Tax Account 1419-09-001-062

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JOHNSON REVOCABLE TRUST 2020
1390 BRAVESTONE AV
CARSON CITY, NV 89703

JOHNSON, ADAM & JESSICA TTEE

Account ID	1419-09-001-062
Account Type	Real Estate
Location	3382 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$34,492.41
Currently Due	$8,623.32

Account ID

Account Type

Real Estate

Location

3382 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$34,492.41

Currently Due

$8,623.32

Description

2025/2026 REAL ESTATE TAXES

Original

$34,492.41

Total

$34,492.41

Paid

$0.00

Balance

$34,492.41

Due

$8,623.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$8,623.32	$0.00	$8,623.32	$0.00	$8,623.32
2	10/06/2025	10/17/2025	Due	$8,623.03	$0.00	$8,623.03	$0.00	$17,246.35
3	01/05/2026	01/16/2026	Due	$8,623.03	$0.00	$8,623.03	$0.00	$25,869.38
4	03/02/2026	03/13/2026	Due	$8,623.03	$0.00	$8,623.03	$0.00	$34,492.41

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27,820.64	$0.00	$27,820.64	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$24,659.50	$246.59	$24,906.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,669.65	$548.44	$16,218.09	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	JOHNSON REVOCABLE TRUST 2020	$34,492.41	$34,492.41
03/03/2025	PAYMENT	ADAM JOHNSON GOVACH ACH - 332364885	$-6,955.09	$0.00
01/07/2025	PAYMENT	REVOCABLE TRUST 2020 JOHNSON GOVACH ACH - 329879766	$-6,955.09	$6,955.09
10/09/2024	PAYMENT	ADAM JOHNSON GOVACH ACH - 326604588	$-6,955.09	$13,910.18
08/20/2024	PAYMENT	ADAM JOHNSON GOV GOVOLUTION - 324732732	$-6,955.37	$20,865.27
07/15/2024	BILL	JOHNSON REVOCABLE TRUST 2020	$27,820.64	$27,820.64
03/04/2024	PAYMENT	ADAM JOHNSON GOVACH ACH - 317651976	$-6,164.82	$0.00
12/26/2023	PAYMENT	ADAM JOHNSON GOVACH ACH - 314685760	$-6,164.82	$6,164.82
10/26/2023	PAYMENT	ADAM JOHNSON GOV GOVOLUTION - 312387600	$-6,411.41	$12,329.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$246.59	$18,741.05
08/22/2023	PAYMENT	ADAM JOHNSON GOV GOVOLUTION - 309688344	$-6,165.04	$18,494.46
07/14/2023	BILL	JOHNSON REVOCABLE TRUST 2020	$24,659.50	$24,659.50
04/24/2023	PAYMENT	ADAM JOHNSON GOV GOVOLUTION - 304200343	$-8,383.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$391.74	$8,383.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.70	$7,991.52
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,917.41	$7,834.82
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,917.42	$11,752.23
07/19/2022	BILL	JOHNSON, ADAM & JESSICA TTEE	$15,669.65	$15,669.65