Tax Account 1419-11-002-030

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Owners

JOHNSON FAMILY TRUST
3491 MONT BLANC CT
CARSON CITY, NV 89705

JOHNSON, JANE E TRUSTEE

Account Summary

Account ID	1419-11-002-030
Account Type	Real Estate
Location	3491 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$3,311.82
Currently Due	$1,103.94

Account ID

1419-11-002-030

Account Type

Real Estate

Location

3491 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,311.82

Currently Due

$1,103.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,416.05
Total	$4,416.05
Paid	$1,104.23
Balance	$3,311.82
Due	$1,103.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,416.05

Total

$4,416.05

Paid

$1,104.23

Balance

$3,311.82

Due

$1,103.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,104.23	$0.00	$1,104.23	$1,104.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,103.94	$0.00	$1,103.94	$0.00	$1,103.94
3	01/06/2025	01/16/2025	Due	$1,103.94	$0.00	$1,103.94	$0.00	$2,207.88
4	03/03/2025	03/13/2025	Due	$1,103.94	$0.00	$1,103.94	$0.00	$3,311.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,287.44	$0.00	$4,287.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,162.58	$0.00	$4,162.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,041.35	$0.00	$4,041.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,923.64	$137.33	$4,060.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,809.36	$0.00	$3,809.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,698.42	$0.00	$3,698.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,590.69	$0.00	$3,590.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,499.69	$0.00	$3,499.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,492.69	$0.00	$3,492.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,390.95	$0.00	$3,390.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100477	$-1,104.23	$3,311.82
07/15/2024	BILL	JOHNSON FAMILY TRUST	$4,416.05	$4,416.05
08/18/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 1369	$-4,287.44	$0.00
07/14/2023	BILL	JOHNSON FAMILY TRUST	$4,287.44	$4,287.44
08/17/2022	PAYMENT	JOHNSON FAMILY TRUST CHECK 1300	$-4,162.58	$0.00
07/19/2022	BILL	JOHNSON, JANE E TRUSTEE	$4,162.58	$4,162.58
08/23/2021	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-4,041.35	$0.00
07/14/2021	BILL	JOHNSON, JANE E TRUSTEE	$4,041.35	$4,041.35
03/01/2021	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,080.06	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$98.09	$3,080.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.24	$2,981.97
08/15/2020	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-980.91	$2,942.73
07/13/2020	BILL	JOHNSON, JANE E TRUSTEE	$3,923.64	$3,923.64
07/25/2019	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,809.36	$0.00
07/15/2019	BILL	JOHNSON, JANE E TRUSTEE	$3,809.36	$3,809.36
08/22/2018	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,698.42	$0.00
07/12/2018	BILL	JOHNSON, JANE E TRUSTEE	$3,698.42	$3,698.42
08/04/2017	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,590.69	$0.00
07/14/2017	BILL	JOHNSON, JANE E TRUSTEE	$3,590.69	$3,590.69
07/22/2016	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,499.69	$0.00
07/12/2016	BILL	JOHNSON, JANE E TRUSTEE	$3,499.69	$3,499.69
08/05/2015	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,492.69	$0.00
07/14/2015	BILL	JOHNSON, JANE E TRUSTEE	$3,492.69	$3,492.69
07/29/2014	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,390.95	$0.00
07/17/2014	BILL	JOHNSON, JANE E TRUSTEE	$3,390.95	$3,390.95
07/22/2013	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,292.18	$0.00
07/16/2013	BILL	JOHNSON, JANE E TRUSTEE	$3,292.18	$3,292.18
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,196.29	$0.00
07/13/2012	BILL	JOHNSON, JANE E TRUSTEE	$3,196.29	$3,196.29
08/08/2011	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,103.18	$0.00
07/15/2011	BILL	JOHNSON, JANE E TRUSTEE	$3,103.18	$3,103.18
08/03/2010	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-3,012.81	$0.00
07/14/2010	BILL	JOHNSON, JANE E TRUSTEE	$3,012.81	$3,012.81
07/23/2009	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-2,925.07	$0.00
