Tax Account 1320-29-110-053
Owners
JOHNSON FAMILY TRUST
1791 LANTANA DR
MINDEN, NV 89423
JOHNSON, KEITH F & JILL M
JOHNSON, KEITH F
JOHNSON, JILL M
Account Summary
| Account ID | 1320-29-110-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1791 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,154.28 |
| Total | $4,154.28 |
| Paid | $4,154.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,033.30 | $0.00 | $4,033.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,915.84 | $0.00 | $3,915.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,801.80 | $0.00 | $3,801.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,691.09 | $0.00 | $3,691.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,583.58 | $0.00 | $3,583.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,479.19 | $0.00 | $3,479.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,377.85 | $0.00 | $3,377.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,279.46 | $0.00 | $3,279.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,196.36 | $31.96 | $3,228.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,190.00 | $0.00 | $3,190.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,097.08 | $0.00 | $3,097.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | JOHNSON FAMILY TRUST CHECK 1770 | $-4,154.28 | $0.00 |
| 07/16/2025 | BILL | JOHNSON FAMILY TRUST | $4,154.28 | $4,154.28 |
| 03/10/2025 | PAYMENT | JOHNSON FAMILY TRUST CHECK 1928 | $-1,008.25 | $0.00 |
| 01/02/2025 | PAYMENT | JOHNSON, KEITH & JILL CHECK 1919 | $-1,008.25 | $1,008.25 |
| 10/09/2024 | PAYMENT | JOHNSON, KEITH CHECK 1895 | $-1,008.25 | $2,016.50 |
| 08/12/2024 | PAYMENT | JOHNSON, KEITH CHECK 1879 | $-1,008.55 | $3,024.75 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST | $4,033.30 | $4,033.30 |
| 03/01/2024 | PAYMENT | JOHNSON FAMILY TRUST CHECK 1532 | $-978.88 | $0.00 |
| 12/27/2023 | PAYMENT | JOHNSON, J & K CHECK 1501 | $-978.88 | $978.88 |
| 09/27/2023 | PAYMENT | JOHNSON, KEITH & JILL CHECK 1716 | $-978.88 | $1,957.76 |
| 08/16/2023 | PAYMENT | JOHNSON, KEITH & JILL CHECK 1704 | $-979.20 | $2,936.64 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST | $3,915.84 | $3,915.84 |
| 03/06/2023 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK 1653 | $-950.45 | $0.00 |
| 12/29/2022 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK 1479 | $-950.45 | $950.45 |
| 09/30/2022 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK 1447 | $-950.45 | $1,900.90 |
| 08/15/2022 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK 1630 | $-950.45 | $2,851.35 |
| 07/19/2022 | BILL | JOHNSON, KEITH F & JILL M | $3,801.80 | $3,801.80 |
| 03/09/2022 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-922.77 | $0.00 |
| 01/08/2022 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-922.77 | $922.77 |
| 09/28/2021 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-922.77 | $1,845.54 |
| 08/14/2021 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-922.78 | $2,768.31 |
| 07/14/2021 | BILL | JOHNSON, KEITH F & JILL M | $3,691.09 | $3,691.09 |
| 03/02/2021 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-895.89 | $0.00 |
| 01/07/2021 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-895.89 | $895.89 |
| 10/13/2020 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-895.89 | $1,791.78 |
| 08/13/2020 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-895.91 | $2,687.67 |
| 07/13/2020 | BILL | JOHNSON, KEITH F & JILL M | $3,583.58 | $3,583.58 |
| 03/05/2020 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-869.79 | $0.00 |
| 01/07/2020 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-869.79 | $869.79 |
| 10/04/2019 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-869.79 | $1,739.58 |
| 08/06/2019 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-869.82 | $2,609.37 |
| 07/15/2019 | BILL | JOHNSON, KEITH F & JILL M | $3,479.19 | $3,479.19 |
