Tax Account 1420-35-201-013

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Owners

JOHNSON FAMILY TRUST
2747 HENNING LN
MINDEN, NV 89423

JOHNSON, CELIA A SUCC TTEE

Account Summary

Account ID	1420-35-201-013
Account Type	Real Estate
Location	2747 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,086.34
Currently Due	$1,086.34

Account ID

1420-35-201-013

Account Type

Real Estate

Location

2747 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,086.34

Currently Due

$1,086.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.30
Total	$2,151.60
Paid	$1,065.26
Balance	$1,086.34
Due	$1,086.34
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

$2,130.30

Total

$2,151.60

Paid

$1,065.26

Balance

$1,086.34

Due

$1,086.34

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	$532.74	$0.00	$532.74	$532.74	$0.00
2	10/07/2024	10/17/2024	Paid	$532.52	$0.00	$532.52	$532.52	$0.00
3	01/06/2025	01/16/2025	Past due	$532.52	$21.30	$532.52	$0.00	$553.82
4	03/03/2025	03/13/2025	Due	$532.52	$0.00	$532.52	$0.00	$1,086.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.25	$0.00	$2,068.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.01	$20.08	$2,028.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,949.51	$0.00	$1,949.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,892.73	$0.00	$1,892.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,837.59	$0.00	$1,837.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,784.06	$0.00	$1,784.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,709.91	$17.10	$1,727.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,666.58	$0.00	$1,666.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,663.25	$0.00	$1,663.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,614.80	$0.00	$1,614.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$1,086.34
10/10/2024	PAYMENT	CHECK ACH - 100117	$-532.52	$1,065.04
08/20/2024	PAYMENT	CHECK ACH - 100455	$-532.74	$1,597.56
07/15/2024	BILL	JOHNSON FAMILY TRUST	$2,130.30	$2,130.30
03/08/2024	PAYMENT	JOHNSON, C CHECK 5105	$-516.98	$0.00
01/10/2024	PAYMENT	JOHNSON, CELIA A CHECK 5067	$-516.98	$516.98
10/09/2023	PAYMENT	JOHNSON, CELIA A CHECK 5014	$-516.98	$1,033.96
08/21/2023	PAYMENT	JOHNSON, CELIA CHECK 4978	$-517.31	$1,550.94
07/14/2023	BILL	JOHNSON FAMILY TRUST	$2,068.25	$2,068.25
03/27/2023	PAYMENT	TICOR TITLE CHECK 10103258	$-522.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.08	$522.08
01/15/2023	PAYMENT	JOHNSON, CELIA CHECK 4830	$-250.00	$502.00
01/15/2023	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK 5978	$-252.00	$752.00
10/18/2022	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK 5957	$-502.00	$1,004.00
08/24/2022	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK 5938	$-502.01	$1,506.00
07/19/2022	BILL	JOHNSON, GEORGE W & CELIA A	$2,008.01	$2,008.01
03/11/2022	PAYMENT	JOHNSON, CELIA A CHECK	$-487.37	$0.00
01/10/2022	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-487.37	$487.37
10/08/2021	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-487.37	$974.74
08/25/2021	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-487.40	$1,462.11
07/14/2021	BILL	JOHNSON, GEORGE W & CELIA A	$1,949.51	$1,949.51
03/10/2021	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-473.18	$0.00
01/14/2021	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-473.18	$473.18
10/12/2020	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-473.18	$946.36
08/23/2020	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-473.19	$1,419.54
07/13/2020	BILL	JOHNSON, GEORGE W & CELIA A	$1,892.73	$1,892.73
03/12/2020	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-459.39	$0.00
01/14/2020	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-459.39	$459.39
10/11/2019	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-459.39	$918.78
08/29/2019	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-459.42	$1,378.17
07/15/2019	BILL	JOHNSON, GEORGE W & CELIA A	$1,837.59	$1,837.59
03/07/2019	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-446.01	$0.00
01/15/2019	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-446.01	$446.01
10/05/2018	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-446.01	$892.02
08/23/2018	PAYMENT	JOHNSON, CELIA A CHECK	$-446.03	$1,338.03
07/12/2018	BILL	JOHNSON, GEORGE W & CELIA A	$1,784.06	$1,784.06
03/06/2018	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-426.48	$0.00
