Tax Account 1420-34-401-005

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Owners

JOHNSON TRUST 1997
1175 AGUA CALIENTE CT
MINDEN, NV 89423

JOHNSON, CORALEE TTEE

Account Summary

Account ID	1420-34-401-005
Account Type	Real Estate
Location	2621 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-401-005

Account Type

Real Estate

Location

2621 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,193.53
Total	$3,193.53
Paid	$3,193.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,193.53

Total

$3,193.53

Paid

$3,193.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$798.54	$0.00	$798.54	$798.54	$0.00
2	10/07/2024	10/17/2024	Paid	$798.33	$0.00	$798.33	$798.33	$0.00
3	01/06/2025	01/16/2025	Paid	$798.33	$0.00	$798.33	$798.33	$0.00
4	03/03/2025	03/13/2025	Paid	$798.33	$0.00	$798.33	$798.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.98	$0.00	$2,956.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,737.94	$0.00	$2,737.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,535.12	$0.00	$2,535.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,451.75	$0.00	$2,451.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,366.54	$0.00	$2,366.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,297.61	$183.81	$2,481.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,205.00	$0.00	$2,205.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,074.50	$0.00	$2,074.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,171.02	$0.00	$2,171.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,155.54	$0.00	$2,155.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 100164	$-1,596.66	$0.00
07/31/2024	PAYMENT	CHECK ACH - 200189	$-1,596.87	$1,596.66
07/15/2024	BILL	JOHNSON TRUST 1997	$3,193.53	$3,193.53
11/07/2023	PAYMENT	JOHNSON, C CHECK 3410	$-1,478.38	$0.00
08/18/2023	PAYMENT	JOHNSON, C CHECK 3381	$-1,478.60	$1,478.38
07/14/2023	BILL	JOHNSON TRUST 1997	$2,956.98	$2,956.98
11/16/2022	PAYMENT	JOHNSON, CORALEE CHECK 3282	$-1,368.96	$0.00
08/12/2022	PAYMENT	JOHNSON, CORALEE CHECK 20859	$-1,368.98	$1,368.96
07/19/2022	BILL	JOHNSON, CORALEE TTEE	$2,737.94	$2,737.94
12/02/2021	PAYMENT	JOHNSON, CORALEE CHECK	$-1,267.56	$0.00
10/01/2021	PAYMENT	JOHNSON, C CHECK	$-633.78	$1,267.56
08/13/2021	PAYMENT	JOHNSON, CORALEE CHECK	$-633.78	$1,901.34
07/14/2021	BILL	JOHNSON, CORALEE TTEE	$2,535.12	$2,535.12
12/07/2020	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-1,225.86	$0.00
10/04/2020	PAYMENT	JOHNSON, CORALEE CHECK	$-612.93	$1,225.86
08/22/2020	PAYMENT	JOHNSON, CORALEE CHECK	$-612.96	$1,838.79
07/13/2020	BILL	JOHNSON, CORALEE TTEE	$2,451.75	$2,451.75
11/20/2019	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-1,183.26	$0.00
10/09/2019	PAYMENT	JOHNSON, CORALEE TTEE CHECK	$-591.63	$1,183.26
08/06/2019	PAYMENT	JOHNSON, CORALEE CHECK	$-591.65	$1,774.89
07/15/2019	BILL	JOHNSON, CORALEE TTEE	$2,366.54	$2,366.54
04/03/2019	PAYMENT	CORALEE JOHNSON CHECK	$-1,907.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.39	$1,907.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.44	$1,803.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.98	$1,746.18
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-574.41	$1,723.20
07/12/2018	BILL	JOHNSON, CORALEE TTEE	$2,297.61	$2,297.61
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-551.25	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-551.25	$551.25
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-551.25	$1,102.50
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-551.25	$1,653.75
07/14/2017	BILL	JOHNSON, CORALEE TTEE	$2,205.00	$2,205.00
11/21/2016	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-1,037.24	$0.00
09/20/2016	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-518.62	$1,037.24
