Tax Account 1420-19-101-004

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Owners

JOHNSON FAMILY TRUST
3172 WASHOE SPRINGS RD
MINDEN, NV 89423

JOHNSON, GREGORY C & JOANIE L TTEE

Account Summary

Account ID	1420-19-101-004
Account Type	Real Estate
Location	3172 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$1,026.35
Currently Due	$0.00

Account ID

1420-19-101-004

Account Type

Real Estate

Location

3172 WASHOE SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,026.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,105.67
Total	$4,105.67
Paid	$3,079.32
Balance	$1,026.35
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

$4,105.67

Total

$4,105.67

Paid

$3,079.32

Balance

$1,026.35

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	$1,026.62	$0.00	$1,026.62	$1,026.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.35	$0.00	$1,026.35	$1,026.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,026.35	$0.00	$1,026.35	$1,026.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,026.35	$0.00	$1,026.35	$0.00	$1,026.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,986.10	$0.00	$3,986.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,870.00	$0.00	$3,870.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,583.32	$0.00	$3,583.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,465.50	$0.00	$3,465.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,364.55	$0.00	$3,364.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,266.55	$0.00	$3,266.55	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,171.42	$0.00	$3,171.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,091.05	$0.00	$3,091.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,084.89	$0.00	$3,084.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,286.63	$0.00	$2,286.63	$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	US BANK HOME MORTGAGE WT CORE -	$-1,026.35	$1,026.35
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,026.35	$2,052.70
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,026.62	$3,079.05
07/15/2024	BILL	JOHNSON FAMILY TRUST	$4,105.67	$4,105.67
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-996.46	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-996.46	$996.46
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-996.46	$1,992.92
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-996.72	$2,989.38
07/14/2023	BILL	JOHNSON FAMILY TRUST	$3,986.10	$3,986.10
02/27/2023	PAYMENT	CHASE WT CORE -	$-967.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-967.50	$967.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-967.50	$1,935.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-967.50	$2,902.50
07/19/2022	BILL	WILLIAMS, NALINI C & BOE, BRET	$3,870.00	$3,870.00
03/01/2022	PAYMENT	CHASE CHECK	$-895.83	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-895.83	$895.83
10/01/2021	PAYMENT	CHASE CHECK	$-895.83	$1,791.66
08/17/2021	PAYMENT	CHASE CHECK	$-895.83	$2,687.49
07/14/2021	BILL	WILLIAMS, NALINI C & BOE, BRET	$3,583.32	$3,583.32
03/03/2021	PAYMENT	GUARANTEED RATE, INC ESCROW II CREDIT: D	$-866.37	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-866.37	$866.37
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.37	$1,732.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.39	$2,599.11
07/13/2020	BILL	COLQUHOUN, SHANE & DIONDRA	$3,465.50	$3,465.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.13	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.13	$841.13
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.13	$1,682.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-841.16	$2,523.39
07/15/2019	BILL	COLQUHOUN, SHANE & DIONDRA	$3,364.55	$3,364.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.63	$816.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.63	$1,633.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-816.66	$2,449.89
07/12/2018	BILL	COLQUHOUN, SHANE & DIONDRA	$3,266.55	$3,266.55
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.85	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.85	$792.85
