Tax Account 1420-28-211-026

Print Page · · Payments Cart · New Search

Owners

JOHNSON REVOCABLE TRUST
2903 HOT SPRINGS RD
MINDEN, NV 89423

JOHNSON, REBECCA TRUSTEE

Account Summary

Account ID	1420-28-211-026
Account Type	Real Estate
Location	2903 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-211-026

Account Type

Real Estate

Location

2903 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,185.77
Total	$3,185.77
Paid	$3,185.77
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

$3,185.77

Total

$3,185.77

Paid

$3,185.77

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	$796.60	$0.00	$796.60	$796.60	$0.00
2	10/07/2024	10/17/2024	Paid	$796.39	$0.00	$796.39	$796.39	$0.00
3	01/06/2025	01/16/2025	Paid	$796.39	$0.00	$796.39	$796.39	$0.00
4	03/03/2025	03/13/2025	Paid	$796.39	$0.00	$796.39	$796.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.98	$0.00	$3,092.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,002.88	$0.00	$3,002.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,915.42	$0.00	$2,915.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,830.51	$0.00	$2,830.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,748.07	$0.00	$2,748.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,668.02	$0.00	$2,668.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,590.32	$0.00	$2,590.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,524.67	$0.00	$2,524.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,519.64	$0.00	$2,519.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,446.25	$0.00	$2,446.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10001	$-3,185.77	$0.00
07/15/2024	BILL	JOHNSON REVOCABLE TRUST	$3,185.77	$3,185.77
08/02/2023	PAYMENT	JOHNSON, REBECCA CHECK 1064	$-3,092.98	$0.00
07/14/2023	BILL	JOHNSON REVOCABLE TRUST	$3,092.98	$3,092.98
08/02/2022	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK 1056	$-3,002.88	$0.00
07/19/2022	BILL	JOHNSON, REBECCA TRUSTEE	$3,002.88	$3,002.88
08/09/2021	PAYMENT	JOHNSON, REBECCA CHECK	$-2,915.42	$0.00
07/14/2021	BILL	JOHNSON, REBECCA TRUSTEE	$2,915.42	$2,915.42
08/11/2020	PAYMENT	JOHNSON, REBECCA CHECK	$-2,830.51	$0.00
07/13/2020	BILL	JOHNSON, REBECCA TRUSTEE	$2,830.51	$2,830.51
08/20/2019	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK	$-2,748.07	$0.00
07/15/2019	BILL	JOHNSON, REBECCA TRUSTEE	$2,748.07	$2,748.07
08/16/2018	PAYMENT	JOHNSON, REBECCA CHECK	$-2,668.02	$0.00
07/12/2018	BILL	JOHNSON, REBECCA TRUSTEE	$2,668.02	$2,668.02
08/15/2017	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK	$-2,590.32	$0.00
07/14/2017	BILL	JOHNSON, REBECCA TRUSTEE	$2,590.32	$2,590.32
08/15/2016	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK	$-2,524.67	$0.00
07/12/2016	BILL	JOHNSON, REBECCA TRUSTEE	$2,524.67	$2,524.67
08/13/2015	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK	$-2,519.64	$0.00
07/14/2015	BILL	JOHNSON, REBECCA TRUSTEE	$2,519.64	$2,519.64
08/07/2014	PAYMENT	JOHNSON, REBECCA TRUSTEE CHECK	$-2,446.25	$0.00
07/17/2014	BILL	JOHNSON, REBECCA TRUSTEE	$2,446.25	$2,446.25
08/01/2013	PAYMENT	JOHNSON, REBECCA CHECK	$-2,347.89	$0.00
07/16/2013	BILL	JOHNSON, REBECCA	$2,347.89	$2,347.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-596.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-596.61	$596.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-596.61	$1,193.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-596.64	$1,789.83
07/13/2012	BILL	JOHNSON, REBECCA	$2,386.47	$2,386.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-579.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-579.23	$579.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-579.23	$1,158.46
07/21/2011	PAYMENT	TSI TITLE CHECK	$-579.26	$1,737.69
07/15/2011	BILL	JOHNSON, REBECCA	$2,316.95	$2,316.95
07/23/2010	PAYMENT	SEBASTIANI, PIERO TRUSTEE CHECK	$-2,249.48	$0.00
07/14/2010	BILL	SEBASTIANI, PIERO TRUSTEE	$2,249.48	$2,249.48
08/03/2009	PAYMENT	SEBASTIANI, PIERO TRUSTEE CHECK	$-2,183.96	$0.00
07/13/2009	BILL	SEBASTIANI, PIERO TRUSTEE	$2,183.96	$2,183.96
07/31/2008	PAYMENT	SEBASTIANI, PIERO TRUSTEE CHECK	$-2,120.35	$0.00
07/18/2008	BILL	SEBASTIANI, PIERO TRUSTEE	$2,120.35	$2,120.35
11/02/2007	PAYMENT	SEBASTIANI, PIERO TR	$-2,130.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.46	$2,130.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.59	$2,079.18
07/01/2007	BILL	SEBASTIANI, PIERO TRUSTEE	$2,058.59	$2,058.59
08/25/2006	PAYMENT	SEBASTIANI, PIERO	$-1,998.64	$0.00
07/01/2006	BILL	SEBASTIANI, PIERO	$1,998.64	$1,998.64
08/11/2005	PAYMENT	SEBASTIANI, PIERO	$-1,850.59	$0.00
07/01/2005	BILL	SEBASTIANI, PIERO	$1,850.59	$1,850.59
08/20/2004	PAYMENT	SEBASTIANI, PIERO	$-1,724.70	$0.00
07/01/2004	BILL	SEBASTIANI, PIERO	$1,724.70	$1,724.70
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-418.34	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-418.34	$418.34
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-418.34	$836.68
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-418.34	$1,255.02
07/01/2003	BILL	CROUSE, RICHARD J & CAROLYN A	$1,673.36	$1,673.36
03/04/2003	PAYMENT	NATL CITY MTG CORP	$-820.92	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.10	$820.92
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-402.40	$804.82
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-402.40	$1,207.22
07/01/2002	BILL	CROUSE, RICHARD J & CAROLYN A	$1,609.62	$1,609.62
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-381.85	$0.00
10/12/2001	PAYMENT	33	$-381.83	$381.85
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-381.83	$763.68
08/15/2001	PAYMENT	H & S CONST	$-381.83	$1,145.51
07/01/2001	BILL	H & S CONSTRUCTION INC	$1,527.34	$1,527.34
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66