Tax Account 1419-35-110-023
Owners
JOHNSON FAMILY TRUST 2014
PO BOX 992
GENOA, NV 89411
JOHNSON, PAUL M & LYDIA B TTEE
JOHNSON, PAUL M TTEE
JOHNSON, LYDIA B TTEE
Account Summary
| Account ID | 1419-35-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2796 VOIGHT CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,661.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,647.83 |
| Total | $6,647.83 |
| Paid | $4,985.95 |
| Balance | $1,661.88 |
| 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 | $6,454.19 | $0.00 | $6,454.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,266.21 | $0.00 | $6,266.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,083.71 | $0.00 | $6,083.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,906.52 | $0.00 | $5,906.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,734.48 | $0.00 | $5,734.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,567.46 | $0.00 | $5,567.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,453.84 | $0.00 | $5,453.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,100.25 | $0.00 | $4,100.25 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,420.01 | $0.00 | $2,420.01 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $386.46 | $0.00 | $386.46 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4649.98 | 4649.98 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3473.54 | 3473.54 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2038.30 | 2038.30 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 322.36 | 322.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,661.88 | $1,661.88 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,661.88 | $3,323.76 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,662.19 | $4,985.64 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2014 | $6,647.83 | $6,647.83 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,613.47 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,613.47 | $1,613.47 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,613.47 | $3,226.94 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,613.78 | $4,840.41 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2014 | $6,454.19 | $6,454.19 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,566.55 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,566.55 | $1,566.55 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,566.55 | $3,133.10 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,566.56 | $4,699.65 |
| 07/19/2022 | BILL | JOHNSON, PAUL M & LYDIA B TTEE | $6,266.21 | $6,266.21 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,520.92 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,520.92 | $1,520.92 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,520.92 | $3,041.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,520.95 | $4,562.76 |
| 07/14/2021 | BILL | JOHNSON, PAUL M & LYDIA B TTEE | $6,083.71 | $6,083.71 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,476.63 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,476.63 | $1,476.63 |
| 08/25/2020 | PAYMENT | PRIMELENDING CHECK | $-1,476.63 | $2,953.26 |
| 08/13/2020 | PAYMENT | PRIMELENDING CHECK | $-1,476.63 | $4,429.89 |
| 07/13/2020 | BILL | JOHNSON, PAUL & LYDIA | $5,906.52 | $5,906.52 |
| 02/14/2020 | PAYMENT | PRIME LENDING CHECK | $-1,433.62 | $0.00 |
| 12/18/2019 | PAYMENT | PRIMELENDING CHECK | $-1,433.62 | $1,433.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,433.62 | $2,867.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,433.62 | $4,300.86 |
| 07/15/2019 | BILL | GARZA, DAMIAN X & LINDA K | $5,734.48 | $5,734.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,391.86 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,391.86 | $1,391.86 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,391.86 | $2,783.72 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,391.88 | $4,175.58 |
| 07/12/2018 | BILL | GARZA, DAMIAN X & LINDA K | $5,567.46 | $5,567.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,363.45 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,363.45 | $1,363.45 |
| 09/06/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-1,363.45 | $2,726.90 |
| 08/03/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,363.49 | $4,090.35 |
| 07/14/2017 | BILL | GARZA, DAMIAN X & LINDA K | $5,453.84 | $5,453.84 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-1,025.05 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-1,025.05 | $1,025.05 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,025.05 | $2,050.10 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-1,025.10 | $3,075.15 |
| 07/12/2016 | BILL | RENO 37 LLC | $4,100.25 | $4,100.25 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-604.99 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-604.99 | $604.99 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-604.99 | $1,209.98 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-605.04 | $1,814.97 |
| 07/14/2015 | BILL | RENO 37 LLC | $2,420.01 | $2,420.01 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
| 07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
| 03/03/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $134.60 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-134.60 | $269.20 |
| 08/21/2013 | PAYMENT | LHSC INC CHECK | $-134.65 | $403.80 |
| 07/16/2013 | BILL | RENO 37 LLC | $538.45 | $538.45 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-134.77 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC INC CHECK | $-134.77 | $134.77 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $269.54 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $404.31 |
| 07/13/2012 | BILL | RENO 37 LLC | $539.08 | $539.08 |
| 03/05/2012 | PAYMENT | LHSC INC CHECK | $-135.00 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-135.00 | $135.00 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $270.00 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $405.00 |
| 07/15/2011 | BILL | RENO 37 LLC | $540.00 | $540.00 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-154.42 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-154.42 | $154.42 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-160.60 | $308.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.18 | $469.44 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-154.45 | $463.26 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $617.71 | $617.71 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-303.38 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-1,929.91 | $303.38 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.59 | $2,233.29 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.34 | $2,226.70 |
| 10/02/2009 | INTEREST | Monthly Interest | $6.59 | $2,196.36 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.59 | $2,189.77 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.14 | $2,183.18 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.59 | $2,171.04 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,213.56 | $2,164.45 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.59 | $950.89 |
| 06/02/2009 | INTEREST | Monthly Interest | $79.02 | $944.30 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $865.28 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $851.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.51 | $845.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.80 | $806.02 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-410.91 | $790.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.80 | $1,201.13 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-395.12 | $1,185.33 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,580.45 | $1,580.45 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-383.60 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $383.60 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $767.19 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $1,150.78 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,534.37 | $1,534.37 |