Tax Account 1420-35-411-013
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 | $2,397.38 |
| Currently Due | $1,198.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,794.95 |
| Total | $4,794.95 |
| Paid | $2,397.57 |
| Balance | $2,397.38 |
| Due | $1,198.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,655.31 | $0.00 | $0.00 | $4,655.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,519.72 | $45.19 | $0.00 | $4,564.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,388.09 | $153.58 | $0.00 | $4,541.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,260.28 | $44.30 | $0.00 | $4,304.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,136.18 | $41.36 | $0.00 | $4,177.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,015.72 | $0.00 | $0.00 | $4,015.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,898.76 | $0.00 | $0.00 | $3,898.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,785.21 | $37.85 | $0.00 | $3,823.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,689.29 | $0.00 | $0.00 | $3,689.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,683.83 | $0.00 | $0.00 | $3,683.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,646.49 | $0.00 | $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 |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | CL JOHNSON REV TRUST 2014 CHECK 2684 | $-1,198.69 | $2,397.38 |
| 08/26/2025 | PAYMENT | CL JOHNSON REV TRUST 2014 CHECK 2679 | $-1,198.88 | $3,596.07 |
| 07/16/2025 | BILL | CL JOHNSON REV TRUST 2014 | $4,794.95 | $4,794.95 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100121 | $-1,163.77 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100163 | $-1,163.77 | $1,163.77 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100225 | $-1,163.77 | $2,327.54 |
| 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 |