Tax Account 054-011-011

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Owners

JOHNSON, JOSEPH D
366 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

718222

Account Summary

Account ID	054-011-011
Account Type	Real Estate
Location	366 TRESCARTES AVE
Balance	$890.67
Currently Due	$0.00

Account ID

054-011-011

Account Type

Real Estate

Location

366 TRESCARTES AVE

Balance

$890.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.85
Total	$1,747.85
Paid	$857.18
Balance	$890.67
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

$1,747.85

Total

$1,747.85

Paid

$857.18

Balance

$890.67

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	$411.85	$0.00	$411.85	$411.85	$0.00
2	10/07/2024	10/17/2024	Paid	$445.33	$0.00	$445.33	$445.33	$0.00
3	01/06/2025	01/16/2025	Due	$445.33	$0.00	$445.33	$0.00	$445.33
4	03/03/2025	03/13/2025	Due	$445.34	$0.00	$445.34	$0.00	$890.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.00	$0.00	$1,494.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,383.51	$0.00	$1,383.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,403.22	$0.00	$1,403.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,419.09	$0.00	$1,419.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,399.52	$0.00	$1,399.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,333.77	$0.00	$1,333.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,200.42	$0.00	$1,200.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,165.46	$0.00	$1,165.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.18	$0.00	$1,177.18	$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 -	$-445.33	$890.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.85	$1,336.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.23	$1,747.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937276. REASON: AMENDMENT TO RE 2025	$411.85	$1,646.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.85	$1,234.77
07/10/2024	BILL	JOHNSON, JOSEPH D	$1,646.62	$1,646.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.90	$372.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.90	$745.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.30	$1,118.70
07/12/2023	BILL	JOHNSON, JOSEPH D	$1,494.00	$1,494.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.28	$345.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.28	$690.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.67	$1,035.84
07/12/2022	BILL	JOHNSON, JOSEPH D	$1,383.51	$1,383.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.31	$350.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.31	$700.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.29	$1,050.93
07/14/2021	BILL	JOHNSON, JOSEPH D	$1,403.22	$1,403.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.30	$344.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.30	$702.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.31	$1,060.78
07/15/2020	BILL	JOHNSON, JOSEPH D	$1,419.09	$1,419.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$349.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$699.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.75	$1,048.77
07/10/2019	BILL	JOHNSON, JOSEPH D	$1,399.52	$1,399.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$333.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$666.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.32	$999.45
07/09/2018	BILL	JOHNSON, JOSEPH D	$1,333.77	$1,333.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.29	$310.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.29	$620.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.06	$930.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.06	$1,243.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.06	$930.87
07/07/2017	BILL	JOHNSON, JOSEPH D	$1,243.93	$1,243.93
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036234	$-300.10	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916611	$-300.10	$300.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.10	$600.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$900.30
07/08/2016	BILL	ROMESSER, AARON & JILL	$1,200.42	$1,200.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$291.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$582.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.38	$874.08
07/08/2015	BILL	ROMESSER, AARON & JILL	$1,165.46	$1,165.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$293.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$587.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$881.94
07/10/2014	BILL	ASHMORE, STEVEN & LINDA	$1,177.18	$1,177.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$289.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$578.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.42	$868.23
07/16/2013	BILL	ASHMORE, STEVEN & LINDA	$1,157.65	$1,157.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.98	$280.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.98	$561.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.99	$842.94
07/10/2012	BILL	ASHMORE, STEVEN & LINDA	$1,123.93	$1,123.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$233.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$467.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$700.65
07/14/2011	BILL	ASHMORE, STEVEN & LINDA	$934.21	$934.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.07	$235.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.07	$470.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.08	$705.21
07/14/2010	BILL	ASHMORE, STEVEN & LINDA	$940.29	$940.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$236.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$473.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.81	$709.65
07/21/2009	BILL	ASHMORE, STEVEN & LINDA	$947.46	$947.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.58	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984721	$-228.58	$228.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.58	$457.16
08/08/2008	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 2183	$-229.86	$685.74
07/14/2008	BILL	ASHMORE, STEVEN & LINDA	$915.60	$915.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.50	$86.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.50	$173.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.50	$259.50
07/13/2007	BILL	ASHMORE, STEVEN & LINDA	$346.00	$346.00
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.27	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-226.89	$2.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$229.16
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$226.89	$226.89
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-222.28	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$222.28	$222.28
07/14/2004	PAYMENT	@	$-222.37	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$222.37	$222.37
07/28/2003	PAYMENT	@	$-218.98	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$218.98	$218.98