Tax Account 1420-33-311-010

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Owners

JOHNSON FAMILY TRUST 2003
1289 DOWNS DR
MINDEN, NV 89423

JOHNSON, WILBURN F & PATRICIA A TTEE

Account Summary

Account ID	1420-33-311-010
Account Type	Real Estate
Location	1289 DOWNS DR GEN CO/CWS/MOSQ
Balance	$336.43
Currently Due	$0.00

Account ID

1420-33-311-010

Account Type

Real Estate

Location

1289 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$336.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.01
Total	$1,346.01
Paid	$1,009.58
Balance	$336.43
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

$1,346.01

Total

$1,346.01

Paid

$1,009.58

Balance

$336.43

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	$336.72	$0.00	$336.72	$336.72	$0.00
2	10/07/2024	10/17/2024	Paid	$336.43	$0.00	$336.43	$336.43	$0.00
3	01/06/2025	01/16/2025	Paid	$336.43	$0.00	$336.43	$336.43	$0.00
4	03/03/2025	03/13/2025	Due	$336.43	$0.00	$336.43	$0.00	$336.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.30	$0.00	$2,265.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,315.40	$0.00	$1,315.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,034.47	$0.00	$2,034.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,246.92	$0.00	$2,246.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,917.67	$0.00	$1,917.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,861.81	$0.00	$1,861.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,807.58	$0.00	$1,807.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,761.76	$0.00	$1,761.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,758.23	$0.00	$1,758.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.03	$0.00	$1,707.03	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	271.72	271.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.43	$336.43
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.43	$672.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.72	$1,009.29
07/15/2024	BILL	JOHNSON FAMILY TRUST 2003	$1,346.01	$1,346.01
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.26	$566.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.26	$1,132.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.52	$1,698.78
07/14/2023	BILL	JOHNSON FAMILY TRUST 2003	$2,265.30	$2,265.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.85	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.85	$328.85
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.85	$657.70
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.85	$986.55
07/19/2022	BILL	JOHNSON, WILLIAM & PATRICIA TT	$1,315.40	$1,315.40
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-508.61	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.61	$508.61
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.61	$1,017.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.64	$1,525.83
07/14/2021	BILL	JOHNSON, WILBURN & PATRICIA	$2,034.47	$2,034.47
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-561.73	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-561.73	$561.73
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-561.73	$1,123.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-561.73	$1,685.19
07/13/2020	BILL	JOHNSON, WILBURN & PATRICIA	$2,246.92	$2,246.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.41	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.41	$479.41
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.41	$958.82
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.44	$1,438.23
07/15/2019	BILL	JOHNSON, WILBURN & PATRICIA	$1,917.67	$1,917.67
