Tax Account 049-020-024

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Owners

JOHNSON, MARK E & PATRICIA V
888 PALACE PKWY
SPRING CREEK, NV 89815-7439

Account Summary

Account ID	049-020-024
Account Type	Real Estate
Location	888 PALACE PKWY
Balance	$244.34
Currently Due	$0.00

Account ID

049-020-024

Account Type

Real Estate

Location

888 PALACE PKWY

Balance

$244.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.90
Total	$2,838.90
Paid	$2,594.56
Balance	$244.34
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

$2,838.90

Total

$2,838.90

Paid

$2,594.56

Balance

$244.34

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	$648.94	$0.00	$648.94	$648.94	$0.00
2	10/07/2024	10/17/2024	Paid	$729.98	$0.00	$729.98	$729.98	$0.00
3	01/06/2025	01/16/2025	Paid	$729.98	$0.00	$729.98	$729.98	$0.00
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$485.66	$244.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.07	$0.00	$2,519.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,445.77	$195.46	$2,641.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,513.68	$0.00	$2,513.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,440.36	$0.00	$2,440.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,368.67	$0.00	$2,368.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,354.97	$0.00	$2,354.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,120.62	$0.00	$2,120.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,080.17	$0.00	$2,080.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,019.57	$0.00	$2,019.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,962.01	$0.00	$1,962.01	$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, MARK SYS ORIG: CARD	$-2,594.56	$244.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.34	$2,838.90
08/30/2024	ADJUSTMENT	JOHNSON, MARK CARD VOIDED PAYMENT: 913586. REASON: AMENDMENT TO RE 2025	$2,594.56	$2,594.56
07/23/2024	PAYMENT	JOHNSON, MARK CARD	$-2,594.56	$0.00
07/10/2024	BILL	JOHNSON, MARK E & PATRICIA V	$2,594.56	$2,594.56
07/27/2023	PAYMENT	JOHNSON, MARK E CREDIT: D	$-2,519.07	$0.00
07/12/2023	BILL	JOHNSON, MARK E & PATRICIA V	$2,519.07	$2,519.07
04/05/2023	PAYMENT	JOHNSON, MARK CREDIT: D	$-2,027.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$109.95	$2,027.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.08	$1,918.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.43	$1,856.95
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.25	$1,832.52
07/12/2022	BILL	JOHNSON, MARK E & PATRICIA V	$2,445.77	$2,445.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.92	$627.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.92	$1,255.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.92	$1,883.76
07/14/2021	BILL	JOHNSON, MARK E & PATRICIA V	$2,513.68	$2,513.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.09	$610.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.09	$1,220.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.09	$1,830.27
07/15/2020	BILL	JOHNSON, MARK E & PATRICIA V	$2,440.36	$2,440.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.87	$591.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.87	$1,183.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-593.06	$1,775.61
07/10/2019	BILL	JOHNSON, MARK E & PATRICIA V	$2,368.67	$2,368.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.45	$588.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.45	$1,176.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.62	$1,765.35
07/09/2018	BILL	JOHNSON, MARK E & PATRICIA V	$2,354.97	$2,354.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$529.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.46	$1,058.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.24	$1,588.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$532.24	$2,120.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-532.24	$1,588.38
07/07/2017	BILL	JOHNSON, MARK E & PATRICIA V	$2,120.62	$2,120.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.04	$520.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.04	$1,040.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.05	$1,560.12
07/08/2016	BILL	JOHNSON, MARK E & PATRICIA V	$2,080.17	$2,080.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.89	$504.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.89	$1,009.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.90	$1,514.67
07/08/2015	BILL	JOHNSON, MARK E & PATRICIA V	$2,019.57	$2,019.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.18	$490.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.18	$980.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.47	$1,470.54
07/10/2014	BILL	JOHNSON, MARK E & PATRICIA V	$1,962.01	$1,962.01
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-475.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-475.91	$475.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-475.91	$951.82
07/22/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424336399	$-475.91	$1,427.73
07/16/2013	BILL	JOHNSON, MARK E & PATRICIA V	$1,903.64	$1,903.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-350.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-350.21	$350.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-350.21	$700.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-350.24	$1,050.63
07/10/2012	BILL	JOHNSON, MARK E & PATRICIA V	$1,400.87	$1,400.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-340.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-340.01	$340.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-340.01	$680.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-340.04	$1,020.03
07/14/2011	BILL	JOHNSON, MARK E & PATRICIA V	$1,360.07	$1,360.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-330.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-330.11	$330.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-330.11	$660.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-330.12	$990.33
07/14/2010	BILL	JOHNSON, MARK E & PATRICIA V	$1,320.45	$1,320.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.49	$320.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.49	$640.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-321.78	$961.47
07/21/2009	BILL	JOHNSON, MARK E & PATRICIA V	$1,283.25	$1,283.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-310.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-310.08	$310.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-310.08	$620.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-311.37	$930.24
07/14/2008	BILL	JOHNSON, MARK E & PATRICIA V	$1,241.61	$1,241.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-301.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-301.05	$301.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-301.05	$602.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.06	$903.15
07/13/2007	BILL	JOHNSON, MARK E & PATRICIA V	$1,204.21	$1,204.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-292.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-292.28	$292.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-292.28	$584.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-292.29	$876.84
07/19/2006	BILL	JOHNSON, MARK E & PATRICIA V	$1,169.13	$1,169.13
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.77	$0.00
12/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 22873	$-283.77	$283.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.77	$567.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.77	$851.31
07/21/2005	BILL	STRAIN, PAMELA G	$1,135.08	$1,135.08
02/18/2005	PAYMENT	@	$-282.98	$0.00
01/03/2005	PAYMENT	@	$-282.98	$282.98
10/06/2004	PAYMENT	@	$-282.98	$565.96
08/02/2004	PAYMENT	@	$-283.00	$848.94
07/01/2004	BILL	URRIZAGA, EVELYN @	$1,131.94	$1,131.94
01/15/2004	PAYMENT	@	$-280.42	$0.00
01/09/2004	PAYMENT	@	$-280.42	$280.42
10/05/2003	PAYMENT	@	$-280.42	$560.84
08/19/2003	PAYMENT	@	$-280.42	$841.26
07/01/2003	BILL	URRIZAGA, EVELYN @	$1,121.68	$1,121.68