Tax Account 054-004-017

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Owners

JOHNSON, CARL B & FRANCES, TR
347 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6726

Account Summary

Account ID	054-004-017
Account Type	Real Estate
Location	347 SPRING VALLEY PKWY
Balance	$55.22
Currently Due	$0.00

Account ID

054-004-017

Account Type

Real Estate

Location

347 SPRING VALLEY PKWY

Balance

$55.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.99
Total	$727.99
Paid	$672.77
Balance	$55.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$727.99

Total

$727.99

Paid

$672.77

Balance

$55.22

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
1	08/19/2024	08/29/2024	Paid	$168.44	$0.00	$168.44	$168.44	$0.00
2	10/07/2024	10/17/2024	Paid	$186.51	$0.00	$186.51	$186.51	$0.00
3	01/06/2025	01/16/2025	Paid	$186.51	$0.00	$186.51	$186.51	$0.00
4	03/03/2025	03/13/2025	Due	$186.53	$0.00	$186.53	$131.31	$55.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.09	$0.00	$619.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$601.13	$0.00	$601.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$629.40	$0.00	$629.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$627.69	$0.00	$627.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$617.73	$0.00	$617.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$564.85	$0.00	$564.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$501.37	$0.00	$501.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$484.10	$0.00	$484.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$484.10	$0.00	$484.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$475.52	$0.12	$475.64	$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	JOHNSON, CARL B & FRANCES SYS 6404 ORIG: CHECK	$-672.77	$55.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.22	$727.99
08/30/2024	ADJUSTMENT	JOHNSON, CARL B & FRANCES CHECK 6404 VOIDED PAYMENT: 912736. REASON: AMENDMENT TO RE 2025	$672.77	$672.77
07/22/2024	PAYMENT	JOHNSON, CARL B & FRANCES CHECK 6404	$-672.77	$0.00
07/10/2024	BILL	JOHNSON, CARL B & FRANCES, TR	$672.77	$672.77
07/26/2023	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 6314	$-319.09	$0.00
07/26/2023	PAYMENT	JOHNSON, FRANCES & CARL B CHECK NUM: 1630	$-300.00	$319.09
07/12/2023	BILL	JOHNSON, CARL B & FRANCES, TR	$619.09	$619.09
07/21/2022	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 6228	$-601.13	$0.00
07/12/2022	BILL	JOHNSON, CARL B & FRANCES, TR	$601.13	$601.13
07/27/2021	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 6137	$-629.40	$0.00
07/14/2021	BILL	JOHNSON, CARL B & FRANCES, TR	$629.40	$629.40
05/14/2021	PAYMENT	ECT CASH	$-1.52	$0.00
07/23/2020	PAYMENT	JOHNSON, CARL B & FRANCES ETAL CHECK NUM: 1490, 6042	$-626.17	$1.52
07/15/2020	BILL	JOHNSON, CARL B & FRANCES, TR	$627.69	$627.69
07/26/2019	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 1438	$-308.28	$0.00
07/26/2019	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5945	$-309.45	$308.28
07/10/2019	BILL	JOHNSON, CARL B & FRANCES, TR	$617.73	$617.73
07/27/2018	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5833	$-564.85	$0.00
07/09/2018	BILL	JOHNSON, CARL B & FRANCES, TR	$564.85	$564.85
07/14/2017	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5741	$-251.37	$0.00
07/14/2017	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 1294	$-250.00	$251.37
07/07/2017	BILL	JOHNSON, CARL B & FRANCES, TR	$501.37	$501.37
07/25/2016	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 1218	$-184.10	$0.00
07/25/2016	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 5654	$-300.00	$184.10
07/08/2016	BILL	JOHNSON, CARL B & FRANCES, TR	$484.10	$484.10
07/16/2015	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5560	$-484.10	$0.00
07/08/2015	BILL	JOHNSON, CARL B & FRANCES, TR	$484.10	$484.10
03/24/2015	PAYMENT	JOHNSON, FRANCES & CARL B CHECK NUM: 1100	$-3.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.12
08/01/2014	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5474	$-472.52	$3.00
07/10/2014	BILL	JOHNSON, CARL B & FRANCES, TR	$475.52	$475.52
08/07/2013	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 5383	$-451.09	$0.00
07/16/2013	BILL	JOHNSON, CARL B & FRANCES, TR	$451.09	$451.09
08/03/2012	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5284	$-333.78	$0.00
08/03/2012	PAYMENT	JOHNSON, FRANCES & CARL CHECK NUM: 6293	$-111.27	$333.78
07/10/2012	BILL	JOHNSON, CARL B & FRANCES, TR	$445.05	$445.05
07/21/2011	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 6073	$-109.65	$0.00
07/21/2011	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 5173	$-328.89	$109.65
07/14/2011	BILL	JOHNSON, CARL B & FRANCES, TR	$438.54	$438.54
07/27/2010	PAYMENT	JOHNSON, CARL B & FRANCES CHECK NUM: 5029	$-491.33	$0.00
07/14/2010	BILL	JOHNSON, CARL B & FRANCES, TR	$491.33	$491.33
08/25/2009	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 5597	$-238.50	$0.00
08/25/2009	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 4853	$-239.78	$238.50
07/21/2009	BILL	JOHNSON, CARL B & FRANCES, TR	$478.28	$478.28
08/07/2008	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 5299	$-229.40	$0.00
08/07/2008	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 4666	$-230.69	$229.40
07/14/2008	BILL	JOHNSON, CARL B & FRANCES, TR	$460.09	$460.09
08/07/2007	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 4484,4962	$-449.51	$0.00
07/13/2007	BILL	JOHNSON, CARL B & FRANCES, TR	$449.51	$449.51
08/08/2006	PAYMENT	JOHNSON, CARL B & FRANCES, TR CHECK NUM: 4294,4646	$-436.43	$0.00
07/19/2006	BILL	JOHNSON, CARL B & FRANCES, TR	$436.43	$436.43
08/24/2005	PAYMENT	JOHNSON, CARL B & FRANCES, TR CREDIT: B NUM: 4109,4294	$-423.72	$0.00
07/21/2005	BILL	JOHNSON, CARL B & FRANCES, TR	$423.72	$423.72
07/23/2004	PAYMENT	@	$-423.35	$0.00
07/01/2004	BILL	JOHNSON, CARL B & FRAN @	$423.35	$423.35
12/12/2003	PAYMENT	@	$-220.12	$0.00
08/12/2003	PAYMENT	@	$-220.15	$220.12
07/01/2003	BILL	JOHNSON, CARL B & FRAN @	$440.27	$440.27