Tax Account 1320-05-001-051

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Owners

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

JOHNSON, R SCOTT TTEE

Account Summary

Account ID	1320-05-001-051
Account Type	Real Estate
Location	2393 PRECISION DR GEN CO/CWS/MOSQ
Balance	$138.40
Currently Due	$0.00

Account ID

1320-05-001-051

Account Type

Real Estate

Location

2393 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$138.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.00
Total	$277.00
Paid	$138.60
Balance	$138.40
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

$277.00

Total

$277.00

Paid

$138.60

Balance

$138.40

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	$69.40	$0.00	$69.40	$69.40	$0.00
2	10/07/2024	10/17/2024	Paid	$69.20	$0.00	$69.20	$69.20	$0.00
3	01/06/2025	01/16/2025	Due	$69.20	$0.00	$69.20	$0.00	$69.20
4	03/03/2025	03/13/2025	Due	$69.20	$0.00	$69.20	$0.00	$138.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$237.48	$0.00	$237.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$219.89	$0.00	$219.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$212.67	$0.00	$212.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$205.27	$0.00	$205.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$195.88	$0.00	$195.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,091.48	$0.00	$3,091.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,013.15	$0.00	$3,013.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,007.14	$0.00	$3,007.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,913.90	$0.00	$2,913.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11209	$-69.00	$138.40
08/14/2024	PAYMENT	CHECK ACH - 200024	$-69.60	$207.40
07/15/2024	BILL	JOHNSON LIVING TRUST 2011	$277.00	$277.00
02/14/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11064	$-64.03	$0.00
12/11/2023	PAYMENT	JOHNSON, R SCOTT CHECK 11005	$-64.03	$64.03
09/19/2023	PAYMENT	JOHNSON, SCOTT CHECK 10944	$-64.03	$128.06
08/10/2023	PAYMENT	JOHNSON, SCOTT CHECK 10904	$-64.39	$192.09
07/14/2023	BILL	JOHNSON LIVING TRUST 2011	$256.48	$256.48
02/16/2023	PAYMENT	JOHNSON, SCOTT CHECK 10720	$-59.37	$0.00
12/22/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10656	$-59.37	$59.37
09/13/2022	PAYMENT	JOHNSON, R SCOTT TTEE CHECK 10559	$-59.37	$118.74
08/21/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10515	$-59.37	$178.11
07/19/2022	BILL	JOHNSON, R SCOTT TTEE	$237.48	$237.48
02/16/2022	PAYMENT	JOHNSON, R SCOTT CHECK	$-54.97	$0.00
01/07/2022	PAYMENT	JOHNSON, R SCOTT CHECK	$-54.97	$54.97
09/22/2021	PAYMENT	JOHNSON, R SCOTT CHECK	$-54.97	$109.94
08/21/2021	PAYMENT	JOHNSON, R SCOTT CHECK	$-54.98	$164.91
07/14/2021	BILL	JOHNSON, R SCOTT TTEE	$219.89	$219.89
03/02/2021	PAYMENT	R SCOTT JOHNSON CHECK	$-53.16	$0.00
01/02/2021	PAYMENT	JOHNSON, R SCOTT TTEE CHECK	$-53.16	$53.16
09/21/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-53.16	$106.32
08/19/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-53.19	$159.48
07/13/2020	BILL	JOHNSON, R SCOTT TTEE	$212.67	$212.67
02/27/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-51.31	$0.00
12/10/2019	PAYMENT	JOHNSON, R SCOTT TTEE CHECK	$-51.31	$51.31
10/03/2019	PAYMENT	JOHNSON, R SCOTT CHECK	$-51.31	$102.62
08/20/2019	PAYMENT	JOHNSON, R SCOTT CHECK	$-51.34	$153.93
07/15/2019	BILL	JOHNSON, R SCOTT TTEE	$205.27	$205.27
08/14/2018	PAYMENT	JOHNSON, R SCOTT CHECK	$-195.88	$0.00
07/12/2018	BILL	JOHNSON, R SCOTT TTEE	$195.88	$195.88
08/01/2017	PAYMENT	CVBP CHECK	$-3,091.48	$0.00
07/14/2017	BILL	CVBP	$3,091.48	$3,091.48
09/14/2016	PAYMENT	CVBP CHECK	$-1,506.56	$0.00
08/10/2016	PAYMENT	CVBP CHECK	$-1,506.59	$1,506.56
07/12/2016	BILL	CVBP	$3,013.15	$3,013.15
08/20/2015	PAYMENT	CVBP CHECK	$-3,007.14	$0.00
07/14/2015	BILL	CVBP	$3,007.14	$3,007.14
08/07/2014	PAYMENT	CVBP CHECK	$-2,913.90	$0.00
08/07/2014	ADJUSTMENT	WRONG AMOUNT TT	$728.47	$2,913.90
08/07/2014	VOID	CVBP CHECK	$-728.47	$2,185.43
07/17/2014	BILL	CVBP	$2,913.90	$2,913.90
08/08/2013	PAYMENT	CVBP CHECK	$-2,829.04	$0.00
07/16/2013	BILL	CVBP	$2,829.04	$2,829.04
08/08/2012	PAYMENT	CVBP CHECK	$-2,715.02	$0.00
07/13/2012	BILL	CVBP	$2,715.02	$2,715.02
12/16/2011	PAYMENT	CVBP CHECK	$-637.93	$0.00
10/14/2011	PAYMENT	CVBP CHECK	$-637.93	$637.93
09/20/2011	PAYMENT	CVBP CHECK	$-637.93	$1,275.86
08/10/2011	PAYMENT	CVBP CHECK	$-637.93	$1,913.79
07/15/2011	BILL	CVBP	$2,551.72	$2,551.72
08/13/2010	PAYMENT	CVBP CHECK	$-2,414.11	$0.00
07/14/2010	BILL	CVBP	$2,414.11	$2,414.11
08/04/2009	PAYMENT	CVBP CHECK	$-2,245.67	$0.00
07/13/2009	BILL	CVBP	$2,245.67	$2,245.67
08/15/2008	PAYMENT	CVBP CHECK	$-2,079.33	$0.00
07/18/2008	BILL	CVBP	$2,079.33	$2,079.33
08/13/2007	PAYMENT	CVBP	$-1,925.33	$0.00
07/01/2007	BILL	CVBP	$1,925.33	$1,925.33