Tax Account 023-010-009

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Owners

JOHNSON, HOWARD C & JOCELYN A
667 ROCKIN CHAIR RD UNIT4
SPRING CREEK, NV 89815-8736

818607

Account Summary

Account ID	023-010-009
Account Type	Real Estate
Location	269 LAZY T LN
Balance	$3,001.47
Currently Due	$0.00

Account ID

023-010-009

Account Type

Real Estate

Location

269 LAZY T LN

Balance

$3,001.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,989.03
Total	$3,989.03
Paid	$987.56
Balance	$3,001.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,989.03

Total

$3,989.03

Paid

$987.56

Balance

$3,001.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$987.56	$0.00	$987.56	$987.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.49	$0.00	$1,000.49	$0.00	$1,000.49
3	01/06/2025	01/16/2025	Due	$1,000.49	$0.00	$1,000.49	$0.00	$2,000.98
4	03/03/2025	03/13/2025	Due	$1,000.49	$0.00	$1,000.49	$0.00	$3,001.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.90	$0.00	$201.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$200.35	$0.00	$200.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$196.23	$1.96	$198.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$185.82	$0.00	$185.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$185.23	$0.00	$185.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.43	$0.00	$184.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN L SYS 2361 ORIG: CHECK	$-987.56	$3,001.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.75	$3,989.03
08/30/2024	ADJUSTMENT	JOHNSON, HOWARD C & JOCELYN L CHECK 2361 VOIDED PAYMENT: 924566. REASON: AMENDMENT TO RE 2025	$987.56	$3,949.28
08/08/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN L CHECK 2361	$-987.56	$2,961.72
07/10/2024	BILL	JOHNSON, HOWARD C & JOCELYN A	$3,949.28	$3,949.28
10/02/2023	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 2245	$-151.41	$0.00
08/22/2023	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK NUM: 2235	$-50.49	$151.41
07/12/2023	BILL	JOHNSON, HOWARD C & JOCELYN A	$201.90	$201.90
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-50.08	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-50.08	$50.08
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-50.08	$100.16
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-50.11	$150.24
07/12/2022	BILL	WETMORE LLC	$200.35	$200.35
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-1.96	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34851	$-147.15	$1.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$149.11
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-49.08	$147.15
07/14/2021	BILL	GLANDON, KATHLEEN	$196.23	$196.23
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-92.90	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-92.92	$92.90
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$185.82	$185.82
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-92.60	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-92.63	$92.60
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$185.23	$185.23
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-184.43	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$184.43	$184.43
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-156.94	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$156.94	$156.94
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-156.94	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$156.94	$156.94
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-148.38	$0.00
07/08/2015	BILL	GLANDON,SAMUEL D &KATHLEEN	$148.38	$148.38
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-138.03	$0.00
07/10/2014	BILL	GLANDON,SAMUEL D &KATHLEEN	$138.03	$138.03
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-128.03	$0.00
07/16/2013	BILL	GLANDON,SAMUEL D &KATHLEEN	$128.03	$128.03
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-118.67	$0.00
07/10/2012	BILL	GLANDON,SAMUEL D &KATHLEEN	$118.67	$118.67
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-111.43	$0.00
07/14/2011	BILL	GLANDON,SAMUEL D &KATHLEEN	$111.43	$111.43
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-105.73	$0.00
07/14/2010	BILL	GLANDON,SAMUEL D &KATHLEEN	$105.73	$105.73
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-100.32	$0.00
07/21/2009	BILL	GLANDON,SAMUEL D &KATHLEEN	$100.32	$100.32
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-93.14	$0.00
07/14/2008	BILL	GLANDON,SAMUEL D &KATHLEEN	$93.14	$93.14
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-87.87	$0.00
07/13/2007	BILL	GLANDON,SAMUEL D &KATHLEEN	$87.87	$87.87
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-87.83	$0.00
07/19/2006	BILL	GLANDON,SAMUEL D &KATHLEEN	$87.83	$87.83
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-87.73	$0.00
07/21/2005	BILL	GLANDON,SAMUEL D &KATHLEEN	$87.73	$87.73
08/13/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	GLANDON,SAMUEL D & @	$87.87	$87.87
08/14/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	GLANDON,SAMUEL D & @	$87.85	$87.85