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.45	$465.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.45	$930.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.46	$1,396.35
07/12/2018	BILL	JOHNSON, WILBURN & PATRICIA	$1,861.81	$1,861.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.89	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.89	$451.89
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.89	$903.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.91	$1,355.67
07/14/2017	BILL	JOHNSON, WILBURN & PATRICIA	$1,807.58	$1,807.58
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-440.44	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-440.44	$440.44
09/23/2016	PAYMENT	TICOR TITLE CHECK	$-440.44	$880.88
08/01/2016	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-440.44	$1,321.32
07/12/2016	BILL	SANFORD, HAROLD E & SUSAN F	$1,761.76	$1,761.76
03/02/2016	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-439.55	$0.00
12/23/2015	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-439.55	$439.55
10/01/2015	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-439.55	$879.10
08/05/2015	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-439.58	$1,318.65
07/14/2015	BILL	SANFORD, HAROLD E & SUSAN F	$1,758.23	$1,758.23
03/02/2015	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-426.75	$0.00
01/08/2015	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-426.75	$426.75
10/08/2014	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-426.75	$853.50
08/07/2014	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-426.78	$1,280.25
07/17/2014	BILL	SANFORD, HAROLD E & SUSAN F	$1,707.03	$1,707.03
03/05/2014	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-414.31	$0.00
01/09/2014	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-414.31	$414.31
10/09/2013	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-414.31	$828.62
07/31/2013	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-414.31	$1,242.93
07/16/2013	BILL	SANFORD, HAROLD E & SUSAN F	$1,657.24	$1,657.24
03/04/2013	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-402.26	$0.00
01/09/2013	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-402.26	$402.26
10/05/2012	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-402.26	$804.52
08/02/2012	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-402.26	$1,206.78
07/13/2012	BILL	SANFORD, HAROLD E & SUSAN F	$1,609.04	$1,609.04
07/21/2011	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-1,562.14	$0.00
07/15/2011	BILL	SANFORD, HAROLD E & SUSAN F	$1,562.14	$1,562.14
08/06/2010	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-1,516.65	$0.00
07/14/2010	BILL	SANFORD, HAROLD E & SUSAN F	$1,516.65	$1,516.65
07/29/2009	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-1,472.47	$0.00
07/13/2009	BILL	SANFORD, HAROLD E & SUSAN F	$1,472.47	$1,472.47
08/08/2008	PAYMENT	SANFORD, HAROLD E & SUSAN F CHECK	$-1,429.58	$0.00
07/18/2008	BILL	SANFORD, HAROLD E & SUSAN F	$1,429.58	$1,429.58
08/03/2007	PAYMENT	SANFORD, HAROLD E &	$-1,387.80	$0.00
07/01/2007	BILL	SANFORD, HAROLD E & SUSAN F	$1,387.80	$1,387.80
02/28/2007	PAYMENT	SANFORD, HAROLD E &	$-336.88	$0.00
01/02/2007	PAYMENT	SANFORD, HAROLD E &	$-336.87	$336.88
09/27/2006	PAYMENT	SANFORD, HAROLD E &	$-336.87	$673.75
08/16/2006	PAYMENT	SANFORD, HAROLD E &	$-336.87	$1,010.62
07/01/2006	BILL	SANFORD, HAROLD E & SUSAN F	$1,347.49	$1,347.49
03/01/2006	PAYMENT	SANFORD, HAROLD E &	$-327.06	$0.00
12/14/2005	PAYMENT	SANFORD, HAROLD E &	$-327.06	$327.06
