Tax Account 1418-34-610-002

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Owners

JOHNSON TRUST
PO BOX 12460
ZEPHYR COVE, NV 89448

JOHNSON, RICHARD SCOTT TRUSTEE

Account Summary

Account ID	1418-34-610-002
Account Type	Real Estate
Location	1258 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$1,490.73
Currently Due	$0.00

Account ID

1418-34-610-002

Account Type

Real Estate

Location

1258 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$1,490.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,963.21
Total	$5,963.21
Paid	$4,472.48
Balance	$1,490.73
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

$5,963.21

Total

$5,963.21

Paid

$4,472.48

Balance

$1,490.73

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	$1,491.02	$0.00	$1,491.02	$1,491.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,490.73	$0.00	$1,490.73	$1,490.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,490.73	$0.00	$1,490.73	$1,490.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,490.73	$0.00	$1,490.73	$0.00	$1,490.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,530.93	$0.00	$5,530.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,119.44	$0.00	$5,119.44	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,734.14	$0.00	$4,734.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,579.81	$0.00	$4,579.81	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,423.61	$0.00	$4,423.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,221.67	$0.00	$4,221.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,056.02	$0.00	$4,056.02	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,955.47	$0.00	$3,955.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,946.75	$0.00	$3,946.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,827.07	$0.00	$3,827.07	$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	.87	.28	.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
12/23/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11263	$-1,490.73	$1,490.73
09/10/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11209	$-1,490.73	$2,981.46
08/14/2024	PAYMENT	CHECK ACH - 200026	$-1,491.02	$4,472.19
07/15/2024	BILL	JOHNSON TRUST	$5,963.21	$5,963.21
02/14/2024	PAYMENT	JOHNSON, R SCOTT CHECK 11064	$-1,382.67	$0.00
12/11/2023	PAYMENT	JOHNSON, R SCOTT CHECK 11005	$-1,382.67	$1,382.67
09/19/2023	PAYMENT	JOHNSON, SCOTT CHECK 10944	$-1,378.45	$2,765.34
08/14/2023	PAYMENT	JOHNSON, SCOTT SYS 10904 ORIG: CHECK	$-1,387.14	$4,143.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.82	$5,530.93
08/14/2023	ADJUSTMENT	JOHNSON, SCOTT CHECK 10904 VOIDED PAYMENT: 1220704. REASON: AMENDMENT TO RE 2024	$1,387.14	$5,547.75
08/10/2023	PAYMENT	JOHNSON, SCOTT CHECK 10904	$-1,387.14	$4,160.61
07/14/2023	BILL	JOHNSON TRUST	$5,547.75	$5,547.75
02/16/2023	PAYMENT	JOHNSON, SCOTT CHECK 10720	$-1,279.85	$0.00
12/22/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10656	$-1,279.85	$1,279.85
09/13/2022	PAYMENT	JOHNSON, R SCOTT TTEE CHECK 10559	$-1,279.85	$2,559.70
08/21/2022	PAYMENT	JOHNSON, R SCOTT CHECK 10515	$-1,279.89	$3,839.55
07/19/2022	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$5,119.44	$5,119.44
02/16/2022	PAYMENT	JOHNSON, SCOTT CHECK	$-1,183.53	$0.00
01/07/2022	PAYMENT	JOHNSON, R SCOTT CHECK	$-1,183.53	$1,183.53
09/22/2021	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,183.53	$2,367.06
08/21/2021	PAYMENT	JOHNSON, R SCOTT CHECK	$-1,183.55	$3,550.59
