Tax Account 053-004-019

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Owners

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

818204

Account Summary

Account ID	053-004-019
Account Type	Real Estate
Location	739 SPRING CREEK PKWY
Balance	$126.06
Currently Due	$0.00

Account ID

053-004-019

Account Type

Real Estate

Location

739 SPRING CREEK PKWY

Balance

$126.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.59
Total	$1,672.59
Paid	$1,546.53
Balance	$126.06
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

$1,672.59

Total

$1,672.59

Paid

$1,546.53

Balance

$126.06

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	$386.88	$0.00	$386.88	$386.88	$0.00
2	10/07/2024	10/17/2024	Paid	$428.57	$0.00	$428.57	$428.57	$0.00
3	01/06/2025	01/16/2025	Paid	$428.57	$0.00	$428.57	$428.57	$0.00
4	03/03/2025	03/13/2025	Due	$428.57	$0.00	$428.57	$302.51	$126.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.15	$0.00	$1,432.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,374.76	$0.00	$1,374.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,371.30	$0.00	$1,371.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,330.75	$0.00	$1,330.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,355.84	$0.00	$1,355.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.88	$0.00	$1,245.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,263.73	$0.00	$1,263.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,241.38	$0.00	$1,241.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.25	$0.00	$1,251.25	$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	2.22	.17	.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	M & W ENTERPRISES LLC OR LESBO, MARILYN SYS 308 ORIG: CHECK	$-1,546.53	$126.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.06	$1,672.59
08/30/2024	ADJUSTMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 308 VOIDED PAYMENT: 944040. REASON: AMENDMENT TO RE 2025	$1,546.53	$1,546.53
08/20/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 308	$-1,546.53	$0.00
07/10/2024	BILL	JOHNSTON, MARILYN E	$1,546.53	$1,546.53
08/23/2023	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 220	$-1,432.15	$0.00
07/12/2023	BILL	JOHNSTON, MARILYN E	$1,432.15	$1,432.15
08/16/2022	PAYMENT	JOHNSTON, MARILYN EMILY CHECK NUM: 103	$-1,380.48	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,380.48	$1,380.48
08/24/2021	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5102	$-1,374.76	$0.00
07/14/2021	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,374.76	$1,374.76
08/24/2020	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5070	$-1,371.30	$0.00
07/15/2020	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,371.30	$1,371.30
08/21/2019	PAYMENT	JOHNSTON, AMRILYN E CHECK NUM: 4993	$-1,330.75	$0.00
07/10/2019	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,330.75	$1,330.75
08/03/2018	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 4944	$-1,355.84	$0.00
07/09/2018	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,355.84	$1,355.84
08/08/2017	PAYMENT	LESBO, MARILYN E CHECK NUM: 4864	$-1,245.88	$0.00
07/07/2017	BILL	LESBO, MARILYN E	$1,245.88	$1,245.88
08/03/2016	PAYMENT	LESBO, MARILYN E CHECK NUM: 4828	$-1,263.73	$0.00
07/08/2016	BILL	LESBO, MARILYN E	$1,263.73	$1,263.73
08/20/2015	PAYMENT	LESBO, MARILYN E CHECK NUM: 1546.18	$-1,241.38	$0.00
07/08/2015	BILL	LESBO, MARILYN E	$1,241.38	$1,241.38
08/25/2014	PAYMENT	LESBO, MARILYN E CHECK NUM: 4657	$-1,251.25	$0.00
07/10/2014	BILL	LESBO, MARILYN E	$1,251.25	$1,251.25
09/11/2013	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 389	$-1,223.04	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-12.23	$1,223.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.23	$1,235.27
07/16/2013	BILL	LESBO, MARILYN E	$1,223.04	$1,223.04
08/22/2012	PAYMENT	M& W ENTERPRISES LLC CHECK NUM: 0359	$-1,195.16	$0.00
07/10/2012	BILL	LESBO, MARILYN E	$1,195.16	$1,195.16
08/11/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 332	$-1,146.96	$0.00
07/14/2011	BILL	LESBO, WARNER E & MARILYN E	$1,146.96	$1,146.96
02/28/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4242	$-298.58	$0.00
01/05/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4227	$-298.58	$298.58
10/04/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4197	$-298.58	$597.16
08/16/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4173	$-298.59	$895.74
07/14/2010	BILL	LESBO, WARNER E & MARILYN E	$1,194.33	$1,194.33
03/30/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4122	$-305.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.75	$305.59
01/04/2010	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4067	$-293.84	$293.84
10/21/2009	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4040	$-293.84	$587.68
08/18/2009	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4031	$-295.12	$881.52
07/21/2009	BILL	LESBO, WARNER E & MARILYN E	$1,176.64	$1,176.64
02/24/2009	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3967	$-284.21	$0.00
01/08/2009	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3943	$-284.21	$284.21
10/07/2008	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3897	$-284.21	$568.42
09/11/2008	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3856	$-296.89	$852.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.42	$1,149.52
07/14/2008	BILL	LESBO, WARNER E & MARILYN E	$1,138.10	$1,138.10
03/06/2008	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3731	$-275.97	$0.00
01/04/2008	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3763	$-275.97	$275.97
10/01/2007	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3656	$-275.97	$551.94
08/20/2007	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 3637	$-276.00	$827.91
07/13/2007	BILL	LESBO, WARNER E & MARILYN E	$1,103.91	$1,103.91
03/05/2007	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3492	$-261.08	$0.00
01/03/2007	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3448	$-261.08	$261.08
10/02/2006	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3385	$-261.08	$522.16
08/31/2006	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3360	$-261.08	$783.24
07/19/2006	BILL	LESBO, WARNER E & MARILYN E	$1,044.32	$1,044.32
03/06/2006	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3223	$-253.47	$0.00
01/09/2006	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3177	$-253.47	$253.47
10/04/2005	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 3097	$-253.47	$506.94
08/08/2005	PAYMENT	MARILYN LESBO CHECK NUM: 3056	$-253.49	$760.41
07/21/2005	BILL	LESBO, WARNER E & MARILYN E	$1,013.90	$1,013.90
03/10/2005	PAYMENT	@	$-252.77	$0.00
01/04/2005	PAYMENT	@	$-252.77	$252.77
10/06/2004	PAYMENT	@	$-252.77	$505.54
08/25/2004	PAYMENT	@	$-252.79	$758.31
07/01/2004	BILL	LESBO, WARNER E & MARI @	$1,011.10	$1,011.10
03/02/2004	PAYMENT	@	$-250.53	$0.00
01/05/2004	PAYMENT	@	$-250.53	$250.53
10/08/2003	PAYMENT	@	$-250.53	$501.06
08/22/2003	PAYMENT	@	$-250.55	$751.59
07/01/2003	BILL	LESBO, WARNER E & MARI @	$1,002.14	$1,002.14