10/05/2005	PAYMENT	SANFORD, HAROLD E &	$-327.06	$654.12
08/03/2005	PAYMENT	SANFORD, HAROLD E &	$-327.06	$981.18
07/01/2005	BILL	SANFORD, HAROLD E & SUSAN F	$1,308.24	$1,308.24
03/02/2005	PAYMENT	SANFORD, HAROLD E &	$-317.55	$0.00
12/29/2004	PAYMENT	SANFORD, HAROLD E &	$-317.52	$317.55
10/01/2004	PAYMENT	SANFORD, HAROLD E &	$-317.52	$635.07
07/28/2004	PAYMENT	SANFORD, HAROLD E &	$-317.52	$952.59
07/01/2004	BILL	SANFORD, HAROLD E & SUSAN F	$1,270.11	$1,270.11
02/24/2004	PAYMENT	SANFORD, HAROLD E &	$-317.05	$0.00
01/02/2004	PAYMENT	SANFORD, HAROLD E &	$-317.05	$317.05
10/06/2003	PAYMENT	SANFORD, HAROLD E &	$-317.05	$634.10
08/18/2003	PAYMENT	SANFORD, HAROLD E &	$-317.05	$951.15
07/01/2003	BILL	SANFORD, HAROLD E & SUSAN F	$1,268.20	$1,268.20
02/26/2003	PAYMENT	SANFORD, HAROLD E &	$-305.55	$0.00
12/30/2002	PAYMENT	SANFORD, HAROLD E &	$-305.55	$305.55
10/04/2002	PAYMENT	SANFORD, HAROLD E &	$-305.55	$611.10
08/14/2002	PAYMENT	SANFORD, HAROLD E &	$-305.55	$916.65
07/01/2002	BILL	SANFORD, HAROLD E & SUSAN F	$1,222.20	$1,222.20
02/27/2002	PAYMENT	SANFORD, HAROLD E &	$-295.94	$0.00
01/04/2002	PAYMENT	SANFORD, HAROLD E &	$-295.91	$295.94
10/01/2001	PAYMENT	SANFORD, HAROLD E &	$-295.91	$591.85
08/17/2001	PAYMENT	SANFORD, HAROLD E &	$-295.91	$887.76
07/01/2001	BILL	SANFORD, HAROLD E & SUSAN F	$1,183.67	$1,183.67
03/01/2001	PAYMENT	SANFORD, HAROLD E &	$-293.03	$0.00
01/05/2001	PAYMENT	SANFORD, HAROLD E &	$-293.03	$293.03
10/03/2000	PAYMENT	SANFORD, HAROLD E &	$-293.03	$586.06
08/01/2000	PAYMENT	SANFORD, HAROLD E &	$-293.03	$879.09
07/01/2000	BILL	SANFORD, HAROLD E & SUSAN F	$1,172.12	$1,172.12
03/03/2000	PAYMENT	SANFORD, HAROLD E &	$-290.39	$0.00
01/03/2000	PAYMENT	SANFORD, HAROLD E &	$-290.36	$290.39
10/11/1999	PAYMENT	SANFORD, HAROLD E &	$-592.33	$580.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.61	$1,173.08
07/01/1999	BILL	SANFORD, HAROLD E & SUSAN F	$1,161.47	$1,161.47
03/02/1999	PAYMENT	SANFORD, HAROLD E &	$-291.42	$0.00
12/30/1998	PAYMENT	SANFORD, HAROLD E &	$-291.42	$291.42
10/05/1998	PAYMENT	SANFORD, HAROLD E &	$-291.42	$582.84
08/05/1998	PAYMENT	SANFORD, HAROLD E &	$-291.42	$874.26
07/01/1998	BILL	SANFORD, HAROLD E & SUSAN F	$1,165.68	$1,165.68
03/04/1998	PAYMENT	SANFORD, HAROLD E &	$-290.06	$0.00
01/07/1998	PAYMENT	SANFORD, HAROLD E &	$-290.03	$290.06
10/07/1997	PAYMENT	SANFORD, HAROLD E &	$-290.03	$580.09
08/20/1997	PAYMENT	SANFORD, HAROLD E &	$-290.03	$870.12
07/01/1997	BILL	SANFORD, HAROLD E & SUSAN F	$1,160.15	$1,160.15
03/04/1997	PAYMENT	SANFORD, HAROLD E &	$-296.27	$0.00
01/09/1997	PAYMENT	SANFORD, HAROLD E &	$-296.26	$296.27
10/02/1996	PAYMENT	SANFORD, HAROLD E &	$-296.26	$592.53
08/05/1996	PAYMENT	SANFORD, HAROLD E &	$-296.26	$888.79
07/01/1996	BILL	SANFORD, HAROLD E & SUSAN F	$1,185.05	$1,185.05
03/04/1996	PAYMENT		$-316.48	$0.00
01/02/1996	PAYMENT		$-316.47	$316.48
10/05/1995	PAYMENT		$-316.47	$632.95
08/22/1995	PAYMENT		$-316.47	$949.42
07/01/1995	BILL	SANFORD, HAROLD E & SUSAN F	$1,265.89	$1,265.89
08/09/1994	PAYMENT		$-1,063.91	$0.00
07/01/1994	BILL	SANFORD, HAROLD E & SUSAN F	$1,063.91	$1,063.91
08/16/1993	PAYMENT		$-1,046.07	$0.00
07/01/1993	BILL	SANFORD, HAROLD E & SUSAN F	$1,046.07	$1,046.07
09/02/1992	PAYMENT		$-481.86	$0.00
08/17/1992	PAYMENT		$-481.84	$481.86
07/01/1992	BILL	SANFORD, HAROLD E & SUSAN F	$963.70	$963.70
01/06/1992	PAYMENT		$-440.40	$0.00
08/20/1991	PAYMENT		$-440.40	$440.40
07/01/1991	BILL	SANFORD, HAROLD E & SUSAN F	$880.80	$880.80
01/07/1991	PAYMENT		$-79.86	$0.00
07/25/1990	PAYMENT		$-79.86	$79.86
07/01/1990	BILL	LIEBHERR, JIM D & FLODEAN	$159.72	$159.72