Tax Account 047-015-021

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Owners

JOHNSON, DAVID R TR ET AL
430 BLUEJAY DR
SPRING CREEK, NV 89815-7225

MIRAMONTES-JOHNSON, HELEN L TRE

(THE MIRAJOHN TRUST 12172021)

799299

Account Summary

Account ID	047-015-021
Account Type	Real Estate
Location	430 BLUE JAY DR
Balance	$952.50
Currently Due	$0.00

Account ID

047-015-021

Account Type

Real Estate

Location

430 BLUE JAY DR

Balance

$952.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.62
Total	$1,847.62
Paid	$895.12
Balance	$952.50
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

$1,847.62

Total

$1,847.62

Paid

$895.12

Balance

$952.50

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	$418.97	$0.00	$418.97	$418.97	$0.00
2	10/07/2024	10/17/2024	Paid	$476.15	$0.00	$476.15	$476.15	$0.00
3	01/06/2025	01/16/2025	Due	$476.15	$0.00	$476.15	$0.00	$476.15
4	03/03/2025	03/13/2025	Due	$476.35	$0.00	$476.35	$0.00	$952.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.69	$0.00	$1,715.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,627.17	$0.00	$1,627.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,665.60	$0.00	$1,665.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,616.99	$0.00	$1,616.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.29	$0.00	$1,569.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.63	$0.00	$1,564.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,511.77	$0.00	$1,511.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,468.28	$0.00	$1,468.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,425.52	$0.00	$1,425.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,385.27	$0.00	$1,385.27	$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 -	$-476.15	$952.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.97	$1,428.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.61	$1,847.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934437. REASON: AMENDMENT TO RE 2025	$418.97	$1,675.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.97	$1,256.04
07/10/2024	BILL	JOHNSON, DAVID R TR ET AL	$1,675.01	$1,675.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.32	$428.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.32	$856.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.73	$1,284.96
07/12/2023	BILL	JOHNSON, DAVID R TR ET AL	$1,715.69	$1,715.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$406.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$812.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.60	$1,218.57
07/12/2022	BILL	JOHNSON, DAVID R TR ET AL	$1,627.17	$1,627.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$415.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$831.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.90	$1,247.70
07/14/2021	BILL	JOHNSON, DAVID ET AL	$1,665.60	$1,665.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.25	$404.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.25	$808.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.24	$1,212.75
07/15/2020	BILL	JOHNSON, DAVID ET AL	$1,616.99	$1,616.99
02/21/2020	PAYMENT	JOHNSON, DAVID ET AL CHECK NUM: ACH	$-392.03	$0.00
11/14/2019	PAYMENT	TITLE 365 NEVADA ESCROW TR ACC CHECK NUM: 2019005679	$-392.03	$392.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-392.03	$784.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-393.20	$1,176.09
07/10/2019	BILL	JOHNSON, DAVID ET AL	$1,569.29	$1,569.29
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-390.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-390.86	$390.86
09/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 136120	$-390.86	$781.72
08/06/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1150888	$-392.05	$1,172.58
07/09/2018	BILL	JOHNSON, DAVID ET AL	$1,564.63	$1,564.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.25	$377.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.25	$754.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.02	$1,131.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.02	$1,511.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.02	$1,131.75
07/07/2017	BILL	JOHNSON, DAVID ET AL	$1,511.77	$1,511.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.07	$0.00
10/20/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 737818	$-367.07	$367.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.07	$734.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.07	$1,101.21
07/08/2016	BILL	JOHNSON, DAVID ET AL	$1,468.28	$1,468.28
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.38	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.38	$356.38
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-356.38	$712.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.38	$1,069.14
07/08/2015	BILL	JOHNSON, DAVID ET AL	$1,425.52	$1,425.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.00	$346.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.00	$692.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.27	$1,038.00
07/10/2014	BILL	JOHNSON, DAVID ET AL	$1,385.27	$1,385.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-335.92	$0.00
10/17/2013	PAYMENT	SERVICELINK CHECK NUM: 42472	$-335.92	$335.92
09/23/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5965848	$-335.92	$671.84
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-335.94	$1,007.76
07/16/2013	BILL	JOHNSON, DAVID ET AL	$1,343.70	$1,343.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.52	$319.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.52	$639.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.54	$958.56
07/10/2012	BILL	JOHNSON, DAVID ET AL	$1,278.10	$1,278.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.22	$310.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.22	$620.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.22	$930.66
07/14/2011	BILL	JOHNSON, DAVID ET AL	$1,240.88	$1,240.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.18	$301.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.18	$602.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.19	$903.54
07/14/2010	BILL	JOHNSON, DAVID ET AL	$1,204.73	$1,204.73
01/22/2010	PAYMENT	ALL STAR TITLE, INC CHECK NUM: 67319	$-292.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.41	$292.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.41	$584.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.67	$877.23
07/21/2009	BILL	JOHNSON, DAVID ET AL	$1,170.90	$1,170.90
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.81	$0.00
12/26/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 19322	$-282.81	$282.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.81	$565.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.10	$848.43
07/14/2008	BILL	JOHNSON, DAVID ET AL	$1,132.53	$1,132.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.34	$270.34
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 29053	$-270.34	$540.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.36	$811.02
07/13/2007	BILL	RICKER, RONALD L & LYNDA M	$1,081.38	$1,081.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.47	$262.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.47	$524.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.47	$787.41
07/19/2006	BILL	RICKER, RONALD L & LYNDA M	$1,049.88	$1,049.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.82	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-254.82	$254.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.82	$509.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.84	$764.46
07/21/2005	BILL	RICKER, RONALD L & LYNDA M	$1,019.30	$1,019.30
03/03/2005	PAYMENT	@	$-254.12	$0.00
01/03/2005	PAYMENT	@	$-254.12	$254.12
10/01/2004	PAYMENT	@	$-254.12	$508.24
08/16/2004	PAYMENT	@	$-254.15	$762.36
07/01/2004	BILL	RICKER, RONALD L & LYN @	$1,016.51	$1,016.51
02/26/2004	PAYMENT	@	$-251.82	$0.00
01/09/2004	PAYMENT	@	$-251.82	$251.82
10/05/2003	PAYMENT	@	$-251.82	$503.64
08/19/2003	PAYMENT	@	$-251.83	$755.46
07/01/2003	BILL	RICKER, RONALD L & LYN @	$1,007.29	$1,007.29