Tax Account 1420-35-411-013

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Owners

CL JOHNSON REV TRUST 2014
1686 CHIQUITA CI
MINDEN, NV 89423

JOHNSON, CHARLES G & LEDENE

JOHNSON, CHARLES G TTEE

JOHNSON, LEDENE TTEE

Account Summary

Account ID	1420-35-411-013
Account Type	Real Estate
Location	1686 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$3,491.31
Currently Due	$1,163.77

Account ID

1420-35-411-013

Account Type

Real Estate

Location

1686 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$3,491.31

Currently Due

$1,163.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,655.31
Total	$4,655.31
Paid	$1,164.00
Balance	$3,491.31
Due	$1,163.77
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

$4,655.31

Total

$4,655.31

Paid

$1,164.00

Balance

$3,491.31

Due

$1,163.77

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	$1,164.00	$0.00	$1,164.00	$1,164.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,163.77	$0.00	$1,163.77	$0.00	$1,163.77
3	01/06/2025	01/16/2025	Due	$1,163.77	$0.00	$1,163.77	$0.00	$2,327.54
4	03/03/2025	03/13/2025	Due	$1,163.77	$0.00	$1,163.77	$0.00	$3,491.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,519.72	$45.19	$4,564.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,388.09	$153.58	$4,541.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,260.28	$44.30	$4,304.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,136.18	$41.36	$4,177.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,015.72	$0.00	$4,015.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,898.76	$0.00	$3,898.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,785.21	$37.85	$3,823.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,689.29	$0.00	$3,689.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,683.83	$0.00	$3,683.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,646.49	$0.00	$3,646.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001189	$-1,164.00	$3,491.31
07/15/2024	BILL	CL JOHNSON REV TRUST 2014	$4,655.31	$4,655.31
03/04/2024	PAYMENT	CL JOHNSON REV TRUST 2014 CHECK 2584	$-1,129.86	$0.00
12/04/2023	PAYMENT	JOHNSON , CHARLES G & LEDENE C CHECK 2566	$-1,129.86	$1,129.86
11/06/2023	PAYMENT	JOHNSON, C & L CHECK 2553	$-1,175.05	$2,259.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.19	$3,434.77
08/17/2023	PAYMENT	CHARLES & LEDENE JOHNSON CHECK 2540	$-1,130.14	$3,389.58
07/14/2023	BILL	CL JOHNSON REV TRUST 2014	$4,519.72	$4,519.72
03/09/2023	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK 2476	$-1,097.02	$0.00
01/12/2023	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK 2511	$-1,097.02	$1,097.02
11/14/2022	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK 2499	$-2,347.63	$2,194.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.70	$4,541.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.88	$4,431.97
07/19/2022	BILL	JOHNSON, CHARLES G & LEDENE	$4,388.09	$4,388.09
04/13/2022	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-44.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.70	$44.30
03/08/2022	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,065.07	$42.60
02/17/2022	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,065.07	$1,107.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.60	$2,172.74
09/17/2021	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,065.07	$2,130.14
08/16/2021	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,065.07	$3,195.21
07/14/2021	BILL	JOHNSON, CHARLES G & LEDENE	$4,260.28	$4,260.28
03/10/2021	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,034.04	$0.00
01/07/2021	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,075.40	$1,034.04
11/03/2020	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,034.04	$2,109.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.36	$3,143.48
08/19/2020	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,034.06	$3,102.12
07/13/2020	BILL	JOHNSON, CHARLES G & LEDENE	$4,136.18	$4,136.18
03/12/2020	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,003.93	$0.00
01/13/2020	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,003.93	$1,003.93
10/09/2019	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,003.93	$2,007.86
08/09/2019	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-1,003.93	$3,011.79
07/15/2019	BILL	JOHNSON, CHARLES G & LEDENE	$4,015.72	$4,015.72
03/12/2019	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-974.69	$0.00
01/10/2019	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-974.69	$974.69
10/01/2018	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-974.69	$1,949.38
08/16/2018	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-974.69	$2,924.07
07/12/2018	BILL	JOHNSON, CHARLES G & LEDENE	$3,898.76	$3,898.76
04/13/2018	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-984.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.85	$984.15
12/14/2017	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-946.30	$946.30
