Tax Account 1420-26-401-015

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Owners

JOHNSON COOPER FAM LVG TRUST
1615 TERRY ANN ST
MINDEN, NV 89423

JOHNSON, JOHN & COOPER, CERENA

JOHNSON, JOHN J TTEE

COOPER, CERENA M TTEE

Account Summary

Account ID	1420-26-401-015
Account Type	Real Estate
Location	1615 TERRY ANN ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-015

Account Type

Real Estate

Location

1615 TERRY ANN ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.93
Total	$3,541.93
Paid	$3,541.93
Balance	$0.00
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

$3,541.93

Total

$3,541.93

Paid

$3,541.93

Balance

$0.00

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	$885.64	$0.00	$885.64	$885.64	$0.00
2	10/07/2024	10/17/2024	Paid	$885.43	$0.00	$885.43	$885.43	$0.00
3	01/06/2025	01/16/2025	Paid	$885.43	$0.00	$885.43	$885.43	$0.00
4	03/03/2025	03/13/2025	Paid	$885.43	$0.00	$885.43	$885.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,438.77	$0.00	$3,438.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,338.62	$0.00	$3,338.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,241.37	$0.00	$3,241.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,146.96	$0.00	$3,146.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,055.29	$0.00	$3,055.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,966.29	$0.00	$2,966.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,879.89	$0.00	$2,879.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,806.91	$0.00	$2,806.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,801.31	$0.00	$2,801.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,719.73	$0.00	$2,719.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JOHNSON COOPER FAM LVG TRUST CHECK 247	$-3,541.93	$0.00
07/15/2024	BILL	JOHNSON COOPER FAM LVG TRUST	$3,541.93	$3,541.93
07/25/2023	PAYMENT	JOHNSON COOPER FAM LVG TRUST CHECK 163	$-3,438.77	$0.00
07/14/2023	BILL	JOHNSON COOPER FAM LVG TRUST	$3,438.77	$3,438.77
07/28/2022	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK 3107	$-3,338.62	$0.00
07/19/2022	BILL	JOHNSON, JOHN & COOPER, CERENA	$3,338.62	$3,338.62
07/26/2021	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-3,241.37	$0.00
07/14/2021	BILL	JOHNSON, JOHN & COOPER, CERENA	$3,241.37	$3,241.37
08/14/2020	PAYMENT	JOHNSON, COOPER FAMILY LIVING CHECK	$-3,146.96	$0.00
07/13/2020	BILL	JOHNSON, JOHN & COOPER, CERENA	$3,146.96	$3,146.96
07/30/2019	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-3,055.29	$0.00
07/15/2019	BILL	JOHNSON, JOHN & COOPER, CERENA	$3,055.29	$3,055.29
10/29/2018	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-741.57	$0.00
09/18/2018	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-1,483.14	$741.57
07/25/2018	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-741.58	$2,224.71
07/12/2018	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,966.29	$2,966.29
10/11/2017	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-719.97	$0.00
09/11/2017	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-1,439.94	$719.97
08/01/2017	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-719.98	$2,159.91
07/14/2017	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,879.89	$2,879.89
07/26/2016	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-2,806.91	$0.00
07/12/2016	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,806.91	$2,806.91
07/30/2015	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-2,801.31	$0.00
07/14/2015	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,801.31	$2,801.31
07/28/2014	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-2,719.73	$0.00
07/17/2014	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,719.73	$2,719.73
08/27/2013	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-1,980.36	$0.00
07/23/2013	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-660.15	$1,980.36
07/16/2013	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,640.51	$2,640.51
