Tax Account 047-005-009

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Owners

JOHNSON, JAMES D & JUNE M
825 SILVER OAK DR
SPRING CREEK, NV 89815-7105

054800314

Account Summary

Account ID	047-005-009
Account Type	Real Estate
Location	825 SILVER OAK DR
Balance	$479.05
Currently Due	$0.00

Account ID

047-005-009

Account Type

Real Estate

Location

825 SILVER OAK DR

Balance

$479.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.66
Total	$929.66
Paid	$450.61
Balance	$479.05
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

$929.66

Total

$929.66

Paid

$450.61

Balance

$479.05

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	$211.09	$0.00	$211.09	$211.09	$0.00
2	10/07/2024	10/17/2024	Paid	$239.52	$0.00	$239.52	$239.52	$0.00
3	01/06/2025	01/16/2025	Due	$239.52	$0.00	$239.52	$0.00	$239.52
4	03/03/2025	03/13/2025	Due	$239.53	$0.00	$239.53	$0.00	$479.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.80	$0.00	$818.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$795.02	$0.00	$795.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$808.51	$0.00	$808.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$784.87	$0.00	$784.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$761.40	$0.00	$761.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$771.87	$0.00	$771.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$715.97	$0.00	$715.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$719.16	$0.00	$719.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$702.52	$0.00	$702.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.31	$0.00	$683.31	$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
09/23/2024	PAYMENT	JAMES JOHNSON EBOX WF - 024092118029389	$-239.52	$479.05
08/30/2024	PAYMENT	JAMES JOHNSON SYS WF - 024081018030087 ORIG: EBOX	$-211.09	$718.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.38	$929.66
08/30/2024	ADJUSTMENT	JAMES JOHNSON EBOX WF - 024081018030087 VOIDED PAYMENT: 926769. REASON: AMENDMENT TO RE 2025	$211.09	$843.28
08/12/2024	PAYMENT	JAMES JOHNSON EBOX WF - 024081018030087	$-211.09	$632.19
07/10/2024	BILL	JOHNSON, JAMES D & JUNE M	$843.28	$843.28
02/12/2024	PAYMENT	JAMES JOHNSON EBOX WF - 024021018032390	$-204.10	$0.00
12/22/2023	PAYMENT	JAMES JOHNSON EBOX WF - 023122218036320	$-204.10	$204.10
09/22/2023	PAYMENT	JAMES JOHNSON EBOX WF - 023092218032563	$-204.10	$408.20
07/28/2023	PAYMENT	JAMES JOHNSON CHECK BANK: WF INTERNET NUM: 023072818036218	$-206.50	$612.30
07/12/2023	BILL	JOHNSON, JAMES D & JUNE M	$818.80	$818.80
02/22/2023	PAYMENT	JAMES JOHNSON CHECK BANK: WF INTERNET NUM: 023022218079641	$-198.15	$0.00
12/07/2022	PAYMENT	JOHNSON, JAMES CHECK NUM: EBOX PYMT	$-198.15	$198.15
09/22/2022	PAYMENT	JAMES JOHNSON CHECK BANK: WF INTERNET NUM: 022092218032401	$-198.15	$396.30
08/09/2022	PAYMENT	JAMES JOHNSON CHECK BANK: WF INTERNET NUM: 022080918058921	$-200.57	$594.45
07/12/2022	BILL	JOHNSON, JAMES D & JUNE M	$795.02	$795.02
02/24/2022	PAYMENT	JOHNSON, JAMES CHECK NUM: EBOX PYMT	$-201.63	$0.00
12/22/2021	PAYMENT	JAMES JOHNSON CHECK BANK: WF INTERNET NUM: 021122218043016	$-201.63	$201.63
09/23/2021	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 021092303075175	$-201.63	$403.26
08/02/2021	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 021080203132292	$-203.62	$604.89
07/14/2021	BILL	JOHNSON, JAMES D & JUNE M	$808.51	$808.51
02/24/2021	PAYMENT	JAMES D JOHNSON CHECK NUM: 021022403097141	$-196.22	$0.00
12/23/2020	PAYMENT	JAMES D JOHNSON CHECK NUM: 020122303099446	$-196.22	$196.22
09/22/2020	PAYMENT	JAMES D JOHNSON CHECK NUM: 020092203149584	$-196.22	$392.44
07/28/2020	PAYMENT	JOHNSON, JAMES D CHECK NUM: 020072803140844	$-196.21	$588.66
07/15/2020	BILL	JOHNSON, JAMES D & JUNE M	$784.87	$784.87
02/21/2020	PAYMENT	JAMES D JOHNSON CHECK NUM: ACH	$-190.06	$0.00
12/23/2019	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 019122303097288	$-190.06	$190.06
09/23/2019	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 019092303069686	$-190.06	$380.12
07/26/2019	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 019072603109545	$-191.22	$570.18
07/10/2019	BILL	JOHNSON, JAMES D & JUNE M	$761.40	$761.40
02/22/2019	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 019022203086769	$-192.67	$0.00
12/21/2018	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 018122103072192	$-192.67	$192.67
09/25/2018	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 018092503074205	$-192.67	$385.34
07/26/2018	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 018072603042809	$-193.86	$578.01
07/09/2018	BILL	JOHNSON, JAMES D & JUNE M	$771.87	$771.87
02/26/2018	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 018022603055862	$-178.30	$0.00
12/26/2017	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 017122603053246	$-178.30	$178.30
09/25/2017	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 017092503050846	$-178.30	$356.60
07/21/2017	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 017072103065313	$-181.07	$534.90
07/07/2017	BILL	JOHNSON, JAMES D & JUNE M	$715.97	$715.97
02/23/2017	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 017022303046966	$-179.79	$0.00
