Tax Account 1418-10-401-001

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ANN SEPARATE PROP TRST ET AL
1220 SOUTH OCEAN BLVD
PALM BEACH, FL 33480

JOHNSON FAMILY HOLDINGS LP

OMEGA HOLDINGS III LLC

Account Summary

Account ID	1418-10-401-001
Account Type	Real Estate
Location	176 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-401-001

Account Type

Real Estate

Location

176 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,981.28
Total	$14,981.28
Paid	$14,981.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$14,981.28

Total

$14,981.28

Paid

$14,981.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,745.47	$0.00	$0.00	$3,745.47	$3,745.47	$0.00
2	10/06/2025	10/17/2025	Paid	$3,745.27	$0.00	$0.00	$3,745.27	$3,745.27	$0.00
3	01/05/2026	01/16/2026	Paid	$3,745.27	$0.00	$0.00	$3,745.27	$3,745.27	$0.00
4	03/02/2026	03/13/2026	Paid	$3,745.27	$0.00	$0.00	$3,745.27	$3,745.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,112.77	$0.00	$0.00	$14,112.77	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$13,058.15	$0.00	$0.00	$13,058.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,082.02	$0.00	$0.00	$12,082.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,179.33	$0.00	$0.00	$11,179.33	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,825.42	$0.00	$0.00	$10,825.42	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,465.26	$0.00	$0.00	$10,465.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,942.92	$0.00	$0.00	$9,942.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,559.36	$0.00	$0.00	$9,559.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,327.35	$0.00	$0.00	$9,327.35	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,203.54	$0.00	$0.00	$9,203.54	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,927.37	$0.00	$0.00	$8,927.37	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	JOHNSON, ANN SEPARATE PROP TRST ET AL CHECK 4000	$-14,981.28	$0.00
07/16/2025	BILL	JOHNSON, ANN SEPARATE PROP TRST ET AL	$14,981.28	$14,981.28
08/13/2024	PAYMENT	CHECK ACH - 10031	$-14,112.77	$0.00
07/15/2024	BILL	JOHNSON, ANN SEPARATE PROP TRST ET AL	$14,112.77	$14,112.77
08/22/2023	PAYMENT	JOHNSON, ANN & CHARELS CHECK 007905	$-13,058.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-325.77	$13,058.15
07/14/2023	BILL	JOHNSON, ANN SEPARATE PROP TRST ET AL	$13,383.92	$13,383.92
08/19/2022	PAYMENT	CHARLES & ANN JOHNSON CHECK 7217	$-12,082.02	$0.00
07/19/2022	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$12,082.02	$12,082.02
08/12/2021	PAYMENT	JOHNSON, CHARLES B & ANN L CHECK	$-11,179.33	$0.00
07/14/2021	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$11,179.33	$11,179.33
08/06/2020	PAYMENT	CHARLES & ANN JOHNSON CHECK	$-10,825.42	$0.00
07/13/2020	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$10,825.42	$10,825.42
08/20/2019	PAYMENT	JOHNSON, CHARGLES & ANN CHECK	$-10,465.26	$0.00
07/15/2019	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$10,465.26	$10,465.26
08/01/2018	PAYMENT	CHARLES & ANNE JOHNSON CHECK	$-9,942.92	$0.00
07/12/2018	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,942.92	$9,942.92
08/01/2017	PAYMENT	JOHNSON, CHARLES & ANN CHECK	$-9,559.36	$0.00
07/14/2017	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,559.36	$9,559.36
08/04/2016	PAYMENT	CHARLES JOHNSON CHECK	$-9,327.35	$0.00
07/12/2016	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,327.35	$9,327.35
08/25/2015	PAYMENT	CHARLES JOHNSON CHECK	$-9,203.54	$0.00
07/14/2015	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$9,203.54	$9,203.54
08/04/2014	PAYMENT	C B JOHNSON CHECK	$-8,927.37	$0.00