08/15/2016	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-518.64	$1,555.86
07/12/2016	BILL	JOHNSON, CORALEE SUC TRUSTEE	$2,074.50	$2,074.50
12/10/2015	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-1,085.50	$0.00
09/23/2015	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-542.75	$1,085.50
08/17/2015	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-542.77	$1,628.25
07/14/2015	BILL	JOHNSON, CORALEE SUC TRUSTEE	$2,171.02	$2,171.02
12/12/2014	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-1,077.76	$0.00
09/12/2014	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-538.88	$1,077.76
08/07/2014	PAYMENT	JOHNSON, CORALEE SUC TRUSTEE CHECK	$-538.90	$1,616.64
07/17/2014	BILL	JOHNSON, CORALEE SUC TRUSTEE	$2,155.54	$2,155.54
01/29/2014	PAYMENT	JOHNSON, CORALEE CHECK	$-523.18	$0.00
01/07/2014	PAYMENT	JOHNSON, CORALEE CHECK	$-523.18	$523.18
08/15/2013	PAYMENT	JOHNSON, CORALEE CHECK	$-1,046.38	$1,046.36
07/16/2013	BILL	JOHNSON, CORALEE	$2,092.74	$2,092.74
12/06/2012	PAYMENT	JOHNSON, CORALEE CHECK	$-1,004.20	$0.00
09/10/2012	PAYMENT	JOHNSON, CORALEE CHECK	$-502.10	$1,004.20
08/08/2012	PAYMENT	JOHNSON, CORALEE CHECK	$-502.10	$1,506.30
07/13/2012	BILL	JOHNSON, CORALEE	$2,008.40	$2,008.40
12/12/2011	PAYMENT	JOHNSON, CORALEE CHECK	$-943.78	$0.00
09/23/2011	PAYMENT	JOHNSON, CORALEE CHECK	$-471.89	$943.78
07/26/2011	PAYMENT	JOHNSON, CORALEE CHECK	$-471.90	$1,415.67
07/15/2011	BILL	JOHNSON, CORALEE	$1,887.57	$1,887.57
04/15/2011	PAYMENT	CORALEE JOHNSON CHECK	$-464.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.86	$464.31
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-446.45	$446.45
09/28/2010	PAYMENT	44 CHECK	$-446.45	$892.90
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-446.45	$1,339.35
07/14/2010	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,785.80	$1,785.80
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-433.45	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-433.45	$433.45
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-433.45	$866.90
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-433.45	$1,300.35
07/13/2009	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,733.80	$1,733.80
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-420.82	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-420.82	$420.82
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-420.82	$841.64
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-420.85	$1,262.46
07/18/2008	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,683.31	$1,683.31
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-408.61	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-408.58	$408.61
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-408.58	$817.19
07/24/2007	PAYMENT	TRANSCONTINENTAL TTL	$-408.58	$1,225.77
07/01/2007	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,634.35	$1,634.35
09/21/2006	PAYMENT	DYKES ENTERPRISES	$-396.67	$0.00
08/10/2006	PAYMENT	DYKES ENTERPRISES	$-2,615.23	$396.67
08/10/2006	INTEREST	Interest to date	$127.88	$3,011.90
07/01/2006	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,586.68	$2,884.02
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.07	$1,297.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.51	$1,209.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.40	$1,170.76
08/03/2005	PAYMENT	DYKES, ROBERT C & DO	$-385.11	$1,155.36
07/01/2005	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,540.47	$1,540.47
07/27/2004	PAYMENT	22	$-1,495.62	$0.00
07/01/2004	BILL	DYKES, ROBERT C & DONNA L	$1,495.62	$1,495.62
02/25/2004	PAYMENT	EVERHOME MORTGAGE CO	$-373.11	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-373.10	$373.11
10/02/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-373.10	$746.21
