Tax Account 1420-29-810-018

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Owners

JOHNSON TRUST 1997
1175 AGUA CALIENTE CT
MINDEN, NV 89423

JOHNSON, CORALEE TTEE

Account Summary

Account ID	1420-29-810-018
Account Type	Real Estate
Location	1175 AGUA CALIENTE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-810-018

Account Type

Real Estate

Location

1175 AGUA CALIENTE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,943.97
Total	$2,943.97
Paid	$2,943.97
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

$2,943.97

Total

$2,943.97

Paid

$2,943.97

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	$736.21	$0.00	$736.21	$736.21	$0.00
2	10/07/2024	10/17/2024	Paid	$735.92	$0.00	$735.92	$735.92	$0.00
3	01/06/2025	01/16/2025	Paid	$735.92	$0.00	$735.92	$735.92	$0.00
4	03/03/2025	03/13/2025	Paid	$735.92	$0.00	$735.92	$735.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.21	$0.00	$2,858.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,774.97	$0.00	$2,774.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,694.15	$0.00	$2,694.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,615.67	$0.00	$2,615.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,539.50	$0.00	$2,539.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,465.54	$0.00	$2,465.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,393.72	$0.00	$2,393.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,333.07	$0.00	$2,333.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,328.41	$0.00	$2,328.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,260.60	$0.00	$2,260.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JOHNSON, C CHECK 3510	$-1,471.34	$0.00
07/31/2024	PAYMENT	CHECK ACH - 200190	$-1,472.63	$1,471.34
07/15/2024	BILL	JOHNSON TRUST 1997	$2,943.97	$2,943.97
11/07/2023	PAYMENT	JOHNSON, C CHECK 3410	$-1,428.98	$0.00
08/18/2023	PAYMENT	JOHNSON, C CHECK 3381	$-1,429.23	$1,428.98
07/14/2023	BILL	JOHNSON TRUST 1997	$2,858.21	$2,858.21
11/16/2022	PAYMENT	JOHNSON, CORALEE CHECK 3282	$-1,387.48	$0.00
08/12/2022	PAYMENT	JOHNSON, CORALEE CHECK 20859	$-1,387.49	$1,387.48
07/19/2022	BILL	JOHNSON, CORALEE TTEE	$2,774.97	$2,774.97
12/02/2021	PAYMENT	JOHNSON, CORALEE CHECK	$-1,347.06	$0.00
10/01/2021	PAYMENT	JOHNSON, C CHECK	$-673.53	$1,347.06
08/13/2021	PAYMENT	JOHNSON, CORALEE CHECK	$-673.56	$2,020.59
07/14/2021	BILL	JOHNSON, CORALEE TTEE	$2,694.15	$2,694.15
12/07/2020	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-1,307.82	$0.00
12/07/2020	ADJUSTMENT	wrong amount entered. ck	$1,037.82	$1,307.82
12/07/2020	VOID	JOHNSON, CORALEE TTEE CHECK	$-1,037.82	$270.00
10/04/2020	PAYMENT	JOHNSON, CORALEE CHECK	$-653.91	$1,307.82
08/22/2020	PAYMENT	JOHNSON, CORALEE CHECK	$-653.94	$1,961.73
07/13/2020	BILL	JOHNSON, CORALEE TTEE	$2,615.67	$2,615.67
11/20/2019	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-1,269.74	$0.00
10/09/2019	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-634.87	$1,269.74
08/06/2019	PAYMENT	JOHNSON, CORALEE CHECK	$-634.89	$1,904.61
07/15/2019	BILL	JOHNSON, CORALEE TTEE	$2,539.50	$2,539.50
12/06/2018	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-1,232.76	$0.00
08/22/2018	PAYMENT	JOHNSON, CORALEE CHECK	$-1,232.78	$1,232.76
07/12/2018	BILL	JOHNSON, CORALEE TTEE	$2,465.54	$2,465.54
12/19/2017	PAYMENT	C JOHNSON CHECK	$-1,196.86	$0.00
09/19/2017	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-598.43	$1,196.86
08/23/2017	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-598.43	$1,795.29
07/14/2017	BILL	JOHNSON, CORALEE TTEE	$2,393.72	$2,393.72
11/21/2016	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-1,166.52	$0.00
09/20/2016	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-583.26	$1,166.52
08/15/2016	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-583.29	$1,749.78
07/12/2016	BILL	JOHNSON, CORALEE SUC TTEE	$2,333.07	$2,333.07
12/10/2015	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-1,164.20	$0.00
09/23/2015	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-582.10	$1,164.20
08/17/2015	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-582.11	$1,746.30
07/14/2015	BILL	JOHNSON, CORALEE SUC TTEE	$2,328.41	$2,328.41
12/12/2014	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-1,130.30	$0.00
09/12/2014	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-565.15	$1,130.30
08/07/2014	PAYMENT	JOHNSON, CORALEE SUC TTEE CHECK	$-565.15	$1,695.45
07/17/2014	BILL	JOHNSON, CORALEE SUC TTEE	$2,260.60	$2,260.60
12/06/2013	PAYMENT	CORALEE JOHNSON CHECK	$-1,097.38	$0.00
08/20/2013	PAYMENT	JOHNSON, CORALEE CHECK	$-548.69	$1,097.38
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-548.69	$1,646.07
07/16/2013	BILL	HASSETT, ROBERT J & TAMMY R	$2,194.76	$2,194.76
11/29/2012	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,076.86	$0.00
08/15/2012	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,076.88	$1,076.86
07/13/2012	BILL	HASSETT, ROBERT J & TAMMY R	$2,153.74	$2,153.74
