Tax Account 045-018-089

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Owners

JOHNSON, WILLIAM TYLER
565 BRENT DR
SPRING CREEK, NV 89815-6421

815870

Account Summary

Account ID	045-018-089
Account Type	Real Estate
Location	565 BRENT DR
Balance	$496.27
Currently Due	$0.00

Account ID

045-018-089

Account Type

Real Estate

Location

565 BRENT DR

Balance

$496.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.98
Total	$967.98
Paid	$471.71
Balance	$496.27
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

$967.98

Total

$967.98

Paid

$471.71

Balance

$496.27

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	$223.58	$0.00	$223.58	$223.58	$0.00
2	10/07/2024	10/17/2024	Paid	$248.13	$0.00	$248.13	$248.13	$0.00
3	01/06/2025	01/16/2025	Due	$248.13	$0.00	$248.13	$0.00	$248.13
4	03/03/2025	03/13/2025	Due	$248.14	$0.00	$248.14	$0.00	$496.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.47	$0.00	$852.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$827.71	$20.41	$848.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$864.43	$0.00	$864.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$875.12	$0.00	$875.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$855.84	$0.00	$855.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$794.23	$0.00	$794.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$737.07	$0.00	$737.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$712.93	$0.00	$712.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$696.46	$6.96	$703.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$710.74	$7.09	$717.83	$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 -	$-248.13	$496.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.58	$744.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.86	$967.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933253. REASON: AMENDMENT TO RE 2025	$223.58	$893.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.58	$669.54
07/10/2024	BILL	JOHNSON, WILLIAM TYLER	$893.12	$893.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.52	$212.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.52	$425.04
08/16/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411873308	$-226.74	$637.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$864.30
08/01/2023	INTEREST	Monthly Interest	$1.72	$1,079.21
07/12/2023	BILL	JOHNSON, WILLIAM TYLER	$852.47	$1,077.49
07/03/2023	INTEREST	Monthly Interest	$1.72	$225.02
06/01/2023	INTEREST	Monthly Interest	$1.72	$223.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$221.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.25	$214.58
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$206.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$412.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.72	$618.99
07/12/2022	BILL	JOHNSON, WILLIAM TYLER ET AL	$827.71	$827.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.61	$215.61
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-215.61	$431.22
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-217.60	$646.83
07/14/2021	BILL	JOHNSON, WILLIAM TYLER ET AL	$864.43	$864.43
05/14/2021	PAYMENT	ECT CASH	$-0.56	$0.00
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-218.64	$0.56
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-218.64	$219.20
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-218.64	$437.84
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-218.64	$656.48
07/15/2020	BILL	JOHNSON, WILLIAM TYLER ET AL	$875.12	$875.12
03/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14622	$-213.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$213.67
10/15/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101761	$-213.67	$213.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.67	$427.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.83	$641.01
07/10/2019	BILL	PICHARDO, RICARDO A & TRISTEN	$855.84	$855.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.26	$198.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.26	$396.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.45	$594.78
07/09/2018	BILL	PICHARDO, RICARDO A & TRISTEN	$794.23	$794.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$183.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$367.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.33	$550.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.33	$737.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.33	$550.74
