Tax Account 1320-29-111-028
Owners
JOHNSON LIVING TRUST
1127 WHITE OAK LP
MINDEN, NV 89423
JOHNSON, DOUGLAS DEAN TTEE
JOHNSON, MARIAN ADELE TTEE
Account Summary
| Account ID | 1320-29-111-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 WHITE OAK LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.19 |
| Total | $1,668.19 |
| Paid | $1,668.19 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,619.57 | $0.00 | $1,619.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,349.78 | $0.00 | $2,349.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,283.90 | $0.00 | $2,283.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,215.74 | $0.00 | $2,215.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,151.07 | $21.51 | $2,172.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,089.10 | $0.00 | $2,089.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,027.56 | $0.00 | $2,027.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,975.19 | $0.00 | $1,975.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,972.53 | $0.00 | $1,972.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,006.06 | $0.00 | $2,006.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | JOHNSON, D & M CHECK 2028 | $-833.96 | $0.00 |
| 08/02/2024 | PAYMENT | JOHNSON, MARIAN CHECK 1980 | $-834.23 | $833.96 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST | $1,668.19 | $1,668.19 |
| 03/01/2024 | PAYMENT | JOHNSON LIVING TRUST CHECK 1919 | $-404.81 | $0.00 |
| 12/04/2023 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK 1872 | $-404.81 | $404.81 |
| 09/21/2023 | PAYMENT | JOHNSON, DOUGLAS & MARIAN CHECK 1842 | $-404.81 | $809.62 |
| 08/03/2023 | PAYMENT | JOHNSON, DOUGLAS & MARIAN CHECK 1820 | $-405.14 | $1,214.43 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST | $1,619.57 | $1,619.57 |
| 02/08/2023 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK 1748 | $-587.44 | $0.00 |
| 07/26/2022 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK 1671 | $-1,762.34 | $587.44 |
| 07/19/2022 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,349.78 | $2,349.78 |
| 03/08/2022 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-570.97 | $0.00 |
| 12/15/2021 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-570.97 | $570.97 |
| 09/07/2021 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-570.97 | $1,141.94 |
| 08/13/2021 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-570.99 | $1,712.91 |
| 07/14/2021 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,283.90 | $2,283.90 |
| 12/14/2020 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,107.86 | $0.00 |
| 08/13/2020 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,107.88 | $1,107.86 |
| 07/13/2020 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,215.74 | $2,215.74 |
| 11/21/2019 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,075.52 | $0.00 |
| 09/25/2019 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,097.06 | $1,075.52 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.51 | $2,172.58 |
| 07/15/2019 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,151.07 | $2,151.07 |
| 02/22/2019 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-522.27 | $0.00 |
| 12/14/2018 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-522.27 | $522.27 |
| 08/09/2018 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,044.56 | $1,044.54 |
| 07/12/2018 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,089.10 | $2,089.10 |
| 03/01/2018 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-506.89 | $0.00 |
| 12/14/2017 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-506.89 | $506.89 |
| 08/11/2017 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-1,013.78 | $1,013.78 |