01/17/2018	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-445.56	$426.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.10	$872.04
10/04/2017	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-427.47	$854.94
08/21/2017	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-427.50	$1,282.41
07/14/2017	BILL	JOHNSON, GEORGE W & CELIA A	$1,709.91	$1,709.91
03/06/2017	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-416.64	$0.00
01/11/2017	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-416.64	$416.64
10/17/2016	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-416.64	$833.28
08/13/2016	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-416.66	$1,249.92
07/12/2016	BILL	JOHNSON, GEORGE W & CELIA A	$1,666.58	$1,666.58
03/08/2016	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-415.81	$0.00
01/08/2016	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-415.81	$415.81
10/07/2015	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-415.81	$831.62
08/24/2015	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-415.82	$1,247.43
07/14/2015	BILL	JOHNSON, GEORGE W & CELIA A	$1,663.25	$1,663.25
03/04/2015	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-403.70	$0.00
01/07/2015	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-403.70	$403.70
10/08/2014	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-403.70	$807.40
08/20/2014	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-403.70	$1,211.10
07/17/2014	BILL	JOHNSON, GEORGE W & CELIA A	$1,614.80	$1,614.80
02/27/2014	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-391.94	$0.00
01/07/2014	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-391.94	$391.94
10/08/2013	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-391.94	$783.88
08/12/2013	PAYMENT	JOHNSON, GEORGE W & CELIA A CHECK	$-391.95	$1,175.82
07/16/2013	BILL	JOHNSON, GEORGE W & CELIA A	$1,567.77	$1,567.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.52	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.52	$380.52
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.52	$761.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.54	$1,141.56
07/13/2012	BILL	JOHNSON, GEORGE W & CELIA A	$1,522.10	$1,522.10
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.44	$369.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.44	$738.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.46	$1,108.32
07/15/2011	BILL	JOHNSON, GEORGE W & CELIA A	$1,477.78	$1,477.78
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.68	$358.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.68	$717.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.70	$1,076.04
07/14/2010	BILL	JOHNSON, GEORGE W & CELIA A	$1,434.74	$1,434.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-348.23	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-348.23	$348.23
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.23	$696.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.25	$1,044.69
07/13/2009	BILL	JOHNSON, GEORGE W & CELIA A	$1,392.94	$1,392.94
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-338.09	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-338.09	$338.09
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-338.09	$676.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-338.10	$1,014.27
07/18/2008	BILL	JOHNSON, GEORGE W & CELIA A	$1,352.37	$1,352.37
03/03/2008	PAYMENT	GMAC MORTGAGE	$-328.26	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-328.23	$328.26
10/01/2007	PAYMENT	GMAC MORTGAGE	$-328.23	$656.49
08/20/2007	PAYMENT	GMAC MORTGAGE	$-328.23	$984.72
07/01/2007	BILL	JOHNSON, GEORGE W & CELIA A	$1,312.95	$1,312.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-318.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-318.68	$318.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-318.68	$637.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-318.68	$956.05
07/01/2006	BILL	JOHNSON, GEORGE W & CELIA A	$1,274.73	$1,274.73
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-309.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.40	$309.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.40	$618.80
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.40	$928.20
07/01/2005	BILL	JOHNSON, GEORGE W & CELIA A	$1,237.60	$1,237.60
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-300.39	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.38	$300.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.38	$600.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.38	$901.15