11/18/2011	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,045.46	$0.00
08/08/2011	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,045.48	$1,045.46
07/15/2011	BILL	HASSETT, ROBERT J & TAMMY R	$2,090.94	$2,090.94
12/02/2010	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,015.06	$0.00
07/23/2010	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,015.06	$1,015.06
07/14/2010	BILL	HASSETT, ROBERT J & TAMMY R	$2,030.12	$2,030.12
12/28/2009	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-985.50	$0.00
08/26/2009	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-985.50	$985.50
07/13/2009	BILL	HASSETT, ROBERT J & TAMMY R	$1,971.00	$1,971.00
10/08/2008	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-1,435.20	$0.00
08/06/2008	PAYMENT	HASSETT, ROBERT J & TAMMY R CHECK	$-478.40	$1,435.20
07/18/2008	BILL	HASSETT, ROBERT J & TAMMY R	$1,913.60	$1,913.60
12/06/2007	PAYMENT	HASSETT, ROBERT J &	$-928.88	$0.00
10/10/2007	PAYMENT	HASSETT, ROBERT J &	$-464.44	$928.88
07/31/2007	PAYMENT	HASSETT, ROBERT J &	$-464.44	$1,393.32
07/01/2007	BILL	HASSETT, ROBERT J & TAMMY R	$1,857.76	$1,857.76
02/16/2007	PAYMENT	HASSETT, ROBERT J &	$-450.93	$0.00
12/06/2006	PAYMENT	HASSETT, ROBERT J &	$-450.93	$450.93
09/13/2006	PAYMENT	HASSETT, ROBERT J &	$-450.93	$901.86
08/08/2006	PAYMENT	HASSETT, ROBERT J &	$-450.93	$1,352.79
07/01/2006	BILL	HASSETT, ROBERT J & TAMMY R	$1,803.72	$1,803.72
02/16/2006	PAYMENT	HASSETT, ROBERT J &	$-437.81	$0.00
12/23/2005	PAYMENT	HASSETT, ROBERT J &	$-437.79	$437.81
09/27/2005	PAYMENT	HASSETT, ROBERT J &	$-437.79	$875.60
08/12/2005	PAYMENT	HASSETT, ROBERT J &	$-437.79	$1,313.39
07/01/2005	BILL	HASSETT, ROBERT J & TAMMY R	$1,751.18	$1,751.18
03/15/2005	PAYMENT	HASSETT, ROBERT J &	$-1,836.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$76.51	$1,836.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.50	$1,759.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.00	$1,717.17
07/01/2004	BILL	HASSETT, ROBERT J & TAMMY R	$1,700.17	$1,700.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-410.45	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-410.44	$410.45
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-410.44	$820.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-410.44	$1,231.33
07/01/2003	BILL	KLEIN, STEPHEN G	$1,641.77	$1,641.77
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-389.74	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-389.73	$389.74
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-389.73	$779.47
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-389.73	$1,169.20
07/01/2002	BILL	KLEIN, STEPHEN G	$1,558.93	$1,558.93
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-366.89	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-366.89	$366.89
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-366.89	$733.78
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-366.89	$1,100.67
07/01/2001	BILL	KLEIN, STEPHEN G	$1,467.56	$1,467.56
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-363.33	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-363.30	$363.33
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-363.30	$726.63
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-363.30	$1,089.93
07/01/2000	BILL	KLEIN, STEPHEN G	$1,453.23	$1,453.23
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-365.01	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-364.99	$365.01
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-364.99	$730.00
08/13/1999	PAYMENT	9994	$-364.99	$1,094.99
07/01/1999	BILL	KLEIN, STEPHEN G	$1,459.98	$1,459.98
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-366.21	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-366.20	$366.21
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-366.20	$732.41
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-366.20	$1,098.61
07/01/1998	BILL	KLEIN, STEPHEN G	$1,464.81	$1,464.81
02/04/1998	PAYMENT	NETS	$-364.33	$0.00
12/09/1997	PAYMENT	NETS	$-364.31	$364.33
09/15/1997	PAYMENT	NETS	$-364.31	$728.64
08/25/1997	PAYMENT	5400	$-364.31	$1,092.95
07/01/1997	BILL	KLOENNE, BERNARD A	$1,457.26	$1,457.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-380.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-380.99	$380.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-380.99	$761.98
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-380.99	$1,142.97
07/01/1996	BILL	KLOENNE, BERNARD A	$1,523.96	$1,523.96
01/26/1996	PAYMENT		$-392.67	$0.00
01/02/1996	PAYMENT		$-392.65	$392.67
10/02/1995	PAYMENT		$-392.65	$785.32
08/21/1995	PAYMENT		$-392.65	$1,177.97
07/01/1995	BILL	KLOENNE, BERNARD A	$1,570.62	$1,570.62
09/15/1994	PAYMENT		$-312.30	$0.00
08/02/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	KLOENNE, BERNARD A TRUSTEE	$416.40	$416.40
03/22/1994	PAYMENT		$-25.79	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$25.79
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68