Tax Account 053-004-017

Print Page · · Payments Cart · New Search

Owners

JOHNSTON, MARILYN E
739 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

818204

Account Summary

Account ID	053-004-017
Account Type	Real Estate
Location	735 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

053-004-017

Account Type

Real Estate

Location

735 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.25
Total	$321.25
Paid	$321.25
Balance	$0.00
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

$321.25

Total

$321.25

Paid

$321.25

Balance

$0.00

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	$73.11	$0.00	$73.11	$73.11	$0.00
2	10/07/2024	10/17/2024	Paid	$82.71	$0.00	$82.71	$82.71	$0.00
3	01/06/2025	01/16/2025	Paid	$82.71	$0.00	$82.71	$82.71	$0.00
4	03/03/2025	03/13/2025	Paid	$82.72	$0.00	$82.72	$82.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.39	.00	.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
10/15/2024	PAYMENT	M & W ENTERPRISES LLC/LESBO, MARILYN E CHECK 0320	$-30.24	$0.00
08/30/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN SYS 308 ORIG: CHECK	$-291.01	$30.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.71	$321.25
08/30/2024	ADJUSTMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 308 VOIDED PAYMENT: 944039. REASON: AMENDMENT TO RE 2025	$291.01	$291.54
08/20/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 308	$-291.01	$0.53
07/10/2024	BILL	JOHNSTON, MARILYN E	$291.54	$291.54
08/23/2023	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 220	$-270.11	$0.00
07/12/2023	BILL	JOHNSTON, MARILYN E	$270.11	$270.11
08/16/2022	PAYMENT	JOHNSTON, MARILYN EMILY CHECK NUM: 103	$-250.28	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$250.28	$250.28
08/24/2021	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5102	$-231.51	$0.00
07/14/2021	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$231.51	$231.51
08/24/2020	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5070	$-219.18	$0.00
07/15/2020	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$219.18	$219.18
08/21/2019	PAYMENT	JOHNSTON, AMRILYN E CHECK NUM: 4993	$-210.98	$0.00
07/10/2019	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$210.98	$210.98
08/03/2018	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 4944	$-200.60	$0.00
07/09/2018	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$200.60	$200.60
08/08/2017	PAYMENT	LESBO, MARILYN E CHECK NUM: 4864	$-174.49	$0.00
07/07/2017	BILL	LESBO, MARILYN E	$174.49	$174.49
08/03/2016	PAYMENT	LESBO, MARILYN E CHECK NUM: 4828	$-162.16	$0.00
07/08/2016	BILL	LESBO, MARILYN E	$162.16	$162.16
08/20/2015	PAYMENT	LESBO, MARILYN E CHECK NUM: 1546.18	$-152.40	$0.00
07/08/2015	BILL	LESBO, MARILYN E	$152.40	$152.40
08/25/2014	PAYMENT	LESBO, MARILYN E CHECK NUM: 4657	$-143.02	$0.00
07/10/2014	BILL	LESBO, MARILYN E	$143.02	$143.02
09/11/2013	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 389	$-131.49	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-1.32	$131.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	LESBO, MARILYN E	$131.49	$131.49
08/22/2012	PAYMENT	M& W ENTERPRISES LLC CHECK NUM: 0359	$-121.87	$0.00
07/10/2012	BILL	LESBO, MARILYN E	$121.87	$121.87
08/11/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 332	$-114.42	$0.00
07/14/2011	BILL	LESBO, WARNER E & MARILYN E	$114.42	$114.42
02/28/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4242	$-27.13	$0.00
01/05/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4227	$-27.13	$27.13
10/04/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4197	$-27.13	$54.26
08/16/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4173	$-27.16	$81.39
07/14/2010	BILL	LESBO, WARNER E & MARILYN E	$108.55	$108.55
03/30/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4122	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
01/04/2010	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4067	$-25.74	$25.74
10/21/2009	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4040	$-25.74	$51.48
08/18/2009	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4031	$-27.02	$77.22
07/21/2009	BILL	LESBO, WARNER E & MARILYN E	$104.24	$104.24
09/11/2008	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3856	$-96.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	LESBO, WARNER E & MARILYN E	$92.76	$92.76
08/20/2007	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 3637	$-86.32	$0.00
07/13/2007	BILL	LESBO, WARNER E & MARILYN E	$86.32	$86.32
08/31/2006	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3360	$-81.13	$0.00
07/19/2006	BILL	LESBO, WARNER E & MARILYN E	$81.13	$81.13
08/08/2005	PAYMENT	MARILYN LESBO CHECK NUM: 3056	$-81.04	$0.00
07/21/2005	BILL	LESBO, WARNER E & MARILYN E	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LESBO, WARNER E & MARI @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-86.15	$0.00
07/01/2003	BILL	LESBO, WARNER E & MARI @	$86.15	$86.15