Tax Account 045-029-038

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Owners

JOHNSTON, HOKE J
405 BRENT LN
SPRING CREEK, NV 89815-6402

Account Summary

Account ID	045-029-038
Account Type	Real Estate
Location	405 BRENT LN
Balance	$1,459.05
Currently Due	$0.00

Account ID

045-029-038

Account Type

Real Estate

Location

405 BRENT LN

Balance

$1,459.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.53
Total	$1,896.53
Paid	$437.48
Balance	$1,459.05
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

$1,896.53

Total

$1,896.53

Paid

$437.48

Balance

$1,459.05

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	$437.48	$0.00	$437.48	$437.48	$0.00
2	10/07/2024	10/17/2024	Due	$486.34	$0.00	$486.34	$0.00	$486.34
3	01/06/2025	01/16/2025	Due	$486.34	$0.00	$486.34	$0.00	$972.68
4	03/03/2025	03/13/2025	Due	$486.37	$0.00	$486.37	$0.00	$1,459.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.24	$0.00	$1,665.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,616.81	$0.00	$1,616.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,632.77	$0.00	$1,632.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.31	$0.00	$1,652.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,603.59	$0.00	$1,603.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,556.92	$0.00	$1,556.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$361.11	$0.00	$361.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$732.77	$0.00	$732.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$844.25	$0.00	$844.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.20	$0.00	$858.20	$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	$-437.48	$1,459.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.51	$1,896.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935035. REASON: AMENDMENT TO RE 2025	$437.48	$1,749.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.48	$1,311.54
07/10/2024	BILL	JOHNSTON, HOKE J	$1,749.02	$1,749.02
02/23/2024	PAYMENT	HJ JOHNSTON ACH 9070 - 035605986	$-415.71	$0.00
12/28/2023	PAYMENT	HJ JOHNSTON ACH 9070 - 035376697	$-415.71	$415.71
09/29/2023	PAYMENT	HJ JOHNSTON ACH 9070 - 035079127	$-415.71	$831.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.11	$1,247.13
07/12/2023	BILL	JOHNSTON, HOKE J	$1,665.24	$1,665.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.60	$403.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.60	$807.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.01	$1,210.80
07/12/2022	BILL	JOHNSTON, HOKE J	$1,616.81	$1,616.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.70	$407.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.70	$815.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.67	$1,223.10
07/14/2021	BILL	JOHNSTON, HOKE J	$1,632.77	$1,632.77
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-413.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-413.08	$413.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-413.08	$826.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-413.07	$1,239.24
07/15/2020	BILL	JOHNSTON, HOKE J	$1,652.31	$1,652.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-400.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.60	$400.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.60	$801.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.79	$1,201.80
07/10/2019	BILL	JOHNSTON, HOKE J	$1,603.59	$1,603.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$388.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$777.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.10	$1,166.82
07/09/2018	BILL	JOHNSTON, HOKE J	$1,556.92	$1,556.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.59	$89.59
08/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042153	$-181.93	$179.18
07/07/2017	BILL	JOHNSTON, HOKE J	$361.11	$361.11
05/22/2017	PAYMENT	JOHNSTON, HOKE JERALD CHECK NUM: OP 120720559	$-732.77	$0.00
05/22/2017	AMENDMENT	MH unconverted & removed	$-127.37	$732.77
05/22/2017	ADJUSTMENT	Strike off - refund BANK: OP INTERNET NUM: 120720559	$860.14	$860.14
08/04/2016	VOID	JOHNSTON, HOKE JERALD CHECK BANK: OP INTERNET NUM: 120720559	$-860.14	$0.00
07/08/2016	BILL	JOHNSTON, HOKE J	$860.14	$860.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-211.06	$211.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.06	$422.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.07	$633.18
07/08/2015	BILL	JOHNSTON, HOKE J	$844.25	$844.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.23	$214.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.23	$428.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-215.51	$642.69
07/10/2014	BILL	JOHNSTON, HOKE J	$858.20	$858.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-218.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.46	$218.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.46	$436.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.49	$655.38
07/16/2013	BILL	JOHNSTON, HOKE J	$873.87	$873.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$213.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$426.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.44	$640.29
07/10/2012	BILL	JOHNSTON, HOKE J	$853.73	$853.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.24	$213.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.24	$426.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$639.72
07/14/2011	BILL	JOHNSTON, HOKE J	$852.99	$852.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.72	$217.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.72	$435.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.74	$653.16
07/14/2010	BILL	JOHNSTON, HOKE J	$870.90	$870.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.90	$216.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.90	$433.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.18	$650.70
07/21/2009	BILL	JOHNSTON, HOKE J	$868.88	$868.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$209.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$419.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.78	$628.53
07/14/2008	BILL	JOHNSTON, HOKE J	$839.31	$839.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$203.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$406.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$610.23
07/13/2007	BILL	JOHNSTON, HOKE J	$813.64	$813.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.48	$197.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.48	$394.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.49	$592.44
07/19/2006	BILL	JOHNSTON, HOKE J	$789.93	$789.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-191.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-191.73	$191.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-191.73	$383.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-191.73	$575.19
07/21/2005	BILL	JOHNSTON, HOKE J	$766.92	$766.92
11/18/2004	PAYMENT	@	$-382.64	$0.00
10/12/2004	PAYMENT	@	$-390.29	$382.64
07/01/2004	PENALTY	Penalty 04-05	$7.65	$772.93
07/01/2004	BILL	WILSON, RODNEY & LAURA @	$765.28	$765.28
02/26/2004	PAYMENT	@	$-203.84	$0.00
01/09/2004	PAYMENT	@	$-203.84	$203.84
10/05/2003	PAYMENT	@	$-203.84	$407.68
08/19/2003	PAYMENT	@	$-203.85	$611.52
07/01/2003	BILL	WILSON, RODNEY & LAURA @	$815.37	$815.37