Tax Account 049-008-013

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Owners

JOHNSTON, JOHN E & LOIS
887 WILLINGTON DR
SPRING CREEK, NV 89815-7054

096900445

Account Summary

Account ID	049-008-013
Account Type	Real Estate
Location	887 WILLINGTON DR
Balance	$1,242.11
Currently Due	$0.00

Account ID

049-008-013

Account Type

Real Estate

Location

887 WILLINGTON DR

Balance

$1,242.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.53
Total	$2,414.53
Paid	$1,172.42
Balance	$1,242.11
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

$2,414.53

Total

$2,414.53

Paid

$1,172.42

Balance

$1,242.11

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	$551.37	$0.00	$551.37	$551.37	$0.00
2	10/07/2024	10/17/2024	Paid	$621.05	$0.00	$621.05	$621.05	$0.00
3	01/06/2025	01/16/2025	Due	$621.05	$0.00	$621.05	$0.00	$621.05
4	03/03/2025	03/13/2025	Due	$621.06	$0.00	$621.06	$0.00	$1,242.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.38	$0.00	$2,140.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.99	$0.00	$2,053.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,122.00	$0.00	$2,122.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,060.10	$0.00	$2,060.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,999.49	$0.00	$1,999.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,987.26	$0.00	$1,987.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,774.43	$0.00	$1,774.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,780.29	$0.00	$1,780.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,740.62	$0.00	$1,740.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,692.02	$0.00	$1,692.02	$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
10/07/2024	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK 4267	$-621.05	$1,242.11
08/30/2024	PAYMENT	JOHNSTON, JOHN E & LOIS SYS 4261 ORIG: CHECK	$-551.37	$1,863.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.01	$2,414.53
08/30/2024	ADJUSTMENT	JOHNSTON, JOHN E & LOIS CHECK 4261 VOIDED PAYMENT: 930357. REASON: AMENDMENT TO RE 2025	$551.37	$2,204.52
08/14/2024	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK 4261	$-551.37	$1,653.15
07/10/2024	BILL	JOHNSTON, JOHN E & LOIS	$2,204.52	$2,204.52
02/27/2024	PAYMENT	JOHNSTON, LOIS & JOHN CHECK 4235	$-534.49	$0.00
12/28/2023	PAYMENT	JOHNSON, LOIS & JOHN CHECK 4223	$-534.49	$534.49
09/27/2023	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK 4203	$-534.49	$1,068.98
08/17/2023	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4193	$-536.91	$1,603.47
07/12/2023	BILL	JOHNSTON, JOHN E & LOIS	$2,140.38	$2,140.38
03/02/2023	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4163	$-512.90	$0.00
12/28/2022	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4151	$-512.90	$512.90
09/30/2022	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4135	$-512.90	$1,025.80
08/08/2022	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 4122	$-515.29	$1,538.70
07/12/2022	BILL	JOHNSTON, JOHN E & LOIS	$2,053.99	$2,053.99
03/04/2022	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4088	$-530.00	$0.00
12/29/2021	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4075	$-530.00	$530.00
10/04/2021	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4058	$-530.00	$1,060.00
08/13/2021	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 4048	$-532.00	$1,590.00
07/14/2021	BILL	JOHNSTON, JOHN E & LOIS	$2,122.00	$2,122.00
03/01/2021	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 4011	$-515.03	$0.00
12/28/2020	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3998	$-515.03	$515.03
10/01/2020	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3978	$-515.03	$1,030.06
08/17/2020	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3961	$-515.01	$1,545.09
07/15/2020	BILL	JOHNSTON, JOHN E & LOIS	$2,060.10	$2,060.10
03/02/2020	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3922	$-499.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$499.58
01/06/2020	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3908	$-499.58	$499.58
10/04/2019	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3890	$-499.58	$999.16
08/16/2019	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3875	$-500.75	$1,498.74
07/10/2019	BILL	JOHNSTON, JOHN E & LOIS	$1,999.49	$1,999.49
02/28/2019	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3835	$-496.52	$0.00
01/04/2019	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3822	$-496.52	$496.52
09/28/2018	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3799	$-496.52	$993.04
08/17/2018	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3787	$-497.70	$1,489.56
07/09/2018	BILL	JOHNSTON, JOHN E & LOIS	$1,987.26	$1,987.26
03/01/2018	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3751	$-442.92	$0.00
12/28/2017	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3732	$-442.92	$442.92
09/29/2017	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3714	$-442.92	$885.84
08/18/2017	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3703	$-445.67	$1,328.76
07/07/2017	BILL	JOHNSTON, JOHN E & LOIS	$1,774.43	$1,774.43
03/03/2017	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3667	$-445.07	$0.00
01/03/2017	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3651	$-445.07	$445.07
10/03/2016	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3630	$-445.07	$890.14
08/15/2016	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3617	$-445.08	$1,335.21
07/08/2016	BILL	JOHNSTON, JOHN E & LOIS	$1,780.29	$1,780.29
03/04/2016	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3575	$-435.15	$0.00
01/04/2016	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3558	$-435.15	$435.15
10/02/2015	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3533	$-435.15	$870.30
08/14/2015	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3514	$-435.17	$1,305.45
07/08/2015	BILL	JOHNSTON, JOHN E & LOIS	$1,740.62	$1,740.62
03/03/2015	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3477	$-422.69	$0.00
01/05/2015	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3459	$-422.69	$422.69
10/06/2014	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3443	$-422.69	$845.38
08/18/2014	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3427	$-423.95	$1,268.07
07/10/2014	BILL	JOHNSTON, JOHN E & LOIS	$1,692.02	$1,692.02
02/28/2014	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3390	$-410.37	$0.00
01/06/2014	PAYMENT	JOHNSTON, LOIS AND JOHN CHECK NUM: 3374	$-410.37	$410.37
10/02/2013	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3349	$-410.37	$820.74
08/19/2013	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3337	$-410.40	$1,231.11
07/16/2013	BILL	JOHNSTON, JOHN E & LOIS	$1,641.51	$1,641.51
03/01/2013	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3291	$-395.23	$0.00
01/04/2013	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3267	$-395.23	$395.23
10/02/2012	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3242	$-395.23	$790.46
08/21/2012	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3219	$-395.23	$1,185.69
07/10/2012	BILL	JOHNSTON, JOHN E & LOIS	$1,580.92	$1,580.92
03/02/2012	PAYMENT	JOHNSTON, LOIS & JOHN CHECK NUM: 3138	$-383.71	$0.00
12/29/2011	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 3118	$-383.71	$383.71
10/03/2011	PAYMENT	JOHNSTON, JOHN & LOIS CHECK NUM: 3084	$-383.71	$767.42
08/15/2011	PAYMENT	JOHNSTON, JOHN & LOIS CHECK NUM: 3068	$-383.74	$1,151.13
07/14/2011	BILL	JOHNSTON, JOHN E & LOIS	$1,534.87	$1,534.87
03/04/2011	PAYMENT	JOHNSTON, JOHN & LOIS CHECK NUM: 3027	$-379.33	$0.00
12/28/2010	PAYMENT	JOHNSTON, JOHN & LOIS CHECK NUM: 3007	$-379.33	$379.33
09/30/2010	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2942	$-379.33	$758.66
08/17/2010	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2926	$-379.35	$1,137.99
07/14/2010	BILL	JOHNSTON, JOHN E & LOIS	$1,517.34	$1,517.34
03/01/2010	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2883	$-368.29	$0.00
01/06/2010	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2867	$-368.29	$368.29
10/01/2009	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2841	$-368.29	$736.58
08/17/2009	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2826	$-369.55	$1,104.87
07/21/2009	BILL	JOHNSTON, JOHN E & LOIS	$1,474.42	$1,474.42
03/02/2009	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2757	$-356.48	$0.00
01/05/2009	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2734	$-356.48	$356.48
10/03/2008	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2691	$-356.48	$712.96
08/14/2008	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2664	$-357.76	$1,069.44
07/14/2008	BILL	JOHNSTON, JOHN E & LOIS	$1,427.20	$1,427.20
02/29/2008	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 2575	$-346.10	$0.00
01/04/2008	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6883	$-346.10	$346.10
10/01/2007	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6831	$-346.10	$692.20
08/21/2007	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6803	$-346.10	$1,038.30
07/13/2007	BILL	JOHNSTON, JOHN E & LOIS	$1,384.40	$1,384.40
03/02/2007	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6699	$-336.02	$0.00
12/29/2006	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6674	$-336.02	$336.02
09/29/2006	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6642	$-336.02	$672.04
08/21/2006	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6627	$-336.02	$1,008.06
07/19/2006	BILL	JOHNSTON, JOHN E & LOIS	$1,344.08	$1,344.08
03/01/2006	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6566	$-257.72	$0.00
12/30/2005	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6545	$-257.72	$257.72
10/03/2005	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6507	$-257.72	$515.44
08/12/2005	PAYMENT	JOHNSTON, JOHN E & LOIS CHECK NUM: 6483	$-257.72	$773.16
07/21/2005	BILL	JOHNSTON, JOHN E & LOIS	$1,030.88	$1,030.88
03/07/2005	PAYMENT	@	$-257.02	$0.00
01/03/2005	PAYMENT	@	$-257.02	$257.02
10/01/2004	PAYMENT	@	$-257.02	$514.04
08/13/2004	PAYMENT	@	$-257.04	$771.06
07/01/2004	BILL	JOHNSTON, JOHN E & LOI @	$1,028.10	$1,028.10
02/26/2004	PAYMENT	@	$-254.72	$0.00
01/02/2004	PAYMENT	@	$-254.72	$254.72
10/06/2003	PAYMENT	@	$-254.72	$509.44
08/15/2003	PAYMENT	@	$-254.73	$764.16
07/01/2003	BILL	JOHNSTON, JOHN E & LOI @	$1,018.89	$1,018.89