Tax Account 1419-26-311-004

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JOHNSON FAMILY TRUST 2011
PO BOX 1489
GENOA, NV 89411

JOHNSON, JERALD L & DIANA TTEE

Account ID	1419-26-311-004
Account Type	Real Estate
Location	2903 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$4,687.56
Currently Due	$1,562.52

Account ID

Account Type

Real Estate

Location

2903 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$4,687.56

Currently Due

$1,562.52

Description

2024/2025 REAL ESTATE TAXES

Original

$6,250.34

Total

$6,250.34

Paid

$1,562.78

Balance

$4,687.56

Due

$1,562.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,562.78	$0.00	$1,562.78	$1,562.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,562.52	$0.00	$1,562.52	$0.00	$1,562.52
3	01/06/2025	01/16/2025	Due	$1,562.52	$0.00	$1,562.52	$0.00	$3,125.04
4	03/03/2025	03/13/2025	Due	$1,562.52	$0.00	$1,562.52	$0.00	$4,687.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,068.28	$0.00	$6,068.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,891.53	$0.00	$5,891.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,524.99	$0.00	$5,524.99	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FAMILY TRUST 2011 JOHNSON GOV GOVOLUTION - 324186989	$-1,562.78	$4,687.56
07/15/2024	BILL	JOHNSON FAMILY TRUST 2011	$6,250.34	$6,250.34
02/21/2024	PAYMENT	JERALD L JOHNSON GOV GOVOLUTION - 317006748	$-1,151.00	$0.00
11/14/2023	PAYMENT	FAMILY TRUST 2011 JOHNSON SYS ACH - 312203261 ORIG: GOVACH	$-4,917.28	$1,151.00
11/14/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-414.91	$6,068.28
11/14/2023	ADJUSTMENT	FAMILY TRUST 2011 JOHNSON GOVACH ACH - 312203261 VOIDED PAYMENT: 1276857. REASON: 2023 ABATEMENT CORRECTION	$4,917.28	$6,483.19
10/23/2023	PAYMENT	FAMILY TRUST 2011 JOHNSON GOVACH ACH - 312203261	$-4,917.28	$1,565.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.61	$6,483.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.65	$6,326.58
07/14/2023	BILL	JOHNSON FAMILY TRUST 2011	$6,263.93	$6,263.93
02/28/2023	PAYMENT	JERALD L & DIANA TTE JOHNSON GOV GOVOLUTION - 301615233	$-1,472.88	$0.00
01/09/2023	PAYMENT	JERALD L JOHNSON GOV GOVOLUTION - 299528730	$-1,472.88	$1,472.88
10/03/2022	PAYMENT	JERALD L & DIANA JOHNSON GOVACH ACH - 295793285	$-1,472.88	$2,945.76
08/04/2022	PAYMENT	JERALD L JOHNSON GOV GOVOLUTION - 293330271	$-1,472.89	$4,418.64
07/19/2022	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,891.53	$5,891.53
07/30/2021	PAYMENT	JOHNSON, JERALD CREDIT: D	$-5,524.99	$0.00
07/14/2021	BILL	JOHNSON, JERALD L & DIANA	$5,524.99	$5,524.99