Tax Account 041-005-023

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ARCHIE P & MELANIE K
245 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

Account Summary

Account ID	041-005-023
Account Type	Real Estate
Location	245 EDGEBROOK DR
Balance	$1,909.84
Currently Due	$636.61

Account ID

041-005-023

Account Type

Real Estate

Location

245 EDGEBROOK DR

Balance

$1,909.84

Currently Due

$636.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.47
Total	$2,478.47
Paid	$568.63
Balance	$1,909.84
Due	$636.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.47

Total

$2,478.47

Paid

$568.63

Balance

$1,909.84

Due

$636.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$568.63	$0.00	$568.63	$568.63	$0.00
2	10/07/2024	10/17/2024	Due	$636.61	$0.00	$636.61	$0.00	$636.61
3	01/06/2025	01/16/2025	Due	$636.61	$0.00	$636.61	$0.00	$1,273.22
4	03/03/2025	03/13/2025	Due	$636.62	$0.00	$636.62	$0.00	$1,909.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.38	$0.00	$2,207.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,143.16	$0.00	$2,143.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,123.10	$0.00	$2,123.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,061.17	$0.00	$2,061.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,000.53	$0.00	$2,000.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,000.62	$0.00	$2,000.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,789.60	$0.00	$1,789.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,789.07	$0.00	$1,789.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,741.69	$0.00	$1,741.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,692.23	$0.00	$1,692.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.63	$1,909.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.94	$2,478.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938072. REASON: AMENDMENT TO RE 2025	$568.63	$2,273.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.63	$1,704.90
07/10/2024	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,273.53	$2,273.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.24	$551.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.24	$1,102.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.66	$1,653.72
07/12/2023	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,207.38	$2,207.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.19	$535.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.19	$1,070.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.59	$1,605.57
07/12/2022	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,143.16	$2,143.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.30	$530.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.26	$1,058.58
08/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 197910	$-532.26	$1,590.84
07/14/2021	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,123.10	$2,123.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.29	$515.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.29	$1,030.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.30	$1,545.87
07/15/2020	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,061.17	$2,061.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.84	$499.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.84	$999.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.01	$1,499.52
07/10/2019	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,000.53	$2,000.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.86	$499.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.86	$999.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.04	$1,499.58
07/09/2018	BILL	JOHNSON, ARCHIE P & MELANIE K	$2,000.62	$2,000.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.71	$446.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.71	$893.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.47	$1,340.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.47	$1,789.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.47	$1,340.13
07/07/2017	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,789.60	$1,789.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.26	$447.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$894.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$1,341.78
07/08/2016	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,789.07	$1,789.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$435.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$870.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$1,306.26
07/08/2015	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,741.69	$1,741.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.74	$422.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$845.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$1,268.22
07/10/2014	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,692.23	$1,692.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$410.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$820.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$1,231.29
07/16/2013	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,641.72	$1,641.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$398.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$796.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.49	$1,195.41
07/10/2012	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,593.90	$1,593.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$386.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$773.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$1,160.61
07/14/2011	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,547.48	$1,547.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.13	$383.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.13	$766.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.14	$1,149.39
07/14/2010	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,532.53	$1,532.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.97	$371.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.97	$743.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.23	$1,115.91
07/21/2009	BILL	JOHNSON, ARCHIE P & MELANIE K	$1,489.14	$1,489.14
07/16/2008	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309	$-92.76	$0.00
07/14/2008	BILL	DEDOLPH, JOHN F & SHARON L TR	$92.76	$92.76
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-86.32	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$86.32	$86.32
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-81.13	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$81.13	$81.13
08/18/2005	PAYMENT	UYEDA, WALTER M & JANICE S CHECK NUM: 2483	$-81.04	$0.00
07/21/2005	BILL	UYEDA, WALTER M & JANICE S	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UYEDA, WALTER M & JANI @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UYEDA, WALTER M & JANI @	$81.15	$81.15