| 07/14/2017 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,027.56 | $2,027.56 |
| 02/02/2017 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.79 | $0.00 |
| 12/05/2016 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.79 | $493.79 |
| 09/09/2016 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.79 | $987.58 |
| 08/04/2016 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.82 | $1,481.37 |
| 07/12/2016 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $1,975.19 | $1,975.19 |
| 03/01/2016 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.13 | $0.00 |
| 12/02/2015 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-493.13 | $493.13 |
| 08/05/2015 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-986.27 | $986.26 |
| 07/14/2015 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $1,972.53 | $1,972.53 |
| 03/04/2015 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-501.51 | $0.00 |
| 12/15/2014 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-501.51 | $501.51 |
| 10/02/2014 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-501.51 | $1,003.02 |
| 08/04/2014 | PAYMENT | JOHNSON, DOUGLAS D & MARIAN A CHECK | $-501.53 | $1,504.53 |
| 07/17/2014 | BILL | JOHNSON, DOUGLAS D & MARIAN A | $2,006.06 | $2,006.06 |
| 03/06/2014 | PAYMENT | 11 CHECK | $-486.90 | $0.00 |
| 01/17/2014 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-486.90 | $486.90 |
| 01/10/2014 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-506.38 | $973.80 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.48 | $1,480.18 |
| 08/12/2013 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-486.93 | $1,460.70 |
| 07/16/2013 | BILL | DUNCAN, MARIE W TRUSTEE | $1,947.63 | $1,947.63 |
| 02/20/2013 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-491.71 | $0.00 |
| 12/20/2012 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-491.71 | $491.71 |
| 09/24/2012 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-491.71 | $983.42 |
| 08/15/2012 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-491.73 | $1,475.13 |
| 07/13/2012 | BILL | DUNCAN, MARIE W TRUSTEE | $1,966.86 | $1,966.86 |
| 02/08/2012 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-477.38 | $0.00 |
| 12/20/2011 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-477.38 | $477.38 |
| 09/20/2011 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-477.38 | $954.76 |
| 08/03/2011 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-477.41 | $1,432.14 |
| 07/15/2011 | BILL | DUNCAN, MARIE W TRUSTEE | $1,909.55 | $1,909.55 |
| 02/04/2011 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-463.47 | $0.00 |
| 12/21/2010 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-463.47 | $463.47 |
| 09/16/2010 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-463.47 | $926.94 |
| 08/03/2010 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-463.50 | $1,390.41 |
| 07/14/2010 | BILL | DUNCAN, MARIE W TRUSTEE | $1,853.91 | $1,853.91 |
| 02/17/2010 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-449.98 | $0.00 |
| 12/21/2009 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-449.98 | $449.98 |
| 10/06/2009 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-449.98 | $899.96 |
| 08/05/2009 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-450.01 | $1,349.94 |
| 07/13/2009 | BILL | DUNCAN, MARIE W TRUSTEE | $1,799.95 | $1,799.95 |
| 02/19/2009 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-436.88 | $0.00 |
| 01/05/2009 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-436.88 | $436.88 |
| 09/24/2008 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-436.88 | $873.76 |
| 07/28/2008 | PAYMENT | DUNCAN, MARIE W TRUSTEE CHECK | $-436.89 | $1,310.64 |
| 07/18/2008 | BILL | DUNCAN, MARIE W TRUSTEE | $1,747.53 | $1,747.53 |
