Tax Account 048-005-006

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Owners

JOHNSON, MICHAEL C & SHANNON M
78 LICHT PKWY
SPRING CREEK, NV 89815-5671

783054

Account Summary

Account ID	048-005-006
Account Type	Real Estate
Location	78 LICHT PKWY
Balance	$845.58
Currently Due	$0.00

Account ID

048-005-006

Account Type

Real Estate

Location

78 LICHT PKWY

Balance

$845.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.84
Total	$1,675.84
Paid	$830.26
Balance	$845.58
Due	$0.00
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

$1,675.84

Total

$1,675.84

Paid

$830.26

Balance

$845.58

Due

$0.00

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	$407.48	$0.00	$407.48	$407.48	$0.00
2	10/07/2024	10/17/2024	Paid	$422.78	$0.00	$422.78	$422.78	$0.00
3	01/06/2025	01/16/2025	Due	$422.78	$0.00	$422.78	$0.00	$422.78
4	03/03/2025	03/13/2025	Due	$422.80	$0.00	$422.80	$0.00	$845.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.28	$0.00	$1,508.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.72	$0.00	$1,396.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.03	$0.00	$1,293.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,224.42	$0.00	$1,224.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.28	$0.00	$1,181.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.01	$0.00	$1,186.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.40	$0.00	$1,152.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,154.09	$0.00	$1,154.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,143.94	$0.00	$1,143.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.61	$0.00	$1,138.61	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-422.78	$845.58
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-407.48	$1,268.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.09	$1,675.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928841. REASON: AMENDMENT TO RE 2025	$407.48	$1,628.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-407.48	$1,221.27
07/10/2024	BILL	JOHNSON, MICHAEL C & SHANNON M	$1,628.75	$1,628.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-376.47	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-376.47	$376.47
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-376.47	$752.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-378.87	$1,129.41
07/12/2023	BILL	JOHNSON, MICHAEL C & SHANNON M	$1,508.28	$1,508.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-348.58	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-348.58	$348.58
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$348.58	$697.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-348.58	$348.58
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-348.58	$697.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-350.98	$1,045.74
07/12/2022	BILL	JOHNSON, MICHAEL C & SHANNON M	$1,396.72	$1,396.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-322.76	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-322.76	$322.76
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-322.76	$645.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-324.75	$968.28
07/14/2021	BILL	JOHNSON, MICHAEL C & SHANNON M	$1,293.03	$1,293.03
12/28/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 800152	$-306.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.11	$306.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.11	$612.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.09	$918.33
07/15/2020	BILL	JOHNSON, MICHAEL C	$1,224.42	$1,224.42
02/21/2020	PAYMENT	JOHNSON, MICHAEL C CHECK NUM: ACH	$-295.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-295.03	$295.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-295.03	$590.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-296.19	$885.09
07/10/2019	BILL	JOHNSON, MICHAEL C	$1,181.28	$1,181.28
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-296.21	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-296.21	$296.21
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-296.21	$592.42
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-297.38	$888.63
07/09/2018	BILL	JOHNSON, MICHAEL C	$1,186.01	$1,186.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.41	$287.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.41	$574.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.17	$862.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.17	$1,152.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.17	$862.23
07/07/2017	BILL	JOHNSON, MICHAEL C	$1,152.40	$1,152.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$288.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$577.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.53	$865.56
07/08/2016	BILL	JOHNSON, MICHAEL C	$1,154.09	$1,154.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.98	$285.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.98	$571.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.00	$857.94
07/08/2015	BILL	JOHNSON, MICHAEL C	$1,143.94	$1,143.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$284.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$568.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.62	$852.99
07/10/2014	BILL	JOHNSON, MICHAEL C	$1,138.61	$1,138.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.26	$274.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.26	$548.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.27	$822.78
07/16/2013	BILL	JOHNSON, MICHAEL C	$1,097.05	$1,097.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.93	$263.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.93	$527.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.95	$791.79
07/10/2012	BILL	JOHNSON, MICHAEL C	$1,055.74	$1,055.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$257.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$514.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$771.81
07/14/2011	BILL	JOHNSON, MICHAEL C	$1,029.10	$1,029.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.73	$268.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.73	$537.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-268.76	$806.19
07/14/2010	BILL	JOHNSON, MICHAEL C	$1,074.95	$1,074.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.51	$264.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.51	$529.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.80	$793.53
07/21/2009	BILL	JOHNSON, MICHAEL C	$1,059.33	$1,059.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.10	$253.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.10	$253.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.10	$506.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.38	$759.30
07/14/2008	BILL	JOHNSON, MICHAEL C	$1,013.68	$1,013.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.77	$238.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.77	$477.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.79	$716.31
07/13/2007	BILL	JOHNSON, MICHAEL C	$955.10	$955.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.41	$224.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.41	$448.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.42	$673.23
07/19/2006	BILL	JOHNSON, MICHAEL C	$897.65	$897.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.12	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-210.12	$210.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.12	$420.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.14	$630.36
07/21/2005	BILL	JOHNSON, MICHAEL C	$840.50	$840.50
03/03/2005	PAYMENT	@	$-209.55	$0.00
01/03/2005	PAYMENT	@	$-209.55	$209.55
10/08/2004	PAYMENT	@	$-209.55	$419.10
08/16/2004	PAYMENT	@	$-209.55	$628.65
07/01/2004	BILL	SIDEBOTTOM, DUANE & KA @	$838.20	$838.20
02/19/2004	PAYMENT	@	$-207.64	$0.00
01/02/2004	PAYMENT	@	$-207.64	$207.64
09/12/2003	PAYMENT	@	$-207.64	$415.28
08/05/2003	PAYMENT	@	$-207.65	$622.92
07/01/2003	BILL	SIDEBOTTOM, DUANE & KA @	$830.57	$830.57