Tax Account 1419-26-710-015
Owners
S D JOHNSON LIVING TRUST 2017
PO BOX 1176
GENOA, NV 89411
JOHNSON, SCOTT A & DEBORAH S
JOHNSON, SCOTT A TTEE
JOHNSON, DEBORAH S TTEE
Account Summary
| Account ID | 1419-26-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2868 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD |
| Balance | $1,467.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,870.73 |
| Total | $5,870.73 |
| Paid | $4,403.11 |
| Balance | $1,467.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,699.75 | $0.00 | $5,699.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,533.75 | $0.00 | $5,533.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,372.58 | $0.00 | $5,372.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,216.09 | $0.00 | $5,216.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,003.52 | $0.00 | $5,003.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,857.80 | $0.00 | $4,857.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,716.30 | $0.00 | $4,716.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,596.77 | $0.00 | $4,596.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,587.59 | $0.00 | $4,587.59 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,453.97 | $0.00 | $4,453.97 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4021.17 | 4021.17 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3894.16 | 3894.16 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3863.97 | 3863.97 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3715.30 | 3715.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100013 | $-1,467.62 | $1,467.62 |
| 09/17/2024 | PAYMENT | CHECK ACH - 30001 | $-1,467.62 | $2,935.24 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30018 | $-1,467.87 | $4,402.86 |
| 07/15/2024 | BILL | S D JOHNSON LIVING TRUST 2017 | $5,870.73 | $5,870.73 |
| 02/27/2024 | PAYMENT | S D JOHNSON CHECK 7943 | $-1,424.86 | $0.00 |
| 01/03/2024 | PAYMENT | JOHNSON, S & D CHECK 7928 | $-1,424.86 | $1,424.86 |
| 10/08/2023 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7912 | $-1,424.86 | $2,849.72 |
| 07/27/2023 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7901 | $-1,425.17 | $4,274.58 |
| 07/14/2023 | BILL | S D JOHNSON LIVING TRUST 2017 | $5,699.75 | $5,699.75 |
| 03/09/2023 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7871 | $-1,383.43 | $0.00 |
| 01/03/2023 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7861 | $-1,383.43 | $1,383.43 |
| 10/13/2022 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7848 | $-1,383.43 | $2,766.86 |
| 08/23/2022 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK 7839 | $-1,383.46 | $4,150.29 |
| 07/19/2022 | BILL | JOHNSON, SCOTT A & DEBORAH S | $5,533.75 | $5,533.75 |
| 03/08/2022 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,343.14 | $0.00 |
| 01/11/2022 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,343.14 | $1,343.14 |
| 10/06/2021 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,343.14 | $2,686.28 |
| 08/23/2021 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,343.16 | $4,029.42 |
| 07/14/2021 | BILL | JOHNSON, SCOTT A & DEBORAH S | $5,372.58 | $5,372.58 |
| 02/18/2021 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,304.02 | $0.00 |
| 01/11/2021 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,304.02 | $1,304.02 |
| 10/04/2020 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,304.02 | $2,608.04 |
| 08/18/2020 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,304.03 | $3,912.06 |
| 07/13/2020 | BILL | JOHNSON, SCOTT A & DEBORAH S | $5,216.09 | $5,216.09 |
| 03/05/2020 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,250.88 | $0.00 |
| 01/13/2020 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,250.88 | $1,250.88 |
| 09/26/2019 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,250.88 | $2,501.76 |
| 08/22/2019 | PAYMENT | JOHNSON, SCOTT A & DEBORAH S CHECK | $-1,250.88 | $3,752.64 |
| 07/15/2019 | BILL | JOHNSON, SCOTT A & DEBORAH S | $5,003.52 | $5,003.52 |
| 09/12/2018 | PAYMENT | MINAHAN, ANN M TTEE CHECK | $-3,643.35 | $0.00 |
| 08/13/2018 | PAYMENT | MINAHAN, ANN M TTEE CHECK | $-1,214.45 | $3,643.35 |
| 07/12/2018 | BILL | MINAHAN, ANN M TTEE | $4,857.80 | $4,857.80 |
| 12/11/2017 | PAYMENT | ANN MINANHAN CHECK | $-1,179.07 | $0.00 |
| 11/29/2017 | PAYMENT | TICOR TITLE CHECK | $-1,179.07 | $1,179.07 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,179.07 | $2,358.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,179.09 | $3,537.21 |
| 07/14/2017 | BILL | PIETRANGELO, MARIO | $4,716.30 | $4,716.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,149.19 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,149.19 | $1,149.19 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,149.19 | $2,298.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,149.20 | $3,447.57 |
| 07/12/2016 | BILL | PIETRANGELO, MARIO | $4,596.77 | $4,596.77 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,146.89 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,146.89 | $1,146.89 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,146.89 | $2,293.78 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,146.92 | $3,440.67 |
| 07/14/2015 | BILL | PIETRANGELO, MARIO | $4,587.59 | $4,587.59 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,113.48 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,113.48 | $1,113.48 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,113.48 | $2,226.96 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,113.53 | $3,340.44 |
| 07/17/2014 | BILL | PIETRANGELO, MARIO | $4,453.97 | $4,453.97 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,119.18 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,119.18 | $1,119.18 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,119.18 | $2,238.36 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,119.19 | $3,357.54 |
| 07/16/2013 | BILL | PIETRANGELO, MARIO | $4,476.73 | $4,476.73 |
| 03/05/2013 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,122.73 | $0.00 |
| 12/04/2012 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,122.73 | $1,122.73 |
| 09/25/2012 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,122.73 | $2,245.46 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,122.77 | $3,368.19 |
| 07/13/2012 | BILL | BELL, DONALD W & LU, JOYCE A | $4,490.96 | $4,490.96 |
| 01/06/2012 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-2,288.58 | $0.00 |
| 09/20/2011 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,144.29 | $2,288.58 |
| 08/15/2011 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,144.30 | $3,432.87 |
| 07/15/2011 | BILL | BELL, DONALD W & LU, JOYCE A | $4,577.17 | $4,577.17 |
| 12/28/2010 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-2,302.22 | $0.00 |
| 07/29/2010 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-2,302.27 | $2,302.22 |
| 07/14/2010 | BILL | BELL, DONALD W & LU, JOYCE A | $4,604.49 | $4,604.49 |
| 12/10/2009 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-2,434.28 | $0.00 |
| 09/17/2009 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,217.14 | $2,434.28 |
| 08/04/2009 | PAYMENT | BELL, DONALD W & LU, JOYCE A CHECK | $-1,217.15 | $3,651.42 |
| 07/13/2009 | BILL | BELL, DONALD W & LU, JOYCE A | $4,868.57 | $4,868.57 |
| 10/22/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-3,067.62 | $0.00 |
| 10/01/2008 | PAYMENT | 22 CHECK | $-1,533.81 | $3,067.62 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,533.84 | $4,601.43 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $6,135.27 | $6,135.27 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,420.21 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,420.18 | $1,420.21 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,420.18 | $2,840.39 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,420.18 | $4,260.57 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,680.75 | $5,680.75 |
| 03/08/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-876.65 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-876.62 | $876.65 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-876.62 | $1,753.27 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-876.62 | $2,629.89 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $3,506.51 | $3,506.51 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |