Tax Account 049-014-004

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Owners

JOHNSON, GINA
896 PEMBERTON DR
SPRING CREEK, NV 89815-7410

807381

Account Summary

Account ID	049-014-004
Account Type	Real Estate
Location	896 PEMBERTON DR
Balance	$1,483.23
Currently Due	$0.00

Account ID

049-014-004

Account Type

Real Estate

Location

896 PEMBERTON DR

Balance

$1,483.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.18
Total	$2,886.18
Paid	$1,402.95
Balance	$1,483.23
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

$2,886.18

Total

$2,886.18

Paid

$1,402.95

Balance

$1,483.23

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	$661.34	$0.00	$661.34	$661.34	$0.00
2	10/07/2024	10/17/2024	Paid	$741.61	$0.00	$741.61	$741.61	$0.00
3	01/06/2025	01/16/2025	Due	$741.61	$0.00	$741.61	$0.00	$741.61
4	03/03/2025	03/13/2025	Due	$741.62	$0.00	$741.62	$0.00	$1,483.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.33	$0.00	$2,567.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.09	$0.00	$2,193.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,257.58	$0.00	$2,257.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,191.72	$21.92	$2,213.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,127.28	$0.00	$2,127.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,108.59	$0.00	$2,108.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,594.94	$0.00	$1,594.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,595.57	$0.00	$1,595.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,562.47	$0.00	$1,562.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,518.22	$0.00	$1,518.22	$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 -	$-741.61	$1,483.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-661.34	$2,224.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.90	$2,886.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936180. REASON: AMENDMENT TO RE 2025	$661.34	$2,644.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.34	$1,982.94
07/10/2024	BILL	JOHNSON, GINA	$2,644.28	$2,644.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-641.23	$641.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-641.23	$1,282.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.64	$1,923.69
07/12/2023	BILL	JOHNSON, GINA	$2,567.33	$2,567.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$547.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,095.34
07/20/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 28226	$-550.08	$1,643.01
07/12/2022	BILL	JOHNSON, GINA	$2,193.09	$2,193.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.90	$563.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.90	$1,127.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.88	$1,691.70
07/14/2021	BILL	JOHNSON, JACOB & GINA	$2,257.58	$2,257.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.93	$547.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.93	$1,095.86
09/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41144086	$-569.85	$1,643.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.92	$2,213.64
07/15/2020	BILL	JOHNSON, JACOB & GINA	$2,191.72	$2,191.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.53	$531.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.53	$1,063.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-532.69	$1,594.59
07/10/2019	BILL	JOHNSON, JACOB & GINA	$2,127.28	$2,127.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-526.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.85	$526.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.85	$1,053.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.04	$1,580.55
07/09/2018	BILL	JOHNSON, JACOB & GINA	$2,108.59	$2,108.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$398.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$796.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.82	$1,194.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.82	$1,594.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.82	$1,194.12
07/07/2017	BILL	JOHNSON, JACOB & GINA	$1,594.94	$1,594.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.89	$398.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.89	$797.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.90	$1,196.67
07/08/2016	BILL	NEFF, GINA L	$1,595.57	$1,595.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.61	$390.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.61	$781.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.64	$1,171.83
07/08/2015	BILL	NEFF, GINA L	$1,562.47	$1,562.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-379.24	$379.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$758.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$1,137.72
07/10/2014	BILL	NEFF, GINA L	$1,518.22	$1,518.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$368.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$736.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.22	$1,104.57
07/16/2013	BILL	NEFF, GINA L	$1,472.79	$1,472.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.02	$353.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.02	$706.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.02	$1,059.06
07/10/2012	BILL	NEFF, GINA L	$1,412.08	$1,412.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$343.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$686.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.30	$1,029.81
07/14/2011	BILL	NEFF, GINA L	$1,373.11	$1,373.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.75	$358.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.75	$717.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.77	$1,076.25
07/14/2010	BILL	NEFF, GINA L	$1,435.02	$1,435.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.82	$352.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.82	$705.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.08	$1,058.46
07/21/2009	BILL	NEFF, GINA L	$1,412.54	$1,412.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$342.50	$342.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.50	$342.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.50	$685.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.79	$1,027.50
07/14/2008	BILL	NEFF, GINA L	$1,371.29	$1,371.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.21	$305.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.21	$610.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.22	$915.63
07/13/2007	BILL	NEFF, GINA L	$1,220.85	$1,220.85
02/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 23931	$-286.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.85	$286.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.85	$573.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.87	$860.55
07/19/2006	BILL	NEFF, DONALD W & GINA	$1,147.42	$1,147.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-268.59	$268.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.59	$537.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.59	$805.77
07/21/2005	BILL	NEFF, DONALD W & GINA	$1,074.36	$1,074.36
03/03/2005	PAYMENT	@	$-267.84	$0.00
01/03/2005	PAYMENT	@	$-267.84	$267.84
10/01/2004	PAYMENT	@	$-267.84	$535.68
08/16/2004	PAYMENT	@	$-267.87	$803.52
07/01/2004	BILL	NEFF, DONALD W & GINA @	$1,071.39	$1,071.39
02/26/2004	PAYMENT	@	$-265.41	$0.00
01/09/2004	PAYMENT	@	$-265.41	$265.41
10/05/2003	PAYMENT	@	$-265.41	$530.82
08/11/2003	PAYMENT	@	$-265.42	$796.23
07/01/2003	BILL	NEFF, DONALD W & GINA @	$1,061.65	$1,061.65