Tax Account 1418-34-310-003

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Owners

JOHNSON INVESTMENTS LTD PART
1010 LARUE AV
RENO, NV 89509

Account Summary

Account ID	1418-34-310-003
Account Type	Real Estate
Location	5 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-310-003

Account Type

Real Estate

Location

5 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,889.86
Total	$7,889.86
Paid	$7,889.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,889.86

Total

$7,889.86

Paid

$7,889.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,972.66	$0.00	$1,972.66	$1,972.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,972.40	$0.00	$1,972.40	$1,972.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,972.40	$0.00	$1,972.40	$1,972.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,972.40	$0.00	$1,972.40	$1,972.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,310.06	$0.00	$7,310.06	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,766.34	$0.00	$6,766.34	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,260.97	$0.00	$6,260.97	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,056.59	$0.00	$6,056.59	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,849.25	$0.00	$5,849.25	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,582.27	$0.00	$5,582.27	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,362.80	$0.00	$5,362.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,229.98	$0.00	$5,229.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,210.36	$0.00	$5,210.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,049.98	$0.00	$5,049.98	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	CHECK ACH - 100447	$-7,889.86	$0.00
07/15/2024	BILL	JOHNSON INVESTMENTS LTD PART	$7,889.86	$7,889.86
08/14/2023	PAYMENT	JOHNSON INVESTMENTS LTD PART SYS 5488 ORIG: CHECK	$-7,310.06	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.52	$7,310.06
08/14/2023	ADJUSTMENT	JOHNSON INVESTMENTS LTD PART CHECK 5488 VOIDED PAYMENT: 1186780. REASON: AMENDMENT TO RE 2024	$7,319.58	$7,319.58
08/01/2023	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK 5488	$-7,319.58	$0.00
07/14/2023	BILL	JOHNSON INVESTMENTS LTD PART	$7,319.58	$7,319.58
08/09/2022	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK 5404	$-6,766.34	$0.00
07/19/2022	BILL	JOHNSON INVESTMENTS LTD PART	$6,766.34	$6,766.34
08/09/2021	PAYMENT	JOHNSON FAMILY LTD PART CHECK	$-6,260.97	$0.00
07/14/2021	BILL	JOHNSON INVESTMENTS LTD PART	$6,260.97	$6,260.97
07/31/2020	PAYMENT	JOHNSON FAMILY LIMITED PARTNER CHECK	$-6,056.59	$0.00
07/13/2020	BILL	JOHNSON INVESTMENTS LTD PART	$6,056.59	$6,056.59
08/01/2019	PAYMENT	JOHNSON FAMILY LTD PARTNERSHIP CHECK	$-5,849.25	$0.00
07/15/2019	BILL	JOHNSON INVESTMENTS LTD PART	$5,849.25	$5,849.25
08/09/2018	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-5,582.27	$0.00
07/12/2018	BILL	JOHNSON INVESTMENTS LTD PART	$5,582.27	$5,582.27
07/27/2017	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-5,362.80	$0.00
07/14/2017	BILL	JOHNSON INVESTMENTS LTD PART	$5,362.80	$5,362.80
07/26/2016	PAYMENT	JOHNSON FAMILY LIMITED CHECK	$-5,229.98	$0.00
07/12/2016	BILL	JOHNSON INVESTMENTS LTD PART	$5,229.98	$5,229.98
07/30/2015	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-5,210.36	$0.00
