Tax Account 1420-32-001-003

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Owners

JOHNSON REVOCABLE LIVING TRUST 2017
1033 STEPHANIE WY
MINDEN, NV 89423

JOHNSON, RICHARD JOHN TTEE

Account Summary

Account ID	1420-32-001-003
Account Type	Real Estate
Location	1033 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,065.84
Currently Due	$0.00

Account ID

1420-32-001-003

Account Type

Real Estate

Location

1033 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,065.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,263.67
Total	$4,263.67
Paid	$3,197.83
Balance	$1,065.84
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

$4,263.67

Total

$4,263.67

Paid

$3,197.83

Balance

$1,065.84

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	$1,066.15	$0.00	$1,066.15	$1,066.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.84	$0.00	$1,065.84	$1,065.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.84	$0.00	$1,065.84	$1,065.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,065.84	$0.00	$1,065.84	$0.00	$1,065.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,139.49	$0.00	$4,139.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,018.92	$0.00	$4,018.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,901.86	$0.00	$3,901.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,788.20	$132.59	$3,920.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,677.85	$0.00	$3,677.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,570.72	$0.00	$3,570.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,466.73	$0.00	$3,466.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,378.87	$0.00	$3,378.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,372.14	$0.00	$3,372.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,273.92	$0.00	$3,273.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 100027	$-1,065.84	$1,065.84
10/04/2024	PAYMENT	CHECK ACH - 100349	$-1,065.84	$2,131.68
08/09/2024	PAYMENT	CHECK ACH - 100197	$-1,066.15	$3,197.52
07/15/2024	BILL	JOHNSON REVOCABLE LIVING TRUST 2017	$4,263.67	$4,263.67
02/27/2024	PAYMENT	JOHNSON, RITCH CHECK 1034.83	$-1,034.83	$0.00
01/08/2024	PAYMENT	JOHNSON, R CHECK 5353	$-1,034.83	$1,034.83
09/29/2023	PAYMENT	JOHNSON, RITCH CHECK 5344	$-1,034.83	$2,069.66
08/17/2023	PAYMENT	JOHNSON, RITCH CHECK 5338	$-1,035.00	$3,104.49
07/14/2023	BILL	JOHNSON REVOCABLE LIVING TRUST 2017	$4,139.49	$4,139.49
12/14/2022	PAYMENT	JOHNSON, RICHARD CHECK 5303	$-1,004.73	$0.00
11/28/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 191104	$-1,004.73	$1,004.73
10/11/2022	PAYMENT	JOHNSON, RICHARD TTEE CHECK 5296	$-1,004.73	$2,009.46
08/21/2022	PAYMENT	JOHNSON, RICHARD TTEE CHECK 5290	$-1,004.73	$3,014.19
07/19/2022	BILL	JOHNSON, RICHARD TTEE	$4,018.92	$4,018.92
02/18/2022	PAYMENT	JOHNSON, RICHARD TTEE CHECK	$-975.46	$0.00
01/03/2022	PAYMENT	JOHNSON, RICHARD CHECK	$-975.46	$975.46
10/06/2021	PAYMENT	JOHNSON, RITCH CHECK	$-975.46	$1,950.92
08/15/2021	PAYMENT	JOHNSON, RICHARD CHECK	$-975.48	$2,926.38
07/14/2021	BILL	JOHNSON, RICHARD TTEE	$3,901.86	$3,901.86
04/05/2021	PAYMENT	RICHARD JOHNSON CREDIT: D	$-2,026.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$94.71	$2,026.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.88	$1,931.98
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-947.05	$1,894.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-947.05	$2,841.15
07/13/2020	BILL	JOHNSON, RICHARD TTEE	$3,788.20	$3,788.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-919.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-919.46	$919.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-919.46	$1,838.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-919.47	$2,758.38
07/15/2019	BILL	JOHNSON, RICHARD TTEE	$3,677.85	$3,677.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-892.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-892.68	$892.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-892.68	$1,785.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-892.68	$2,678.04
