Tax Account 045-031-049

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Owners

JOHNSON, BRENT V
PO BOX 8301
SPRING CREEK, NV 89815-0006

788664

Account Summary

Account ID	045-031-049
Account Type	Real Estate
Location	539 CASTLECREST DR
Balance	$419.27
Currently Due	$213.26

Account ID

045-031-049

Account Type

Real Estate

Location

539 CASTLECREST DR

Balance

$419.27

Currently Due

$213.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$824.38
Total	$832.62
Paid	$413.35
Balance	$419.27
Due	$213.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$824.38

Total

$832.62

Paid

$413.35

Balance

$419.27

Due

$213.26

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$206.35	$0.00	$0.00	$206.35	$206.35	$0.00
2	10/06/2025	10/16/2025	Past due	$206.01	$8.24	$0.00	$206.01	$207.00	$7.25
3	01/05/2026	01/15/2026	Due	$206.01	$0.00	$0.00	$206.01	$0.00	$213.26
4	03/02/2026	03/12/2026	Due	$206.01	$0.00	$0.00	$206.01	$0.00	$419.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$800.41	$0.00	$0.00	$800.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$688.74	$25.00	$0.00	$713.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$668.75	$10.56	$0.00	$679.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$718.90	$3.10	$0.00	$722.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$712.40	$17.60	$0.00	$730.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$691.04	$1.96	$0.00	$693.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$647.97	$7.07	$0.00	$655.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$432.51	$15.09	$0.00	$447.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$417.24	$0.00	$0.00	$417.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$417.24	$4.17	$0.00	$421.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$420.91	$0.00	$0.00	$420.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.22	1.21	.61
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/28/2025	PAYMENT	BRENT JOHNSON CHECK (LOCKBOX-LA) - MO	$-207.00	$419.27
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.24	$626.27
07/25/2025	PAYMENT	BRETT JOHNSON CHECK (LOCKBOX-LA) - MOS	$-206.35	$618.03
07/11/2025	BILL	JOHNSON, BRENT V	$824.38	$824.38
12/31/2024	PAYMENT	CHECK MO	$-19.41	$0.00
12/31/2024	PAYMENT	JOHNSON, BRENT V CHECK MO	$-206.00	$19.41
10/17/2024	PAYMENT	JOHNSON, BRENT V CHECK MO	$-185.00	$225.41
10/17/2024	PAYMENT	JOHNSON, BRENT V CHECK MO	$-205.00	$410.41
08/30/2024	PAYMENT	JOHNSON, BRENT SYS MO ORIG: CHECK	$-185.00	$615.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.32	$800.41
08/30/2024	ADJUSTMENT	JOHNSON, BRENT CHECK MO VOIDED PAYMENT: 946221. REASON: AMENDMENT TO RE 2025	$185.00	$738.09
08/23/2024	PAYMENT	JOHNSON, BRENT CHECK MO	$-185.00	$553.09
07/10/2024	BILL	JOHNSON, BRENT V	$738.09	$738.09
02/06/2024	PAYMENT	JOHNSON, BRENT V CHECK MO	$-25.00	$0.00
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.76	$25.00
01/11/2024	PAYMENT	JOHNSON, BRENT J CHECK MO	$-688.74	$24.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$712.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$695.70
07/12/2023	BILL	JOHNSON, BRENT V	$688.74	$688.74
04/03/2023	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-10.00	$0.00
04/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.86	$10.00
03/23/2023	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-167.00	$6.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.66	$173.14
12/27/2022	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-167.00	$166.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$333.48
10/05/2022	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO 19-434964062	$-167.00	$333.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$500.47
08/17/2022	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-0.31	$500.44
08/17/2022	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-168.00	$500.75
07/12/2022	BILL	JOHNSON, BRENT V	$668.75	$668.75
03/16/2022	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-180.00	$0.00
03/16/2022	AMENDMENT	ADJ TO AMOUNT PAID	$3.10	$180.00