07/14/2015	BILL	JOHNSON INVESTMENTS LTD PART	$5,210.36	$5,210.36
07/28/2014	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-5,049.98	$0.00
07/17/2014	BILL	JOHNSON INVESTMENTS LTD PART	$5,049.98	$5,049.98
01/07/2014	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-2,451.86	$0.00
07/22/2013	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-2,451.88	$2,451.86
07/16/2013	BILL	JOHNSON INVESTMENTS LTD PART	$4,903.74	$4,903.74
02/01/2013	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,177.41	$0.00
12/18/2012	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,177.41	$1,177.41
10/03/2012	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,177.41	$2,354.82
08/07/2012	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,177.44	$3,532.23
07/13/2012	BILL	JOHNSON INVESTMENTS LTD PART	$4,709.67	$4,709.67
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,108.23	$0.00
01/04/2012	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,108.23	$1,108.23
10/10/2011	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,108.23	$2,216.46
08/05/2011	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,108.24	$3,324.69
07/15/2011	BILL	JOHNSON INVESTMENTS LTD PART	$4,432.93	$4,432.93
03/07/2011	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,050.09	$0.00
01/26/2011	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,092.09	$1,050.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.00	$2,142.18
10/07/2010	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,050.09	$2,100.18
08/13/2010	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-1,050.09	$3,150.27
07/14/2010	BILL	JOHNSON INVESTMENTS LTD PART	$4,200.36	$4,200.36
03/10/2010	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-978.64	$0.00
01/12/2010	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-978.64	$978.64
10/08/2009	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-978.64	$1,957.28
08/17/2009	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-978.65	$2,935.92
07/13/2009	BILL	JOHNSON INVESTMENTS LTD PART	$3,914.57	$3,914.57
03/12/2009	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-883.38	$0.00
01/08/2009	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-883.38	$883.38
10/10/2008	PAYMENT	JOHNSON INVESTMENTS LTD PART CHECK	$-883.38	$1,766.76
08/07/2008	PAYMENT	FAMILY LIMITED PART CHECK	$-883.39	$2,650.14
07/18/2008	BILL	JOHNSON INVESTMENTS LTD PART	$3,533.53	$3,533.53
03/06/2008	PAYMENT	JOHNSON INVESTMENTS	$-525.80	$0.00
01/07/2008	PAYMENT	JOHNSON INVESTMENTS	$-525.77	$525.80
12/13/2007	PAYMENT	JOHNSON INVESTMENTS	$-546.80	$1,051.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.03	$1,598.37
08/09/2007	PAYMENT	JOHNSON INVESTMENTS	$-525.77	$1,577.34
07/01/2007	BILL	JOHNSON INVESTMENTS LTD PART	$2,103.11	$2,103.11
03/05/2007	PAYMENT	JOHNSON INVESTMENTS	$-486.89	$0.00
01/09/2007	PAYMENT	JOHNSON INVESTMENTS	$-486.87	$486.89
09/21/2006	PAYMENT	JOHNSON INVESTMENTS	$-486.87	$973.76
08/09/2006	PAYMENT	JOHNSON INVESTMENTS	$-486.87	$1,460.63
07/01/2006	BILL	JOHNSON INVESTMENTS LTD PART	$1,947.50	$1,947.50
03/08/2006	PAYMENT	JOHNSON INVESTMENTS	$-450.81	$0.00
01/09/2006	PAYMENT	JOHNSON INVESTMENTS	$-450.81	$450.81
10/06/2005	PAYMENT	JOHNSON INVESTMENTS	$-450.81	$901.62
