Tax Account 1320-30-614-006

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Owners

JOHNSON FAMILY TRUST 2019
940 LOS ALAMITOS ST
MINDEN, NV 89423

JOHNSON, JANA DEE TTEE

Account Summary

Account ID	1320-30-614-006
Account Type	Real Estate
Location	940 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$3,031.36
Currently Due	$1,515.68

Account ID

1320-30-614-006

Account Type

Real Estate

Location

940 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$3,031.36

Currently Due

$1,515.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,063.12
Total	$6,063.12
Paid	$3,031.76
Balance	$3,031.36
Due	$1,515.68
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,063.12

Total

$6,063.12

Paid

$3,031.76

Balance

$3,031.36

Due

$1,515.68

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,516.08	$0.00	$0.00	$1,516.08	$1,516.08	$0.00
2	10/06/2025	10/17/2025	Paid	$1,515.68	$0.00	$0.00	$1,515.68	$1,515.68	$0.00
3	01/05/2026	01/16/2026	Due	$1,515.68	$0.00	$0.00	$1,515.68	$0.00	$1,515.68
4	03/02/2026	03/13/2026	Due	$1,515.68	$0.00	$0.00	$1,515.68	$0.00	$3,031.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,886.54	$0.00	$0.00	$5,886.54	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,715.09	$0.00	$0.00	$5,715.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,548.65	$0.00	$0.00	$5,548.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,207.60	$22.08	$0.00	$2,229.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	JOHNSON FAMILY TRUST 2019 CHECK 6492	$-1,515.68	$3,031.36
08/04/2025	PAYMENT	JOHNSON FAMILY TRUST 2019 CHECK ACH - 100686	$-1,516.08	$4,547.04
07/16/2025	BILL	JOHNSON FAMILY TRUST 2019	$6,063.12	$6,063.12
02/24/2025	PAYMENT	CHECK ACH - 1001123	$-1,471.56	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100067	$-1,471.56	$1,471.56
10/01/2024	PAYMENT	CHECK ACH - 100357	$-1,471.56	$2,943.12
08/06/2024	PAYMENT	CHECK ACH - 1003268	$-1,471.86	$4,414.68
07/15/2024	BILL	JOHNSON FAMILY TRUST 2019	$5,886.54	$5,886.54
02/29/2024	PAYMENT	JOHNSON FAMILY TRUST 2019 CHECK 6275	$-1,428.69	$0.00
12/22/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 6255	$-1,428.69	$1,428.69
10/07/2023	PAYMENT	JOHNSON FAMILY TRUST 2019 CHECK 6233	$-1,428.69	$2,857.38
08/17/2023	PAYMENT	JOHNSON FAMILY TRUST 2019 CHECK 6221	$-1,429.02	$4,286.07
07/14/2023	BILL	JOHNSON FAMILY TRUST 2019	$5,715.09	$5,715.09
03/07/2023	PAYMENT	JOHNSON, JANA DEE TTEE CHECK 6182	$-1,387.16	$0.00
01/05/2023	PAYMENT	JOHNSON, JANA DEE TTEE CHECK 6168	$-1,387.16	$1,387.16
10/11/2022	PAYMENT	JOHNSON, JANA DEE TTEE CHECK 6146	$-1,387.16	$2,774.32
08/04/2022	PAYMENT	JOHNSON, JANA DEE TTEE CHECK 6135	$-1,387.17	$4,161.48
07/19/2022	BILL	JOHNSON, JANA DEE TTEE	$5,548.65	$5,548.65
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-551.90	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-551.90	$551.90
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.08	$1,103.80
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-551.90	$1,125.88
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$551.90	$1,677.78
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$22.08	$1,125.88
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-551.90	$1,103.80
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.08	$1,655.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.08	$1,677.78
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-551.90	$1,655.70
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,207.60	$2,207.60