07/14/2021	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$4,734.14	$4,734.14
03/02/2021	PAYMENT	R SCOTT JOHNSON CHECK	$-1,144.94	$0.00
01/02/2021	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,144.94	$1,144.94
09/21/2020	PAYMENT	JOHNSON, R SCOTT CHECK	$-1,144.94	$2,289.88
08/19/2020	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,144.99	$3,434.82
07/13/2020	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$4,579.81	$4,579.81
02/27/2020	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,105.90	$0.00
12/10/2019	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,105.90	$1,105.90
10/03/2019	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,105.90	$2,211.80
08/20/2019	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,105.91	$3,317.70
07/15/2019	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$4,423.61	$4,423.61
03/04/2019	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,055.41	$0.00
01/08/2019	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,055.41	$1,055.41
09/18/2018	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,055.41	$2,110.82
08/14/2018	PAYMENT	JOHNSON, RICHARD SCOTT CHECK	$-1,055.44	$3,166.23
07/12/2018	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$4,221.67	$4,221.67
02/22/2018	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,014.00	$0.00
12/21/2017	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,014.00	$1,014.00
10/03/2017	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,014.00	$2,028.00
08/09/2017	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-1,014.02	$3,042.00
07/14/2017	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$4,056.02	$4,056.02
03/03/2017	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-988.86	$0.00
01/03/2017	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-988.86	$988.86
09/28/2016	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-988.86	$1,977.72
08/04/2016	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-988.89	$2,966.58
07/12/2016	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$3,955.47	$3,955.47
02/23/2016	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-986.68	$0.00
12/22/2015	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-986.68	$986.68
10/08/2015	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-986.68	$1,973.36
08/10/2015	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-986.71	$2,960.04
07/14/2015	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$3,946.75	$3,946.75
03/06/2015	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-956.76	$0.00
12/26/2014	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-956.76	$956.76
10/09/2014	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-956.76	$1,913.52
08/07/2014	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-956.79	$2,870.28
07/17/2014	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$3,827.07	$3,827.07
02/24/2014	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-929.53	$0.00
01/02/2014	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-929.53	$929.53
10/01/2013	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-929.53	$1,859.06
08/13/2013	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-929.55	$2,788.59
07/16/2013	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$3,718.14	$3,718.14
02/26/2013	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-892.95	$0.00
12/26/2012	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-892.95	$892.95