| 03/06/2019 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-844.46 | $0.00 |
| 01/04/2019 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-844.46 | $844.46 |
| 09/26/2018 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-844.46 | $1,688.92 |
| 08/19/2018 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-844.47 | $2,533.38 |
| 07/12/2018 | BILL | JOHNSON, KEITH F & JILL M | $3,377.85 | $3,377.85 |
| 03/09/2018 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-819.86 | $0.00 |
| 12/31/2017 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-819.86 | $819.86 |
| 10/04/2017 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-819.86 | $1,639.72 |
| 08/04/2017 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-819.88 | $2,459.58 |
| 07/14/2017 | BILL | JOHNSON, KEITH F & JILL M | $3,279.46 | $3,279.46 |
| 03/06/2017 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-799.09 | $0.00 |
| 01/03/2017 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-799.09 | $799.09 |
| 10/29/2016 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-831.05 | $1,598.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.96 | $2,429.23 |
| 08/15/2016 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-799.09 | $2,397.27 |
| 07/12/2016 | BILL | JOHNSON, KEITH F & JILL M | $3,196.36 | $3,196.36 |
| 03/04/2016 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-797.50 | $0.00 |
| 01/05/2016 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-797.50 | $797.50 |
| 09/30/2015 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-797.50 | $1,595.00 |
| 08/11/2015 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-797.50 | $2,392.50 |
| 07/14/2015 | BILL | JOHNSON, KEITH F & JILL M | $3,190.00 | $3,190.00 |
| 03/03/2015 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-774.27 | $0.00 |
| 01/07/2015 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-774.27 | $774.27 |
| 10/03/2014 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-774.27 | $1,548.54 |
| 08/19/2014 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-774.27 | $2,322.81 |
| 07/17/2014 | BILL | JOHNSON, KEITH F & JILL M | $3,097.08 | $3,097.08 |
| 03/04/2014 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-751.71 | $0.00 |
| 01/07/2014 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-751.71 | $751.71 |
| 10/07/2013 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-751.71 | $1,503.42 |
| 08/20/2013 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-751.74 | $2,255.13 |
| 07/16/2013 | BILL | JOHNSON, KEITH F & JILL M | $3,006.87 | $3,006.87 |
| 03/05/2013 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-761.51 | $0.00 |
| 01/09/2013 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-761.51 | $761.51 |
| 10/23/2012 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-791.97 | $1,523.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.46 | $2,314.99 |
| 08/21/2012 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-761.54 | $2,284.53 |
| 07/13/2012 | BILL | JOHNSON, KEITH F & JILL M | $3,046.07 | $3,046.07 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-739.32 | $0.00 |
| 01/03/2012 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-739.32 | $739.32 |
| 10/07/2011 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-739.32 | $1,478.64 |
| 08/16/2011 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-739.33 | $2,217.96 |
| 07/15/2011 | BILL | JOHNSON, KEITH F & JILL M | $2,957.29 | $2,957.29 |
| 03/07/2011 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-717.80 | $0.00 |
| 01/05/2011 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-717.80 | $717.80 |
| 09/30/2010 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-717.80 | $1,435.60 |
| 08/17/2010 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-717.81 | $2,153.40 |
| 07/14/2010 | BILL | JOHNSON, KEITH F & JILL M | $2,871.21 | $2,871.21 |
| 03/02/2010 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-696.89 | $0.00 |
