Tax Account 043-011-029

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Owners

JOHNSON, DOUGLAS I & DEANN D
694 WESTCOTT DR
SPRING CREEK, NV 89815-6910

721658

Account Summary

Account ID	043-011-029
Account Type	Real Estate
Location	694 WESTCOTT DR
Balance	$1,677.84
Currently Due	$0.00

Account ID

043-011-029

Account Type

Real Estate

Location

694 WESTCOTT DR

Balance

$1,677.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.86
Total	$3,269.86
Paid	$1,592.02
Balance	$1,677.84
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

$3,269.86

Total

$3,269.86

Paid

$1,592.02

Balance

$1,677.84

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	$753.11	$0.00	$753.11	$753.11	$0.00
2	10/07/2024	10/17/2024	Paid	$838.91	$0.00	$838.91	$838.91	$0.00
3	01/06/2025	01/16/2025	Due	$838.91	$0.00	$838.91	$0.00	$838.91
4	03/03/2025	03/13/2025	Due	$838.93	$0.00	$838.93	$0.00	$1,677.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.46	$0.00	$2,788.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,582.08	$0.00	$2,582.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,673.58	$0.00	$2,673.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,182.14	$0.00	$2,182.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,105.72	$0.00	$2,105.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,105.86	$0.00	$2,105.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,874.69	$0.00	$1,874.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,796.76	$0.00	$1,796.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,624.63	$0.00	$1,624.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,508.08	$0.00	$1,508.08	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.91	$1,677.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-753.11	$2,516.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.53	$3,269.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935882. REASON: AMENDMENT TO RE 2025	$753.11	$3,011.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.11	$2,258.22
07/10/2024	BILL	JOHNSON, DOUGLAS I & DEANN D	$3,011.33	$3,011.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.51	$696.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.51	$1,393.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.93	$2,089.53
07/12/2023	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,788.46	$2,788.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.92	$644.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.92	$1,289.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-647.32	$1,934.76
07/12/2022	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,582.08	$2,582.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.90	$667.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.90	$1,335.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.88	$2,003.70
07/14/2021	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,673.58	$2,673.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.54	$545.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.54	$1,091.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.52	$1,636.62
07/15/2020	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,182.14	$2,182.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.14	$526.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.14	$1,052.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.30	$1,578.42
07/10/2019	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,105.72	$2,105.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-526.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.17	$526.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.17	$1,052.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.35	$1,578.51
07/09/2018	BILL	JOHNSON, DOUGLAS I & DEANN D	$2,105.86	$2,105.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$467.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$935.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.75	$1,403.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.75	$1,874.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.75	$1,403.94
07/07/2017	BILL	JOHNSON, DOUGLAS I & DEANN D	$1,874.69	$1,874.69
01/24/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1368984	$-449.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.19	$449.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.19	$898.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.19	$1,347.57
07/08/2016	BILL	JOHNSON, DOUGLAS I	$1,796.76	$1,796.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.15	$406.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.15	$812.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.18	$1,218.45
07/08/2015	BILL	JOHNSON, DOUGLAS I	$1,624.63	$1,624.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.70	$0.00
11/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020911	$-376.70	$376.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.70	$753.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.98	$1,130.10
07/10/2014	BILL	ELLIS-WOUTERS, LESLIE J ET AL	$1,508.08	$1,508.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.77	$365.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.77	$731.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.80	$1,097.31
07/16/2013	BILL	ELLIS-WOUTERS, LESLIE J ET AL	$1,463.11	$1,463.11
05/09/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 430278	$-39.61	$0.00
05/09/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 591271	$-354.67	$39.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$394.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.42	$387.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.67	$368.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.19	$723.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.67	$709.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.69	$1,064.01
07/10/2012	BILL	ELLIS-WOUTERS, LESLIE J ET AL	$1,418.70	$1,418.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$359.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$718.78
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125583	$-359.40	$1,078.17
07/14/2011	BILL	ELLIS-WOUTERS, LESLIE J ET AL	$1,437.57	$1,437.57
08/18/2010	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1619	$-96.98	$0.00
07/14/2010	BILL	WILLIAMS, MARK	$96.98	$96.98
09/23/2009	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1604	$-93.27	$0.00
07/21/2009	BILL	WILLIAMS, MARK	$93.27	$93.27
09/04/2008	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1579	$-82.59	$0.00
07/14/2008	BILL	WILLIAMS, MARK	$82.59	$82.59
09/04/2007	PAYMENT	BAD COMPANY, LLC CHECK NUM: 1553	$-76.74	$0.00
07/13/2007	BILL	WILLIAMS, MARK	$76.74	$76.74
09/11/2006	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1422	$-72.12	$0.00
07/19/2006	BILL	WILLIAMS, MARK	$72.12	$72.12
09/06/2005	PAYMENT	WILLIAMS, MARK CHECK NUM: 1456	$-72.04	$0.00
07/21/2005	BILL	WILLIAMS, MARK	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILLIAMS, MARK @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILLIAMS, MARK @	$72.13	$72.13