Tax Account 045-001-003

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Owners

JOHNSON, TIMOTHY ALLEN
599 HOLIDAY DR
SPRING CREEK, NV 89815-6619

767805

Account Summary

Account ID	045-001-003
Account Type	Real Estate
Location	599 HOLIDAY DR
Balance	$1,136.74
Currently Due	$0.00

Account ID

045-001-003

Account Type

Real Estate

Location

599 HOLIDAY DR

Balance

$1,136.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.01
Total	$1,482.01
Paid	$345.27
Balance	$1,136.74
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

$1,482.01

Total

$1,482.01

Paid

$345.27

Balance

$1,136.74

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	$345.27	$0.00	$345.27	$345.27	$0.00
2	10/07/2024	10/17/2024	Due	$378.91	$0.00	$378.91	$0.00	$378.91
3	01/06/2025	01/16/2025	Due	$378.91	$0.00	$378.91	$0.00	$757.82
4	03/03/2025	03/13/2025	Due	$378.92	$0.00	$378.92	$0.00	$1,136.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.28	$0.00	$1,159.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,125.58	$0.00	$1,125.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.59	$0.00	$1,155.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,168.56	$0.93	$1,169.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.47	$11.57	$1,170.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,115.08	$0.00	$1,115.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,037.20	$0.00	$1,037.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.31	$0.00	$1,004.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$975.06	$0.00	$975.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$985.90	$0.00	$985.90	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.27	$1,136.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.19	$1,482.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937052. REASON: AMENDMENT TO RE 2025	$345.27	$1,379.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.27	$1,034.55
07/10/2024	BILL	JOHNSON, TIMOTHY ALLEN	$1,379.82	$1,379.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.22	$289.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.22	$578.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.62	$867.66
07/12/2023	BILL	JOHNSON, TIMOTHY ALLEN	$1,159.28	$1,159.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$280.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$561.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.21	$842.37
07/12/2022	BILL	JOHNSON, TIMOTHY ALLEN	$1,125.58	$1,125.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$288.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$576.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.39	$865.20
07/14/2021	BILL	JOHNSON, TIMOTHY ALLEN	$1,155.59	$1,155.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.37	$292.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.37	$584.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.38	$877.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$1,169.49
07/15/2020	BILL	JOHNSON, TIMOTHY ALLEN	$1,168.56	$1,168.56
05/04/2020	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 123604	$-300.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.57	$300.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.32
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$289.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$578.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.51	$867.96
07/10/2019	BILL	DELGRANDE, MARIO B	$1,158.47	$1,158.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.48	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147503	$-278.48	$278.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.48	$556.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$835.44
07/09/2018	BILL	DELGRANDE, MARIO B	$1,115.08	$1,115.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$258.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$517.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.37	$775.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.37	$1,037.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.37	$775.83
07/07/2017	BILL	DELGRANDE, MARIO B	$1,037.20	$1,037.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.07	$251.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$502.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$753.21
07/08/2016	BILL	DELGRANDE, MARIO B	$1,004.31	$1,004.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.76	$243.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.76	$487.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.78	$731.28
07/08/2015	BILL	DELGRANDE, MARIO B	$975.06	$975.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.16	$246.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$492.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.42	$738.48
07/10/2014	BILL	DELGRANDE, MARIO B	$985.90	$985.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$236.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$473.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.56	$709.62
07/16/2013	BILL	DELGRANDE, MARIO B	$946.18	$946.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.64	$232.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.64	$465.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.66	$697.92
07/10/2012	BILL	DELGRANDE, MARIO B	$930.58	$930.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$231.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$462.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$693.39
07/14/2011	BILL	DELGRANDE, MARIO B	$924.55	$924.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.50	$233.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.50	$467.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.53	$700.50
07/14/2010	BILL	DELGRANDE, MARIO B	$934.03	$934.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.66	$238.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.66	$477.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.95	$715.98
07/21/2009	BILL	DELGRANDE, MARIO B	$955.93	$955.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.75	$255.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.75	$255.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.75	$511.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.01	$767.25
07/14/2008	BILL	DELGRANDE, MARIO B	$1,024.26	$1,024.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.82	$248.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.82	$497.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.84	$746.46
07/13/2007	BILL	VEACH, ROBERT E & CHRIE J	$995.30	$995.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.13	$242.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.13	$484.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.16	$726.39
07/19/2006	BILL	VEACH, ROBERT E & CHRIE J	$968.55	$968.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-226.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-226.72	$226.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.72	$453.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.72	$680.16
07/21/2005	BILL	VEACH, ROBERT E & CHRIE J	$906.88	$906.88
03/04/2005	PAYMENT	@	$-226.23	$0.00
12/02/2004	PAYMENT	@	$-226.23	$226.23
10/01/2004	PAYMENT	@	$-226.23	$452.46
08/16/2004	PAYMENT	@	$-226.25	$678.69
07/01/2004	BILL	HARASHA, MICHAEL J & T @	$904.94	$904.94
02/26/2004	PAYMENT	@	$-236.75	$0.00
01/09/2004	PAYMENT	@	$-236.75	$236.75
10/05/2003	PAYMENT	@	$-236.75	$473.50
08/19/2003	PAYMENT	@	$-236.76	$710.25
07/01/2003	BILL	HARASHA, MICHAEL J & T @	$947.01	$947.01