Tax Account 1420-19-101-003
Owners
JOHNSON FAMILY TRUST
3160 WASHOE SPRINGS RD
MINDEN, NV 89423
JOHNSON, DOUGLAS F & SHARON L
JOHNSON, DOUGLAS F
JOHNSON, SHARON L
Account Summary
Account ID | 1420-19-101-003 |
---|---|
Account Type | Real Estate |
Location | 3160 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ |
Balance | $1,246.24 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,985.20 |
Total | $4,985.20 |
Paid | $3,738.96 |
Balance | $1,246.24 |
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 | $4,840.00 | $0.00 | $4,840.00 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,699.04 | $0.00 | $4,699.04 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,562.17 | $0.00 | $4,562.17 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,429.30 | $0.00 | $4,429.30 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,300.29 | $0.00 | $4,300.29 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $4,175.05 | $0.00 | $4,175.05 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $3,816.36 | $0.00 | $3,816.36 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $3,719.66 | $0.00 | $3,719.66 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $1,884.39 | $0.00 | $1,884.39 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $1,829.50 | $0.00 | $1,829.50 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | CHECK ACH - 100175 | $-1,246.24 | $1,246.24 |
10/10/2024 | PAYMENT | CHECK ACH - 100229 | $-1,246.24 | $2,492.48 |
08/19/2024 | PAYMENT | CHECK ACH - 1000118 | $-1,246.48 | $3,738.72 |
07/15/2024 | BILL | JOHNSON FAMILY TRUST | $4,985.20 | $4,985.20 |
03/08/2024 | PAYMENT | JOHNSON FAMILY TRUST CHECK 731 | $-1,209.93 | $0.00 |
01/03/2024 | PAYMENT | JOHNSON, DOUG & SHERRIE CHECK 727 | $-1,209.93 | $1,209.93 |
10/09/2023 | PAYMENT | JOHNSON, DOUG & SHERRIE CHECK 724 | $-1,209.93 | $2,419.86 |
08/29/2023 | PAYMENT | JOHNSON, DOUG & SHERRIE CHECK 721 | $-1,210.21 | $3,629.79 |
07/14/2023 | BILL | JOHNSON FAMILY TRUST | $4,840.00 | $4,840.00 |
03/09/2023 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK 699 | $-1,174.76 | $0.00 |
01/05/2023 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK 698 | $-1,174.76 | $1,174.76 |
10/12/2022 | PAYMENT | JOHNSON, DOUG F & SHARRIE CHECK 697 | $-1,174.76 | $2,349.52 |
08/24/2022 | PAYMENT | JOHNSON, DOUGLAS F & SHERRIE CHECK 696 | $-1,174.76 | $3,524.28 |
07/19/2022 | BILL | JOHNSON, DOUGLAS F & SHARON L | $4,699.04 | $4,699.04 |
03/09/2022 | PAYMENT | JOHNSON, DOUGLAS F & SHERRI CHECK | $-1,140.54 | $0.00 |
01/07/2022 | PAYMENT | JOHNSON, DOUGLAS F & SHARRIE CHECK | $-1,140.54 | $1,140.54 |
10/08/2021 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,140.54 | $2,281.08 |
08/25/2021 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,140.55 | $3,421.62 |
07/14/2021 | BILL | JOHNSON, DOUGLAS F & SHARON L | $4,562.17 | $4,562.17 |
03/02/2021 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,107.32 | $0.00 |
01/13/2021 | PAYMENT | JOHNSON, DOUG & SHARON CHECK | $-1,107.32 | $1,107.32 |
10/05/2020 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,107.32 | $2,214.64 |
08/24/2020 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,107.34 | $3,321.96 |
07/13/2020 | BILL | JOHNSON, DOUGLAS F & SHARON L | $4,429.30 | $4,429.30 |
01/13/2020 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-2,150.14 | $0.00 |
10/09/2019 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,075.07 | $2,150.14 |
08/23/2019 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,075.08 | $3,225.21 |
07/15/2019 | BILL | JOHNSON, DOUGLAS F & SHARON L | $4,300.29 | $4,300.29 |
03/07/2019 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,043.76 | $0.00 |
01/07/2019 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,043.76 | $1,043.76 |
09/28/2018 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,043.76 | $2,087.52 |
08/24/2018 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-1,043.77 | $3,131.28 |
07/12/2018 | BILL | JOHNSON, DOUGLAS F & SHARON L | $4,175.05 | $4,175.05 |
03/01/2018 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-954.09 | $0.00 |
12/31/2017 | PAYMENT | JOHNSON, DOUGLAS F & SHERRIE CHECK | $-954.09 | $954.09 |
09/26/2017 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-954.09 | $1,908.18 |
08/18/2017 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-954.09 | $2,862.27 |
07/14/2017 | BILL | JOHNSON, DOUGLAS F & SHARON L | $3,816.36 | $3,816.36 |
03/08/2017 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-929.91 | $0.00 |
12/27/2016 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-929.91 | $929.91 |
09/22/2016 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-929.91 | $1,859.82 |
08/18/2016 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-929.93 | $2,789.73 |
07/12/2016 | BILL | JOHNSON, DOUGLAS F & SHARON L | $3,719.66 | $3,719.66 |
03/09/2016 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-471.09 | $0.00 |