07/13/2009	BILL	JOHNSON, JANE E TRUSTEE	$2,925.07	$2,925.07
08/12/2008	PAYMENT	JOHNSON, JANE E TRUSTEE CHECK	$-2,839.87	$0.00
07/18/2008	BILL	JOHNSON, JANE E TRUSTEE	$2,839.87	$2,839.87
08/13/2007	PAYMENT	JOHNSON, JANE E TRUS	$-2,681.81	$0.00
07/01/2007	BILL	JOHNSON, JANE E TRUSTEE	$2,681.81	$2,681.81
08/08/2006	PAYMENT	JOHNSON, JANE E TRUS	$-2,427.27	$0.00
07/01/2006	BILL	JOHNSON, JANE E TRUSTEE	$2,427.27	$2,427.27
08/08/2005	PAYMENT	JOHNSON, WILLARD S &	$-2,356.57	$0.00
07/01/2005	BILL	JOHNSON, WILLARD S & JANE E	$2,356.57	$2,356.57
08/03/2004	PAYMENT	JOHNSON, WILLARD S &	$-2,287.91	$0.00
07/01/2004	BILL	JOHNSON, WILLARD S & JANE E	$2,287.91	$2,287.91
08/06/2003	PAYMENT	JOHNSON, WILLARD S &	$-2,276.48	$0.00
07/01/2003	BILL	JOHNSON, WILLARD S & JANE E	$2,276.48	$2,276.48
08/09/2002	PAYMENT	JOHNSON, WILLARD S &	$-2,078.99	$0.00
07/01/2002	BILL	JOHNSON, WILLARD S & JANE E	$2,078.99	$2,078.99
08/06/2001	PAYMENT	JOHNSON, WILLARD S &	$-2,087.86	$0.00
07/01/2001	BILL	JOHNSON, WILLARD S & JANE E	$2,087.86	$2,087.86
02/27/2001	PAYMENT	JOHNSON, WILLARD S &	$-519.33	$0.00
01/09/2001	PAYMENT	JOHNSON, WILLARD S &	$-519.32	$519.33
10/04/2000	PAYMENT	JOHNSON, WILLARD S &	$-519.32	$1,038.65
08/21/2000	PAYMENT	JOHNSON, WILLARD S &	$-519.32	$1,557.97
07/01/2000	BILL	JOHNSON, WILLARD S & JANE E	$2,077.29	$2,077.29
03/02/2000	PAYMENT	JOHNSON, WILLARD S &	$-485.04	$0.00
01/03/2000	PAYMENT	JOHNSON, WILLARD S &	$-485.04	$485.04
10/01/1999	PAYMENT	JOHNSON, WILLARD S &	$-485.04	$970.08
08/11/1999	PAYMENT	JOHNSON, WILLARD S &	$-485.04	$1,455.12
07/01/1999	BILL	JOHNSON, WILLARD S & JANE E	$1,940.16	$1,940.16
03/10/1999	PAYMENT	JOHNSON, WILLARD S &	$-483.05	$0.00
01/05/1999	PAYMENT	JOHNSON, WILLARD S &	$-483.03	$483.05
10/14/1998	PAYMENT	JOHNSON, WILLARD S &	$-483.03	$966.08
08/11/1998	PAYMENT	JOHNSON, WILLARD S &	$-483.03	$1,449.11
07/01/1998	BILL	JOHNSON, WILLARD S & JANE E	$1,932.14	$1,932.14
02/24/1998	PAYMENT	JOHNSON, WILLARD S &	$-484.40	$0.00
01/08/1998	PAYMENT	JOHNSON, WILLARD S &	$-484.37	$484.40
10/10/1997	PAYMENT	JOHNSON, WILLARD S &	$-484.37	$968.77
07/23/1997	PAYMENT	JOHNSON, WILLARD S &	$-484.37	$1,453.14
07/01/1997	BILL	JOHNSON, WILLARD S & JANE E	$1,937.51	$1,937.51
03/04/1997	PAYMENT	JOHNSON, WILLARD S &	$-490.66	$0.00
01/07/1997	PAYMENT	JOHNSON, WILLARD S &	$-490.65	$490.66
09/23/1996	PAYMENT	JOHNSON, WILLARD S &	$-490.65	$981.31
08/05/1996	PAYMENT	JOHNSON, WILLARD S &	$-490.65	$1,471.96
07/01/1996	BILL	JOHNSON, WILLARD S & J	$1,962.61	$1,962.61
03/04/1996	PAYMENT		$-501.09	$0.00
01/04/1996	PAYMENT		$-501.09	$501.09
10/04/1995	PAYMENT		$-501.09	$1,002.18
08/22/1995	PAYMENT		$-501.09	$1,503.27
07/01/1995	BILL	JOHNSON, WILLARD S & J	$2,004.36	$2,004.36
03/08/1995	PAYMENT		$-474.82	$0.00
01/04/1995	PAYMENT		$-474.82	$474.82
09/29/1994	PAYMENT		$-474.82	$949.64
08/10/1994	PAYMENT		$-474.82	$1,424.46
07/01/1994	BILL	JOHNSON, WILLARD S & J	$1,899.28	$1,899.28
03/10/1994	PAYMENT		$-462.70	$0.00
01/06/1994	PAYMENT		$-462.67	$462.70
10/05/1993	PAYMENT		$-462.67	$925.37
08/23/1993	PAYMENT		$-462.67	$1,388.04
07/01/1993	BILL	JOHNSON, WILLARD S & J	$1,850.71	$1,850.71
03/01/1993	PAYMENT		$-411.97	$0.00
01/05/1993	PAYMENT		$-411.95	$411.97
10/02/1992	PAYMENT		$-411.95	$823.92
08/19/1992	PAYMENT		$-411.95	$1,235.87
07/01/1992	BILL	JOHNSON, WILLARD S & J	$1,647.82	$1,647.82
03/03/1992	PAYMENT		$-381.66	$0.00
01/02/1992	PAYMENT		$-381.65	$381.66
08/20/1991	PAYMENT		$-763.30	$763.31
07/01/1991	BILL	JOHNSON, WILLARD S & J	$1,526.61	$1,526.61
01/07/1991	PAYMENT		$-744.48	$0.00
08/06/1990	PAYMENT		$-744.48	$744.48
07/01/1990	BILL	JOHNSON, WILLARD S & J	$1,488.96	$1,488.96
01/02/1990	PAYMENT		$-622.05	$0.00
08/28/1989	PAYMENT		$-622.04	$622.05
07/01/1989	BILL	JOHNSON, WILLARD S & J	$1,244.09	$1,244.09
01/03/1989	PAYMENT		$-623.38	$0.00
08/10/1988	PAYMENT		$-623.36	$623.38
07/01/1988	BILL	JOHNSON, WILLARD S & J	$1,246.74	$1,246.74
01/04/1988	PAYMENT		$-611.22	$0.00
08/17/1987	PAYMENT		$-611.20	$611.22
07/01/1987	BILL	JOHNSON, WILLARD S & J	$1,222.42	$1,222.42
01/05/1987	PAYMENT		$-464.30	$0.00
07/15/1986	PAYMENT		$-464.28	$464.30
07/01/1986	BILL	JOHNSON,WILLARD S & J	$928.58	$928.58