07/17/2014	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,927.37	$8,927.37
08/12/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-8,676.00	$0.00
07/16/2013	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,676.00	$8,676.00
03/01/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$0.00
01/03/2013	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$2,115.19
10/01/2012	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.19	$4,230.38
08/14/2012	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-2,115.22	$6,345.57
07/13/2012	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$8,460.79	$8,460.79
02/24/2012	PAYMENT	CB JOHNSON CHECK	$-1,994.28	$0.00
12/28/2011	PAYMENT	CB JOHNSON CHECK	$-1,994.28	$1,994.28
09/29/2011	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,994.28	$3,988.56
08/11/2011	PAYMENT	C B JOHNSON CHECK	$-1,994.30	$5,982.84
07/15/2011	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,977.14	$7,977.14
03/01/2011	PAYMENT	C B JOHNSON CHECK	$-1,892.40	$0.00
12/29/2010	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,892.40	$1,892.40
09/30/2010	PAYMENT	C B JOHNSON CHECK	$-1,892.40	$3,784.80
08/03/2010	PAYMENT	C B JOHNSON CHECK	$-1,892.42	$5,677.20
07/14/2010	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,569.62	$7,569.62
02/16/2010	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$0.00
12/29/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$1,767.70
09/21/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.70	$3,535.40
08/13/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,767.71	$5,303.10
07/13/2009	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$7,070.81	$7,070.81
03/03/2009	PAYMENT	CB JOHNSON CHECK	$-1,539.54	$0.00
01/22/2009	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,601.12	$1,539.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.58	$3,140.66
10/07/2008	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,539.54	$3,079.08
08/21/2008	PAYMENT	GAMBA, MARY INVESTMENT TRUSTEE CHECK	$-1,539.54	$4,618.62
07/18/2008	BILL	GAMBA, MARY INVESTMENT TRUSTEE	$6,158.16	$6,158.16
03/05/2008	PAYMENT	JOHNSON BUSINESS & F	$-1,425.29	$0.00
01/07/2008	PAYMENT	JOHNSON, CHARLES B &	$-1,425.27	$1,425.29
09/27/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,425.27	$2,850.56
08/20/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,425.27	$4,275.83
07/01/2007	BILL	JOHNSON BUSINESS & FAM HOLDING	$5,701.10	$5,701.10
03/07/2007	PAYMENT	CHARLES B JOHNSON	$-1,319.92	$0.00
01/09/2007	PAYMENT	JOHNSON BUSINESS & F	$-1,319.90	$1,319.92
10/04/2006	PAYMENT	C B JOHNSON	$-1,319.90	$2,639.82
08/22/2006	PAYMENT	JOHNSON BUSINESS & F	$-1,319.90	$3,959.72
07/01/2006	BILL	JOHNSON BUSINESS & FAM HOLDING	$5,279.62	$5,279.62
12/12/2005	PAYMENT	JOHNSON BUSINESS & F	$-2,444.28	$0.00
10/05/2005	PAYMENT	JOHNSON BUSINESS & F	$-1,222.13	$2,444.28
08/22/2005	PAYMENT	JOHNSON BUSINESS & F	$-1,222.13	$3,666.41
07/01/2005	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,888.54	$4,888.54
03/10/2005	PAYMENT	C B JOHNSON	$-1,139.01	$0.00
01/05/2005	PAYMENT	C B JOHNSON	$-1,138.98	$1,139.01
10/06/2004	PAYMENT	C B JOHNSON	$-1,138.98	$2,277.99
08/16/2004	PAYMENT	C B JOHNSON	$-1,138.98	$3,416.97
07/01/2004	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,555.95	$4,555.95
03/01/2004	PAYMENT	C B JOHNSON	$-1,115.10	$0.00
01/07/2004	PAYMENT	C B JOHNSON	$-1,115.10	$1,115.10
10/09/2003	PAYMENT	C B JOHNSON	$-1,115.10	$2,230.20
08/14/2003	PAYMENT	JOHNSON BUSINESS & F	$-1,115.10	$3,345.30
07/01/2003	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,460.40	$4,460.40