09/17/2012	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-892.95	$1,785.90
08/24/2012	PAYMENT	JOHNSON, RICHARD SCOTT TRUSTEE CHECK	$-892.95	$2,678.85
07/13/2012	BILL	JOHNSON, RICHARD SCOTT TRUSTEE	$3,571.80	$3,571.80
02/28/2012	PAYMENT	JOHNSON, R SCOTT CHECK	$-840.55	$0.00
12/28/2011	PAYMENT	JOHNSON, R SCOTT CHECK	$-840.55	$840.55
09/28/2011	PAYMENT	JOHNSON, R SCOTT CHECK	$-840.55	$1,681.10
08/10/2011	PAYMENT	JOHNSON, R SCOTT CHECK	$-840.58	$2,521.65
07/15/2011	BILL	JOHNSON, R SCOTT	$3,362.23	$3,362.23
03/01/2011	PAYMENT	JOHNSON, R SCOTT CHECK	$-796.41	$0.00
12/28/2010	PAYMENT	JOHNSON, R SCOTT CHECK	$-796.41	$796.41
10/01/2010	PAYMENT	JOHNSON, R SCOTT CHECK	$-796.41	$1,592.82
08/12/2010	PAYMENT	JOHNSON, R SCOTT CHECK	$-796.42	$2,389.23
07/14/2010	BILL	JOHNSON, R SCOTT	$3,185.65	$3,185.65
02/16/2010	PAYMENT	JOHNSON, R SCOTT CHECK	$-742.37	$0.00
12/29/2009	PAYMENT	JOHNSON, R SCOTT CHECK	$-742.37	$742.37
10/07/2009	PAYMENT	JOHNSON, R SCOTT CHECK	$-742.37	$1,484.74
08/13/2009	PAYMENT	JOHNSON, R SCOTT CHECK	$-742.39	$2,227.11
07/13/2009	BILL	JOHNSON, R SCOTT	$2,969.50	$2,969.50
03/05/2009	PAYMENT	STEWART, LOWRY A & RITA M CHECK	$-667.13	$0.00
01/05/2009	PAYMENT	STEWART, LOWRY A & RITA M CHECK	$-667.13	$667.13
10/13/2008	PAYMENT	STEWART, LOWRY A & RITA M CHECK	$-667.13	$1,334.26
08/22/2008	PAYMENT	STEWART, LOWRY A & RITA M CHECK	$-667.13	$2,001.39
07/18/2008	BILL	STEWART, LOWRY A & RITA M	$2,668.52	$2,668.52
03/04/2008	PAYMENT	STEWART, LOWRY A & R	$-617.69	$0.00
01/03/2008	PAYMENT	STEWART, LOWRY A & R	$-617.67	$617.69
10/08/2007	PAYMENT	STEWART, LOWRY A & R	$-617.67	$1,235.36
08/21/2007	PAYMENT	STEWART, LOWRY A & R	$-617.67	$1,853.03
07/01/2007	BILL	STEWART, LOWRY A & RITA M	$2,470.70	$2,470.70
03/08/2007	PAYMENT	STEWART, LOWRY A & R	$-571.96	$0.00
01/08/2007	PAYMENT	STEWART, LOWRY A & R	$-571.96	$571.96
10/05/2006	PAYMENT	STEWART, LOWRY A & R	$-571.96	$1,143.92
08/25/2006	PAYMENT	STEWART, LOWRY A & R	$-571.96	$1,715.88
07/01/2006	BILL	STEWART, LOWRY A & RITA M	$2,287.84	$2,287.84
03/09/2006	PAYMENT	STEWART, LOWRY A & R	$-529.60	$0.00
01/06/2006	PAYMENT	STEWART, LOWRY A & R	$-529.59	$529.60
10/05/2005	PAYMENT	STEWART, LOWRY A & R	$-529.59	$1,059.19
08/22/2005	PAYMENT	STEWART, LOWRY A & R	$-529.59	$1,588.78
07/01/2005	BILL	STEWART, LOWRY A & RITA M	$2,118.37	$2,118.37
03/08/2005	PAYMENT	STEWART, LOWRY A & R	$-493.57	$0.00
01/05/2005	PAYMENT	STEWART, LOWRY A & R	$-493.56	$493.57
10/06/2004	PAYMENT	STEWART, LOWRY A & R	$-493.56	$987.13
08/16/2004	PAYMENT	STEWART, LOWRY A & R	$-493.56	$1,480.69
07/01/2004	BILL	STEWART, LOWRY A & RITA M	$1,974.25	$1,974.25
03/09/2004	PAYMENT	STEWART, LOWRY A & R	$-483.21	$0.00
01/07/2004	PAYMENT	STEWART, LOWRY A & R	$-483.21	$483.21
10/08/2003	PAYMENT	STEWART, LOWRY A & R	$-483.21	$966.42
08/20/2003	PAYMENT	STEWART, LOWRY A & R	$-483.21	$1,449.63
07/01/2003	BILL	STEWART, LOWRY A & RITA M	$1,932.84	$1,932.84
03/05/2003	PAYMENT	STEWART, LOWRY A & R	$-475.87	$0.00
01/09/2003	PAYMENT	STEWART, LOWRY A & R	$-475.86	$475.87
10/09/2002	PAYMENT	STEWART, LOWRY A & R	$-475.86	$951.73
08/16/2002	PAYMENT	STEWART, LOWRY A & R	$-475.86	$1,427.59
07/01/2002	BILL	STEWART, LOWRY A & RITA M	$1,903.45	$1,903.45
03/14/2002	PAYMENT	STEWART, LOWRY A & R	$-967.95	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.98	$967.95
10/04/2001	PAYMENT	STEWART, LOWRY A & R	$-474.47	$948.97
08/16/2001	PAYMENT	STEWART, LOWRY A & R	$-474.47	$1,423.44
07/01/2001	BILL	STEWART, LOWRY A & RITA M	$1,897.91	$1,897.91
