Tax Account 006-520-062

Print Page · · Payments Cart · New Search

Owners

JOHNSON, THOMAS W ET AL
PO BOX 281857
LAMOILLE, NV 89828-1857

BOTTARI-JOHNSON, PAMELA ET AL

679793~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-520-062
Account Type	Real Estate
Location	2151 LOWER LAMOILLE RD
Balance	$3,685.32
Currently Due	$1,228.43

Account ID

006-520-062

Account Type

Real Estate

Location

2151 LOWER LAMOILLE RD

Balance

$3,685.32

Currently Due

$1,228.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,799.42
Total	$4,799.42
Paid	$1,114.10
Balance	$3,685.32
Due	$1,228.43
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,799.42

Total

$4,799.42

Paid

$1,114.10

Balance

$3,685.32

Due

$1,228.43

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$1,114.10	$0.00	$1,114.10	$1,114.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,228.43	$0.00	$1,228.43	$0.00	$1,228.43
3	01/06/2025	01/16/2025	Due	$1,228.43	$0.00	$1,228.43	$0.00	$2,456.86
4	03/03/2025	03/13/2025	Due	$1,228.46	$0.00	$1,228.46	$0.00	$3,685.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,125.42	$0.00	$4,125.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,410.70	$0.00	$3,410.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,538.45	$0.00	$3,538.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,492.35	$0.00	$3,492.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,482.52	$0.00	$3,482.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,476.77	$0.00	$3,476.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,095.59	$0.00	$3,095.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,998.96	$0.00	$2,998.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,954.40	$0.00	$2,954.40	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,905.20	$0.00	$2,905.20	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,114.10	$3,685.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.98	$4,799.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938822. REASON: AMENDMENT TO RE 2025	$1,114.10	$4,455.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,114.10	$3,341.34
07/10/2024	BILL	JOHNSON, THOMAS W ET AL	$4,455.44	$4,455.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.35	$1,031.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.35	$2,062.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.37	$3,094.05
07/12/2023	BILL	JOHNSON, THOMAS W ET AL	$4,125.42	$4,125.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.67	$852.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.67	$1,705.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-852.69	$2,558.01
07/12/2022	BILL	JOHNSON, THOMAS W ET AL	$3,410.70	$3,410.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.61	$884.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.61	$1,769.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.62	$2,653.83
07/14/2021	BILL	JOHNSON, THOMAS W ET AL	$3,538.45	$3,538.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.23	$809.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.23	$1,703.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.26	$2,598.09
07/15/2020	BILL	JOHNSON, THOMAS W ET AL	$3,492.35	$3,492.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.63	$870.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.63	$1,741.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-870.63	$2,611.89
07/10/2019	BILL	JOHNSON, THOMAS W ET AL	$3,482.52	$3,482.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-869.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.19	$869.19
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-869.19	$1,738.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.20	$2,607.57
07/09/2018	BILL	JOHNSON, THOMAS W ET AL	$3,476.77	$3,476.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.89	$773.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.89	$1,547.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.92	$2,321.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$773.92	$3,095.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-773.92	$2,321.67
07/07/2017	BILL	JOHNSON, THOMAS W ET AL	$3,095.59	$3,095.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-749.74	$749.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.74	$1,499.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.74	$2,249.22
07/08/2016	BILL	JOHNSON, THOMAS W ET AL	$2,998.96	$2,998.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.60	$738.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.60	$1,477.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.60	$2,215.80
07/08/2015	BILL	JOHNSON, THOMAS W ET AL	$2,954.40	$2,954.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-726.30	$726.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.30	$1,452.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.30	$2,178.90
07/10/2014	BILL	JOHNSON, THOMAS W ET AL	$2,905.20	$2,905.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.21	$706.21
10/17/2013	PAYMENT	JOHNSON, THOMAS W & PAMELA BOT CHECK NUM: 1541	$-706.21	$1,412.42
08/05/2013	PAYMENT	JOHNSON, THOMAS WILLARD & PAME CHECK NUM: 1509	$-706.21	$2,118.63
07/16/2013	BILL	JOHNSON, THOMAS W ET AL	$2,824.84	$2,824.84
01/07/2013	PAYMENT	JOHNSON, THOMAS & PAMELA CHECK NUM: 1439	$-1,376.44	$0.00
10/01/2012	PAYMENT	JOHNSON, THOMAS W & PAMELA BOT CHECK NUM: 1414	$-688.22	$1,376.44
08/21/2012	PAYMENT	JOHNSON, THOMAS W ET AL CHECK NUM: 1399	$-688.24	$2,064.66
07/10/2012	BILL	JOHNSON, THOMAS W ET AL	$2,752.90	$2,752.90