07/01/2004	BILL	JOHNSON, GEORGE W & CELIA A	$1,201.53	$1,201.53
02/25/2004	PAYMENT	CHASE	$-300.02	$0.00
12/31/2003	PAYMENT	CHASE	$-299.99	$300.02
10/02/2003	PAYMENT	CHASE	$-299.99	$600.01
08/15/2003	PAYMENT	CHASE	$-299.99	$900.00
07/01/2003	BILL	JOHNSON, GEORGE W & CELIA A	$1,199.99	$1,199.99
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-291.42	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-291.40	$291.42
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.40	$582.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.40	$874.22
07/01/2002	BILL	JOHNSON, GEORGE W & CELIA A	$1,165.62	$1,165.62
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.62	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.59	$281.62
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.59	$563.21
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.59	$844.80
07/01/2001	BILL	JOHNSON, GEORGE W & CELIA A	$1,126.39	$1,126.39
02/22/2001	PAYMENT	11	$-278.87	$0.00
01/09/2001	PAYMENT	JOHNSON, GEORGE W &	$-278.85	$278.87
10/02/2000	PAYMENT	JOHNSON, GEORGE W &	$-278.85	$557.72
08/21/2000	PAYMENT	JOHNSON, GEORGE W &	$-278.85	$836.57
07/01/2000	BILL	JOHNSON, GEORGE W & CELIA A	$1,115.42	$1,115.42
03/07/2000	PAYMENT	JOHNSON, GEORGE W &	$-288.38	$0.00
01/06/2000	PAYMENT	JOHNSON, GEORGE W &	$-288.37	$288.38
10/06/1999	PAYMENT	JOHNSON, GEORGE W &	$-288.37	$576.75
08/17/1999	PAYMENT	JOHNSON, GEORGE W &	$-288.37	$865.12
07/01/1999	BILL	JOHNSON, GEORGE W & CELIA A	$1,153.49	$1,153.49
03/01/1999	PAYMENT	JOHNSON, GEORGE W &	$-289.56	$0.00
01/12/1999	PAYMENT	JOHNSON, GEORGE W &	$-289.55	$289.56
10/07/1998	PAYMENT	JOHNSON, GEORGE W &	$-289.55	$579.11
08/18/1998	PAYMENT	JOHNSON, GEORGE W &	$-289.55	$868.66
07/01/1998	BILL	JOHNSON, GEORGE W & CELIA A	$1,158.21	$1,158.21
03/10/1998	PAYMENT	JOHNSON, GEORGE W &	$-288.47	$0.00
01/07/1998	PAYMENT	JOHNSON, GEORGE W &	$-288.45	$288.47
10/07/1997	PAYMENT	JOHNSON, GEORGE W &	$-288.45	$576.92
08/21/1997	PAYMENT	JOHNSON, GEORGE W &	$-288.45	$865.37
07/01/1997	BILL	JOHNSON, GEORGE W & CELIA A	$1,153.82	$1,153.82
02/27/1997	PAYMENT	JOHNSON, GEORGE W &	$-285.98	$0.00
01/09/1997	PAYMENT	JOHNSON, GEORGE W &	$-285.96	$285.98
10/09/1996	PAYMENT	JOHNSON, GEORGE W &	$-285.96	$571.94
08/14/1996	PAYMENT	JOHNSON, GEORGE W &	$-285.96	$857.90
07/01/1996	BILL	JOHNSON, GEORGE W & CELIA A	$1,143.86	$1,143.86
03/07/1996	PAYMENT		$-294.96	$0.00
01/09/1996	PAYMENT		$-294.95	$294.96
09/28/1995	PAYMENT		$-294.95	$589.91
08/18/1995	PAYMENT		$-294.95	$884.86
07/01/1995	BILL	JOHNSON, GEORGE W & CELIA A	$1,179.81	$1,179.81
03/03/1995	PAYMENT		$-254.01	$0.00
01/05/1995	PAYMENT		$-254.01	$254.01
10/10/1994	PAYMENT		$-254.01	$508.02
08/16/1994	PAYMENT		$-254.01	$762.03
07/01/1994	BILL	JOHNSON, GEORGE W & CELIA A	$1,016.04	$1,016.04
03/07/1994	PAYMENT		$-239.86	$0.00
01/11/1994	PAYMENT		$-239.84	$239.86
10/07/1993	PAYMENT		$-239.84	$479.70
08/13/1993	PAYMENT		$-239.84	$719.54
07/01/1993	BILL	JOHNSON, GEORGE W & CELIA A	$959.38	$959.38
03/04/1993	PAYMENT		$-226.24	$0.00
01/07/1993	PAYMENT		$-226.24	$226.24
10/13/1992	PAYMENT		$-226.24	$452.48
08/13/1992	PAYMENT		$-226.24	$678.72
07/01/1992	BILL	JOHNSON, GEORGE W & CELIA A	$904.96	$904.96
02/19/1992	PAYMENT		$-199.00	$0.00
01/07/1992	PAYMENT		$-199.00	$199.00
10/11/1991	PAYMENT		$-199.00	$398.00
08/16/1991	PAYMENT		$-199.00	$597.00
07/01/1991	BILL	JOHNSON, CELIA A	$796.00	$796.00
03/01/1991	PAYMENT		$-195.24	$0.00
01/08/1991	PAYMENT		$-195.24	$195.24
10/10/1990	PAYMENT		$-195.24	$390.48
08/07/1990	PAYMENT		$-195.24	$585.72
07/01/1990	BILL	JOHNSON, GEORGE W & CELIA A	$780.96	$780.96
02/27/1990	PAYMENT		$-144.38	$0.00
01/05/1990	PAYMENT		$-144.37	$144.38
10/02/1989	PAYMENT		$-144.37	$288.75
08/10/1989	PAYMENT		$-144.37	$433.12
07/01/1989	BILL	JOHNSON, GEORGE W & CELIA A	$577.49	$577.49
02/24/1989	PAYMENT		$-138.21	$0.00
01/04/1989	PAYMENT		$-138.19	$138.21
09/27/1988	PAYMENT		$-138.19	$276.40
08/10/1988	PAYMENT		$-138.19	$414.59
07/01/1988	BILL	JOHNSON, GEORGE W & CELIA A	$552.78	$552.78
03/04/1988	PAYMENT		$-25.94	$0.00
01/08/1988	PAYMENT		$-25.94	$25.94
10/06/1987	PAYMENT		$-25.94	$51.88
08/06/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	JOHNSON, GEORGE W & CELIA A	$103.76	$103.76
12/24/1986	PAYMENT		$-42.35	$0.00
08/01/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	HUNTINGTON,JAMES & W	$84.67	$84.67