03/06/2001	PAYMENT	STEWART, LOWRY A & R	$-336.56	$0.00
01/05/2001	PAYMENT	STEWART, LOWRY A & R	$-336.54	$336.56
10/04/2000	PAYMENT	STEWART, LOWRY A & R	$-336.54	$673.10
08/15/2000	PAYMENT	STEWART, LOWRY A & R	$-336.54	$1,009.64
07/01/2000	BILL	STEWART, LOWRY A & RITA M	$1,346.18	$1,346.18
03/06/2000	PAYMENT	STEWART, LOWRY A & R	$-335.98	$0.00
01/04/2000	PAYMENT	STEWART, LOWRY A & R	$-335.98	$335.98
10/06/1999	PAYMENT	STEWART, LOWRY A & R	$-335.98	$671.96
08/17/1999	PAYMENT	STEWART, LOWRY A & R	$-335.98	$1,007.94
07/01/1999	BILL	STEWART, LOWRY A & RITA M	$1,343.92	$1,343.92
03/04/1999	PAYMENT	LOWRY STEWART	$-344.07	$0.00
01/06/1999	PAYMENT	CLOTHIER, GENE L	$-344.06	$344.07
10/02/1998	PAYMENT	LOWRY STEWART	$-344.06	$688.13
08/26/1998	PAYMENT	33	$-344.06	$1,032.19
07/01/1998	BILL	CLOTHIER, GENE L	$1,376.25	$1,376.25
03/05/1998	PAYMENT	COMMERCIAL ACTIVITIE	$-340.45	$0.00
01/06/1998	PAYMENT	COMML ACTIVITIES CO	$-340.45	$340.45
10/15/1997	PAYMENT	CLOTHIER, GENE L	$-340.45	$680.90
08/04/1997	PAYMENT	COMMERCIAL ACT INC	$-340.45	$1,021.35
07/01/1997	BILL	CLOTHIER, GENE L	$1,361.80	$1,361.80
02/28/1997	PAYMENT	CLOTHIER, GENE L	$-350.35	$0.00
01/10/1997	PAYMENT	CLOTHIER, GENE L	$-350.32	$350.35
10/04/1996	PAYMENT	CLOTHIER, GENE L	$-350.32	$700.67
07/29/1996	PAYMENT	CLOTHIER, GENE L	$-350.32	$1,050.99
07/01/1996	BILL	CLOTHIER, GENE L	$1,401.31	$1,401.31
08/01/1995	PAYMENT		$-837.42	$0.00
07/01/1995	BILL	CLOTHIER, GENE L	$837.42	$837.42
03/27/1995	PAYMENT		$-396.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.51	$396.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.40	$377.67
10/06/1994	PAYMENT		$-185.12	$370.27
08/04/1994	PAYMENT		$-185.12	$555.39
07/01/1994	BILL	CLOTHIER, GENE L	$740.51	$740.51
03/24/1994	PAYMENT		$-190.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.32	$190.20
11/22/1993	PAYMENT		$-182.85	$182.88
11/15/1993	PAYMENT		$-190.16	$365.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.31	$555.89
09/28/1993	PAYMENT		$-866.29	$548.58
09/28/1993	INTEREST	Interest to date	$67.30	$1,414.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.31	$1,347.57
07/01/1993	BILL	SPEAR, STUART & DONNA	$731.43	$1,340.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.47	$608.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.04	$566.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.21	$548.32
09/01/1992	PAYMENT		$-187.58	$541.11
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.21	$728.69
07/01/1992	BILL	REDLARK, JAMES & CHERYL	$721.48	$721.48
04/14/1992	PAYMENT		$-178.20	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.05	$178.20
01/15/1992	PAYMENT		$-166.13	$166.15
12/11/1991	PAYMENT		$-172.78	$332.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.65	$505.06
08/15/1991	PAYMENT		$-166.13	$498.41
07/01/1991	BILL	REDLARK, JAMES & CHERYL TRUSTE	$664.54	$664.54
03/13/1991	PAYMENT		$-65.20	$0.00
01/14/1991	PAYMENT		$-65.17	$65.20
08/17/1990	PAYMENT		$-130.34	$130.37
07/01/1990	BILL	REDLARK, JAMES & CHERYL TRUSTE	$260.71	$260.71
10/05/1989	PAYMENT		$-246.04	$0.00
07/01/1989	BILL	REDLARK, JAMES & CHERYL	$246.04	$246.04
07/13/1988	PAYMENT		$-234.67	$0.00
07/01/1988	BILL	REDLARK, JAMES & CHERYL	$234.67	$234.67
09/08/1987	PAYMENT		$-232.75	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.30	$232.75
07/01/1987	BILL	REDLARK, JAMES & CHERYL	$230.45	$230.45
08/01/1986	PAYMENT		$-205.62	$0.00
07/01/1986	BILL	REDLARK,JAMES & CHERYL	$205.62	$205.62