08/08/2012	PAYMENT	JOHNSON, JOHN & COOPER, CERENA CHECK	$-2,563.51	$0.00
07/13/2012	BILL	JOHNSON, JOHN & COOPER, CERENA	$2,563.51	$2,563.51
07/26/2011	PAYMENT	JOHNSON, JOHN J & CERENA COOPE CHECK	$-2,453.76	$0.00
07/15/2011	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,453.76	$2,453.76
07/27/2010	PAYMENT	JOHNSON, JOHN J & CERENA COOPE CHECK	$-2,382.29	$0.00
07/14/2010	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,382.29	$2,382.29
07/23/2009	PAYMENT	JOHNSON, JOHN J & CERENA COOPE CHECK	$-2,312.90	$0.00
07/13/2009	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,312.90	$2,312.90
09/03/2008	PAYMENT	JOHNSON, JOHN J & CERENA COOPE CHECK	$-1,684.14	$0.00
08/06/2008	PAYMENT	JOHNSON, JOHN J & CERENA COOPE CHECK	$-561.40	$1,684.14
07/18/2008	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,245.54	$2,245.54
08/06/2007	PAYMENT	JOHNSON, JOHN J & CE	$-2,180.15	$0.00
07/01/2007	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,180.15	$2,180.15
08/03/2006	PAYMENT	JOHNSON, JOHN J & CE	$-2,116.64	$0.00
07/01/2006	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,116.64	$2,116.64
08/02/2005	PAYMENT	JOHNSON, JOHN J & CE	$-2,055.02	$0.00
07/01/2005	BILL	JOHNSON, JOHN J & CERENA COOPE	$2,055.02	$2,055.02
07/27/2004	PAYMENT	JOHNSON, JOHN J & CE	$-1,975.46	$0.00
07/01/2004	BILL	JOHNSON, JOHN J & CERENA COOPE	$1,975.46	$1,975.46
02/02/2004	PAYMENT	JOHNSON, JOHN J & CE	$-492.60	$0.00
01/05/2004	PAYMENT	JOHNSON, JOHN J & CE	$-492.57	$492.60
09/12/2003	PAYMENT	WELLS	$-492.57	$985.17
08/15/2003	PAYMENT	NETS	$-492.57	$1,477.74
07/01/2003	BILL	JOHNSON, JOHN J & CERENA COOPE	$1,970.31	$1,970.31
07/24/2002	PAYMENT	JOHNSON, JOHN J & CE	$-373.47	$0.00
07/01/2002	BILL	JOHNSON, JOHN J & CERENA COOPE	$373.47	$373.47
08/01/2001	PAYMENT	JOHNSON, JOHN J & CE	$-345.77	$0.00
07/01/2001	BILL	JOHNSON, JOHN J & CERENA COOPE	$345.77	$345.77
08/21/2000	PAYMENT	WORLD RADIO MISSIONA	$-256.79	$0.00
08/04/2000	PAYMENT	22	$-85.59	$256.79
07/01/2000	BILL	WORLD RADIO MISSIONARY FELLOWS	$342.38	$342.38
07/26/1999	PAYMENT	WORLD RADIO MISSIONA	$-340.69	$0.00
07/01/1999	BILL	WORLD RADIO MISSIONARY FELLOWS	$340.69	$340.69
02/11/1999	PAYMENT	WORLD RADIO MISSIONA	$-86.43	$0.00
12/11/1998	PAYMENT	WORLD RADIO MISSIONA	$-86.43	$86.43
09/21/1998	PAYMENT	WORLD RADIO MISSIONA	$-86.43	$172.86
08/14/1998	PAYMENT	WORLD RADIO MISSIONA	$-86.43	$259.29
07/01/1998	BILL	WORLD RADIO MISSIONARY FELLOWS	$345.72	$345.72
03/09/1998	PAYMENT	BARTHOLOMEW LIVING T	$-173.95	$0.00
09/02/1997	PAYMENT	BARTHOLOMEW LIVING T	$-173.92	$173.95
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$347.87
07/01/1997	BILL	BARTHOLOMEW LIVING TRUST	$347.87	$347.87
03/13/1997	PAYMENT	BARTHOLOMEW LIVING T	$-88.85	$0.00
01/08/1997	PAYMENT	BARTHOLOMEW LIVING T	$-88.83	$88.85
08/16/1996	PAYMENT	BARTHOLOMEW LIVING T	$-177.66	$177.68
07/01/1996	BILL	BARTHOLOMEW LIVING TRUST	$355.34	$355.34
07/27/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	BARTHOLOMEW LIVING TRUST	$370.26	$370.26
08/04/1994	PAYMENT		$-261.11	$0.00
07/01/1994	BILL	BARTHOLOMEW LIVING TRUST	$261.11	$261.11
07/21/1993	PAYMENT		$-219.31	$0.00
07/01/1993	BILL	BARTHOLOMEW LIVING TRUST	$219.31	$219.31
08/05/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	BARTHOLOMEW LIVING TRUST	$164.91	$164.91
08/07/1991	PAYMENT		$-122.47	$0.00
07/01/1991	BILL	BARTHOLOMEW LIVING TRUST	$122.47	$122.47
08/01/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	BARTHOLOMEW LIVING TRUST	$121.70	$121.70
08/22/1989	PAYMENT		$-107.15	$0.00
07/01/1989	BILL	BARTHOLOMEW LIVING TRUST	$107.15	$107.15
10/03/1988	PAYMENT		$-103.61	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.03	$103.61
07/01/1988	BILL	BARTHOLOMEW LIVING TRUST	$102.58	$102.58
08/10/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	BARTHOLOMEW LIVING TRUST	$103.76	$103.76
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	BARTHOLOMEW LIVING TRUST	$84.67	$84.67