09/19/2017	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-946.30	$1,892.60
08/04/2017	PAYMENT	JOHNSON, CHARLES G & LEDENE CHECK	$-946.31	$2,838.90
07/14/2017	BILL	JOHNSON, CHARLES G & LEDENE	$3,785.21	$3,785.21
03/07/2017	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-922.32	$0.00
12/28/2016	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-922.32	$922.32
10/03/2016	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-922.32	$1,844.64
08/18/2016	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-922.33	$2,766.96
07/12/2016	BILL	JOHNSON, CHARLES & LEDENE TTEE	$3,689.29	$3,689.29
02/25/2016	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-920.95	$0.00
12/22/2015	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-920.95	$920.95
10/08/2015	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-920.95	$1,841.90
08/17/2015	PAYMENT	JOHNSON, CHARLES & LEDENE TTEE CHECK	$-920.98	$2,762.85
07/14/2015	BILL	JOHNSON, CHARLES & LEDENE TTEE	$3,683.83	$3,683.83
02/26/2015	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-911.62	$0.00
12/23/2014	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-911.62	$911.62
09/11/2014	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-911.62	$1,823.24
08/08/2014	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-911.63	$2,734.86
07/17/2014	BILL	JOHNSON, CHARLES G & LEDENE A	$3,646.49	$3,646.49
03/06/2014	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-885.07	$0.00
01/09/2014	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-885.07	$885.07
12/17/2013	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-920.47	$1,770.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.40	$2,690.61
07/23/2013	PAYMENT	JOHNSON, CHARLES G & LEDENE A CHECK	$-885.07	$2,655.21
07/16/2013	BILL	JOHNSON, CHARLES G & LEDENE A	$3,540.28	$3,540.28
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-885.73	$0.00
12/04/2012	PAYMENT	WESTERN TITLE CHECK	$-885.73	$885.73
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-885.73	$1,771.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-885.76	$2,657.19
07/13/2012	BILL	JOHNSON, ROBERT CULVER ET AL*	$3,542.95	$3,542.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.91	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.91	$924.91
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.91	$1,849.82
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.94	$2,774.73
07/15/2011	BILL	JOHNSON, ROBERT CULVER ET AL*	$3,699.67	$3,699.67
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.86	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.86	$933.86
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.86	$1,867.72
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-933.87	$2,801.58
07/14/2010	BILL	HOOPER, KAREN L & WILLIAM JAME	$3,735.45	$3,735.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.74	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.74	$868.74
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.74	$1,737.48
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.74	$2,606.22
07/13/2009	BILL	HOOPER, KAREN L & WILLIAM JAME	$3,474.96	$3,474.96
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-843.43	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-843.43	$843.43
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-843.43	$1,686.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-843.46	$2,530.29
07/18/2008	BILL	HOOPER, KAREN L & WILLIAM JAME	$3,373.75	$3,373.75
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-818.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-818.85	$818.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-818.85	$1,637.72
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-818.85	$2,456.57
07/01/2007	BILL	HOOPER, KAREN L & WILLIAM JAME	$3,275.42	$3,275.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-795.01	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-795.01	$795.01
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-795.01	$1,590.02
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-795.01	$2,385.03
07/01/2006	BILL	HOOPER, KAREN L	$3,180.04	$3,180.04
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.90	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.89	$594.90
09/06/2005	PAYMENT	22	$-1,213.58	$1,189.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.80	$2,403.37
07/01/2005	BILL	SYNCON HOMES	$2,379.57	$2,379.57
03/11/2005	PAYMENT	SYNCON HOMES	$-124.08	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-124.07	$124.08
10/14/2004	PAYMENT	SYNCON HOMES	$-124.07	$248.15
08/19/2004	PAYMENT	SYNCON HOMES	$-124.07	$372.22
07/01/2004	BILL	SYNCON HOMES	$496.29	$496.29
03/05/2004	PAYMENT	SYNCON HOMES	$-124.69	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-124.68	$124.69
10/15/2003	PAYMENT	SYNCON HOMES	$-124.68	$249.37
08/26/2003	PAYMENT	SYNCON HOMES	$-124.68	$374.05
07/01/2003	BILL	SYNCON HOMES	$498.73	$498.73