01/10/2022	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-180.00	$176.90
10/05/2021	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-180.00	$356.90
08/25/2021	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-182.00	$536.90
07/14/2021	BILL	JOHNSON, BRENT V	$718.90	$718.90
02/11/2021	PAYMENT	J, B CHECK NUM: MO	$-193.00	$0.00
02/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.35	$193.00
01/25/2021	PAYMENT	J, B CHECK NUM: MO	$-179.00	$191.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.16	$370.65
11/19/2020	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-179.00	$361.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.09	$540.49
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$1.96	$533.40
08/11/2020	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-179.00	$531.44
07/15/2020	BILL	JOHNSON, BRENT V & SONYA M	$712.40	$710.44
02/12/2020	PAYMENT	JOHNSON, BRENT CHECK NUM: 19-0741629	$-173.00	$-1.96
01/08/2020	PAYMENT	BJ CHECK NUM: MO	$-173.00	$171.04
10/02/2019	PAYMENT	JOHNSON, B CHECK NUM: MO	$-173.00	$344.04
08/13/2019	PAYMENT	JOHNSON, BRENT CHECK NUM: MO	$-174.00	$517.04
07/10/2019	BILL	JOHNSON, BRENT V & SONYA M	$691.04	$691.04
02/27/2019	PAYMENT	JOHNSON, BRENT V & SONYA M CHECK NUM: MO	$-162.00	$0.00
02/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$162.00
02/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-162.00	$161.90
02/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$162.00	$323.90
02/27/2019	AMENDMENT	amt too small to reufnd	$0.50	$161.90
12/18/2018	VOID	JOHNSON, BRENT V CHECK NUM: MO	$-162.00	$161.40
10/31/2018	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-6.17	$323.40
10/22/2018	PAYMENT	JOHNSON, B CHECK NUM: MO	$-162.00	$329.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.47	$491.57
08/27/2018	PAYMENT	JOHNSON, BRENT V CASH	$-162.87	$485.10
07/09/2018	BILL	JOHNSON, BRENT V & SONYA M	$647.97	$647.97
02/12/2018	PAYMENT	JOHNSON, BRENT V & SONYA M CHECK NUM: MO	$-115.00	$0.00
02/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.92	$115.00
01/22/2018	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-108.00	$114.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$222.08
10/17/2017	PAYMENT	JOHNSON, BRENT V CASH	$-110.00	$216.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.30	$326.62
09/22/2017	PAYMENT	JOHNSON, BRENT V CASH	$-114.60	$322.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$436.92
07/07/2017	BILL	JOHNSON, BRENT V & SONYA M	$432.51	$432.51
02/24/2017	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$0.00
01/09/2017	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$104.31
10/07/2016	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$208.62
08/15/2016	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$312.93
07/08/2016	BILL	JOHNSON, BRENT V & SONYA M	$417.24	$417.24
03/09/2016	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$0.00
01/04/2016	PAYMENT	JOHNSON, BRENT V CASH	$-104.31	$104.31
10/29/2015	PAYMENT	JOHNSON, BRENT V CASH	$-108.48	$208.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.17	$317.10
08/13/2015	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-104.31	$312.93
07/08/2015	BILL	JOHNSON, BRENT V & SONYA M	$417.24	$417.24
02/27/2015	PAYMENT	JOHNSON, BRENT V CASH	$-104.91	$0.00
01/02/2015	PAYMENT	JOHNSON, BRENT V CASH	$-104.91	$104.91
10/08/2014	PAYMENT	JOHNSON, BRENT V CASH	$-104.91	$209.82
08/15/2014	PAYMENT	JOHNSON, BRENT V CASH	$-106.18	$314.73
07/10/2014	BILL	JOHNSON, BRENT V & SONYA M	$420.91	$420.91
03/03/2014	PAYMENT	JOHNSON, BRENT V CASH	$-103.87	$0.00
02/18/2014	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-108.02	$103.87
02/18/2014	ADJUSTMENT	Incorrect pymt type entered	$108.02	$211.89
02/14/2014	VOID	JOHNSON, BRENT V & SONYA M CHECK	$-108.02	$103.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.15	$211.89
10/04/2013	PAYMENT	JOHNSON, BRENT V CASH	$-103.87	$207.74
08/16/2013	PAYMENT	JOHNSON, BRENT V CASH	$-103.11	$311.61
07/31/2013	PAYMENT	JOHNSON, BRENT V CHECK NUM: MO	$-0.78	$414.72
07/16/2013	BILL	JOHNSON, BRENT V & SONYA M	$415.50	$415.50
