Tax Account 043-022-015

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Owners

JOHNSON, SETH T & WHITNEY M
626 WILLINGTON DR
SPRING CREEK, NV 89815-7072

787487

Account Summary

Account ID	043-022-015
Account Type	Real Estate
Location	626 WILLINGTON DR
Balance	$2,247.37
Currently Due	$0.00

Account ID

043-022-015

Account Type

Real Estate

Location

626 WILLINGTON DR

Balance

$2,247.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,371.34
Total	$4,371.34
Paid	$2,123.97
Balance	$2,247.37
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

$4,371.34

Total

$4,371.34

Paid

$2,123.97

Balance

$2,247.37

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	$1,000.30	$0.00	$1,000.30	$1,000.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.67	$0.00	$1,123.67	$1,123.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,123.67	$0.00	$1,123.67	$0.00	$1,123.67
4	03/03/2025	03/13/2025	Due	$1,123.70	$0.00	$1,123.70	$0.00	$2,247.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,883.46	$0.00	$3,883.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,718.52	$0.00	$3,718.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,729.96	$0.00	$3,729.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$29.40	$225.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$5.18	$193.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$42.93	$222.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$13.87	$158.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$21.30	$157.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.32	$129.26	$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 -	$-1,123.67	$2,247.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,000.30	$3,371.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.46	$4,371.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938142. REASON: AMENDMENT TO RE 2025	$1,000.30	$3,999.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.30	$2,999.58
07/10/2024	BILL	JOHNSON, SETH T & WHITNEY M	$3,999.88	$3,999.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-970.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.26	$970.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.26	$1,940.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.68	$2,910.78
07/12/2023	BILL	JOHNSON, SETH T & WHITNEY M	$3,883.46	$3,883.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.03	$929.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.03	$1,858.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-931.43	$2,787.09
07/12/2022	BILL	JOHNSON, SETH T & WHITNEY M	$3,718.52	$3,718.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.99	$931.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.99	$1,863.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.99	$2,795.97
07/14/2021	BILL	JOHNSON, SETH T & WHITNEY M	$3,729.96	$3,729.96
05/03/2021	PAYMENT	KRISTIN J MERWIN CHECK NUM: ACH	$-162.70	$0.00
04/29/2021	PAYMENT	MPM CHECK NUM: 3355	$-62.73	$162.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	MERWIN PROJECT MANAGEMENT LLC	$196.03	$196.03
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2717	$-416.09	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.49	$416.09
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2717	$416.09	$417.58
11/04/2019	VOID	MUELLER, BETTY R CHECK NUM: 2717	$-416.09	$1.49
11/01/2019	INTEREST	Monthly Interest	$1.49	$417.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$416.09
10/01/2019	INTEREST	Monthly Interest	$1.49	$411.34
09/03/2019	INTEREST	Monthly Interest	$1.49	$409.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$408.36
08/01/2019	INTEREST	Monthly Interest	$1.49	$406.44
07/10/2019	BILL	MUELLER, WALLIS A & BETTY G TR	$188.62	$404.95
07/01/2019	INTEREST	Monthly Interest	$1.49	$216.33
06/03/2019	INTEREST	Monthly Interest	$1.49	$214.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$213.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	MUELLER, WALLIS A & BETTY G TR	$179.36	$179.36
01/25/2018	PAYMENT	ECT CASH	$-0.60	$0.00
08/22/2017	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 1355	$-241.91	$0.60
08/01/2017	INTEREST	Monthly Interest	$0.60	$242.51
