Tax Account 047-002-009

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Owners

JOHNSON, KORI H
331 OAKMONT DR
SPRING CREEK, NV 89815-7104

753097

Account Summary

Account ID	047-002-009
Account Type	Real Estate
Location	331 OAKMONT DR
Balance	$1,473.54
Currently Due	$491.18

Account ID

047-002-009

Account Type

Real Estate

Location

331 OAKMONT DR

Balance

$1,473.54

Currently Due

$491.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.57
Total	$1,913.57
Paid	$440.03
Balance	$1,473.54
Due	$491.18
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

$1,913.57

Total

$1,913.57

Paid

$440.03

Balance

$1,473.54

Due

$491.18

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	$440.03	$0.00	$440.03	$440.03	$0.00
2	10/07/2024	10/17/2024	Due	$491.18	$0.00	$491.18	$0.00	$491.18
3	01/06/2025	01/16/2025	Due	$491.18	$0.00	$491.18	$0.00	$982.36
4	03/03/2025	03/13/2025	Due	$491.18	$0.00	$491.18	$0.00	$1,473.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.82	$0.00	$1,628.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,471.88	$0.00	$1,471.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,539.96	$0.00	$1,539.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,411.58	$0.00	$1,411.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.04	$0.00	$1,419.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,220.53	$0.00	$1,220.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,224.37	$25.00	$1,249.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.47	$0.00	$1,197.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.86	$0.00	$1,163.86	$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	.59
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	OEFEDERAL CREDIT UNION SYS 990106231 ORIG: CHECK	$-440.03	$1,473.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.62	$1,913.57
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106231 VOIDED PAYMENT: 914795. REASON: AMENDMENT TO RE 2025	$440.03	$1,758.95
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106231	$-440.03	$1,318.92
07/10/2024	BILL	JOHNSON, KORI H	$1,758.95	$1,758.95
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093933	$-406.60	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089338	$-406.60	$406.60
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080764	$-406.60	$813.20
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075812	$-409.02	$1,219.80
07/12/2023	BILL	JOHNSON, KORI H	$1,628.82	$1,628.82
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062448	$-347.35	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057581	$-369.77	$347.35
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047746	$-369.77	$717.12
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042069	$-384.99	$1,086.89
07/12/2022	BILL	JOHNSON, KORI H	$1,471.88	$1,471.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$384.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$768.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$1,153.47
07/14/2021	BILL	JOHNSON, KORI H	$1,539.96	$1,539.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.76	$365.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.76	$731.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.74	$1,097.28
07/15/2020	BILL	JOHNSON, KORI H	$1,463.02	$1,463.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.60	$352.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.60	$705.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.78	$1,057.80
07/10/2019	BILL	JOHNSON, KORI H	$1,411.58	$1,411.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.47	$354.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.47	$708.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$1,063.41
07/09/2018	BILL	HODNETT, JASON L	$1,419.04	$1,419.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.44	$304.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.44	$608.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.21	$913.32
07/07/2017	BILL	HODNETT, JASON L	$1,220.53	$1,220.53
03/17/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017618772	$-25.00	$0.00
03/17/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017548849	$-306.09	$25.00
01/26/2017	AMENDMENT	Returned E-check Charge	$25.00	$331.09
01/26/2017	ADJUSTMENT	Chargeback-Cust advices not au BANK: OP INTERNET NUM: 122859692	$306.09	$306.09
01/11/2017	VOID	HODNETT, JASON L CHECK BANK: OP INTERNET NUM: 122859692	$-306.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$306.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$612.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.10	$918.27
07/08/2016	BILL	HODNETT, JASON L	$1,224.37	$1,224.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-299.36	$299.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.36	$598.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.39	$898.08
07/08/2015	BILL	HODNETT, JASON L	$1,197.47	$1,197.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.65	$290.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.65	$581.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.91	$871.95
07/10/2014	BILL	HODNETT, JASON L & MICHELLE L	$1,163.86	$1,163.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.18	$282.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.18	$564.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.21	$846.54
07/16/2013	BILL	HODNETT, JASON L & MICHELLE L	$1,128.75	$1,128.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.96	$273.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.96	$547.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$821.88
07/10/2012	BILL	HODNETT, JASON L & MICHELLE L	$1,095.86	$1,095.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.98	$265.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.98	$531.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$797.94
07/14/2011	BILL	NEUFFER, DANEIL P & COURTNEY R	$1,063.94	$1,063.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.23	$258.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.23	$516.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.25	$774.69
07/14/2010	BILL	NEUFFER, DANEIL P & COURTNEY R	$1,032.94	$1,032.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.71	$250.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.71	$501.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.99	$752.13
07/21/2009	BILL	NEUFFER, DANEIL P & COURTNEY R	$1,004.12	$1,004.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.33	$242.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.33	$484.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.61	$726.99
07/14/2008	BILL	NEUFFER, DANEIL P & COURTNEY R	$970.60	$970.60
03/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376824	$-236.69	$0.00
01/23/2008	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1680	$-227.59	$236.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.10	$464.28
09/25/2007	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1615	$-227.59	$455.18
08/22/2007	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1590	$-227.61	$682.77
07/13/2007	BILL	DILLION, TOMMIE DAVID& LINDA S	$910.38	$910.38
02/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 316807	$-924.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.50	$924.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.39	$885.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.56	$864.18
07/19/2006	BILL	DILLION, TOMMIE DAVID& LINDA S	$855.62	$855.62
03/13/2006	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1329	$-200.28	$0.00
01/09/2006	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1295	$-200.28	$200.28
10/14/2005	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1271	$-200.28	$400.56
08/31/2005	PAYMENT	DILLION, TOMMIE DAVID& LINDA S CHECK NUM: 1247	$-200.30	$600.84
07/21/2005	BILL	DILLION, TOMMIE DAVID& LINDA S	$801.14	$801.14
01/12/2005	PAYMENT	@	$-196.98	$0.00
01/05/2005	PAYMENT	@	$-196.98	$196.98
10/05/2004	PAYMENT	@	$-196.98	$393.96
08/12/2004	PAYMENT	@	$-197.01	$590.94
07/01/2004	BILL	DILLION, TOMMIE DAVID @	$787.95	$787.95
03/08/2004	PAYMENT	@	$-192.57	$0.00
01/08/2004	PAYMENT	@	$-192.57	$192.57
09/12/2003	PAYMENT	@	$-392.84	$385.14
07/01/2003	PENALTY	Penalty 03-04	$7.70	$777.98
07/01/2003	BILL	CORNEJO, CATHLEEN CARL @	$770.28	$770.28