| 02/08/2008 | PAYMENT | LENDERS FIRST CHOICE | $-424.15 | $0.00 |
| 12/24/2007 | PAYMENT | DUNCAN, MARIE W TRUS | $-424.14 | $424.15 |
| 09/17/2007 | PAYMENT | DUNCAN, MARIE W TRUS | $-424.14 | $848.29 |
| 08/07/2007 | PAYMENT | DUNCAN, MARIE W TRUS | $-424.14 | $1,272.43 |
| 07/01/2007 | BILL | DUNCAN, MARIE W TRUSTEE | $1,696.57 | $1,696.57 |
| 02/06/2007 | PAYMENT | DUNCAN, MARIE W TRUS | $-411.81 | $0.00 |
| 12/18/2006 | PAYMENT | DUNCAN, MARIE W TRUS | $-411.80 | $411.81 |
| 09/20/2006 | PAYMENT | DUNCAN, MARIE W TRUS | $-411.80 | $823.61 |
| 08/03/2006 | PAYMENT | DUNCAN, MARIE W TRUS | $-411.80 | $1,235.41 |
| 07/01/2006 | BILL | DUNCAN, MARIE W TRUSTEE | $1,647.21 | $1,647.21 |
| 02/21/2006 | PAYMENT | DUNCAN, MARIE W TRUS | $-399.83 | $0.00 |
| 12/19/2005 | PAYMENT | DUNCAN, MARIE W TRUS | $-399.80 | $399.83 |
| 09/19/2005 | PAYMENT | DUNCAN, MARIE W TRUS | $-399.80 | $799.63 |
| 08/03/2005 | PAYMENT | DUNCAN, MARIE W TRUS | $-399.80 | $1,199.43 |
| 07/01/2005 | BILL | DUNCAN, MARIE W TRUSTEE | $1,599.23 | $1,599.23 |
| 03/02/2005 | PAYMENT | DUNCAN, MARIE W TRUS | $-388.19 | $0.00 |
| 12/21/2004 | PAYMENT | DUNCAN, MARIE W TRUS | $-388.16 | $388.19 |
| 09/20/2004 | PAYMENT | DUNCAN, MARIE W TRUS | $-388.16 | $776.35 |
| 08/04/2004 | PAYMENT | DUNCAN, MARIE W TRUS | $-388.16 | $1,164.51 |
| 07/01/2004 | BILL | DUNCAN, MARIE W TRUSTEE | $1,552.67 | $1,552.67 |
| 02/18/2004 | PAYMENT | DUNCAN, MARIE W TRUS | $-386.43 | $0.00 |
| 12/17/2003 | PAYMENT | DUNCAN, MARIE W TRUS | $-386.40 | $386.43 |
| 09/17/2003 | PAYMENT | DUNCAN, MARIE W TRUS | $-386.40 | $772.83 |
| 08/04/2003 | PAYMENT | DUNCAN, MARIE W TRUS | $-386.40 | $1,159.23 |
| 07/01/2003 | BILL | DUNCAN, MARIE W TRUSTEE | $1,545.63 | $1,545.63 |
| 03/04/2003 | PAYMENT | DUNCAN, MARIE W TRUS | $-345.58 | $0.00 |
| 01/06/2003 | PAYMENT | DUNCAN, MARIE W TRUS | $-345.57 | $345.58 |
| 09/26/2002 | PAYMENT | DUNCAN, MARIE W TRUS | $-345.57 | $691.15 |
| 08/01/2002 | PAYMENT | DUNCAN, MARIE W TRUS | $-345.57 | $1,036.72 |
| 07/01/2002 | BILL | DUNCAN, MARIE W TRUSTEE | $1,382.29 | $1,382.29 |
| 03/05/2002 | PAYMENT | DUNCAN, MARIE W TRUS | $-338.04 | $0.00 |
| 01/03/2002 | PAYMENT | DUNCAN, MARIE W TRUS | $-338.01 | $338.04 |
| 09/19/2001 | PAYMENT | DUNCAN, MARIE W TRUS | $-338.01 | $676.05 |
| 08/03/2001 | PAYMENT | DUNCAN, MARIE W TRUS | $-338.01 | $1,014.06 |
| 07/01/2001 | BILL | DUNCAN, MARIE W TRUSTEE | $1,352.07 | $1,352.07 |
| 02/15/2001 | PAYMENT | DUNCAN, MARIE W | $-328.85 | $0.00 |
| 12/19/2000 | PAYMENT | DUNCAN, MARIE W | $-328.83 | $328.85 |
| 09/22/2000 | PAYMENT | DUNCAN, MARIE W | $-328.83 | $657.68 |
| 08/01/2000 | PAYMENT | DUNCAN, MARIE W | $-328.83 | $986.51 |
| 07/01/2000 | BILL | DUNCAN, MARIE W | $1,315.34 | $1,315.34 |
| 02/28/2000 | PAYMENT | DUNCAN, MARIE W | $-325.46 | $0.00 |
| 12/21/1999 | PAYMENT | DUNCAN, MARIE W | $-325.46 | $325.46 |
| 10/06/1999 | PAYMENT | DUNCAN, MARIE W | $-325.46 | $650.92 |
| 08/06/1999 | PAYMENT | DUNCAN, MARIE W | $-325.46 | $976.38 |
| 07/01/1999 | BILL | DUNCAN, MARIE W | $1,301.84 | $1,301.84 |
| 02/01/1999 | PAYMENT | 22 | $-68.32 | $0.00 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $68.32 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $136.61 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $204.90 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $273.19 | $273.19 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $65.47 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.09 | $130.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.62 | $199.03 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $196.41 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $261.88 | $261.88 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |