Tax Account 049-025-019

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Owners

JOHNSON, JACOB & SAVANNAH
952 ALPINE DR
SPRING CREEK, NV 89815-7267

788491

Account Summary

Account ID	049-025-019
Account Type	Real Estate
Location	952 ALPINE DR
Balance	$3,351.07
Currently Due	$0.00

Account ID

049-025-019

Account Type

Real Estate

Location

952 ALPINE DR

Balance

$3,351.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,354.75
Total	$4,354.75
Paid	$1,003.68
Balance	$3,351.07
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

$4,354.75

Total

$4,354.75

Paid

$1,003.68

Balance

$3,351.07

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	$1,003.68	$0.00	$1,003.68	$1,003.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,117.02	$0.00	$1,117.02	$0.00	$1,117.02
3	01/06/2025	01/16/2025	Due	$1,117.02	$0.00	$1,117.02	$0.00	$2,234.04
4	03/03/2025	03/13/2025	Due	$1,117.03	$0.00	$1,117.03	$0.00	$3,351.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.52	$0.00	$3,716.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,363.12	$0.00	$3,363.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,362.92	$0.00	$3,362.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.83	$181.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.62	1.77	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,003.68	$3,351.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$341.11	$4,354.75
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928861. REASON: AMENDMENT TO RE 2025	$1,003.68	$4,013.64
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,003.68	$3,009.96
07/10/2024	BILL	JOHNSON, JACOB & SAVANNAH	$4,013.64	$4,013.64
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-928.53	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-928.53	$928.53
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-928.53	$1,857.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-930.93	$2,785.59
07/12/2023	BILL	JOHNSON, JACOB & SAVANNAH	$3,716.52	$3,716.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-840.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-840.18	$840.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$840.18	$1,680.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-840.18	$840.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-840.18	$1,680.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-842.58	$2,520.54
07/12/2022	BILL	JOHNSON, JACOB & SAVANNAH	$3,363.12	$3,363.12
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-840.23	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-840.23	$840.23
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-840.23	$1,680.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-842.23	$2,520.69
07/14/2021	BILL	JOHNSON, JACOB & SAVANNAH	$3,362.92	$3,362.92
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3083	$-196.03	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$196.03	$196.03
08/15/2019	PAYMENT	BACHKERMS, SHANNON L/GROUP CREDIT: D	$-188.62	$0.00
07/10/2019	BILL	T&S PROPERTY GROUP LLC	$188.62	$188.62
10/05/2018	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1124	$-181.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	T&S PROPERTY GROUP LLC	$179.36	$179.36
07/27/2017	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 2914	$-156.20	$0.00
07/07/2017	BILL	RAMSON, PETER H & ROBIN	$156.20	$156.20
07/22/2016	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 2784	$-144.91	$0.00
07/08/2016	BILL	RAMSON, PETER H & ROBIN	$144.91	$144.91
08/05/2015	PAYMENT	RAMSON, ROBIN & PETER HARVEY CHECK NUM: 2636	$-136.18	$0.00
07/08/2015	BILL	RAMSON, PETER H & ROBIN	$136.18	$136.18
08/18/2014	PAYMENT	RAMSON, ROBIN & PETER HARVEY CHECK NUM: 2524	$-127.94	$0.00
07/10/2014	BILL	RAMSON, PETER H & ROBIN	$127.94	$127.94
08/28/2013	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 2365	$-117.50	$0.00
07/16/2013	BILL	RAMSON, PETER H & ROBIN	$117.50	$117.50
08/13/2012	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 2163	$-108.89	$0.00
07/10/2012	BILL	RAMSON, PETER H & ROBIN	$108.89	$108.89
08/16/2011	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 1942	$-102.23	$0.00
07/14/2011	BILL	RAMSON, PETER H & ROBIN	$102.23	$102.23
08/18/2010	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 1721	$-96.98	$0.00
07/14/2010	BILL	RAMSON, PETER H & ROBIN	$96.98	$96.98
08/27/2009	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 1490	$-93.27	$0.00
07/21/2009	BILL	RAMSON, PETER H & ROBIN	$93.27	$93.27
08/22/2008	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 1256	$-82.59	$0.00
07/14/2008	BILL	RAMSON, PETER H & ROBIN	$82.59	$82.59
07/31/2007	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 1029	$-76.74	$0.00
07/13/2007	BILL	RAMSON, PETER H & ROBIN	$76.74	$76.74
08/28/2006	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 836	$-72.12	$0.00
07/19/2006	BILL	RAMSON, PETER H & ROBIN	$72.12	$72.12
08/10/2005	PAYMENT	RAMSON, PETER H & ROBIN CHECK NUM: 651	$-72.04	$0.00
07/21/2005	BILL	RAMSON, PETER H & ROBIN	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAMSON, PETER H & ROBI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAMSON, PETER H & ROBI @	$72.13	$72.13