01/04/2016 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-471.09 | $471.09 |
10/07/2015 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-471.09 | $942.18 |
08/21/2015 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-471.12 | $1,413.27 |
07/14/2015 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,884.39 | $1,884.39 |
03/09/2015 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-457.37 | $0.00 |
01/07/2015 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-457.37 | $457.37 |
10/03/2014 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-457.37 | $914.74 |
08/20/2014 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-457.39 | $1,372.11 |
07/17/2014 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,829.50 | $1,829.50 |
03/06/2014 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-444.05 | $0.00 |
01/02/2014 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-444.05 | $444.05 |
10/10/2013 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-444.05 | $888.10 |
08/19/2013 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-444.05 | $1,332.15 |
07/16/2013 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,776.20 | $1,776.20 |
03/07/2013 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-431.11 | $0.00 |
01/09/2013 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-431.11 | $431.11 |
10/01/2012 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-431.11 | $862.22 |
08/23/2012 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-431.14 | $1,293.33 |
07/13/2012 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,724.47 | $1,724.47 |
12/29/2011 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-837.12 | $0.00 |
10/05/2011 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-418.56 | $837.12 |
08/17/2011 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-418.57 | $1,255.68 |
07/15/2011 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,674.25 | $1,674.25 |
03/07/2011 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-406.37 | $0.00 |
01/05/2011 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-406.37 | $406.37 |
10/06/2010 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-406.37 | $812.74 |
08/16/2010 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-406.38 | $1,219.11 |
07/14/2010 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,625.49 | $1,625.49 |
03/10/2010 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-394.53 | $0.00 |
01/08/2010 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-394.53 | $394.53 |
10/02/2009 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-394.53 | $789.06 |
08/20/2009 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-394.56 | $1,183.59 |
07/13/2009 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,578.15 | $1,578.15 |
03/05/2009 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-383.04 | $0.00 |
01/07/2009 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-383.04 | $383.04 |
10/03/2008 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-383.04 | $766.08 |
08/21/2008 | PAYMENT | JOHNSON, DOUGLAS F & SHARON L CHECK | $-383.07 | $1,149.12 |
07/18/2008 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,532.19 | $1,532.19 |
03/05/2008 | PAYMENT | JOHNSON, DOUGLAS F & | $-356.28 | $0.00 |
01/03/2008 | PAYMENT | JOHNSON, DOUGLAS F & | $-356.26 | $356.28 |
10/03/2007 | PAYMENT | JOHNSON, DOUGLAS F & | $-356.26 | $712.54 |
08/22/2007 | PAYMENT | JOHNSON, DOUGLAS F & | $-356.26 | $1,068.80 |
07/01/2007 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,425.06 | $1,425.06 |
03/02/2007 | PAYMENT | JOHNSON, DOUGLAS F & | $-345.90 | $0.00 |
01/02/2007 | PAYMENT | JOHNSON, DOUGLAS F & | $-345.90 | $345.90 |
10/04/2006 | PAYMENT | JOHNSON, DOUGLAS F & | $-345.90 | $691.80 |
08/23/2006 | PAYMENT | JOHNSON, DOUGLAS F & | $-345.90 | $1,037.70 |
07/01/2006 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,383.60 | $1,383.60 |
03/03/2006 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.84 | $0.00 |
12/30/2005 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.82 | $335.84 |
10/10/2005 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.82 | $671.66 |
08/19/2005 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.82 | $1,007.48 |
07/01/2005 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,343.30 | $1,343.30 |
03/04/2005 | PAYMENT | JOHNSON, DOUGLAS F & | $-326.05 | $0.00 |
01/03/2005 | PAYMENT | JOHNSON, DOUGLAS F & | $-326.04 | $326.05 |
10/06/2004 | PAYMENT | JOHNSON, DOUGLAS F & | $-326.04 | $652.09 |
08/17/2004 | PAYMENT | JOHNSON, DOUGLAS F & | $-326.04 | $978.13 |
07/01/2004 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,304.17 | $1,304.17 |
03/02/2004 | PAYMENT | JOHNSON, DOUGLAS F & | $-323.96 | $0.00 |
01/06/2004 | PAYMENT | JOHNSON, DOUGLAS F & | $-323.96 | $323.96 |
10/07/2003 | PAYMENT | JOHNSON, DOUGLAS F & | $-323.96 | $647.92 |
08/20/2003 | PAYMENT | JOHNSON, DOUGLAS F & | $-323.96 | $971.88 |
