Tax Account 049-014-002

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Owners

JOHNSTON, NATHANIEL J
864 PEMBERTON DR
SPRING CREEK, NV 89815-7410

777411

Account Summary

Account ID	049-014-002
Account Type	Real Estate
Location	864 PEMBERTON DR
Balance	$886.22
Currently Due	$0.00

Account ID

049-014-002

Account Type

Real Estate

Location

864 PEMBERTON DR

Balance

$886.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.09
Total	$1,726.09
Paid	$839.87
Balance	$886.22
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

$1,726.09

Total

$1,726.09

Paid

$839.87

Balance

$886.22

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	$396.77	$0.00	$396.77	$396.77	$0.00
2	10/07/2024	10/17/2024	Paid	$443.10	$0.00	$443.10	$443.10	$0.00
3	01/06/2025	01/16/2025	Due	$443.10	$0.00	$443.10	$0.00	$443.10
4	03/03/2025	03/13/2025	Due	$443.12	$0.00	$443.12	$0.00	$886.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.73	$0.00	$1,468.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,360.11	$0.00	$1,360.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,426.80	$0.00	$1,426.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,363.01	$0.00	$1,363.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,315.05	$0.00	$1,315.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.28	$0.00	$1,321.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.38	$0.00	$1,191.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.03	$0.00	$1,196.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,176.22	$11.76	$1,187.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,158.40	$0.00	$1,158.40	$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 -	$-443.10	$886.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.77	$1,329.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.06	$1,726.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935939. REASON: AMENDMENT TO RE 2025	$396.77	$1,586.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.77	$1,189.26
07/10/2024	BILL	JOHNSTON, NATHANIEL J	$1,586.03	$1,586.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.58	$366.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.58	$733.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.99	$1,099.74
07/12/2023	BILL	JOHNSTON, NATHANIEL J	$1,468.73	$1,468.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.43	$339.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.43	$678.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.82	$1,018.29
07/12/2022	BILL	JOHNSTON, NATHANIEL J	$1,360.11	$1,360.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$356.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$712.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.20	$1,068.60
07/14/2021	BILL	JOHNSTON, NATHANIEL J	$1,426.80	$1,426.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25719	$-340.75	$340.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.75	$681.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.76	$1,022.25
07/15/2020	BILL	JOHNSTON, NATHANIEL J	$1,363.01	$1,363.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$328.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$656.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.64	$985.41
07/10/2019	BILL	JOHNSTON, NATHANIEL JAMES	$1,315.05	$1,315.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$330.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$660.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.19	$990.09
07/09/2018	BILL	JOHNSTON, NATHANIEL JAMES	$1,321.28	$1,321.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.15	$297.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.15	$594.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.93	$891.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.93	$1,191.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.93	$891.45
07/07/2017	BILL	JOHNSTON, NATHANIEL JAMES	$1,191.38	$1,191.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$299.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$598.00
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273996	$-299.03	$897.00
07/08/2016	BILL	JOHNSTON, NATHANIEL JAMES	$1,196.03	$1,196.03
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029525	$-294.05	$0.00
01/07/2016	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1686	$-294.05	$294.05
10/16/2015	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1673	$-305.81	$588.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.76	$893.91
08/07/2015	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1664	$-294.07	$882.15
07/08/2015	BILL	REYNOLDS, JAMES B	$1,176.22	$1,176.22
03/06/2015	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1616	$-289.28	$0.00
01/07/2015	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1611	$-289.28	$289.28
10/03/2014	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1637	$-289.28	$578.56
08/11/2014	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1633	$-290.56	$867.84
07/10/2014	BILL	REYNOLDS, JAMES B	$1,158.40	$1,158.40
03/10/2014	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1600	$-280.86	$0.00
01/07/2014	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1590	$-280.86	$280.86
10/03/2013	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1582	$-280.86	$561.72
08/15/2013	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1575	$-280.86	$842.58
07/16/2013	BILL	REYNOLDS, JAMES B	$1,123.44	$1,123.44
03/05/2013	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1559	$-257.88	$0.00
01/07/2013	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1551	$-257.88	$257.88
10/01/2012	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1540	$-257.88	$515.76
08/02/2012	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1536	$-257.91	$773.64
07/10/2012	BILL	REYNOLDS, JAMES B	$1,031.55	$1,031.55
03/05/2012	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1514	$-250.37	$0.00
01/05/2012	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1507	$-250.37	$250.37
10/03/2011	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1285	$-250.37	$500.74
08/16/2011	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 9024	$-250.38	$751.11
07/14/2011	BILL	REYNOLDS, JAMES B	$1,001.49	$1,001.49
08/10/2010	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 9012	$-972.32	$0.00
07/14/2010	BILL	REYNOLDS, JAMES B	$972.32	$972.32
08/11/2009	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1179	$-945.26	$0.00
07/21/2009	BILL	REYNOLDS, JAMES B	$945.26	$945.26
03/03/2009	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1141	$-228.05	$0.00
12/08/2008	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1129	$-228.05	$228.05
11/12/2008	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1123	$-237.17	$456.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$693.27
08/15/2008	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1111	$-229.31	$684.15
07/14/2008	BILL	REYNOLDS, JAMES B	$913.46	$913.46
03/04/2008	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1082	$-215.07	$0.00
01/03/2008	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1076	$-215.07	$215.07
10/04/2007	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1055	$-215.07	$430.14
08/06/2007	PAYMENT	REYNOLDS, JAMES B CHECK NUM: 1046	$-215.10	$645.21
07/13/2007	BILL	REYNOLDS, JAMES B	$860.31	$860.31
02/28/2007	PAYMENT	LICKISS, THOMAS E III & DONNA CHECK NUM: 1008	$-208.81	$0.00
12/26/2006	PAYMENT	JAMES REYNOLDS CHECK NUM: 0094	$-208.81	$208.81
10/03/2006	PAYMENT	JAMES REYNOLDS CASH	$-208.81	$417.62
08/16/2006	PAYMENT	LICKISS, THOMAS E III & DONNA CASH	$-208.82	$626.43
07/19/2006	BILL	LICKISS, THOMAS E III & DONNA	$835.25	$835.25
10/06/2005	PAYMENT	TE LICKISS CHECK NUM: 524	$-608.19	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.73	$608.19
07/21/2005	BILL	MORIARTY, ROBERT F & KATHRYN C	$810.92	$810.92
03/04/2005	PAYMENT	@	$-202.14	$0.00
12/29/2004	PAYMENT	@	$-202.14	$202.14
10/14/2004	PAYMENT	@	$-202.14	$404.28
08/24/2004	PAYMENT	@	$-202.15	$606.42
07/01/2004	BILL	MORIARTY, ROBERT F & K @	$808.57	$808.57
03/08/2004	PAYMENT	@	$-200.36	$0.00
01/09/2004	PAYMENT	@	$-200.36	$200.36
09/15/2003	PAYMENT	@	$-200.36	$400.72
08/06/2003	PAYMENT	@	$-200.38	$601.08
07/01/2003	BILL	RINALDO, DANIEL J & RA @	$801.46	$801.46