12/27/2016	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 016122703050678	$-179.79	$179.79
09/22/2016	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 016092203039881	$-179.79	$359.58
07/26/2016	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 016072503045190	$-179.79	$539.37
07/08/2016	BILL	JOHNSON, JAMES D & JUNE M	$719.16	$719.16
02/24/2016	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 016022403044065	$-175.63	$0.00
12/15/2015	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 015121503093905	$-175.63	$175.63
09/23/2015	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 015092303040979	$-175.63	$351.26
07/30/2015	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 015073003044949	$-175.63	$526.89
07/08/2015	BILL	JOHNSON, JAMES D & JUNE M	$702.52	$702.52
02/25/2015	PAYMENT	JAMES D JOHNSON CHECK BANK: WF INTERNET NUM: 015022503053817	$-170.51	$0.00
12/23/2014	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 014122309056731	$-170.51	$170.51
09/23/2014	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 014092309051825	$-170.51	$341.02
08/12/2014	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 014081209057370	$-171.78	$511.53
07/10/2014	BILL	JOHNSON, JAMES D & JUNE M	$683.31	$683.31
02/27/2014	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 014022709012128	$-165.54	$0.00
12/26/2013	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 013122609017434	$-165.54	$165.54
09/27/2013	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 013092709015296	$-165.54	$331.08
08/08/2013	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 013080809012914	$-165.55	$496.62
07/16/2013	BILL	JOHNSON, JAMES D & JUNE M	$662.17	$662.17
02/21/2013	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 013022109021894	$-160.71	$0.00
12/20/2012	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 012122009010909	$-160.71	$160.71
09/18/2012	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 012091809011685	$-160.71	$321.42
08/15/2012	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 012081509019782	$-160.74	$482.13
07/10/2012	BILL	JOHNSON, JAMES D & JUNE M	$642.87	$642.87
02/28/2012	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 012022809012257	$-156.03	$0.00
12/21/2011	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 011122109015816	$-156.03	$156.03
09/27/2011	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 011092709047677	$-156.03	$312.06
08/03/2011	PAYMENT	JOHNSON JUNE CHECK BANK: WF INTERNET NUM: 011080309031297	$-156.05	$468.09
07/14/2011	BILL	JOHNSON, JAMES D & JUNE M	$624.14	$624.14
02/16/2011	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 235248	$-151.49	$0.00
01/05/2011	PAYMENT	JOHNSON, JAMES D & JUNE CHECK NUM: 6240	$-151.49	$151.49
09/24/2010	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 6200	$-151.49	$302.98
08/18/2010	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 6136	$-151.49	$454.47
07/14/2010	BILL	JOHNSON, JAMES D & JUNE M	$605.96	$605.96
02/26/2010	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5988	$-147.07	$0.00
01/08/2010	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5952	$-147.07	$147.07
10/12/2009	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5880	$-147.07	$294.14
08/13/2009	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5815	$-147.10	$441.21
07/21/2009	BILL	JOHNSON, JAMES D & JUNE M	$588.31	$588.31
02/18/2009	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5666	$-141.71	$0.00
12/23/2008	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5597	$-141.71	$141.71
09/30/2008	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5390	$-141.71	$283.42
08/12/2008	PAYMENT	JOHNSON, JAMES D & JUNE M CHECK NUM: 5377	$-141.74	$425.13
07/14/2008	BILL	JOHNSON, JAMES D & JUNE M	$566.87	$566.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-131.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-131.34	$131.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-131.34	$262.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-131.37	$394.02
07/13/2007	BILL	JOHNSON, JAMES D & JUNE M	$525.39	$525.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-127.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-127.52	$127.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-127.52	$255.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-127.54	$382.56
07/19/2006	BILL	JOHNSON, JAMES D & JUNE M	$510.10	$510.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-123.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-123.81	$123.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-123.81	$247.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-123.81	$371.43
07/21/2005	BILL	JOHNSON, JAMES D & JUNE M	$495.24	$495.24
02/16/2005	PAYMENT	@	$-123.48	$0.00
12/15/2004	PAYMENT	@	$-123.48	$123.48
10/05/2004	PAYMENT	@	$-123.48	$246.96
07/27/2004	PAYMENT	@	$-123.51	$370.44
07/01/2004	BILL	JOHNSON, JAMES D & JUN @	$493.95	$493.95
02/04/2004	PAYMENT	@	$-122.43	$0.00
12/18/2003	PAYMENT	@	$-122.43	$122.43
09/22/2003	PAYMENT	@	$-122.43	$244.86
08/11/2003	PAYMENT	@	$-122.45	$367.29
07/01/2003	BILL	JOHNSON, JAMES D & JUN @	$489.74	$489.74