Tax Account 054-004-009

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Owners

JOHNSON, CURTIS J & SUSAN M
592 SPRING VALLEY CT
SPRING CREEK, NV 89815-6812

Account Summary

Account ID	054-004-009
Account Type	Real Estate
Location	592 SPRING VALLEY CT
Balance	$761.04
Currently Due	$253.68

$253.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $761.04 (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	$988.90
Total	$988.90
Paid	$227.86
Balance	$761.04
Due	$253.68
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	$227.86	$0.00	$227.86	$227.86	$0.00
2	10/07/2024	10/17/2024	Due	$253.68	$0.00	$253.68	$0.00	$253.68	Pay $253.68 Now
3	01/06/2025	01/16/2025	Due	$253.68	$0.00	$253.68	$0.00	$507.36	Pay $507.36 Now
4	03/03/2025	03/13/2025	Due	$253.68	$0.00	$253.68	$0.00	$761.04	Pay $761.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.04	$0.00	$884.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$858.36	$0.00	$858.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$906.28	$0.00	$906.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$904.70	$0.00	$904.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.48	$0.00	$857.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.64	$0.00	$777.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.07	$0.00	$779.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$772.92	$0.00	$772.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$769.75	$0.00	$769.75	$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	.59
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	"CURTIS JOHNSON" SYS 1189256235 ORIG: ONLINE	$-227.86	$761.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.42	$988.90
08/30/2024	ADJUSTMENT	"CURTIS JOHNSON" ONLINE 1189256235 VOIDED PAYMENT: 929427. REASON: AMENDMENT TO RE 2025	$227.86	$910.48
08/14/2024	PAYMENT	"CURTIS JOHNSON" ONLINE	$-227.86	$682.62
07/10/2024	BILL	JOHNSON, CURTIS J & SUSAN M	$910.48	$910.48
02/28/2024	PAYMENT	JOHNSON, CURTIS J CARD	$-220.41	$0.00
12/28/2023	PAYMENT	CJ JOHNSON ACH 9070 - 035376697	$-220.41	$220.41
09/29/2023	PAYMENT	CJ JOHNSON ACH 9070 - 035079127	$-220.41	$440.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.81	$661.23
07/12/2023	BILL	JOHNSON, CURTIS J & SUSAN M	$884.04	$884.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.99	$213.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.99	$427.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.63	$641.97
07/12/2022	PAYMENT	JOHNSON, CURTIS (STALE DATED) CHECK	$-5.76	$852.60
07/12/2022	BILL	JOHNSON, CURTIS J & SUSAN M	$858.36	$858.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.07	$226.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.07	$452.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.07	$678.21
07/14/2021	BILL	JOHNSON, CURTIS J & SUSAN M	$906.28	$906.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-221.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.62	$221.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-227.62	$449.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-227.60	$677.10
07/15/2020	BILL	JOHNSON, CURTIS J & SUSAN M	$904.70	$904.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-221.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.59	$221.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.59	$443.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.76	$664.77
07/10/2019	BILL	JOHNSON, CURTIS J & SUSAN M	$887.53	$887.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.08	$214.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.08	$428.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.24	$642.24
07/09/2018	BILL	JOHNSON, CURTIS J & SUSAN M	$857.48	$857.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.72	$193.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.72	$387.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.48	$581.16
07/07/2017	BILL	JOHNSON, CURTIS J & SUSAN M	$777.64	$777.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.76	$194.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.76	$389.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-194.79	$584.28
07/08/2016	BILL	JOHNSON, CURTIS J & SUSAN M	$779.07	$779.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-193.23	$193.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$386.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$579.69
07/08/2015	BILL	JOHNSON, CURTIS J & SUSAN M	$772.92	$772.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.12	$192.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.12	$384.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.39	$576.36
07/10/2014	BILL	JOHNSON, CURTIS J & SUSAN M	$769.75	$769.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-183.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.12	$183.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.12	$366.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.12	$549.36
07/16/2013	BILL	JOHNSON, CURTIS J & SUSAN M	$732.48	$732.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.99	$177.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.99	$355.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.99	$533.97
07/10/2012	BILL	JOHNSON, CURTIS J & SUSAN M	$711.96	$711.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.94	$174.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-174.94	$349.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.94	$524.82
07/14/2011	BILL	JOHNSON, CURTIS J & SUSAN M	$699.76	$699.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.50	$182.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.50	$365.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.50	$547.50
07/14/2010	BILL	JOHNSON, CURTIS J & SUSAN M	$730.00	$730.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.75	$180.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.75	$361.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.03	$542.25
07/21/2009	BILL	JOHNSON, CURTIS J & SUSAN M	$724.28	$724.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$179.29
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$179.29	$358.58
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-179.29	$179.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$358.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.56	$537.87
07/14/2008	BILL	JOHNSON, CURTIS J & SUSAN M	$718.43	$718.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$174.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$348.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.09	$522.18
07/13/2007	BILL	JOHNSON, CURTIS J & SUSAN M	$696.27	$696.27
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-168.99	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.99	$168.99
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.99	$337.98
10/23/2006	AMENDMENT	w/o pen	$-6.76	$506.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.73
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-169.02	$506.97
07/19/2006	BILL	JOHNSON, CURTIS J & SUSAN M	$675.99	$675.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-164.07	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-164.07	$164.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-164.07	$328.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-164.09	$492.21
07/21/2005	BILL	JOHNSON, CURTIS J & SUSAN M	$656.30	$656.30
03/07/2005	PAYMENT	@	$-163.75	$0.00
12/29/2004	PAYMENT	@	$-163.75	$163.75
10/01/2004	PAYMENT	@	$-163.75	$327.50
08/18/2004	PAYMENT	@	$-163.75	$491.25
07/01/2004	BILL	JOHNSON, CURTIS J & SU @	$655.00	$655.00
02/27/2004	PAYMENT	@	$-168.09	$0.00
01/05/2004	PAYMENT	@	$-168.09	$168.09
10/08/2003	PAYMENT	@	$-168.09	$336.18
08/18/2003	PAYMENT	@	$-168.12	$504.27
07/01/2003	BILL	JOHNSON, CURTIS J & SU @	$672.39	$672.39