Tax Account 059-003-002

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Owners

JOHNSON, DANIEL L & DIANA L
478 BALSAM DR
SPRING CREEK, NV 89815-6111

Account Summary

Account ID	059-003-002
Account Type	Real Estate
Location	478 BALSAM DR
Balance	$737.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $737.81 (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	$1,436.90
Total	$1,436.90
Paid	$699.09
Balance	$737.81
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	$330.20	$0.00	$330.20	$330.20	$0.00
2	10/07/2024	10/17/2024	Paid	$368.89	$0.00	$368.89	$368.89	$0.00
3	01/06/2025	01/16/2025	Due	$368.89	$0.00	$368.89	$0.00	$368.89	Pay $368.89 Now
4	03/03/2025	03/13/2025	Due	$368.92	$0.00	$368.92	$0.00	$737.81	Pay $737.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.37	$0.00	$1,281.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,244.12	$0.00	$1,244.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,304.96	$0.00	$1,304.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,245.43	$0.00	$1,245.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,260.51	$0.00	$1,260.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,144.10	$0.00	$1,144.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,133.46	$0.00	$1,133.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,131.95	$0.00	$1,131.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.57	$0.00	$1,130.57	$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
10/16/2024	PAYMENT	JOHNSON, DANIEL L CARD	$-368.89	$737.81
08/30/2024	PAYMENT	JOHNSON, DANIEL L & DIANA L SYS 3557 ORIG: CHECK	$-330.20	$1,106.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.15	$1,436.90
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL L & DIANA L CHECK 3557 VOIDED PAYMENT: 948293. REASON: AMENDMENT TO RE 2025	$330.20	$1,319.75
08/29/2024	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK 3557	$-330.20	$989.55
07/10/2024	BILL	JOHNSON, DANIEL L & DIANA L	$1,319.75	$1,319.75
03/13/2024	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK 3530	$-319.74	$0.00
10/03/2023	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK 3500	$-639.48	$319.74
08/29/2023	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3493	$-322.15	$959.22
07/12/2023	BILL	JOHNSON, DANIEL L & DIANA L	$1,281.37	$1,281.37
03/01/2023	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3452	$-310.43	$0.00
01/04/2023	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3437	$-310.43	$310.43
10/03/2022	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3414	$-310.43	$620.86
08/19/2022	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3402	$-312.83	$931.29
07/12/2022	BILL	JOHNSON, DANIEL L & DIANA L	$1,244.12	$1,244.12
02/28/2022	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3353	$-325.74	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3331	$-325.74	$325.74
10/06/2021	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3308	$-325.74	$651.48
08/25/2021	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3297	$-327.74	$977.22
07/14/2021	BILL	JOHNSON, DANIEL L & DIANA L	$1,304.96	$1,304.96
02/09/2021	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3240	$-320.86	$0.00
01/08/2021	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3228	$-320.86	$320.86
10/06/2020	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3201	$-320.86	$641.72
08/14/2020	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3182	$-320.84	$962.58
07/15/2020	BILL	JOHNSON, DANIEL L & DIANA L	$1,283.42	$1,283.42
12/13/2019	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3113	$-622.12	$0.00
08/07/2019	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3073	$-623.31	$622.12
07/10/2019	BILL	JOHNSON, DANIEL L & DIANA L	$1,245.43	$1,245.43
02/08/2019	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3019	$-314.83	$0.00
01/14/2019	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 3013	$-314.83	$314.83
10/02/2018	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2978	$-314.83	$629.66
08/07/2018	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2957	$-316.02	$944.49
07/09/2018	BILL	JOHNSON, DANIEL L & DIANA L	$1,260.51	$1,260.51
03/05/2018	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2910	$-285.33	$0.00
01/11/2018	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2888	$-285.33	$285.33
10/06/2017	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2860	$-285.33	$570.66
