Tax Account 049-016-019

Print Page · · Payments Cart · New Search

Owners

JOHNSTON, MICHAEL S SR ET AL
974 BRONCO DR
SPRING CREEK, NV 89815-7462

JOHNSTON, PAULETTE F ET AL

783344

Account Summary

Account ID	049-016-019
Account Type	Real Estate
Location	974 BRONCO DR
Balance	$1,033.59
Currently Due	$0.00

Account ID

049-016-019

Account Type

Real Estate

Location

974 BRONCO DR

Balance

$1,033.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.24
Total	$2,013.24
Paid	$979.65
Balance	$1,033.59
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

$2,013.24

Total

$2,013.24

Paid

$979.65

Balance

$1,033.59

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	$462.86	$0.00	$462.86	$462.86	$0.00
2	10/07/2024	10/17/2024	Paid	$516.79	$0.00	$516.79	$516.79	$0.00
3	01/06/2025	01/16/2025	Due	$516.79	$0.00	$516.79	$0.00	$516.79
4	03/03/2025	03/13/2025	Due	$516.80	$0.00	$516.80	$0.00	$1,033.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.43	$0.00	$1,713.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,586.69	$0.00	$1,586.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,608.98	$0.00	$1,608.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,562.02	$0.00	$1,562.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.92	$0.00	$1,515.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,509.96	$0.00	$1,509.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,373.86	$0.00	$1,373.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.70	$0.00	$1,371.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,345.11	$0.00	$1,345.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,314.56	$0.00	$1,314.56	$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 -	$-516.79	$1,033.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.86	$1,550.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.94	$2,013.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934463. REASON: AMENDMENT TO RE 2025	$462.86	$1,850.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.86	$1,387.44
07/10/2024	BILL	JOHNSTON, MICHAEL S SR ET AL	$1,850.30	$1,850.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.76	$427.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.76	$855.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.15	$1,283.28
07/12/2023	BILL	JOHNSTON, MICHAEL S SR ET AL	$1,713.43	$1,713.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$396.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$792.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.48	$1,188.21
07/12/2022	BILL	JOHNSTON, MICHAEL S SR ET AL	$1,586.69	$1,586.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.75	$401.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.75	$803.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.73	$1,205.25
07/14/2021	BILL	JOHNSTON, MICHAEL S SR ET AL	$1,608.98	$1,608.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.51	$390.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.51	$781.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.49	$1,171.53
07/15/2020	BILL	RACE, DEXTER L	$1,562.02	$1,562.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.69	$378.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.69	$757.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.85	$1,136.07
07/10/2019	BILL	RACE, DEXTER L	$1,515.92	$1,515.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$377.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$754.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.36	$1,131.60
07/09/2018	BILL	RACE, DEXTER L	$1,509.96	$1,509.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$342.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$685.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$1,028.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.55	$1,373.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.55	$1,028.31
07/07/2017	BILL	RACE, DEXTER L	$1,373.86	$1,373.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$342.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$685.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.94	$1,028.76
07/08/2016	BILL	RACE, DEXTER L	$1,371.70	$1,371.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$336.27
08/20/2015	PAYMENT	DEXTER RACE CHECK NUM: 107	$-336.30	$672.51
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.30	$1,008.81
07/08/2015	BILL	RACE, DEXTER L	$1,345.11	$1,345.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$0.00
11/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020757	$-328.32	$328.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$656.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$984.96
07/10/2014	BILL	GUSKY, CHANCY D	$1,314.56	$1,314.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-318.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-318.76	$318.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-318.76	$637.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-318.78	$956.28
07/16/2013	BILL	GUSKY, CHANCY D	$1,275.06	$1,275.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-295.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-295.99	$295.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-295.99	$591.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-295.99	$887.97
07/10/2012	BILL	GUSKY, CHANCY D	$1,183.96	$1,183.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.73	$287.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.73	$575.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.74	$863.19
07/14/2011	BILL	GUSKY, CHANCY D	$1,150.93	$1,150.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.44	$295.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.44	$590.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.46	$886.32
07/14/2010	BILL	GUSKY, CHANCY D	$1,181.78	$1,181.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.77	$285.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.77	$571.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-287.04	$857.31
07/21/2009	BILL	GUSKY, CHANCY D	$1,144.35	$1,144.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.31	$264.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.31	$528.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.57	$792.93
07/14/2008	BILL	MACDONALD, JAMES F & FELICIANO	$1,058.50	$1,058.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.61	$256.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.61	$513.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.63	$769.83
07/13/2007	BILL	MACDONALD, JAMES F & FELICIANO	$1,026.46	$1,026.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.14	$249.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.14	$498.28
07/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 22380	$-249.15	$747.42
07/19/2006	BILL	DUFURRENA, JOHN	$996.57	$996.57
09/08/2005	PAYMENT	DUFURRENA, JOHN CHECK NUM: 650	$-933.12	$0.00
07/21/2005	BILL	DUFURRENA, JOHN	$933.12	$933.12
07/21/2004	PAYMENT	@	$-210.00	$0.00
07/01/2004	BILL	DUFURRENA, JOHN @	$210.00	$210.00
08/06/2003	PAYMENT	@	$-208.67	$0.00
07/01/2003	BILL	DUFURRENA, JOHN @	$208.67	$208.67