07/12/2018	BILL	JOHNSON, RICHARD TTEE	$3,570.72	$3,570.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-866.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-866.68	$866.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-866.68	$1,733.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-866.69	$2,600.04
07/14/2017	BILL	JOHNSON, RICHARD J	$3,466.73	$3,466.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-844.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-844.71	$844.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-844.71	$1,689.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-844.74	$2,534.13
07/12/2016	BILL	JOHNSON, RICHARD J	$3,378.87	$3,378.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-843.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-843.03	$843.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-843.03	$1,686.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-843.05	$2,529.09
07/14/2015	BILL	JOHNSON, RICHARD J	$3,372.14	$3,372.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-818.48	$0.00
12/23/2014	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-818.48	$818.48
09/29/2014	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-818.48	$1,636.96
08/12/2014	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-818.48	$2,455.44
07/17/2014	BILL	JOHNSON, RICHARD J TRUSTEE	$3,273.92	$3,273.92
02/25/2014	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-794.61	$0.00
12/27/2013	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-794.61	$794.61
10/09/2013	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-794.61	$1,589.22
07/30/2013	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-794.61	$2,383.83
07/16/2013	BILL	JOHNSON, RICHARD J TRUSTEE	$3,178.44	$3,178.44
03/06/2013	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-771.49	$0.00
01/09/2013	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-771.49	$771.49
10/01/2012	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-771.49	$1,542.98
08/23/2012	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-771.50	$2,314.47
07/13/2012	BILL	JOHNSON, RICHARD J TRUSTEE	$3,085.97	$3,085.97
02/28/2012	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-749.02	$0.00
12/13/2011	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-749.02	$749.02
09/26/2011	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-749.02	$1,498.04
08/17/2011	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-749.02	$2,247.06
07/15/2011	BILL	JOHNSON, RICHARD J TRUSTEE	$2,996.08	$2,996.08
02/15/2011	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-727.20	$0.00
12/28/2010	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-727.20	$727.20
09/27/2010	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-727.20	$1,454.40
08/17/2010	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-727.23	$2,181.60
07/14/2010	BILL	JOHNSON, RICHARD J TRUSTEE	$2,908.83	$2,908.83
02/22/2010	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-706.02	$0.00
01/08/2010	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-706.02	$706.02
09/28/2009	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-706.02	$1,412.04
08/20/2009	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-706.05	$2,118.06
07/13/2009	BILL	JOHNSON, RICHARD J TRUSTEE	$2,824.11	$2,824.11
02/24/2009	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-685.46	$0.00
01/06/2009	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-685.46	$685.46
09/29/2008	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-685.46	$1,370.92
08/04/2008	PAYMENT	JOHNSON, RICHARD J TRUSTEE CHECK	$-685.47	$2,056.38
07/18/2008	BILL	JOHNSON, RICHARD J TRUSTEE	$2,741.85	$2,741.85
02/25/2008	PAYMENT	JOHNSON, RICHARD J T	$-665.51	$0.00
01/02/2008	PAYMENT	JOHNSON, RICHARD J T	$-665.49	$665.51
09/24/2007	PAYMENT	JOHNSON, RICHARD J T	$-665.49	$1,331.00
08/14/2007	PAYMENT	JOHNSON, RICHARD J T	$-665.49	$1,996.49
07/01/2007	BILL	JOHNSON, RICHARD J TRUSTEE	$2,661.98	$2,661.98
03/06/2007	PAYMENT	JOHNSON, RICHARD J T	$-646.14	$0.00
01/03/2007	PAYMENT	JOHNSON, RICHARD J T	$-646.11	$646.14