03/03/2003	PAYMENT	C B JOHNSON	$-1,098.15	$0.00
01/13/2003	PAYMENT	JOHNSON BUSINESS & F	$-1,098.14	$1,098.15
10/09/2002	PAYMENT	C B JOHNSON	$-1,098.14	$2,196.29
08/22/2002	PAYMENT	C B JOHNSON	$-1,098.14	$3,294.43
07/01/2002	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,392.57	$4,392.57
01/02/2002	PAYMENT	JOHNSON BUSINESS & F	$-2,189.88	$0.00
10/03/2001	PAYMENT	CHARLES JOHNSON	$-1,094.94	$2,189.88
08/22/2001	PAYMENT	4	$-1,094.94	$3,284.82
07/01/2001	BILL	JOHNSON BUSINESS & FAM HOLDING	$4,379.76	$4,379.76
01/03/2001	PAYMENT	JOHNSON BUSINESS & F	$-1,121.84	$0.00
10/03/2000	PAYMENT	JOHNSON BUSINESS & F	$-560.91	$1,121.84
08/29/2000	PAYMENT	C B JOHNSON	$-560.91	$1,682.75
07/01/2000	BILL	JOHNSON BUSINESS & FAM HOLDING	$2,243.66	$2,243.66
12/28/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,119.95	$0.00
10/04/1999	PAYMENT	JOHNSON, CHARLES B &	$-559.97	$1,119.95
08/12/1999	PAYMENT	JOHNSON, CHARLES B &	$-559.97	$1,679.92
07/01/1999	BILL	JOHNSON, CHARLES B & ANN L	$2,239.89	$2,239.89
01/05/1999	PAYMENT	JOHNSON, CHARLES B &	$-1,146.89	$0.00
10/06/1998	PAYMENT	JOHNSON, CHARLES B &	$-573.43	$1,146.89
08/18/1998	PAYMENT	JOHNSON, CHARLES B &	$-573.43	$1,720.32
07/01/1998	BILL	JOHNSON, CHARLES B & ANN L	$2,293.75	$2,293.75
12/26/1997	PAYMENT	JOHNSON, CHARLES B &	$-1,134.86	$0.00
10/03/1997	PAYMENT	JOHNSON, CHARLES B &	$-567.42	$1,134.86
08/18/1997	PAYMENT	JOHNSON, CHARLES B &	$-567.42	$1,702.28
07/01/1997	BILL	JOHNSON, CHARLES B & ANN L	$2,269.70	$2,269.70
12/30/1996	PAYMENT	JOHNSON, CHARLES B &	$-1,167.77	$0.00
10/03/1996	PAYMENT	JOHNSON, CHARLES B &	$-583.88	$1,167.77
08/05/1996	PAYMENT	JOHNSON, CHARLES B &	$-583.88	$1,751.65
07/01/1996	BILL	JOHNSON, CHARLES B & ANN L	$2,335.53	$2,335.53
01/02/1996	PAYMENT		$-1,080.03	$0.00
10/03/1995	PAYMENT		$-540.00	$1,080.03
08/18/1995	PAYMENT		$-540.00	$1,620.03
07/01/1995	BILL	JOHNSON, CHARLES B & ANN L	$2,160.03	$2,160.03
12/08/1994	PAYMENT		$-955.00	$0.00
09/23/1994	PAYMENT		$-477.50	$955.00
08/10/1994	PAYMENT		$-477.50	$1,432.50
07/01/1994	BILL	JOHNSON, CHARLES B & ANN L	$1,910.00	$1,910.00
01/06/1994	PAYMENT		$-943.30	$0.00
10/06/1993	PAYMENT		$-471.64	$943.30
08/13/1993	PAYMENT		$-471.64	$1,414.94
07/01/1993	BILL	JOHNSON, CHARLES B & ANN L	$1,886.58	$1,886.58
02/26/1993	PAYMENT		$-465.24	$0.00
12/31/1992	PAYMENT		$-465.23	$465.24
10/14/1992	PAYMENT		$-465.23	$930.47
08/19/1992	PAYMENT		$-465.23	$1,395.70
07/01/1992	BILL	JOHNSON, CHARLES B & ANN L	$1,860.93	$1,860.93
03/06/1992	PAYMENT		$-428.52	$0.00
01/07/1992	PAYMENT		$-428.52	$428.52
10/08/1991	PAYMENT		$-428.52	$857.04
08/21/1991	PAYMENT		$-428.52	$1,285.56
07/01/1991	BILL	JOHNSON, CHARLES B & ANN L	$1,714.08	$1,714.08
03/08/1991	PAYMENT		$-423.09	$0.00
01/15/1991	PAYMENT		$-423.08	$423.09
10/02/1990	PAYMENT		$-423.08	$846.17
08/09/1990	PAYMENT		$-423.08	$1,269.25
07/01/1990	BILL	JOHNSON, CHARLES B & ANN L	$1,692.33	$1,692.33
08/22/1989	PAYMENT		$-1,596.93	$0.00
07/01/1989	BILL	WELTS, SUZANNE T TRUST	$1,596.93	$1,596.93
03/07/1989	PAYMENT		$-380.77	$0.00
01/10/1989	PAYMENT		$-380.76	$380.77
09/12/1988	PAYMENT		$-380.76	$761.53
07/28/1988	PAYMENT		$-380.76	$1,142.29
07/01/1988	BILL	WELTS, SUZANNE T TRUST	$1,523.05	$1,523.05
12/18/1987	PAYMENT		$-747.87	$0.00
10/01/1987	PAYMENT		$-373.92	$747.87
08/05/1987	PAYMENT		$-373.92	$1,121.79
07/01/1987	BILL	WELTS, SUZANNE T TRUST	$1,495.71	$1,495.71
03/02/1987	PAYMENT		$-333.68	$0.00
12/24/1986	PAYMENT		$-333.65	$333.68
10/06/1986	PAYMENT		$-333.65	$667.33
07/29/1986	PAYMENT		$-333.65	$1,000.98
07/01/1986	BILL	WELTS,SUZANNE T TRUST	$1,334.63	$1,334.63