03/12/2013	PAYMENT	JOHNSON, BRENT V & SONYA M CASH BANK: WF INTERNET	$-104.14	$0.00
12/31/2012	PAYMENT	JOHNSON, BRENT V & SONYA M CASH BANK: WF INTERNET	$-104.14	$104.14
10/08/2012	PAYMENT	JOHNSON, BRENT V CASH	$-104.14	$208.28
08/20/2012	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-104.16	$312.42
07/10/2012	BILL	JOHNSON, BRENT V & SONYA M	$416.58	$416.58
03/13/2012	PAYMENT	JOHNSON, BRENT V CASH	$-106.61	$0.00
01/17/2012	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-110.47	$106.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.25	$217.08
10/13/2011	PAYMENT	JOHNSON, BRENT CASH	$-107.00	$212.83
08/15/2011	PAYMENT	JOHNSON, BRENT V & SONYA M CASH	$-106.64	$319.83
07/14/2011	BILL	JOHNSON, BRENT V & SONYA M	$426.47	$426.47
04/13/2011	PAYMENT	JOHNSON, BRENT V CHECK NUM: CERTIFIED012793	$-1,292.43	$0.00
04/13/2011	AMENDMENT	Removed pen, see notes per bec	$-5.13	$1,292.43
04/01/2011	INTEREST	Monthly Interest	$5.13	$1,297.56
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,292.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.54	$1,286.89
03/01/2011	INTEREST	Monthly Interest	$5.13	$1,256.35
02/01/2011	INTEREST	Monthly Interest	$5.13	$1,251.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.63	$1,246.09
01/03/2011	INTEREST	Monthly Interest	$5.13	$1,226.46
12/01/2010	INTEREST	Monthly Interest	$5.13	$1,221.33
11/01/2010	INTEREST	Monthly Interest	$5.13	$1,216.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.91	$1,211.07
10/01/2010	INTEREST	Monthly Interest	$5.13	$1,200.16
09/01/2010	INTEREST	Monthly Interest	$5.13	$1,195.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$1,189.90
08/02/2010	INTEREST	Monthly Interest	$5.13	$1,185.54
07/14/2010	BILL	JOHNSON, BRENT V & SONYA M	$436.26	$1,180.41
07/01/2010	INTEREST	Monthly Interest	$5.13	$744.15
06/01/2010	INTEREST	Monthly Interest	$5.13	$739.02
05/03/2010	INTEREST	Monthly Interest	$1.60	$733.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$732.29
04/01/2010	INTEREST	Monthly Interest	$1.60	$725.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.69	$723.69
03/01/2010	INTEREST	Monthly Interest	$1.60	$694.00
02/01/2010	INTEREST	Monthly Interest	$1.60	$692.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.11	$690.80
01/05/2010	INTEREST	Monthly Interest	$1.60	$671.69
12/01/2009	INTEREST	Monthly Interest	$1.60	$670.09
11/02/2009	INTEREST	Monthly Interest	$1.60	$668.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$666.89
10/01/2009	INTEREST	Monthly Interest	$1.60	$656.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$654.65
09/01/2009	INTEREST	Monthly Interest	$1.60	$650.37
08/03/2009	INTEREST	Monthly Interest	$1.60	$648.77
07/21/2009	BILL	JOHNSON, BRENT V & SONYA M	$424.16	$647.17
07/01/2009	INTEREST	Monthly Interest	$1.60	$223.01
06/01/2009	INTEREST	Monthly Interest	$1.60	$221.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$219.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.54	$212.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.41	$201.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.86
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105716	$-65.39	$192.30
07/14/2008	BILL	JOHNSON, BRENT V & SONYA M	$257.69	$257.69
02/28/2008	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3888	$-63.48	$0.00
01/07/2008	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3856	$-63.48	$63.48
10/01/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3792	$-63.48	$126.96
08/28/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3760	$-63.49	$190.44
07/13/2007	BILL	DOWNS, WAYNE B	$253.93	$253.93
08/23/2006	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3519	$-252.75	$0.00
07/19/2006	BILL	DOWNS, WAYNE B	$252.75	$252.75
08/31/2005	PAYMENT	DOWNS, WAYNE B & DORIS CHECK NUM: 3326	$-245.69	$0.00
07/21/2005	BILL	DOWNS, WAYNE B & DORIS	$245.69	$245.69
07/28/2004	PAYMENT	@	$-245.82	$0.00
07/01/2004	BILL	DOWNS, WAYNE B & DORIS @	$245.82	$245.82
01/26/2004	PAYMENT	@	$-251.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.63	$251.52
07/01/2003	BILL	DOWNS, WAYNE B & DORIS @	$232.89	$232.89