Tax Account 1420-26-401-015
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 | $1,823.96 |
| Currently Due | $911.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,648.18 |
| Total | $3,648.18 |
| Paid | $1,824.22 |
| Balance | $1,823.96 |
| Due | $911.98 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,541.93 | $0.00 | $0.00 | $3,541.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,438.77 | $0.00 | $0.00 | $3,438.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,338.62 | $0.00 | $0.00 | $3,338.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,241.37 | $0.00 | $0.00 | $3,241.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,146.96 | $0.00 | $0.00 | $3,146.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,055.29 | $0.00 | $0.00 | $3,055.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,966.29 | $0.00 | $0.00 | $2,966.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,879.89 | $0.00 | $0.00 | $2,879.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,806.91 | $0.00 | $0.00 | $2,806.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,801.31 | $0.00 | $0.00 | $2,801.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,719.73 | $0.00 | $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 |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | JOHNSON COOPER FAM LVG TRUST CHECK 340 | $-911.98 | $1,823.96 |
| 08/04/2025 | PAYMENT | JOHNSON COOPER FAM LVG TRUST CHECK 334 | $-912.24 | $2,735.94 |
| 07/16/2025 | BILL | JOHNSON COOPER FAM LVG TRUST | $3,648.18 | $3,648.18 |
| 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 |