09/25/2006	PAYMENT	JOHNSON, RICHARD J T	$-646.11	$1,292.25
08/01/2006	PAYMENT	JOHNSON, RICHARD J T	$-646.11	$1,938.36
07/01/2006	BILL	JOHNSON, RICHARD J TRUSTEE	$2,584.47	$2,584.47
02/27/2006	PAYMENT	JOHNSON, RICHARD J T	$-627.32	$0.00
12/12/2005	PAYMENT	JOHNSON, RICHARD J T	$-627.29	$627.32
09/20/2005	PAYMENT	JOHNSON, RICHARD J T	$-627.29	$1,254.61
08/02/2005	PAYMENT	JOHNSON, RICHARD J T	$-627.29	$1,881.90
07/01/2005	BILL	JOHNSON, RICHARD J TRUSTEE	$2,509.19	$2,509.19
03/08/2005	PAYMENT	JOHNSON, RICHARD J T	$-609.04	$0.00
12/29/2004	PAYMENT	JOHNSON, RICHARD J T	$-609.01	$609.04
09/28/2004	PAYMENT	JOHNSON, RICHARD J T	$-609.01	$1,218.05
08/09/2004	PAYMENT	\	$-609.01	$1,827.06
07/01/2004	BILL	JOHNSON, RICHARD J TRUSTEE	$2,436.07	$2,436.07
03/02/2004	PAYMENT	22	$-607.64	$0.00
12/16/2003	PAYMENT	JOHNSON, RICHARD J T	$-607.63	$607.64
09/23/2003	PAYMENT	JOHNSON, RICHARD J T	$-607.63	$1,215.27
07/29/2003	PAYMENT	JOHNSON, RICHARD J T	$-607.63	$1,822.90
07/01/2003	BILL	JOHNSON, RICHARD J TRUSTEE	$2,430.53	$2,430.53
02/13/2003	PAYMENT	JOHNSON, RICHARD J T	$-620.22	$0.00
12/19/2002	PAYMENT	JOHNSON, RICHARD J T	$-620.19	$620.22
09/24/2002	PAYMENT	JOHNSON, RICHARD J T	$-620.19	$1,240.41
07/29/2002	PAYMENT	JOHNSON, RICHARD J T	$-620.19	$1,860.60
07/01/2002	BILL	JOHNSON, RICHARD J TRUSTEE	$2,480.79	$2,480.79
02/08/2002	PAYMENT	RITCH'S BODY SHOP	$-613.43	$0.00
01/17/2002	PAYMENT	RITCH'S BODY SHOSP	$-613.41	$613.43
10/08/2001	PAYMENT	22	$-613.41	$1,226.84
08/20/2001	PAYMENT	JOHNSON, RICHARD J T	$-613.41	$1,840.25
07/01/2001	BILL	JOHNSON, RICHARD J TRUSTEE	$2,453.66	$2,453.66
03/02/2001	PAYMENT	JOHNSON, RICHARD J	$-607.46	$0.00
12/27/2000	PAYMENT	JOHNSON, RICHARD J	$-607.43	$607.46
09/27/2000	PAYMENT	JOHNSON, RICHARD J	$-607.43	$1,214.89
08/21/2000	PAYMENT	JOHNSON, RICHARD J	$-607.43	$1,822.32
07/01/2000	BILL	JOHNSON, RICHARD J	$2,429.75	$2,429.75
02/28/2000	PAYMENT	JOHNSON, RICHARD J	$-625.78	$0.00
12/21/1999	PAYMENT	JOHNSON, RICHARD J	$-625.75	$625.78
10/08/1999	PAYMENT	JOHNSON, RICHARD J	$-625.75	$1,251.53
07/29/1999	PAYMENT	JOHNSON, RICHARD J	$-625.75	$1,877.28
07/01/1999	BILL	JOHNSON, RICHARD J	$2,503.03	$2,503.03
03/08/1999	PAYMENT	JOHNSON, RICHARD J	$-1,972.14	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.81	$1,972.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.12	$1,909.33
08/06/1998	PAYMENT	JOHNSON, RICHARD J	$-628.06	$1,884.21
07/01/1998	BILL	JOHNSON, RICHARD J	$2,512.27	$2,512.27
03/02/1998	PAYMENT	JOHNSON, RICHARD J	$-625.17	$0.00
01/02/1998	PAYMENT	JOHNSON, RICHARD J	$-625.14	$625.17
09/29/1997	PAYMENT	JOHNSON, RICHARD J	$-625.14	$1,250.31
07/30/1997	PAYMENT	JOHNSON, RICHARD J	$-625.14	$1,875.45
07/01/1997	BILL	JOHNSON, RICHARD J	$2,500.59	$2,500.59
02/28/1997	PAYMENT	JOHNSON, RICHARD J	$-604.53	$0.00
12/27/1996	PAYMENT	JOHNSON, RICHARD J	$-604.51	$604.53
09/26/1996	PAYMENT	JOHNSON, RICHARD J	$-604.51	$1,209.04
08/13/1996	PAYMENT	JOHNSON, RICHARD J	$-604.51	$1,813.55
07/01/1996	BILL	JOHNSON, RICHARD J	$2,418.06	$2,418.06
02/28/1996	PAYMENT		$-598.35	$0.00
01/31/1996	PAYMENT		$-622.27	$598.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.93	$1,220.62
10/03/1995	PAYMENT		$-598.34	$1,196.69
08/11/1995	PAYMENT		$-598.34	$1,795.03
07/01/1995	BILL	JOHNSON, RICHARD J	$2,393.37	$2,393.37
08/10/1994	PAYMENT		$-499.18	$0.00
07/01/1994	BILL	JOHNSON, RICHARD J	$499.18	$499.18
05/10/1994	PAYMENT		$-1,100.64	$0.00
05/10/1994	INTEREST	Interest to date	$111.11	$1,100.64
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.63	$989.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.26	$954.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.37	$932.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.95	$920.27
07/01/1993	BILL	PETRASICH, FRANK & LESLIE ANN	$494.71	$915.32
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$32.26	$420.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.37	$388.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.95	$375.98
08/18/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	PETRASICH, FRANK & LESLIE ANN	$494.70	$494.70