07/07/2017	BILL	MUELLER, WALLIS A & BETTY G TR	$156.20	$241.91
07/03/2017	INTEREST	Monthly Interest	$0.60	$85.71
06/01/2017	INTEREST	Monthly Interest	$0.60	$85.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$84.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
08/01/2016	PAYMENT	MUELLER, BETTY G R TRUST CHECK NUM: 1219	$-72.47	$72.44
07/08/2016	BILL	MUELLER, WALLIS A & BETTY G TR	$144.91	$144.91
06/20/2016	PAYMENT	MUELLER, BETTY TR ET AL CHECK NUM: 1199	$-7.00	$0.00
06/20/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$7.00
06/01/2016	INTEREST	Monthly Interest	$0.04	$7.04
05/09/2016	PAYMENT	MUELLER, BETTY G TR ET AL CHECK NUM: 1185	$-77.61	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$84.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$77.61
02/03/2016	PAYMENT	MUELLER, BETTY G R TST ET AL CHECK NUM: 1113	$-72.87	$74.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	MUELLER, WALLIS A & BETTY G TR	$136.18	$136.18
03/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1061	$-31.67	$0.00
03/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1062	$-31.67	$31.67
03/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$63.34
03/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1061	$31.67	$64.09
03/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1062	$31.67	$32.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.75
03/12/2015	VOID	MUELLER, BETTY G R TST ET AL CHECK NUM: 1062	$-31.67	$0.72
03/12/2015	VOID	MUELLER, BETTY G R TST ET AL CHECK NUM: 1061	$-31.67	$32.39
03/12/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 1018	$64.06	$64.06
03/09/2015	VOID	MUELLER, BETTY G R TR ET AL CHECK NUM: 1018	$-64.06	$0.00
03/09/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$64.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
10/14/2014	PAYMENT	MUELLER, BETTY R & ALEX CHECK NUM: 02621	$-1.32	$63.34
10/02/2014	PAYMENT	MUELLER, BETTY R G TR ET AL CHECK NUM: 1041	$-31.67	$64.66
10/02/2014	PAYMENT	MUELLER, BETTY R G TR ET AL CHECK NUM: 1040	$-32.93	$96.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	MUELLER, WALLIS A & BETTY G TR	$127.94	$127.94
02/18/2014	PAYMENT	BETTY G R MUELLER TST ET AL CHECK	$-1.17	$0.00
01/27/2014	PAYMENT	MUELLER, BETTY R AND ALEX CHECK NUM: 2657	$-58.74	$1.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
08/02/2013	PAYMENT	MUELLER, BETTY R & ALEX CHECK NUM: 2561	$-58.76	$58.74
07/16/2013	BILL	MUELLER, WALLIS A & BETTY G TR	$117.50	$117.50
03/22/2013	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 2506	$-59.00	$0.00
03/22/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.75	$59.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.72	$58.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
08/13/2012	PAYMENT	MUELLER, BETTY G CHECK NUM: 709	$-54.45	$54.44
07/10/2012	BILL	MUELLER, WALLIS A & BETTY G TR	$108.89	$108.89
04/02/2012	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 2434	$-1.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.06
09/02/2011	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 2365	$-102.23	$1.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	MUELLER, WALLIS A & BETTY G TR	$102.23	$102.23
08/17/2010	PAYMENT	MUELLER, BETTY G CHECK NUM: 470	$-96.98	$0.00
07/14/2010	BILL	MUELLER, WALLIS A & BETTY G TR	$96.98	$96.98
08/26/2009	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 357	$-93.27	$0.00
07/21/2009	BILL	MUELLER, WALLIS A & BETTY G TR	$93.27	$93.27
08/05/2008	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 173	$-82.59	$0.00
07/14/2008	BILL	MUELLER, WALLIS A & BETTY G TR	$82.59	$82.59
08/22/2007	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 175	$-76.74	$0.00
07/13/2007	BILL	MUELLER, WALLIS A & BETTY G TR	$76.74	$76.74
09/06/2006	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 151	$-72.12	$0.00
07/19/2006	BILL	MUELLER, WALLIS A & BETTY G TR	$72.12	$72.12
09/13/2005	PAYMENT	MUELLER, WALLIS A & BETTY G TR CHECK NUM: 128	$-72.04	$0.00
07/21/2005	BILL	MUELLER, WALLIS A & BETTY G TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MUELLER, WALLIS A & BE @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MUELLER, WALLIS A & BE @	$72.13	$72.13