Tax Account 049-025-035

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Owners

JOHNSON, BRIAN K & MARY L
653 BURRO BAY
SPRING CREEK, NV 89815-7309

Account Summary

Account ID	049-025-035
Account Type	Real Estate
Location	653 BURRO BAY
Balance	$855.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $855.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.52
Total	$1,662.52
Paid	$806.93
Balance	$855.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$379.14	$0.00	$379.14	$379.14	$0.00
2	10/07/2024	10/17/2024	Paid	$427.79	$0.00	$427.79	$427.79	$0.00
3	01/06/2025	01/16/2025	Due	$427.79	$0.00	$427.79	$0.00	$427.79	Pay $427.79 Now
4	03/03/2025	03/13/2025	Due	$427.80	$0.00	$427.80	$0.00	$855.59	Pay $855.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.28	$0.00	$1,471.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,363.16	$0.00	$1,363.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,384.15	$0.00	$1,384.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,343.73	$0.00	$1,343.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.99	$0.00	$1,303.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.17	$0.00	$1,310.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.21	$0.00	$1,172.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,170.07	$0.00	$1,170.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,147.53	$0.00	$1,147.53	$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 -	$-427.79	$855.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.14	$1,283.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.16	$1,662.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935103. REASON: AMENDMENT TO RE 2025	$379.14	$1,515.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.14	$1,136.22
07/10/2024	BILL	JOHNSON, BRIAN K & MARY L	$1,515.36	$1,515.36
02/23/2024	PAYMENT	BK JOHNSON ACH 9070 - 035605986	$-367.22	$0.00
12/28/2023	PAYMENT	BK JOHNSON ACH 9070 - 035376697	$-367.22	$367.22
09/29/2023	PAYMENT	BK JOHNSON ACH 9070 - 035079127	$-367.22	$734.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.62	$1,101.66
07/12/2023	BILL	JOHNSON, BRIAN K & MARY L	$1,471.28	$1,471.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.19	$340.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.19	$680.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.59	$1,020.57
07/12/2022	BILL	JOHNSON, BRIAN K & MARY L	$1,363.16	$1,363.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.54	$345.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.54	$691.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-347.53	$1,036.62
07/14/2021	BILL	JOHNSON, BRIAN K & MARY L	$1,384.15	$1,384.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-335.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.93	$335.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.93	$671.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.94	$1,007.79
07/15/2020	BILL	JOHNSON, BRIAN K & MARY L	$1,343.73	$1,343.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.70	$325.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.70	$651.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.89	$977.10
07/10/2019	BILL	JOHNSON, BRIAN K & MARY L	$1,303.99	$1,303.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$327.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$654.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.42	$981.75
07/09/2018	BILL	JOHNSON, BRIAN K & MARY L	$1,310.17	$1,310.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.36	$292.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.36	$584.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.13	$877.08
07/07/2017	BILL	JOHNSON, BRIAN K & MARY L	$1,172.21	$1,172.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$293.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$586.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-293.52	$880.47
07/08/2016	BILL	JOHNSON, BRIAN K & MARY L	$1,173.99	$1,173.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.51	$292.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.51	$585.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.54	$877.53
07/08/2015	BILL	JOHNSON, BRIAN K & MARY L	$1,170.07	$1,170.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$286.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$573.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-287.85	$859.68
07/10/2014	BILL	JOHNSON, BRIAN K & MARY L	$1,147.53	$1,147.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-278.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.22	$278.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.22	$556.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.22	$834.66
07/16/2013	BILL	JOHNSON, BRIAN K & MARY L	$1,112.88	$1,112.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.03	$265.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.03	$530.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.06	$795.09
07/10/2012	BILL	JOHNSON, BRIAN K & MARY L	$1,060.15	$1,060.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.55	$258.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.55	$517.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.55	$775.65
07/14/2011	BILL	JOHNSON, BRIAN K & MARY L	$1,034.20	$1,034.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.31	$259.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.31	$518.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.31	$777.93
07/14/2010	BILL	JOHNSON, BRIAN K & MARY L	$1,037.24	$1,037.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.75	$251.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.75	$503.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.04	$755.25
07/21/2009	BILL	JOHNSON, BRIAN K & MARY L	$1,008.29	$1,008.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.35	$243.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.35	$486.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.62	$730.05
07/14/2008	BILL	JOHNSON, BRIAN K & MARY L	$974.67	$974.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.57	$229.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.57	$459.14
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29141	$-229.60	$688.71
07/13/2007	BILL	JOHNSON, BRIAN K & MARY L	$918.31	$918.31
02/21/2007	PAYMENT	LORENGO, VICTOR S & NOLA A CHECK NUM: 3248	$-8.63	$0.00
10/16/2006	PAYMENT	LORENGO, VICTOR S & NOLA A CHECK NUM: 3026	$-647.28	$8.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.63	$655.91
08/30/2006	PAYMENT	LORENGO, VICTOR S & NOLA A CHECK NUM: 2902	$-215.79	$647.28
07/19/2006	BILL	LORENGO, VICTOR S & NOLA A	$863.07	$863.07
05/01/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2740	$-448.29	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$448.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$455.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.95	$448.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.38	$427.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.48	$418.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.49	$628.44
07/21/2005	BILL	LORENGO, VICTOR S & NOLA A	$837.93	$837.93
03/03/2005	PAYMENT	@	$-208.90	$0.00
01/03/2005	PAYMENT	@	$-208.90	$208.90
10/01/2004	PAYMENT	@	$-208.90	$417.80
08/16/2004	PAYMENT	@	$-208.92	$626.70
07/01/2004	BILL	LORENGO, VICTOR S & NO @	$835.62	$835.62
02/20/2004	PAYMENT	@	$-207.06	$0.00
12/30/2003	PAYMENT	@	$-207.06	$207.06
09/30/2003	PAYMENT	@	$-207.06	$414.12
08/19/2003	PAYMENT	@	$-207.07	$621.18
07/01/2003	BILL	LORENGO, VICTOR S & NO @	$828.25	$828.25