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-792.85	$1,585.70
07/27/2017	PAYMENT	FATCO CHECK	$-792.87	$2,378.55
07/14/2017	BILL	KAVANAUGH, TREVOR S & TARA L	$3,171.42	$3,171.42
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.76	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.76	$772.76
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.76	$1,545.52
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.77	$2,318.28
07/12/2016	BILL	KAVANAUGH, TREVOR S & TARA L	$3,091.05	$3,091.05
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.22	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.22	$771.22
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.22	$1,542.44
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.23	$2,313.66
07/14/2015	BILL	KAVANAUGH, TREVOR S & TARA L	$3,084.89	$3,084.89
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.65	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.65	$571.65
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.65	$1,143.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.68	$1,714.95
07/17/2014	BILL	KAVANAUGH, TREVOR S & TARA L	$2,286.63	$2,286.63
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.51	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.51	$415.51
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.51	$831.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.54	$1,246.53
07/16/2013	BILL	KAVANAUGH, TREVOR S & TARA L	$1,662.07	$1,662.07
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.41	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.41	$403.41
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.41	$806.82
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.42	$1,210.23
07/13/2012	BILL	KAVANAUGH, TREVOR S & TARA L	$1,613.65	$1,613.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.66	$391.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.66	$783.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.66	$1,174.98
07/15/2011	BILL	KAVANAUGH, TREVOR S & TARA L	$1,566.64	$1,566.64
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.25	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.25	$380.25
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.25	$760.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.25	$1,140.75
07/14/2010	BILL	KAVANAUGH, TREVOR S & TARA L	$1,521.00	$1,521.00
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.17	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.17	$369.17
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.17	$738.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.18	$1,107.51
07/13/2009	BILL	KAVANAUGH, TREVOR S & TARA L	$1,476.69	$1,476.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.41	$358.41
09/04/2008	PAYMENT	11 CHECK	$-358.41	$716.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-358.44	$1,075.23
07/18/2008	BILL	ATKINSON, STEVEN E	$1,433.67	$1,433.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-333.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-333.88	$333.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-333.88	$667.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-333.88	$1,001.64
07/01/2007	BILL	ATKINSON, STEVEN E	$1,335.52	$1,335.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-312.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-312.86	$312.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-312.86	$625.73
08/07/2006	PAYMENT	COUNTRYWIDE	$-312.86	$938.59
07/01/2006	BILL	ATKINSON, STEVEN E	$1,251.45	$1,251.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-270.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-270.32	$270.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-270.32	$540.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-270.32	$810.96
07/01/2005	BILL	ATKINSON, STEVEN E	$1,081.28	$1,081.28
02/14/2005	PAYMENT	COUNTRYWIDE	$-249.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-249.50	$249.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-249.50	$499.03
07/28/2004	PAYMENT	COUNTRYWIDE	$-249.50	$748.53
07/01/2004	BILL	ATKINSON, STEVEN E	$998.03	$998.03
