Tax Account 045-003-071

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Owners

JOHNSON, GARRETT & TAYLOR
651 SPRING VALLEY LN
SPRING CREEK, NV 89815-6625

811105

Account Summary

Account ID	045-003-071
Account Type	Real Estate
Location	651 SPRING VALLEY LN
Balance	$753.77
Currently Due	$0.00

Account ID

045-003-071

Account Type

Real Estate

Location

651 SPRING VALLEY LN

Balance

$753.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.41
Total	$1,495.41
Paid	$741.64
Balance	$753.77
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

$1,495.41

Total

$1,495.41

Paid

$741.64

Balance

$753.77

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	$364.77	$0.00	$364.77	$364.77	$0.00
2	10/07/2024	10/17/2024	Paid	$376.87	$0.00	$376.87	$376.87	$0.00
3	01/06/2025	01/16/2025	Due	$376.87	$0.00	$376.87	$0.00	$376.87
4	03/03/2025	03/13/2025	Due	$376.90	$0.00	$376.90	$0.00	$753.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.10	$0.00	$1,309.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,212.31	$0.00	$1,212.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,233.27	$0.00	$1,233.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.98	$0.00	$1,247.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,211.03	$0.00	$1,211.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.32	$0.00	$1,168.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.24	$0.00	$1,095.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,062.42	$0.00	$1,062.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,031.48	$0.00	$1,031.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,037.68	$0.00	$1,037.68	$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 -	$-376.87	$753.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.77	$1,130.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.53	$1,495.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933905. REASON: AMENDMENT TO RE 2025	$364.77	$1,457.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.77	$1,093.11
07/10/2024	BILL	JOHNSON, GARRETT & TAYLOR	$1,457.88	$1,457.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.67	$326.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.67	$653.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$980.01
07/12/2023	BILL	JOHNSON, GARRETT & TAYLOR	$1,309.10	$1,309.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$302.48
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43872	$-302.48	$604.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$907.44
07/12/2022	BILL	NORMAN, MICHAEL D & BARBARA J	$1,212.31	$1,212.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$307.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$615.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$923.46
07/14/2021	BILL	NORMAN, MICHAEL D & BARBARA J	$1,233.27	$1,233.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.00	$0.00
12/09/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502218972	$-312.00	$312.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.00	$624.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.98	$936.00
07/15/2020	BILL	NORMAN, MICHAEL D & BARBARA J	$1,247.98	$1,247.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.46	$302.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.46	$604.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.65	$907.38
07/10/2019	BILL	NORMAN, MICHAEL D & BARBARA J	$1,211.03	$1,211.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.79	$291.79
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-291.79	$583.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.95	$875.37
07/09/2018	BILL	NORMAN, MICHAEL D & BARBARA J	$1,168.32	$1,168.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$273.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$546.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.88	$819.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.88	$1,095.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.88	$819.36
07/07/2017	BILL	NORMAN, MICHAEL D & BARBARA J	$1,095.24	$1,095.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$265.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$531.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.62	$796.80
07/08/2016	BILL	NORMAN, MICHAEL D & BARBARA J	$1,062.42	$1,062.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$257.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$515.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$773.61
07/08/2015	BILL	NORMAN, MICHAEL D & BARBARA J	$1,031.48	$1,031.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$259.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$518.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.38	$777.30
07/10/2014	BILL	NORMAN, MICHAEL D & BARBARA J	$1,037.68	$1,037.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$257.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$515.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.91	$773.67
07/16/2013	BILL	NORMAN, MICHAEL D & BARBARA J	$1,031.58	$1,031.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$250.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$500.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.39	$751.14
07/10/2012	BILL	NORMAN, MICHAEL D & BARBARA J	$1,001.53	$1,001.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$249.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$498.14
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125460	$-249.09	$747.21
07/14/2011	BILL	NORMAN, MICHAEL D & BARBARA J	$996.30	$996.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.46	$252.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.46	$504.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.48	$757.38
07/14/2010	BILL	BARRIOS, BYRON S	$1,009.86	$1,009.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.08	$254.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.08	$508.16
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379806	$-255.34	$762.24
07/21/2009	BILL	BARRIOS, BYRON S	$1,017.58	$1,017.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.80	$234.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.80	$469.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.09	$704.40
07/14/2008	BILL	BARRIOS, BYRON S	$940.49	$940.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.57	$228.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.57	$457.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.58	$685.71
07/13/2007	BILL	BARRIOS, BYRON S	$914.29	$914.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$225.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$451.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.78	$677.31
07/19/2006	BILL	BARRIOS, BYRON S	$903.09	$903.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-214.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.81	$214.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.81	$429.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.83	$644.43
07/21/2005	BILL	BARRIOS, BYRON S	$859.26	$859.26
03/04/2005	PAYMENT	@	$-79.23	$0.00
12/29/2004	PAYMENT	@	$-79.23	$79.23
10/14/2004	PAYMENT	@	$-79.23	$158.46
08/24/2004	PAYMENT	@	$-79.24	$237.69
07/01/2004	BILL	BARRIOS, BYRON S @	$316.93	$316.93
03/10/2004	PAYMENT	@	$-77.35	$0.00
01/09/2004	PAYMENT	@	$-77.35	$77.35
08/05/2003	PAYMENT	@	$-154.70	$154.70
07/01/2003	BILL	BARRIOS, BYRON S @	$309.40	$309.40