Tax Account 055-006-003

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Owners

JOHNSON, SHIRLEY J TR
155 VERDES DR
SPRING CREEK, NV 89815-5609

Account Summary

Account ID	055-006-003
Account Type	Real Estate
Location	155 VERDES DR
Balance	$1,638.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,638.28 (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	$3,189.87
Total	$3,189.87
Paid	$1,551.59
Balance	$1,638.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$732.47	$0.00	$732.47	$732.47	$0.00
2	10/07/2024	10/17/2024	Paid	$819.12	$0.00	$819.12	$819.12	$0.00
3	01/06/2025	01/16/2025	Due	$819.12	$0.00	$819.12	$0.00	$819.12	Pay $819.12 Now
4	03/03/2025	03/13/2025	Due	$819.16	$0.00	$819.16	$0.00	$1,638.28	Pay $1,638.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.63	$0.00	$2,843.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,760.88	$0.00	$2,760.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,688.56	$0.00	$2,688.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,610.16	$0.00	$2,610.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,533.52	$0.00	$2,533.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,459.75	$0.00	$2,459.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,114.83	$0.00	$2,114.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,050.55	$0.00	$2,050.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,990.84	$0.00	$1,990.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,934.11	$0.00	$1,934.11	$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
09/20/2024	PAYMENT	JOHNSON, SHIRLEY J CHECK 4310	$-86.99	$1,638.28
09/12/2024	PAYMENT	JOHNSON, SHIRLEY J CHECK 4309	$-732.13	$1,725.27
08/30/2024	PAYMENT	JOHNSON, SHIRLEY J SYS 4305 ORIG: CHECK	$-732.47	$2,457.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.01	$3,189.87
08/30/2024	ADJUSTMENT	JOHNSON, SHIRLEY J CHECK 4305 VOIDED PAYMENT: 913263. REASON: AMENDMENT TO RE 2025	$732.47	$2,928.86
07/23/2024	PAYMENT	JOHNSON, SHIRLEY J CHECK 4305	$-732.47	$2,196.39
07/10/2024	BILL	JOHNSON, SHIRLEY J TR	$2,928.86	$2,928.86
02/15/2024	PAYMENT	JOHNSON, SHIRLEY J CHECK 4296	$-710.31	$0.00
12/08/2023	PAYMENT	JOHNSON, SHIRLEY J CHECK 4293	$-710.31	$710.31
09/14/2023	PAYMENT	JOHNSON, SHIRLEY J CHECK 4286	$-710.31	$1,420.62
07/27/2023	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4283	$-712.70	$2,130.93
07/12/2023	BILL	JOHNSON, SHIRLEY J TR	$2,843.63	$2,843.63
02/13/2023	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4273	$-689.62	$0.00
12/08/2022	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4269	$-689.62	$689.62
09/07/2022	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4266	$-689.62	$1,379.24
07/28/2022	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4263	$-692.02	$2,068.86
07/12/2022	BILL	JOHNSON, SHIRLEY J TR	$2,760.88	$2,760.88
02/11/2022	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4225	$-671.64	$0.00
12/14/2021	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4250	$-671.64	$671.64
09/20/2021	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4241	$-671.64	$1,343.28
07/26/2021	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 4235	$-673.64	$2,014.92
07/14/2021	BILL	JOHNSON, SHIRLEY J TR	$2,688.56	$2,688.56
02/02/2021	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4221	$-652.54	$0.00
12/17/2020	PAYMENT	JOHNSON, SHRILEY J CHECK NUM: 4217	$-652.54	$652.54
09/18/2020	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4213	$-652.54	$1,305.08
08/06/2020	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 4209	$-652.54	$1,957.62
07/15/2020	BILL	JOHNSON, SHIRLEY J TR	$2,610.16	$2,610.16
02/12/2020	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4198	$-633.09	$0.00
12/09/2019	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4193	$-633.09	$633.09
09/05/2019	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4188	$-633.09	$1,266.18
08/02/2019	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4184	$-634.25	$1,899.27
07/10/2019	BILL	JOHNSON, SHIRLEY J TR	$2,533.52	$2,533.52
02/05/2019	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4162	$-614.64	$0.00
12/13/2018	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4157	$-614.64	$614.64
09/05/2018	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4149	$-614.64	$1,229.28
07/26/2018	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4145	$-615.83	$1,843.92
07/09/2018	BILL	JOHNSON, SHIRLEY J TR	$2,459.75	$2,459.75
02/06/2018	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 4126	$-528.02	$0.00
