Tax Account 049-019-016

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Owners

JOHNSON, VINCENT J & ERIKA M TR
824 THORPE DR
SPRING CREEK, NV 89815-7421

(VINCENT & ERIKA JOHNSON FAMILY

TRUST 04022021)

785009

Account Summary

Account ID	049-019-016
Account Type	Real Estate
Location	824 THORPE DR
Balance	$243.54
Currently Due	$0.00

Account ID

049-019-016

Account Type

Real Estate

Location

824 THORPE DR

Balance

$243.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.98
Total	$2,835.98
Paid	$2,592.44
Balance	$243.54
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

$2,835.98

Total

$2,835.98

Paid

$2,592.44

Balance

$243.54

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	$648.38	$0.00	$648.38	$648.38	$0.00
2	10/07/2024	10/17/2024	Paid	$729.20	$0.00	$729.20	$729.20	$0.00
3	01/06/2025	01/16/2025	Paid	$729.20	$0.00	$729.20	$729.20	$0.00
4	03/03/2025	03/13/2025	Due	$729.20	$0.00	$729.20	$485.66	$243.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.99	$0.00	$2,516.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,294.49	$0.00	$2,294.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,406.32	$24.13	$2,430.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,336.15	$0.00	$2,336.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,267.49	$0.00	$2,267.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,201.47	$0.00	$2,201.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,932.32	$0.00	$1,932.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,873.36	$0.00	$1,873.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,795.51	$0.00	$1,795.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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	2.19	.20	.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
08/30/2024	PAYMENT	JOHNSON, VINCENT SYS ORIG: CARD	$-2,592.44	$243.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.54	$2,835.98
08/30/2024	ADJUSTMENT	JOHNSON, VINCENT CARD VOIDED PAYMENT: 910143. REASON: AMENDMENT TO RE 2025	$2,592.44	$2,592.44
07/11/2024	PAYMENT	JOHNSON, VINCENT CARD	$-2,592.44	$0.00
07/10/2024	BILL	JOHNSON, VINCENT J & ERIKA M TR	$2,592.44	$2,592.44
01/16/2024	PAYMENT	JOHNSON, VINCENT CARD	$-628.65	$0.00
12/14/2023	PAYMENT	JOHNSON, VINCENT CARD	$-628.65	$628.65
08/14/2023	PAYMENT	JOHNSON, VINCENT CREDIT: D	$-1,259.69	$1,257.30
07/12/2023	BILL	JOHNSON, VINCENT J & ERIKA M T	$2,516.99	$2,516.99
01/04/2023	PAYMENT	JOHNSON, VINCENT CREDIT: D	$-573.02	$0.00
09/27/2022	PAYMENT	JOHNSON, VINCENT J CREDIT: D	$-1,146.04	$573.02
08/17/2022	PAYMENT	JOHNSON, VINCENT CREDIT: D	$-575.43	$1,719.06
07/12/2022	BILL	JOHNSON, VINCENT J & ERIKA M T	$2,294.49	$2,294.49
08/31/2021	PAYMENT	JOHN CHECK NUM: ACI IVR	$-2,430.45	$0.00
08/31/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$2,430.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.12	$2,430.44
07/14/2021	BILL	JOHNSON, VINCENT J & ERIKA M T	$2,406.32	$2,406.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.04	$584.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.04	$1,168.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.03	$1,752.12
07/15/2020	BILL	JOHNSON, VINCENT J & ERIKA M	$2,336.15	$2,336.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$566.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$1,133.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.75	$1,699.74
07/10/2019	BILL	JOHNSON, VINCENT J & ERIKA M	$2,267.49	$2,267.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.07	$550.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.07	$1,100.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.26	$1,650.21
07/09/2018	BILL	JOHNSON, VINCENT J & ERIKA M	$2,201.47	$2,201.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.39	$482.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.39	$964.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.15	$1,447.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.15	$1,932.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.15	$1,447.17
07/07/2017	BILL	JOHNSON, VINCENT J & ERIKA M	$1,932.32	$1,932.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.34	$468.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$936.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$1,405.02
07/08/2016	BILL	JOHNSON, VINCENT J & ERIKA M	$1,873.36	$1,873.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.87	$448.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.87	$897.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.90	$1,346.61
07/08/2015	BILL	JOHNSON, VINCENT J & ERIKA M	$1,795.51	$1,795.51
01/05/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 34703	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	RIDGELINE DEVELOPMENT COMPANY	$127.94	$127.94
07/31/2013	PAYMENT	ISPISUA, JASON A CREDIT: D BANK: OP INTERNET NUM: 030205	$-117.50	$0.00
07/16/2013	BILL	ISPISUA, JASON A & VICTORIA	$117.50	$117.50
07/31/2012	PAYMENT	ISPISUA, JASON CREDIT: D BANK: OP INTERNET NUM: 02739C	$-108.89	$0.00
07/10/2012	BILL	ISPISUA, JASON A & VICTORIA	$108.89	$108.89
08/24/2011	PAYMENT	ISPISUA, JASON A CHECK NUM: 2075	$-102.28	$0.00
08/24/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.05	$102.28
07/14/2011	BILL	ISPISUA, JASON A & VICTORIA	$102.23	$102.23
08/03/2010	PAYMENT	JASON A ISPISUA CREDIT: D BANK: OP INTERNET NUM: 03102R	$-96.98	$0.00
07/14/2010	BILL	ISPISUA, JASON A & VICTORIA	$96.98	$96.98
09/16/2009	PAYMENT	ISPISUA, JASON A CHECK NUM: 1873	$-93.27	$0.00
07/21/2009	BILL	ISPISUA, JASON A & VICTORIA	$93.27	$93.27
08/07/2008	PAYMENT	ISPISUA, JASON A & VICTORIA CHECK NUM: 1756	$-82.59	$0.00
07/14/2008	BILL	ISPISUA, JASON A & VICTORIA	$82.59	$82.59
08/31/2007	PAYMENT	ISPISUA, JASON CHECK NUM: 1648	$-76.74	$0.00
07/13/2007	BILL	ISPISUA, JASON A & VICTORIA	$76.74	$76.74
08/25/2006	PAYMENT	ISPISUA, JASON A & VICTORIA CHECK NUM: 1572	$-72.12	$0.00
07/19/2006	BILL	ISPISUA, JASON A & VICTORIA	$72.12	$72.12
08/23/2005	PAYMENT	ISPISUA, JASON A & VICTORIA CHECK NUM: 1449	$-72.04	$0.00
07/21/2005	BILL	ISPISUA, JASON A & VICTORIA	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHEURER, HANS J & CAR @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHEURER, HANS J & CAR @	$72.13	$72.13