| 01/05/2010 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-696.89 | $696.89 |
| 10/06/2009 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-696.89 | $1,393.78 |
| 08/14/2009 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-696.92 | $2,090.67 |
| 07/13/2009 | BILL | JOHNSON, KEITH F & JILL M | $2,787.59 | $2,787.59 |
| 03/04/2009 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-676.60 | $0.00 |
| 01/06/2009 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-676.60 | $676.60 |
| 10/07/2008 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-676.60 | $1,353.20 |
| 08/19/2008 | PAYMENT | JOHNSON, KEITH F & JILL M CHECK | $-676.61 | $2,029.80 |
| 07/18/2008 | BILL | JOHNSON, KEITH F & JILL M | $2,706.41 | $2,706.41 |
| 03/04/2008 | PAYMENT | JOHNSON, KEITH F & J | $-656.88 | $0.00 |
| 01/08/2008 | PAYMENT | JOHNSON, KEITH F & J | $-656.86 | $656.88 |
| 10/02/2007 | PAYMENT | JOHNSON, KEITH F & J | $-656.86 | $1,313.74 |
| 08/21/2007 | PAYMENT | JOHNSON, KEITH F & J | $-656.86 | $1,970.60 |
| 07/01/2007 | BILL | JOHNSON, KEITH F & JILL M | $2,627.46 | $2,627.46 |
| 03/14/2007 | PAYMENT | JOHNSON, KEITH F & J | $-637.77 | $0.00 |
| 01/03/2007 | PAYMENT | JOHNSON, KEITH F & J | $-637.76 | $637.77 |
| 10/02/2006 | PAYMENT | JOHNSON, KEITH F & J | $-637.76 | $1,275.53 |
| 08/21/2006 | PAYMENT | JOHNSON, KEITH F & J | $-637.76 | $1,913.29 |
| 07/01/2006 | BILL | JOHNSON, KEITH F & JILL M | $2,551.05 | $2,551.05 |
| 03/06/2006 | PAYMENT | JOHNSON, KEITH F & J | $-619.21 | $0.00 |
| 01/04/2006 | PAYMENT | JOHNSON, KEITH F & J | $-619.18 | $619.21 |
| 10/03/2005 | PAYMENT | JOHNSON, KEITH F & J | $-619.18 | $1,238.39 |
| 08/17/2005 | PAYMENT | JOHNSON, KEITH F & J | $-619.18 | $1,857.57 |
| 07/01/2005 | BILL | JOHNSON, KEITH F & JILL M | $2,476.75 | $2,476.75 |
| 03/08/2005 | PAYMENT | JOHNSON, KEITH F & J | $-601.17 | $0.00 |
| 01/04/2005 | PAYMENT | JOHNSON, KEITH F & J | $-601.16 | $601.17 |
| 10/04/2004 | PAYMENT | JOHNSON, KEITH F & J | $-601.16 | $1,202.33 |
| 08/17/2004 | PAYMENT | JOHNSON, KEITH F & J | $-601.16 | $1,803.49 |
| 07/01/2004 | BILL | JOHNSON, KEITH F & JILL M | $2,404.65 | $2,404.65 |
| 03/05/2004 | PAYMENT | A ROSS MCKAY | $-598.32 | $0.00 |
| 01/07/2004 | PAYMENT | JOHNSON, KEITH F & J | $-598.30 | $598.32 |
| 10/03/2003 | PAYMENT | JOHNSON, KEITH F & J | $-598.30 | $1,196.62 |
| 08/18/2003 | PAYMENT | JOHNSON, KEITH F & J | $-598.30 | $1,794.92 |
| 07/01/2003 | BILL | JOHNSON, KEITH F & JILL M | $2,393.22 | $2,393.22 |
| 03/04/2003 | PAYMENT | JOHNSON, KEITH & JIL | $-581.21 | $0.00 |
| 01/07/2003 | PAYMENT | JOHNSON, KEITH & JIL | $-581.20 | $581.21 |
| 10/07/2002 | PAYMENT | JOHNSON, KEITH & JIL | $-581.20 | $1,162.41 |
| 08/20/2002 | PAYMENT | JOHNSON, KEITH & JIL | $-581.20 | $1,743.61 |
| 07/01/2002 | BILL | JOHNSON, KEITH & JILL M | $2,324.81 | $2,324.81 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-568.19 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-568.16 | $568.19 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-568.16 | $1,136.35 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-568.16 | $1,704.51 |
| 07/01/2001 | BILL | JOHNSON, KEITH & JILL M | $2,272.67 | $2,272.67 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-552.75 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-552.73 | $552.75 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-552.73 | $1,105.48 |
| 08/15/2000 | PAYMENT | HOMESIDE LENDING | $-552.73 | $1,658.21 |
| 07/01/2000 | BILL | JOHNSON, KEITH & JILL M | $2,210.94 | $2,210.94 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-547.07 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-547.06 | $547.07 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-547.06 | $1,094.13 |
| 08/12/1999 | PAYMENT | MTGE SERV CENTER | $-547.06 | $1,641.19 |
| 07/01/1999 | BILL | JOHNSON, KEITH & JILL M | $2,188.25 | $2,188.25 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |