Tax Account 043-003-003

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Owners

JOHNSON, STEVEN E ET AL
314 PALACE CT
SPRING CREEK, NV 89815-6907

690612~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-003-003
Account Type	Real Estate
Location	314 PALACE CT
Balance	$2,448.54
Currently Due	$0.00

Account ID

043-003-003

Account Type

Real Estate

Location

314 PALACE CT

Balance

$2,448.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,761.79
Total	$4,761.79
Paid	$2,313.25
Balance	$2,448.54
Due	$0.00
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

$4,761.79

Total

$4,761.79

Paid

$2,313.25

Balance

$2,448.54

Due

$0.00

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	$1,088.99	$0.00	$1,088.99	$1,088.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,224.26	$0.00	$1,224.26	$1,224.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,224.26	$0.00	$1,224.26	$0.00	$1,224.26
4	03/03/2025	03/13/2025	Due	$1,224.28	$0.00	$1,224.28	$0.00	$2,448.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,228.13	$84.61	$4,312.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,105.05	$41.03	$4,146.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,265.27	$149.21	$4,414.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,152.57	$0.00	$4,152.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,031.00	$0.00	$4,031.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,913.64	$0.00	$3,913.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,431.56	$34.29	$3,465.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,328.94	$0.00	$3,328.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,231.98	$0.00	$3,231.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,557.60	$0.00	$2,557.60	$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	1.21	1.18	.00
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
09/16/2024	PAYMENT	"STEVE JOHNSON" ONLINE	$-1,224.26	$2,448.54
08/30/2024	PAYMENT	"STEVE JOHNSON" SYS 2182123465 ORIG: ONLINE	$-1,088.99	$3,672.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$406.88	$4,761.79
08/30/2024	ADJUSTMENT	"STEVE JOHNSON" ONLINE 2182123465 VOIDED PAYMENT: 920681. REASON: AMENDMENT TO RE 2025	$1,088.99	$4,354.91
08/02/2024	PAYMENT	"STEVE JOHNSON" ONLINE	$-1,088.99	$3,265.92
07/10/2024	BILL	JOHNSON, STEVEN E ET AL	$4,354.91	$4,354.91
02/12/2024	PAYMENT	STEVE JOHNSON ONLINE	$-1,056.43	$0.00
12/18/2023	PAYMENT	STEVE JOHNSON ONLINE	$-1,056.43	$1,056.43
10/16/2023	PAYMENT	STEVE JOHNSON CHECK OPCC	$-1,098.69	$2,112.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.26	$3,211.55
09/12/2023	PAYMENT	STEVE JOHNSON CHECK OPCC	$-1,101.19	$3,169.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.35	$4,270.48
07/12/2023	BILL	JOHNSON, STEVEN E ET AL	$4,228.13	$4,228.13
02/17/2023	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 030362	$-1,025.66	$0.00
12/27/2022	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 068406	$-1,025.66	$1,025.66
10/24/2022	PAYMENT	JOHNSON, STEVE EDWARD CREDIT: D BANK: OP INTERNET NUM: 068905	$-1,066.69	$2,051.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.03	$3,118.01
07/25/2022	PAYMENT	JOHNSON, STEVE EDWARD CREDIT: D BANK: OP INTERNET NUM: 015065	$-1,028.07	$3,076.98
07/12/2022	BILL	JOHNSON, STEVEN E ET AL	$4,105.05	$4,105.05
04/04/2022	PAYMENT	JOHNSON, STEVE EDWARD CREDIT: D BANK: OP INTERNET NUM: 042104	$-2,280.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$106.58	$2,280.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.63	$2,174.27
09/20/2021	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 027682	$-1,065.82	$2,131.64
08/16/2021	PAYMENT	JOHNSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 077515	$-1,067.81	$3,197.46
07/14/2021	BILL	JOHNSON, STEVEN E ET AL	$4,265.27	$4,265.27
02/16/2021	PAYMENT	STEVEN E JOHNSON CHECK NUM: ACH	$-1,038.14	$0.00
12/28/2020	PAYMENT	STEVE JOHNSON CHECK NUM: ACH	$-1,038.14	$1,038.14
07/22/2020	PAYMENT	JOHNSON, STEVEN E CHECK NUM: ACH	$-2,076.29	$2,076.28
07/15/2020	BILL	JOHNSON, STEVEN E ET AL	$4,152.57	$4,152.57
02/24/2020	PAYMENT	STEVEN E JOHNSON CHECK NUM: ACH	$-1,007.46	$0.00
12/16/2019	PAYMENT	JOHNSON, STEVE CREDIT: D NUM: VELOCITY	$-1,007.46	$1,007.46
09/18/2019	PAYMENT	JOHNSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 086895	$-1,007.46	$2,014.92
07/25/2019	PAYMENT	JOHNSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 066751	$-1,008.62	$3,022.38
07/10/2019	BILL	JOHNSON, STEVEN E ET AL	$4,031.00	$4,031.00
02/25/2019	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 075702	$-978.12	$0.00
12/26/2018	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 053026	$-978.12	$978.12
09/24/2018	PAYMENT	JOHNSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 006678	$-978.12	$1,956.24
07/30/2018	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 052416	$-979.28	$2,934.36
07/09/2018	BILL	JOHNSON, STEVEN E ET AL	$3,913.64	$3,913.64
03/26/2018	PAYMENT	JOHNSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 02894P	$-891.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.29	$891.49
01/02/2018	PAYMENT	JOHNSON, STEVE E CREDIT: D BANK: OP INTERNET NUM: 051395	$-857.20	$857.20
09/25/2017	PAYMENT	JOHNSON, STEVE EDWARD CREDIT: D BANK: OP INTERNET NUM: 03691P	$-857.20	$1,714.40
07/31/2017	PAYMENT	JOHNSON, STEVEN EDWARD CREDIT: D BANK: OP INTERNET NUM: 400768	$-859.96	$2,571.60
07/07/2017	BILL	JOHNSON, STEVEN E ET AL	$3,431.56	$3,431.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-832.23	$832.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.23	$1,664.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.25	$2,496.69
07/08/2016	BILL	JOHNSON, STEVEN E ET AL	$3,328.94	$3,328.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.99	$807.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.99	$1,615.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.01	$2,423.97
07/08/2015	BILL	JOHNSON, STEVEN E ET AL	$3,231.98	$3,231.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-639.08	$639.08
09/29/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393540	$-639.08	$1,278.16
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-640.36	$1,917.24
07/10/2014	BILL	THOMPSON PROPERTY E SERIES LLC	$2,557.60	$2,557.60
08/23/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 505390575	$-138.67	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$138.67	$138.67
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-128.52	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.29	$128.52
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$128.52	$129.81
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-128.52	$1.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$129.81
07/10/2012	BILL	CRAWFORD, JOHN B IV	$128.52	$128.52
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-120.69	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$120.69	$120.69
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-114.50	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$114.50	$114.50
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-109.90	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$109.90	$109.90
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-98.01	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$98.01	$98.01
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-91.26	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$91.26	$91.26
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-85.77	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$85.77	$85.77
08/01/2005	PAYMENT	CAVANAUGH, NORMAN & ANTOINETTE CHECK NUM: 2636	$-85.67	$0.00
07/21/2005	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$85.67	$85.67
08/04/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	CAVANAUGH, NORMAN & AN @	$85.80	$85.80
07/29/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	CAVANAUGH, NORMAN & AN @	$85.79	$85.79