12/07/2017	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4119	$-528.02	$528.02
09/06/2017	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4106	$-528.02	$1,056.04
08/04/2017	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 1525250	$-530.77	$1,584.06
07/07/2017	BILL	JOHNSON, SHIRLEY J TR	$2,114.83	$2,114.83
02/15/2017	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4077	$-512.63	$0.00
12/06/2016	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 4072	$-512.63	$512.63
09/12/2016	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4060	$-512.63	$1,025.26
07/19/2016	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4054	$-512.66	$1,537.89
07/08/2016	BILL	JOHNSON, SHIRLEY J TR	$2,050.55	$2,050.55
02/24/2016	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4043	$-497.71	$0.00
12/02/2015	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4028	$-497.71	$497.71
09/16/2015	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4017	$-497.71	$995.42
07/29/2015	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 4012	$-497.71	$1,493.13
07/08/2015	BILL	JOHNSON, SHIRLEY J TR	$1,990.84	$1,990.84
02/04/2015	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3991	$-483.21	$0.00
12/23/2014	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3984	$-483.21	$483.21
09/24/2014	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3969	$-483.21	$966.42
08/06/2014	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3962	$-484.48	$1,449.63
07/10/2014	BILL	JOHNSON, SHIRLEY J TR	$1,934.11	$1,934.11
02/11/2014	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3936	$-469.13	$0.00
12/11/2013	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3928	$-469.13	$469.13
09/04/2013	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3913	$-469.13	$938.26
08/05/2013	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3910	$-469.16	$1,407.39
07/16/2013	BILL	JOHNSON, SHIRLEY J TR	$1,876.55	$1,876.55
02/12/2013	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3885	$-412.24	$0.00
12/06/2012	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3875	$-412.24	$412.24
09/20/2012	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3860	$-412.24	$824.48
08/09/2012	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3851	$-412.24	$1,236.72
07/10/2012	BILL	JOHNSON, SHIRLEY J TR	$1,648.96	$1,648.96
02/22/2012	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3826	$-400.23	$0.00
12/08/2011	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3815	$-400.23	$400.23
09/21/2011	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3801	$-400.23	$800.46
08/02/2011	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3791	$-400.24	$1,200.69
07/14/2011	BILL	JOHNSON, SHIRLEY J TR	$1,600.93	$1,600.93
02/24/2011	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3773	$-404.09	$0.00
12/02/2010	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3758	$-404.09	$404.09
09/16/2010	PAYMENT	JOHNSON, SHIRLEY J CHECK NUM: 3743	$-404.09	$808.18
07/29/2010	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3739	$-404.12	$1,212.27
07/14/2010	BILL	JOHNSON, SHIRLEY J TR	$1,616.39	$1,616.39
02/18/2010	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3720	$-392.32	$0.00
12/31/2009	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3713	$-392.32	$392.32
09/16/2009	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3694	$-392.32	$784.64
08/06/2009	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3686	$-393.61	$1,176.96
07/21/2009	BILL	JOHNSON, SHIRLEY J TR	$1,570.57	$1,570.57
02/12/2009	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3649	$-379.82	$0.00
12/04/2008	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3639	$-379.82	$379.82
09/24/2008	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3623	$-379.82	$759.64
08/06/2008	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3611	$-381.11	$1,139.46
07/14/2008	BILL	JOHNSON, SHIRLEY J TR	$1,520.57	$1,520.57
07/31/2007	PAYMENT	JOHNSON, SHIRLEY J TR CHECK NUM: 3495	$-129.63	$0.00
07/13/2007	BILL	JOHNSON, SHIRLEY J TR	$129.63	$129.63
08/22/2006	PAYMENT	JOHNSON, SHIRLEY CHECK NUM: 3388	$-121.83	$0.00
07/19/2006	BILL	JOHNSON, SHIRLEY	$121.83	$121.83
08/26/2005	PAYMENT	JOHNSON, SHIRLEY CHECK NUM: 3275	$-121.69	$0.00
07/21/2005	BILL	JOHNSON, SHIRLEY	$121.69	$121.69
09/14/2004	PAYMENT	@	$-91.41	$0.00
07/22/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	PAUSCHE, GENEVIEVE D @	$121.88	$121.88
08/13/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	PAUSCHE, GENEVIEVE D @	$121.85	$121.85