Tax Account 043-013-016

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Owners

JOHNSON, MICHAEL & SHANNA
737 CLOVER DR
SPRING CREEK, NV 89815-7305

796458

Account Summary

Account ID	043-013-016
Account Type	Real Estate
Location	737 CLOVER DR
Balance	$1,462.14
Currently Due	$0.00

Account ID

043-013-016

Account Type

Real Estate

Location

737 CLOVER DR

Balance

$1,462.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.27
Total	$2,849.27
Paid	$1,387.13
Balance	$1,462.14
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

$2,849.27

Total

$2,849.27

Paid

$1,387.13

Balance

$1,462.14

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	$656.06	$0.00	$656.06	$656.06	$0.00
2	10/07/2024	10/17/2024	Paid	$731.07	$0.00	$731.07	$731.07	$0.00
3	01/06/2025	01/16/2025	Due	$731.07	$0.00	$731.07	$0.00	$731.07
4	03/03/2025	03/13/2025	Due	$731.07	$0.00	$731.07	$0.00	$1,462.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.26	$0.00	$2,429.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,249.49	$0.00	$2,249.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,341.16	$0.00	$2,341.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.77	$0.00	$2,310.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,284.32	$0.00	$2,284.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,280.36	$0.00	$2,280.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,038.68	$0.00	$2,038.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,924.77	$0.00	$1,924.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,895.62	$0.00	$1,895.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,802.05	$0.00	$1,802.05	$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 -	$-731.07	$1,462.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.06	$2,193.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.87	$2,849.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938119. REASON: AMENDMENT TO RE 2025	$656.06	$2,623.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.06	$1,967.34
07/10/2024	BILL	JOHNSON, MICHAEL & SHANNA	$2,623.40	$2,623.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.71	$606.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.71	$1,213.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.13	$1,820.13
07/12/2023	BILL	JOHNSON, MICHAEL & SHANNA	$2,429.26	$2,429.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.77	$561.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.77	$1,123.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.18	$1,685.31
07/12/2022	BILL	JOHNSON, MICHAEL & SHANNA	$2,249.49	$2,249.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$584.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$1,169.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.79	$1,754.37
07/14/2021	BILL	REVIER, JEFFREY	$2,341.16	$2,341.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.07	$558.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.07	$1,142.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.05	$1,726.72
07/15/2020	BILL	REVIER, JEFFREY	$2,310.77	$2,310.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.79	$570.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.79	$1,141.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-571.95	$1,712.37
07/10/2019	BILL	REVIER, JEFFREY	$2,284.32	$2,284.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.80	$569.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-569.80	$1,139.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$1,709.40
07/09/2018	BILL	REVIER, JEFFREY	$2,280.36	$2,280.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.98	$508.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.98	$1,017.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.74	$1,526.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.74	$2,038.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.74	$1,526.94
07/07/2017	BILL	REVIER, JEFFREY	$2,038.68	$2,038.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$0.00
12/01/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006301	$-481.19	$481.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$962.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$1,443.57
07/08/2016	BILL	HAMILTON, MELISSA	$1,924.77	$1,924.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.90	$473.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.90	$947.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$1,421.70
07/08/2015	BILL	HAMILTON, MELISSA	$1,895.62	$1,895.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$450.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$900.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.48	$1,350.57
07/10/2014	BILL	HAMILTON, MELISSA	$1,802.05	$1,802.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$417.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$835.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$1,252.86
07/16/2013	BILL	HAMILTON, MELISSA	$1,670.48	$1,670.48
01/03/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388359	$-112.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	MACARAEG, ORLANDO RAPUET & JOS	$108.89	$108.89
08/26/2011	PAYMENT	MACARAEG, ORLANDO R & JOSEFINA CHECK NUM: 367	$-102.23	$0.00
07/14/2011	BILL	MACARAEG, ORLANDO RAPUET & JOS	$102.23	$102.23
07/29/2010	PAYMENT	MACARAEG, ORLANDO R & JOSEFINA CHECK NUM: 0277	$-220.11	$0.00
07/29/2010	AMENDMENT	Adjusted to amount paid	$0.78	$220.11
07/14/2010	BILL	MACARAEG, ORLANDO RAPUET & JOS	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	MACARAEG, ORLANDO RAPUET & JOS	$93.27	$93.27
03/31/2009	PAYMENT	MACARAEG, ORLANDO RAPUET & JOS CHECK NUM: 182	$-100.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MACARAEG, ORLANDO RAPUET & JOS	$82.59	$82.59
07/26/2007	PAYMENT	MACARAEG, ORLANDO & JOSEFINA CHECK NUM: 5274	$-172.93	$0.00
07/13/2007	BILL	MACARAEG, ORLANDO RAPUET & JOS	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MACARAEG, ORLANDO RAPUET & JOS	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4774	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4774	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/22/2005	VOID	MACARAEG, ORLANDO RAPUET & JOS CHECK NUM: 4774	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MACARAEG, ORLANDO RAPUET & JOS	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MACARAEG, ORLANDO RAPU @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MACARAEG, ORLANDO RAPU @	$72.13	$72.13