Tax Account 1419-12-610-017

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Owners

JOHNSON FAMILY TRUST 2006
3540 CHEROKEE DR
CARSON CITY, NV 89705

JOHNSON, JOEL J & MARIANNE S TTEE

Account Summary

Account ID	1419-12-610-017
Account Type	Real Estate
Location	3540 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$582.16
Currently Due	$0.00

Account ID

1419-12-610-017

Account Type

Real Estate

Location

3540 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$582.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.96
Total	$2,328.96
Paid	$1,746.80
Balance	$582.16
Due	$0.00
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

$2,328.96

Total

$2,328.96

Paid

$1,746.80

Balance

$582.16

Due

$0.00

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	$582.48	$0.00	$582.48	$582.48	$0.00
2	10/07/2024	10/17/2024	Paid	$582.16	$0.00	$582.16	$582.16	$0.00
3	01/06/2025	01/16/2025	Paid	$582.16	$0.00	$582.16	$582.16	$0.00
4	03/03/2025	03/13/2025	Due	$582.16	$0.00	$582.16	$0.00	$582.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.57	$0.00	$2,261.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,195.90	$0.00	$2,195.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,132.12	$0.00	$2,132.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,068.82	$0.00	$2,068.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,008.59	$0.00	$2,008.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,950.10	$0.00	$1,950.10	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,893.55	$18.94	$1,912.49	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,250.08	$0.00	$1,250.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,244.50	$0.00	$1,244.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,221.83	$0.00	$1,221.83	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100353	$-582.16	$582.16
09/26/2024	PAYMENT	CHECK ACH - 1000167	$-582.16	$1,164.32
08/08/2024	PAYMENT	CHECK ACH - 100015	$-582.48	$1,746.48
07/15/2024	BILL	JOHNSON FAMILY TRUST 2006	$2,328.96	$2,328.96
02/29/2024	PAYMENT	CHASE WT CORE -	$-565.32	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-565.32	$565.32
10/03/2023	PAYMENT	CHASE WT CORE -	$-565.32	$1,130.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-565.61	$1,695.96
07/14/2023	BILL	PEART REVOCABLE TRUST 2019	$2,261.57	$2,261.57
02/27/2023	PAYMENT	CHASE WT CORE -	$-548.97	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-548.97	$548.97
10/07/2022	PAYMENT	CHASE WT CORE -	$-548.97	$1,097.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-548.99	$1,646.91
07/19/2022	BILL	PEART, DIANE F TTEE	$2,195.90	$2,195.90
03/01/2022	PAYMENT	CHASE CHECK	$-533.02	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-533.02	$533.02
10/01/2021	PAYMENT	CHASE CHECK	$-533.02	$1,066.04
08/17/2021	PAYMENT	CHASE CHECK	$-533.06	$1,599.06
07/14/2021	BILL	PEART, DIANE F TTEE	$2,132.12	$2,132.12
02/25/2021	PAYMENT	CHASE CHECK	$-517.20	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-517.20	$517.20
09/30/2020	PAYMENT	CHASE CHECK	$-517.20	$1,034.40
08/13/2020	PAYMENT	CHASE CHECK	$-517.22	$1,551.60
07/13/2020	BILL	PEART, DIANE F TTEE	$2,068.82	$2,068.82
02/28/2020	PAYMENT	CHASE CHECK	$-502.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-502.14	$502.14
10/07/2019	PAYMENT	CHASE CHECK	$-502.14	$1,004.28
08/16/2019	PAYMENT	CHASE CHECK	$-502.17	$1,506.42
07/15/2019	BILL	PEART, WILLIAM M & DIANE F	$2,008.59	$2,008.59
02/28/2019	PAYMENT	CHASE CHECK	$-487.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-487.51	$487.51
09/28/2018	PAYMENT	CHASE CHECK	$-487.51	$975.02
08/16/2018	PAYMENT	CHASE CHECK	$-487.57	$1,462.53
07/12/2018	BILL	PEART, WILLIAM M & DIANE F	$1,950.10	$1,950.10
02/22/2018	PAYMENT	CHASE CHECK	$-473.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-473.38	$473.38
10/05/2017	PAYMENT	JP MORGAN CHASE CHECK	$-965.73	$946.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.94	$1,912.49
07/14/2017	BILL	PEART, WILLIAM M & DIANE F	$1,893.55	$1,893.55
03/03/2017	PAYMENT	PEART, WILLIAM M & DIANE F CHECK	$-312.51	$0.00
01/11/2017	PAYMENT	PEART, WILLIAM M & DIANE F CHECK	$-312.51	$312.51
10/02/2016	PAYMENT	PEART, WILLIAM M & DIANE F CHECK	$-312.51	$625.02
08/16/2016	PAYMENT	PEART, WILLIAM M & DIANE F CHECK	$-312.55	$937.53
07/12/2016	BILL	PEART, WILLIAM M & DIANE F	$1,250.08	$1,250.08
03/02/2016	PAYMENT	DIANE F PEART CHECK	$-311.12	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.12	$311.12
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.12	$622.24
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.14	$933.36
07/14/2015	BILL	PEART, WILLIAM M & DIANE F	$1,244.50	$1,244.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.45	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.45	$305.45
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.45	$610.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.48	$916.35
07/17/2014	BILL	PEART, WILLIAM M & DIANE F	$1,221.83	$1,221.83
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.79	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.79	$297.79
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.79	$595.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.81	$893.37
07/16/2013	BILL	PEART, WILLIAM M & DIANE F	$1,191.18	$1,191.18
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.20	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.20	$299.20
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.20	$598.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.21	$897.60
07/13/2012	BILL	PEART, WILLIAM M & DIANE F	$1,196.81	$1,196.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.37	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.37	$293.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.37	$586.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.40	$880.11
07/15/2011	BILL	PEART, WILLIAM M & DIANE F	$1,173.51	$1,173.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.84	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.84	$284.84
