Tax Account 059-002-018

Print Page · · Payments Cart · New Search

Owners

JOHNSON, JOSEPH C & STEPHANIE
445 FRISCO CT
SPRING CREEK, NV 89815-6112

725085

Account Summary

Account ID	059-002-018
Account Type	Real Estate
Location	445 FRISCO CT
Balance	$4,220.21
Currently Due	$0.00

Account ID

059-002-018

Account Type

Real Estate

Location

445 FRISCO CT

Balance

$4,220.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,488.91
Total	$5,488.91
Paid	$1,268.70
Balance	$4,220.21
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

$5,488.91

Total

$5,488.91

Paid

$1,268.70

Balance

$4,220.21

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	$1,268.70	$0.00	$1,268.70	$1,268.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,406.72	$0.00	$1,406.72	$0.00	$1,406.72
3	01/06/2025	01/16/2025	Due	$1,406.72	$0.00	$1,406.72	$0.00	$2,813.44
4	03/03/2025	03/13/2025	Due	$1,406.77	$0.00	$1,406.77	$0.00	$4,220.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,698.01	$0.00	$4,698.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,350.19	$0.00	$4,350.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,937.63	$0.00	$3,937.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,983.68	$0.00	$3,983.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,844.65	$0.00	$3,844.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,833.42	$0.00	$3,833.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,422.60	$0.00	$3,422.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,291.20	$0.00	$3,291.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,232.96	$0.00	$3,232.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,087.54	$0.00	$3,087.54	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,268.70	$4,220.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$415.25	$5,488.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939368. REASON: AMENDMENT TO RE 2025	$1,268.70	$5,073.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.70	$3,804.96
07/10/2024	BILL	JOHNSON, JOSEPH C & STEPHANIE	$5,073.66	$5,073.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,173.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,173.90	$1,173.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,173.90	$2,347.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.31	$3,521.70
07/12/2023	BILL	JOHNSON, JOSEPH C & STEPHANIE	$4,698.01	$4,698.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,086.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,086.95	$1,086.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,086.95	$2,173.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,089.34	$3,260.85
07/12/2022	BILL	JOHNSON, JOSEPH C & STEPHANIE	$4,350.19	$4,350.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.91	$983.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.91	$1,967.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.90	$2,951.73
07/14/2021	BILL	JOHNSON, JOSEPH C & STEPHANIE	$3,937.63	$3,937.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-52.12	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.89	$52.12
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25735	$-982.89	$1,035.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.89	$2,017.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.89	$3,000.79
07/15/2020	BILL	JOHNSON, JOSEPH C & STEPHANIE	$3,983.68	$3,983.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.87	$960.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.87	$1,921.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-962.04	$2,882.61
07/10/2019	BILL	JOHNSON, JOSEPH C & STEPHANIE	$3,844.65	$3,844.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-958.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.06	$958.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.06	$1,916.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-959.24	$2,874.18
07/09/2018	BILL	JOHNSON, JOSEPH C & STEPHANIE	$3,833.42	$3,833.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.96	$854.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.96	$1,709.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.72	$2,564.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$857.72	$3,422.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-857.72	$2,564.88
07/07/2017	BILL	JOHNSON, JOSEPH C & STEPHANIE	$3,422.60	$3,422.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.80	$822.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.80	$1,645.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.80	$2,468.40
07/08/2016	BILL	YOUNG, DAVID G JR TR ET AL	$3,291.20	$3,291.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.24	$808.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.24	$1,616.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.24	$2,424.72
07/08/2015	BILL	YOUNG, DAVID G JR TR ET AL	$3,232.96	$3,232.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.57	$771.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.57	$1,543.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.83	$2,314.71
07/10/2014	BILL	YOUNG, DAVID G JR ET AL	$3,087.54	$3,087.54
12/12/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8854	$-61.52	$0.00
10/15/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8780	$-30.76	$61.52
08/19/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8697	$-30.78	$92.28
07/16/2013	BILL	BILLAT, STEVE & MELANIE	$123.06	$123.06
10/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132636	$-1.14	$0.00
09/27/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 2674	$-114.04	$1.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	ANDRESS, C G & DONNA J	$114.04	$114.04
03/05/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5314	$-26.77	$0.00
01/04/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5259	$-26.77	$26.77
10/04/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5189	$-26.77	$53.54
08/24/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5157	$-26.78	$80.31
07/14/2011	BILL	ANDRESS, C G & DONNA J	$107.09	$107.09
10/05/2010	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4884	$-30.00	$0.00
10/05/2010	PAYMENT	ANDRESS, DONNA J & C G CHECK NUM: 4883	$-46.20	$30.00
08/06/2010	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4838	$-25.40	$76.20
07/14/2010	BILL	ANDRESS, C G & DONNA J	$101.60	$101.60
09/15/2009	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4506	$-97.66	$0.00
07/21/2009	BILL	ANDRESS, C G & DONNA J	$97.66	$97.66
08/20/2008	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4132	$-86.66	$0.00
07/14/2008	BILL	ANDRESS, C G & DONNA J	$86.66	$86.66
09/04/2007	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 3837	$-80.58	$0.00
07/13/2007	BILL	ANDRESS, C G & DONNA J	$80.58	$80.58
08/01/2006	PAYMENT	ANDRESS, CLYDE G & D S CHECK NUM: 3525	$-75.73	$0.00
07/19/2006	BILL	ANDRESS, C G & DONNA J	$75.73	$75.73
08/29/2005	PAYMENT	C G ANDRESS CHECK NUM: 3196	$-75.64	$0.00
07/21/2005	BILL	ANDRESS, C G & DONNA J	$75.64	$75.64
07/15/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	ANDRESS, C G & DONNA J @	$75.75	$75.75
08/21/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	ANDRESS, C G & DONNA J @	$75.74	$75.74