07/01/2003 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,295.84 | $1,295.84 |
03/03/2003 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.28 | $0.00 |
01/08/2003 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.25 | $330.28 |
10/09/2002 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.25 | $660.53 |
08/16/2002 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.25 | $990.78 |
07/01/2002 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,321.03 | $1,321.03 |
03/06/2002 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.30 | $0.00 |
01/07/2002 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.28 | $331.30 |
10/03/2001 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.28 | $662.58 |
08/21/2001 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.28 | $993.86 |
07/01/2001 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,325.14 | $1,325.14 |
03/05/2001 | PAYMENT | JOHNSON, DOUGLAS F & | $-329.63 | $0.00 |
12/29/2000 | PAYMENT | JOHNSON, DOUGLAS F & | $-329.60 | $329.63 |
10/04/2000 | PAYMENT | JOHNSON, DOUGLAS F & | $-329.60 | $659.23 |
08/24/2000 | PAYMENT | JOHNSON, DOUGLAS F & | $-329.60 | $988.83 |
07/01/2000 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,318.43 | $1,318.43 |
03/14/2000 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.99 | $0.00 |
01/05/2000 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.96 | $331.99 |
10/06/1999 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.96 | $663.95 |
08/17/1999 | PAYMENT | JOHNSON, DOUGLAS F & | $-331.96 | $995.91 |
07/01/1999 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,327.87 | $1,327.87 |
03/01/1999 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.27 | $0.00 |
12/29/1998 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.26 | $330.27 |
10/02/1998 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.26 | $660.53 |
08/13/1998 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.26 | $990.79 |
07/01/1998 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,321.05 | $1,321.05 |
03/04/1998 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.88 | $0.00 |
12/30/1997 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.87 | $330.88 |
10/06/1997 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.87 | $661.75 |
08/15/1997 | PAYMENT | JOHNSON, DOUGLAS F & | $-330.87 | $992.62 |
07/01/1997 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,323.49 | $1,323.49 |
03/03/1997 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.16 | $0.00 |
01/08/1997 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.16 | $335.16 |
10/14/1996 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.16 | $670.32 |
08/19/1996 | PAYMENT | JOHNSON, DOUGLAS F & | $-335.16 | $1,005.48 |
07/01/1996 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,340.64 | $1,340.64 |
02/28/1996 | PAYMENT | $-341.94 | $0.00 | |
01/04/1996 | PAYMENT | $-341.94 | $341.94 | |
10/02/1995 | PAYMENT | $-341.94 | $683.88 | |
08/18/1995 | PAYMENT | $-341.94 | $1,025.82 | |
07/01/1995 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,367.76 | $1,367.76 |
03/02/1995 | PAYMENT | $-339.58 | $0.00 | |
12/29/1994 | PAYMENT | $-339.55 | $339.58 | |
10/05/1994 | PAYMENT | $-339.55 | $679.13 | |
08/16/1994 | PAYMENT | $-339.55 | $1,018.68 | |
07/01/1994 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,358.23 | $1,358.23 |
03/02/1994 | PAYMENT | $-330.59 | $0.00 | |
12/21/1993 | PAYMENT | $-330.57 | $330.59 | |
10/05/1993 | PAYMENT | $-330.57 | $661.16 | |
08/13/1993 | PAYMENT | $-330.57 | $991.73 | |
07/01/1993 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,322.30 | $1,322.30 |
01/04/1993 | PAYMENT | $-659.33 | $0.00 | |
08/17/1992 | PAYMENT | $-659.32 | $659.33 | |
07/01/1992 | BILL | JOHNSON, DOUGLAS F & SHARON L | $1,318.65 | $1,318.65 |
02/12/1992 | PAYMENT | $-305.33 | $0.00 | |
12/19/1991 | PAYMENT | $-305.32 | $305.33 | |
10/07/1991 | PAYMENT | $-305.32 | $610.65 | |
08/08/1991 | PAYMENT | $-305.32 | $915.97 | |
07/01/1991 | BILL | JOHNSON, DOUGLAS F | $1,221.29 | $1,221.29 |
03/06/1991 | PAYMENT | $-297.74 | $0.00 | |
12/27/1990 | PAYMENT | $-297.71 | $297.74 | |
10/04/1990 | PAYMENT | $-297.71 | $595.45 | |
08/02/1990 | PAYMENT | $-297.71 | $893.16 | |
07/01/1990 | BILL | JOHNSON, DOUGLAS F | $1,190.87 | $1,190.87 |
09/08/1989 | PAYMENT | $-568.82 | $0.00 | |
08/28/1989 | PAYMENT | $-568.82 | $568.82 | |
07/01/1989 | BILL | BRUNDAGE, SHARON LYNN | $1,137.64 | $1,137.64 |
01/03/1989 | PAYMENT | $-548.38 | $0.00 | |
08/10/1988 | PAYMENT | $-548.38 | $548.38 | |
07/01/1988 | BILL | BRUNDAGE, JON E & SHARO | $1,096.76 | $1,096.76 |
01/04/1988 | PAYMENT | $-537.87 | $0.00 | |
08/17/1987 | PAYMENT | $-537.84 | $537.87 | |
07/01/1987 | BILL | BRUNDAGE, JON E & SHARO | $1,075.71 | $1,075.71 |
01/05/1987 | PAYMENT | $-431.25 | $0.00 | |
07/15/1986 | PAYMENT | $-431.24 | $431.25 | |
07/01/1986 | BILL | BRUNDAGE,JON E & SHARO | $862.49 | $862.49 |