07/07/2017	BILL	PICHARDO, RICARDO A & TRISTEN	$737.07	$737.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.23	$178.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.23	$356.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.24	$534.69
07/08/2016	BILL	PICHARDO, RICARDO A & TRISTEN	$712.93	$712.93
03/01/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750075715	$-174.11	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 4000499888	$-181.07	$174.11
12/17/2015	PAYMENT	CORELOGIC CHECK NUM: 750058696	$-174.11	$355.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$529.29
07/24/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503206644	$-174.13	$522.33
07/08/2015	BILL	PICHARDO, RICARDO A & TRISTEN	$696.46	$696.46
03/09/2015	PAYMENT	RUSSO, RAYMOND LEE CHECK NUM: 0097	$-177.37	$0.00
02/02/2015	PAYMENT	RUSSO, RAYMOND L & EDYTH O CHECK NUM: 5281	$-184.46	$177.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.09	$361.83
10/14/2014	PAYMENT	PICHARDO, RAYMOND L & EDYTHE O CHECK NUM: 5312	$-177.37	$354.74
08/06/2014	PAYMENT	RUSSO, RAYMOND & EDYTHE CHECK NUM: 5348	$-178.63	$532.11
07/10/2014	BILL	PICHARDO, RICARDO A & TRISTEN	$710.74	$710.74
09/03/2013	PAYMENT	PICHARDO, RICARDO A CHECK NUM: 5193	$-703.02	$0.00
07/16/2013	BILL	PICHARDO, RICARDO A & TRISTEN	$703.02	$703.02
07/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131107	$-269.07	$0.00
07/10/2012	BILL	MANUFACTURED HOUSEING SALES &	$269.07	$269.07
02/21/2012	PAYMENT	HAMMONS, RUSSELL & JEANETTE CHECK NUM: 5867	$-75.19	$0.00
12/14/2011	PAYMENT	HAMMONS, RUSSELL & JEANETTE CHECK NUM: 5845	$-75.19	$75.19
10/03/2011	PAYMENT	HAMMONS, RUSSELL & JEANNETTE CHECK NUM: 5805	$-75.19	$150.38
08/08/2011	PAYMENT	HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 5785	$-75.19	$225.57
07/14/2011	BILL	HAMMONS, RUSSELL D	$300.76	$300.76
08/12/2010	PAYMENT	HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 5594	$-344.29	$0.00
08/12/2010	AMENDMENT	op too small to refund	$0.15	$344.29
07/14/2010	BILL	HAMMONS, RUSSELL D	$344.14	$344.14
02/26/2010	PAYMENT	HAMMONS, RUSSELL & JEANETTE CHECK NUM: 5519	$-83.52	$0.00
12/14/2009	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5480	$-83.52	$83.52
10/12/2009	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5434	$-83.52	$167.04
08/25/2009	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5397	$-84.81	$250.56
07/21/2009	BILL	HAMMONS, RUSSELL D	$335.37	$335.37
01/05/2009	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5235	$-160.04	$0.00
09/18/2008	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5156	$-80.02	$160.04
08/22/2008	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5141	$-81.28	$240.06
07/14/2008	BILL	HAMMONS, RUSSELL D	$321.34	$321.34
01/30/2008	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5030	$-90.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$90.03
12/24/2007	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5011	$-78.59	$89.59
12/03/2007	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 5003	$-157.18	$168.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.86	$325.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$317.50
07/13/2007	BILL	HAMMONS, RUSSELL D	$314.36	$314.36
01/08/2007	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 4817	$-155.56	$0.00
09/14/2006	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 4718	$-155.56	$155.56
07/19/2006	BILL	HAMMONS, RUSSELL D	$311.12	$311.12
03/27/2006	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 4574	$-165.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.74	$165.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.09	$157.81
09/19/2005	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 4395	$-77.36	$154.72
08/29/2005	PAYMENT	HAMMONS, RUSSELL D CHECK NUM: 4368	$-77.36	$232.08
07/21/2005	BILL	HAMMONS, RUSSELL D	$309.44	$309.44
04/01/2005	PAYMENT	@	$-79.49	$0.00
12/29/2004	PAYMENT	@	$-79.49	$79.49
07/22/2004	PAYMENT	@	$-162.16	$158.98
07/01/2004	PENALTY	Penalty 04-05	$3.18	$321.14
07/01/2004	BILL	HAMMONS, RUSSELL D @	$317.96	$317.96
01/06/2004	PAYMENT	@	$-146.96	$0.00
08/21/2003	PAYMENT	@	$-146.98	$146.96
07/01/2003	BILL	HAMMONS, RUSSELL D @	$293.94	$293.94