Tax Account 1320-04-001-133

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Owners

JOHNSON LIVING TRUST 2011
PO BOX 12460
ZEPHYR COVE, NV 89448

JOHNSON, R SCOTT TTEE

Account Summary

Account ID	1320-04-001-133
Account Type	Real Estate
Location	2405 PRECISION DR GEN CO/CWS/MOSQ
Balance	$180.08
Currently Due	$0.00

Account ID

1320-04-001-133

Account Type

Real Estate

Location

2405 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$180.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.54
Total	$720.54
Paid	$540.46
Balance	$180.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.54

Total

$720.54

Paid

$540.46

Balance

$180.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.30	$0.00	$180.30	$180.30	$0.00
2	10/07/2024	10/17/2024	Paid	$180.08	$0.00	$180.08	$180.08	$0.00
3	01/06/2025	01/16/2025	Paid	$180.08	$0.00	$180.08	$180.08	$0.00
4	03/03/2025	03/13/2025	Due	$180.08	$0.00	$180.08	$0.00	$180.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.17	$0.00	$667.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$617.75	$0.00	$617.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$572.55	$0.00	$572.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$572.55	$0.00	$572.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$572.55	$0.00	$572.55	$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	JOHNSON, R SCOTT CHECK 11263	$-180.08	$180.08
09/10/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11209	$-180.08	$360.16
08/14/2024	PAYMENT	CHECK ACH - 200025	$-180.30	$540.24
07/15/2024	BILL	JOHNSON LIVING TRUST 2011	$720.54	$720.54
02/14/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11064	$-166.72	$0.00
12/11/2023	PAYMENT	JOHNSON, R SCOTT CHECK 11005	$-166.72	$166.72
09/19/2023	PAYMENT	JOHNSON, SCOTT CHECK 10944	$-166.72	$333.44
08/10/2023	PAYMENT	JOHNSON, SCOTT CHECK 10904	$-167.01	$500.16
07/14/2023	BILL	JOHNSON LIVING TRUST 2011	$667.17	$667.17
02/16/2023	PAYMENT	JOHNSON, SCOTT CHECK 10720	$-154.43	$0.00
12/22/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10656	$-154.43	$154.43
09/13/2022	PAYMENT	JOHNSON, R SCOTT TTEE CHECK 10559	$-154.43	$308.86
08/21/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10515	$-154.46	$463.29
07/19/2022	BILL	JOHNSON, R SCOTT TTEE	$617.75	$617.75
02/16/2022	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$0.00
01/07/2022	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$143.13
09/22/2021	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$286.26
08/21/2021	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.16	$429.39
07/14/2021	BILL	JOHNSON, R SCOTT TTEE	$572.55	$572.55
03/02/2021	PAYMENT	R SCOTT JOHNSON CHECK	$-143.13	$0.00
01/02/2021	PAYMENT	JOHNSON, R SCOTT TTEE CHECK	$-143.13	$143.13
09/21/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$286.26
08/19/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.16	$429.39
07/13/2020	BILL	JOHNSON, R SCOTT TTEE	$572.55	$572.55
02/27/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$0.00
12/10/2019	PAYMENT	JOHNSON, R SCOTT TTEE CHECK	$-143.13	$143.13
10/03/2019	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.13	$286.26
08/20/2019	PAYMENT	JOHNSON, R SCOTT CHECK	$-143.16	$429.39
07/15/2019	BILL	JOHNSON, R SCOTT TTEE	$572.55	$572.55