08/12/2005	PAYMENT	JOHNSON INVESTMENTS	$-450.81	$1,352.43
07/01/2005	BILL	JOHNSON INVESTMENTS LTD PART	$1,803.24	$1,803.24
03/03/2005	PAYMENT	JOHNSON INVESTMENTS	$-420.16	$0.00
01/11/2005	PAYMENT	JOHNSON INVESTMENTS	$-420.13	$420.16
10/07/2004	PAYMENT	JOHNSON INVESTMENTS	$-420.13	$840.29
08/10/2004	PAYMENT	JOHNSON INVESTMENTS	$-420.13	$1,260.42
07/01/2004	BILL	JOHNSON INVESTMENTS LTD PART	$1,680.55	$1,680.55
03/04/2004	PAYMENT	JOHNSON FAMILY LTD	$-410.86	$0.00
12/26/2003	PAYMENT	JOHNSON INVESTMENTS	$-410.86	$410.86
10/07/2003	PAYMENT	JOHNSON INVESTMENTS	$-410.86	$821.72
08/15/2003	PAYMENT	JOHNSON INVESTMENTS	$-410.86	$1,232.58
07/01/2003	BILL	JOHNSON INVESTMENTS LTD PART	$1,643.44	$1,643.44
03/05/2003	PAYMENT	JOHNSON INVESTMENTS	$-405.83	$0.00
01/09/2003	PAYMENT	JOHNSON INVESTMENTS	$-405.82	$405.83
09/30/2002	PAYMENT	JOHNSON INVESTMENTS	$-405.82	$811.65
08/13/2002	PAYMENT	JOHNSON INVESTMENTS	$-405.82	$1,217.47
07/01/2002	BILL	JOHNSON INVESTMENTS LTD PART	$1,623.29	$1,623.29
03/06/2002	PAYMENT	JOHNSON INVESTMENTS	$-403.96	$0.00
01/09/2002	PAYMENT	JOHNSON INVESTMENTS	$-403.94	$403.96
10/03/2001	PAYMENT	JOHNSON INVESTMENTS	$-403.94	$807.90
08/09/2001	PAYMENT	JOHNSON INVESTMENTS	$-403.94	$1,211.84
07/01/2001	BILL	JOHNSON INVESTMENTS LTD PART	$1,615.78	$1,615.78
03/02/2001	PAYMENT	JOHNSON INVESTMENTS	$-430.74	$0.00
01/08/2001	PAYMENT	JOHNSON INVESTMENTS	$-430.72	$430.74
10/02/2000	PAYMENT	JOHNSON INVESTMENTS	$-430.72	$861.46
08/11/2000	PAYMENT	JOHNSON INVESTMENTS	$-430.72	$1,292.18
07/01/2000	BILL	JOHNSON INVESTMENTS LIM PARTNE	$1,722.90	$1,722.90
03/06/2000	PAYMENT	JOHNSON INVESTMENTS	$-430.01	$0.00
01/05/2000	PAYMENT	JOHNSON INVESTMENTS	$-430.00	$430.01
10/06/1999	PAYMENT	JOHNSON INVESTMENTS	$-430.00	$860.01
08/11/1999	PAYMENT	JOHNSON INVESTMENTS	$-430.00	$1,290.01
07/01/1999	BILL	JOHNSON INVESTMENTS LIM PARTNE	$1,720.01	$1,720.01
03/08/1999	PAYMENT	JOHNSON INVESTMENTS	$-439.38	$0.00
01/08/1999	PAYMENT	JOHNSON INVESTMENTS	$-439.36	$439.38
10/07/1998	PAYMENT	JOHNSON INVESTMENTS	$-439.36	$878.74
08/13/1998	PAYMENT	JOHNSON INVESTMENTS	$-439.36	$1,318.10
07/01/1998	BILL	JOHNSON INVESTMENTS LIM PARTNE	$1,757.46	$1,757.46
03/05/1998	PAYMENT	JOHNSON INVESTMENTS	$-433.77	$0.00
01/08/1998	PAYMENT	JOHNSON INVESTMENTS	$-433.75	$433.77
10/07/1997	PAYMENT	JOHNSON INVESTMENTS	$-433.75	$867.52
08/20/1997	PAYMENT	JOHNSON INVESTMENTS	$-433.75	$1,301.27
07/01/1997	BILL	JOHNSON INVESTMENTS LIM PARTNE	$1,735.02	$1,735.02
03/06/1997	PAYMENT	JOHNSON, MARILYN C &	$-446.35	$0.00
01/13/1997	PAYMENT	JOHNSON, MARILYN C &	$-446.33	$446.35
10/09/1996	PAYMENT	JOHNSON, MARILYN C &	$-446.33	$892.68
08/14/1996	PAYMENT	JOHNSON, MARILYN C &	$-446.33	$1,339.01
07/01/1996	BILL	JOHNSON, MARILYN C & RONALD A	$1,785.34	$1,785.34
03/06/1996	PAYMENT		$-416.46	$0.00
01/08/1996	PAYMENT		$-416.44	$416.46
11/03/1995	PAYMENT		$-433.10	$832.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.66	$1,266.00
08/22/1995	PAYMENT		$-416.44	$1,249.34
07/01/1995	BILL	JOHNSON, MARILYN C & RONALD A	$1,665.78	$1,665.78
03/14/1995	PAYMENT		$-375.22	$0.00
01/06/1995	PAYMENT		$-375.22	$375.22
10/10/1994	PAYMENT		$-375.22	$750.44
08/10/1994	PAYMENT		$-375.22	$1,125.66
07/01/1994	BILL	JOHNSON, MARILYN C & RONALD A	$1,500.88	$1,500.88