03/25/2004	PAYMENT	COUNTRYWIDE	$-258.07	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.93	$258.07
03/11/2004	PAYMENT	11	$-531.00	$248.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.81	$779.14
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.93	$754.33
08/19/2003	PAYMENT	ATKINSON, STEVEN E	$-248.13	$744.40
07/01/2003	BILL	ATKINSON, STEVEN E	$992.53	$992.53
04/09/2003	PAYMENT	STEVE ATKINSON	$-262.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.10	$262.48
01/15/2003	PAYMENT	STEVEN ATKINSON	$-252.37	$252.38
10/16/2002	PAYMENT	11	$-514.83	$504.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.09	$1,019.58
07/01/2002	BILL	STUMPF, KEVIN	$1,009.49	$1,009.49
08/17/2001	PAYMENT	STUMPF, KEVIN	$-1,013.94	$0.00
07/01/2001	BILL	STUMPF, KEVIN	$1,013.94	$1,013.94
04/09/2001	PAYMENT	STUMPF, KEVIN	$-262.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.09	$262.31
01/09/2001	PAYMENT	STUMPF, KEVIN	$-252.20	$252.22
09/28/2000	PAYMENT	STUMPF, KEVIN	$-252.20	$504.42
08/24/2000	PAYMENT	STUMPF, KEVIN	$-252.20	$756.62
07/01/2000	BILL	STUMPF, KEVIN	$1,008.82	$1,008.82
04/13/2000	PAYMENT	STUMPF, KEVIN	$-265.61	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.22	$265.61
01/14/2000	PAYMENT	STUMPF, KEVIN	$-255.37	$255.39
10/07/1999	PAYMENT	STUMPF, KEVIN	$-255.37	$510.76
08/16/1999	PAYMENT	STUMPF, KEVIN	$-255.37	$766.13
07/01/1999	BILL	STUMPF, KEVIN	$1,021.50	$1,021.50
03/17/1999	PAYMENT	STUMPF, KEVIN	$-254.38	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$254.38
01/08/1999	PAYMENT	STUMPF, KEVIN	$-254.38	$254.38
12/14/1998	PAYMENT	STUMPF, KEVIN	$-544.38	$508.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.44	$1,053.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.18	$1,027.70
07/01/1998	BILL	STUMPF, KEVIN	$1,017.52	$1,017.52
03/11/1998	PAYMENT	STUMPF, KEVIN	$-255.16	$0.00
01/05/1998	PAYMENT	STUMPF, KEVIN	$-255.15	$255.16
10/07/1997	PAYMENT	STUMPF, KEVIN	$-255.15	$510.31
08/19/1997	PAYMENT	STUMPF, KEVIN	$-255.15	$765.46
07/01/1997	BILL	STUMPF, KEVIN	$1,020.61	$1,020.61
03/12/1997	PAYMENT	STUMPF, KEVIN	$-258.47	$0.00
01/09/1997	PAYMENT	STUMPF, KEVIN	$-258.45	$258.47
11/18/1996	PAYMENT	STUMPF, KEVIN	$-268.79	$516.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.34	$785.71
08/16/1996	PAYMENT	STUMPF, KEVIN	$-258.45	$775.37
07/01/1996	BILL	STUMPF, KEVIN	$1,033.82	$1,033.82
04/11/1996	PAYMENT		$-565.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.40	$565.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.56	$538.64
10/06/1995	PAYMENT		$-264.03	$528.08
08/24/1995	PAYMENT		$-264.03	$792.11
07/01/1995	BILL	WARREN, DAVID C	$1,056.14	$1,056.14
04/24/1995	PAYMENT		$-283.62	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.72	$283.62
01/17/1995	PAYMENT		$-267.88	$267.90
10/21/1994	PAYMENT		$-267.88	$535.78
10/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$803.66
08/18/1994	PAYMENT		$-267.88	$803.66
07/01/1994	BILL	WARREN, DAVID C	$1,071.54	$1,071.54
03/21/1994	PAYMENT		$-261.03	$0.00
01/18/1994	PAYMENT		$-261.00	$261.03
10/15/1993	PAYMENT		$-261.00	$522.03
08/12/1993	PAYMENT		$-261.00	$783.03
07/01/1993	BILL	WARREN, GILBERT	$1,044.03	$1,044.03
03/05/1993	PAYMENT		$-254.42	$0.00
02/16/1993	PAYMENT		$-264.60	$254.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.18	$519.02
10/07/1992	PAYMENT		$-254.42	$508.84
08/19/1992	PAYMENT		$-254.42	$763.26
07/01/1992	BILL	WARREN, GILBERT	$1,017.68	$1,017.68
08/01/1991	PAYMENT		$-943.80	$0.00
07/01/1991	BILL	WARREN, GILBERT	$943.80	$943.80
07/18/1990	PAYMENT		$-921.22	$0.00
07/01/1990	BILL	WARREN, GILBERT	$921.22	$921.22
08/11/1989	PAYMENT		$-917.63	$0.00
07/01/1989	BILL	WARREN, GILBERT	$917.63	$917.63
07/12/1988	PAYMENT		$-905.18	$0.00
07/01/1988	BILL	WARREN, GILBERT	$905.18	$905.18
03/03/1988	PAYMENT		$-221.71	$0.00
01/14/1988	PAYMENT		$-221.69	$221.71
10/09/1987	PAYMENT		$-221.69	$443.40
08/13/1987	PAYMENT		$-221.69	$665.09
07/01/1987	BILL	WARREN, GILBERT	$886.78	$886.78
03/05/1987	PAYMENT		$-177.97	$0.00
01/09/1987	PAYMENT		$-177.95	$177.97
10/08/1986	PAYMENT		$-177.95	$355.92
07/31/1986	PAYMENT		$-177.95	$533.87
07/01/1986	BILL	WARREN,GILBERT	$711.82	$711.82