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.84	$569.68
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.84	$854.52
07/14/2010	BILL	PEART, WILLIAM M & DIANE F	$1,139.36	$1,139.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.54	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.54	$276.54
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.54	$553.08
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.55	$829.62
07/13/2009	BILL	PEART, WILLIAM M & DIANE F	$1,106.17	$1,106.17
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$268.48
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$536.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.51	$805.44
07/18/2008	BILL	PEART, WILLIAM M & DIANE F	$1,073.95	$1,073.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-249.84	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-249.82	$249.84
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-249.82	$499.66
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-249.82	$749.48
07/01/2007	BILL	PEART, WILLIAM M & DIANE F	$999.30	$999.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-242.58	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-242.55	$242.58
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-242.55	$485.13
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-242.55	$727.68
07/01/2006	BILL	PEART, WILLIAM M & DIANE F	$970.23	$970.23
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.50	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-235.49	$235.50
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-235.49	$470.99
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-235.49	$706.48
07/01/2005	BILL	PEART, WILLIAM M & DIANE F	$941.97	$941.97
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.64	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-228.64	$228.64
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-228.64	$457.28
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-228.64	$685.92
07/01/2004	BILL	PEART, WILLIAM M & DIANE F	$914.56	$914.56
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-227.75	$0.00
12/16/2003	PAYMENT	33	$-227.73	$227.75
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.73	$455.48
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.73	$683.21
07/01/2003	BILL	PEART, WILLIAM MICHAEL	$910.94	$910.94
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.83	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.82	$201.83
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.82	$403.65
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.82	$605.47
07/01/2002	BILL	PEART, WILLIAM MICHAEL	$807.29	$807.29
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.13	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.11	$194.13
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.11	$388.24
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.11	$582.35
07/01/2001	BILL	PEART, WILLIAM MICHAEL	$776.46	$776.46
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.15	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.13	$193.15
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.13	$386.28
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.13	$579.41
07/01/2000	BILL	PEART, WILLIAM MICHAEL	$772.54	$772.54
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.00	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.97	$190.00
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.97	$379.97
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-189.97	$569.94
07/01/1999	BILL	PEART, WILLIAM MICHAEL	$759.91	$759.91
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-189.33	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-189.31	$189.33
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-189.31	$378.64
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-189.31	$567.95
07/01/1998	BILL	PEART, WILLIAM MICHAEL	$757.26	$757.26
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-190.00	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-189.99	$190.00
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-189.99	$379.99
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-189.99	$569.98
07/01/1997	BILL	PEART, WILLIAM M	$759.97	$759.97
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-192.46	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-192.45	$192.46
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-192.45	$384.91
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-192.45	$577.36
07/01/1996	BILL	PEART, WILLIAM M	$769.81	$769.81
03/04/1996	PAYMENT		$-196.70	$0.00
02/21/1996	PAYMENT		$-204.55	$196.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.87	$401.25
10/02/1995	PAYMENT		$-196.68	$393.38
08/21/1995	PAYMENT		$-196.68	$590.06
07/01/1995	BILL	PEART, WILLIAM M	$786.74	$786.74
01/02/1995	PAYMENT		$-366.03	$0.00
08/15/1994	PAYMENT		$-366.02	$366.03
07/01/1994	BILL	PEART, WILLIAM M	$732.05	$732.05
01/03/1994	PAYMENT		$-356.64	$0.00
08/20/1993	PAYMENT		$-356.62	$356.64
07/01/1993	BILL	PEART, WILLIAM M	$713.26	$713.26
01/04/1993	PAYMENT		$-318.22	$0.00
08/13/1992	PAYMENT		$-318.22	$318.22
07/01/1992	BILL	PEART, WILLIAM M	$636.44	$636.44
01/06/1992	PAYMENT		$-288.58	$0.00
08/20/1991	PAYMENT		$-288.56	$288.58
07/01/1991	BILL	PEART, WILLIAM M	$577.14	$577.14
01/07/1991	PAYMENT		$-281.37	$0.00
08/06/1990	PAYMENT		$-281.36	$281.37
07/01/1990	BILL	PEART, WILLIAM M	$562.73	$562.73
01/02/1990	PAYMENT		$-225.61	$0.00
08/28/1989	PAYMENT		$-225.60	$225.61
07/01/1989	BILL	PEART, WILLIAM M & MARGE D	$451.21	$451.21
01/03/1989	PAYMENT		$-217.51	$0.00
08/10/1988	PAYMENT		$-217.50	$217.51
07/01/1988	BILL	PEART, WILLIAM M & MARGE D	$435.01	$435.01
01/04/1988	PAYMENT		$-213.43	$0.00
08/25/1987	PAYMENT		$-213.40	$213.43
07/01/1987	BILL	PEART, WILLIAM M & MARGE D	$426.83	$426.83
01/05/1987	PAYMENT		$-171.04	$0.00
07/15/1986	PAYMENT		$-171.04	$171.04
07/01/1986	BILL	PEART,WILLIAM M & MARGE D	$342.08	$342.08