08/15/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-373.10	$1,119.31
07/01/2003	BILL	DYKES, ROBERT C & DONNA L	$1,492.41	$1,492.41
03/03/2003	PAYMENT	ALLIANCE MTGE	$-367.62	$0.00
12/27/2002	PAYMENT	33	$-367.60	$367.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.60	$735.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.60	$1,102.82
07/01/2002	BILL	DYKES, ROBERT C & DONNA L	$1,470.42	$1,470.42
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-357.08	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.07	$357.08
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.07	$714.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.07	$1,071.22
07/01/2001	BILL	DYKES, ROBERT C & DONNA L	$1,428.29	$1,428.29
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-344.11	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-344.08	$344.11
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-344.08	$688.19
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-344.08	$1,032.27
07/01/2000	BILL	DYKES, ROBERT C & DONNA L	$1,376.35	$1,376.35
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-357.27	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-357.26	$357.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.26	$714.53
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.26	$1,071.79
07/01/1999	BILL	DYKES, ROBERT C & DONNA L	$1,429.05	$1,429.05
02/16/1999	PAYMENT	9993	$-358.47	$0.00
12/23/1998	PAYMENT	9993	$-358.47	$358.47
10/15/1998	PAYMENT	HARBOR FINANCIAL	$-358.47	$716.94
08/10/1998	PAYMENT	22	$-358.47	$1,075.41
07/01/1998	BILL	DYKES, ROBERT C & DONNA L	$1,433.88	$1,433.88
03/02/1998	PAYMENT	SIMMONS FIRST MORTGA	$-356.64	$0.00
01/05/1998	PAYMENT	SIMMONS FIRST MORTGA	$-356.63	$356.64
10/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-356.63	$713.27
08/18/1997	PAYMENT	SIMMONS FIRST MORTGA	$-356.63	$1,069.90
07/01/1997	BILL	DYKES, ROBERT C & DONNA L	$1,426.53	$1,426.53
03/03/1997	PAYMENT	SIMMONS FIRST MORTGA	$-364.29	$0.00
01/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-364.29	$364.29
10/07/1996	PAYMENT	TRANSAMERICA	$-364.29	$728.58
08/13/1996	PAYMENT	TRANSAMERICA	$-364.29	$1,092.87
07/01/1996	BILL	DYKES, ROBERT C & DONNA L	$1,457.16	$1,457.16
03/04/1996	PAYMENT		$-375.38	$0.00
01/01/1996	PAYMENT		$-375.35	$375.38
10/02/1995	PAYMENT		$-375.35	$750.73
08/21/1995	PAYMENT		$-375.35	$1,126.08
07/01/1995	BILL	DYKES, ROBERT C & DONNA L	$1,501.43	$1,501.43
01/02/1995	PAYMENT		$-540.65	$0.00
08/02/1994	PAYMENT		$-540.64	$540.65
07/01/1994	BILL	DYKES, ROBERT C & DONNA L	$1,081.29	$1,081.29
01/03/1994	PAYMENT		$-510.77	$0.00
08/16/1993	PAYMENT		$-510.76	$510.77
07/01/1993	BILL	DYKES, ROBERT C & DONNA L	$1,021.53	$1,021.53
01/04/1993	PAYMENT		$-482.20	$0.00
07/27/1992	PAYMENT		$-482.18	$482.20
07/01/1992	BILL	DYKES, ROBERT C & DONNA L	$964.38	$964.38
12/12/1991	PAYMENT		$-424.37	$0.00
08/28/1991	PAYMENT		$-424.34	$424.37
07/01/1991	BILL	DYKES, ROBERT C & DONNA L	$848.71	$848.71
01/07/1991	PAYMENT		$-413.31	$0.00
08/06/1990	PAYMENT		$-413.28	$413.31
07/01/1990	BILL	DYKES, ROBERT C & DONNA L	$826.59	$826.59
01/02/1990	PAYMENT		$-395.76	$0.00
08/28/1989	PAYMENT		$-395.76	$395.76
07/01/1989	BILL	DYKES, ROBERT C & DONNA L	$791.52	$791.52
01/03/1989	PAYMENT		$-378.82	$0.00
08/10/1988	PAYMENT		$-378.82	$378.82
07/01/1988	BILL	DYKES, ROBERT C & DONNA L	$757.64	$757.64
01/04/1988	PAYMENT		$-374.77	$0.00
10/06/1987	PAYMENT		$-187.38	$374.77
08/14/1987	PAYMENT		$-187.38	$562.15
07/01/1987	BILL	DYKES, ROBERT C	$749.53	$749.53
02/17/1987	PAYMENT		$-149.42	$0.00
12/08/1986	PAYMENT		$-149.42	$149.42
10/08/1986	PAYMENT		$-149.42	$298.84
07/17/1986	PAYMENT		$-149.42	$448.26
07/01/1986	BILL	DYKES,ROBERT C	$597.68	$597.68