Tax Account 1319-30-624-004
Owners
JOHNSON FAMILY TRUST 2021
PO BOX 2144
STATELINE, NV 89449
JOHNSON, ALLEN & MELISSA TTEE
JOHNSON, ALLEN FREDERICK TTEE
JOHNSON, MELISSA ANN TTEE
Account Summary
| Account ID | 1319-30-624-004 |
|---|---|
| Account Type | Real Estate |
| Location | 776 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,881.07 |
| Total | $2,881.07 |
| Paid | $2,881.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,672.00 | $0.00 | $2,672.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,474.13 | $0.00 | $2,474.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,290.51 | $0.00 | $2,290.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,215.20 | $0.00 | $2,215.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,136.27 | $114.41 | $2,250.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,037.01 | $0.00 | $2,037.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,957.77 | $68.52 | $2,026.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,907.68 | $85.85 | $1,993.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,903.20 | $0.00 | $1,903.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,843.22 | $0.00 | $1,843.22 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .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 | 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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100319 | $-2,881.07 | $0.00 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2021 | $2,881.07 | $2,881.07 |
| 08/14/2023 | PAYMENT | JOHNSON, ALLEN & MELISSA SYS 276 ORIG: CHECK | $-2,672.00 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.72 | $2,672.00 |
| 08/14/2023 | ADJUSTMENT | JOHNSON, ALLEN & MELISSA CHECK 276 VOIDED PAYMENT: 1185959. REASON: AMENDMENT TO RE 2024 | $2,691.72 | $2,691.72 |
| 07/28/2023 | PAYMENT | JOHNSON, ALLEN & MELISSA CHECK 276 | $-2,691.72 | $0.00 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2021 | $2,691.72 | $2,691.72 |
| 08/18/2022 | PAYMENT | JOHNSON, ALLEN & MELISSA CHECK 236 | $-2,474.13 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, ALLEN & MELISSA TTEE | $2,474.13 | $2,474.13 |
| 08/08/2021 | PAYMENT | JOHNSON, ALLEN F & MELISSA A CHECK | $-2,290.51 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, ALLEN F & MELISSA A | $2,290.51 | $2,290.51 |
| 01/05/2021 | PAYMENT | ALLEN JOHNSON CREDIT: D | $-1,107.58 | $0.00 |
| 10/03/2020 | PAYMENT | JOHNSON, MELISSA CREDIT: D | $-553.79 | $1,107.58 |
| 08/24/2020 | PAYMENT | TICOR TITLE CHECK | $-553.83 | $1,661.37 |
| 07/13/2020 | BILL | MARINO, FABIO & ROBIN B FEINMA | $2,215.20 | $2,215.20 |
| 04/30/2020 | PAYMENT | MARINO, FABIO CREDIT: D | $-1,182.53 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $65.32 | $1,182.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.73 | $1,117.21 |
| 12/10/2019 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-534.06 | $1,089.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.36 | $1,623.54 |
| 08/09/2019 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-534.09 | $1,602.18 |
| 07/15/2019 | BILL | MARINO, FABIO & ROBIN B FEINMA | $2,136.27 | $2,136.27 |
| 03/07/2019 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-509.25 | $0.00 |
| 01/04/2019 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-509.25 | $509.25 |
| 07/26/2018 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-1,018.51 | $1,018.50 |
| 07/12/2018 | BILL | MARINO, FABIO & ROBIN B FEINMA | $2,037.01 | $2,037.01 |
| 05/01/2018 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-1,047.40 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $48.94 | $1,047.40 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.58 | $998.46 |
| 08/18/2017 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-978.89 | $978.88 |
| 07/14/2017 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,957.77 | $1,957.77 |
| 02/14/2017 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-972.92 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.08 | $972.92 |
| 10/27/2016 | PAYMENT | MARINO, FABIO & ROBIN B FEINMA CHECK | $-1,020.61 | $953.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $47.69 | $1,974.45 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.08 | $1,926.76 |
| 07/12/2016 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,907.68 | $1,907.68 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-475.80 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-475.80 | $475.80 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-475.80 | $951.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-475.80 | $1,427.40 |
| 07/14/2015 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,903.20 | $1,903.20 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.80 | $460.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-460.80 | $921.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-460.82 | $1,382.40 |
| 07/17/2014 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,843.22 | $1,843.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-446.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-446.22 | $446.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-446.22 | $892.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-446.25 | $1,338.66 |
| 07/16/2013 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,784.91 | $1,784.91 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-428.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-428.93 | $428.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-428.93 | $857.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-428.93 | $1,286.79 |
| 07/13/2012 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,715.72 | $1,715.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-403.73 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-403.73 | $403.73 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-403.73 | $807.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-403.75 | $1,211.19 |
| 07/15/2011 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,614.94 | $1,614.94 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-383.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-383.70 | $383.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.70 | $767.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.70 | $1,151.10 |
| 07/14/2010 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,534.80 | $1,534.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.91 | $359.91 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.91 | $719.82 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.93 | $1,079.73 |
| 07/13/2009 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,439.66 | $1,439.66 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.78 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.78 | $321.78 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.78 | $643.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.79 | $965.34 |
| 07/18/2008 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,287.13 | $1,287.13 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.95 | $297.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.95 | $595.90 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.95 | $893.85 |
| 07/01/2007 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,191.80 | $1,191.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-275.90 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.87 | $275.90 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.87 | $551.77 |
| 08/03/2006 | PAYMENT | 22 | $-275.87 | $827.64 |
| 07/01/2006 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,103.51 | $1,103.51 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-255.45 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-255.44 | $255.45 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-255.44 | $510.89 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-255.44 | $766.33 |
| 07/01/2005 | BILL | MARINO, FABIO & ROBIN B FEINMA | $1,021.77 | $1,021.77 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-238.07 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.06 | $238.07 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.06 | $476.13 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.06 | $714.19 |
| 07/01/2004 | BILL | MARINO, FABIO & ROBIN B FEINMA | $952.25 | $952.25 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-235.69 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.68 | $235.69 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.68 | $471.37 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.68 | $707.05 |
| 07/01/2003 | BILL | MARINO, FABIO & ROBIN B FEINMA | $942.73 | $942.73 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.85 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.83 | $233.85 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.83 | $467.68 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.83 | $701.51 |
| 07/01/2002 | BILL | MARINO, FABIO & ROBIN B FEINMA | $935.34 | $935.34 |