORENE | $422.78 | $422.78 |
| 03/06/1990 | PAYMENT | $-79.68 | $0.00 | |
| 12/11/1989 | PAYMENT | $-79.66 | $79.68 | |
| 08/31/1989 | PAYMENT | $-159.32 | $159.34 | |
| 07/01/1989 | BILL | JOHNSON, GREGORY & DORENE | $318.66 | $318.66 |
| 07/11/1988 | PAYMENT | $-298.14 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, GREGORY & DORENE | $298.14 | $298.14 |
| 03/15/1988 | PAYMENT | $-69.18 | $0.00 | |
| 01/07/1988 | PAYMENT | $-69.16 | $69.18 | |
| 09/29/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/28/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | RT NAHAS EMPLOYEES | $276.66 | $276.66 |
| 03/09/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/16/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/10/1986 | PAYMENT | $-70.55 | $141.12 | |
| 08/01/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | RT NAHAS EMPLOYEES | $282.22 | $282.22 |