08/23/2017	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK	$-288.11	$855.99
07/07/2017	BILL	JOHNSON, DANIEL L & DIANA L	$1,144.10	$1,144.10
03/13/2017	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2797	$-283.36	$0.00
01/10/2017	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1775	$-283.36	$283.36
10/13/2016	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK	$-283.36	$566.72
08/24/2016	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2733	$-283.38	$850.08
07/08/2016	BILL	JOHNSON, DANIEL L & DIANA L	$1,133.46	$1,133.46
03/01/2016	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2685	$-282.98	$0.00
01/04/2016	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2666	$-282.98	$282.98
10/02/2015	PAYMENT	JOHNSON, DANIEL L & DIANA L CREDIT: D NUM: 2640	$-282.98	$565.96
08/20/2015	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2625	$-283.01	$848.94
07/08/2015	BILL	JOHNSON, DANIEL L & DIANA L	$1,131.95	$1,131.95
02/19/2015	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2566	$-282.32	$0.00
11/14/2014	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2534	$-282.32	$282.32
10/03/2014	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2519	$-282.32	$564.64
08/26/2014	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2501	$-283.61	$846.96
07/10/2014	BILL	JOHNSON, DANIEL L & DIANA L	$1,130.57	$1,130.57
02/21/2014	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2430	$-276.53	$0.00
01/09/2014	PAYMENT	JOHNSON, DANIEL CREDIT: D	$-276.53	$276.53
10/15/2013	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-276.53	$553.06
08/19/2013	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-276.53	$829.59
07/16/2013	BILL	JOHNSON, DANIEL L & DIANA L	$1,106.12	$1,106.12
02/26/2013	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2321	$-270.65	$0.00
12/21/2012	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2303	$-270.65	$270.65
10/10/2012	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2286	$-270.65	$541.30
08/02/2012	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2266	$-270.65	$811.95
07/10/2012	BILL	JOHNSON, DANIEL L & DIANA L	$1,082.60	$1,082.60
03/09/2012	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-264.87	$0.00
12/27/2011	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-264.87	$264.87
09/30/2011	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-264.87	$529.74
08/17/2011	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-264.88	$794.61
07/14/2011	BILL	JOHNSON, DANIEL L & DIANA L	$1,059.49	$1,059.49
01/07/2011	PAYMENT	JOHNSON, DANIEL L & DIANA L CREDIT: D	$-535.02	$0.00
09/23/2010	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-267.51	$535.02
08/19/2010	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 2045	$-267.54	$802.53
07/14/2010	BILL	JOHNSON, DANIEL L & DIANA L	$1,070.07	$1,070.07
01/04/2010	PAYMENT	JOHNSON, DANIEL L CREDIT: D	$-519.44	$0.00
10/05/2009	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1632	$-531.17	$519.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$1,050.61
07/21/2009	BILL	JOHNSON, DANIEL L & DIANA L	$1,040.17	$1,040.17
02/23/2009	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1780	$-251.08	$0.00
10/15/2008	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1740	$-502.16	$251.08
08/25/2008	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1720	$-252.37	$753.24
07/14/2008	BILL	JOHNSON, DANIEL L & DIANA L	$1,005.61	$1,005.61
01/02/2008	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1827	$-487.88	$0.00
09/25/2007	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1602	$-243.94	$487.88
07/18/2007	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1578	$-243.95	$731.82
07/13/2007	BILL	JOHNSON, DANIEL L & DIANA L	$975.77	$975.77
12/21/2006	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1505	$-242.20	$0.00
10/03/2006	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1480	$-242.20	$242.20
09/19/2006	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1467	$-242.20	$484.40
08/21/2006	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1462	$-242.21	$726.60
07/19/2006	BILL	JOHNSON, DANIEL L & DIANA L	$968.81	$968.81
01/05/2006	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1389	$-453.56	$0.00
08/30/2005	PAYMENT	JOHNSON, DANIEL L & DIANA L CHECK NUM: 1337	$-453.57	$453.56
07/21/2005	BILL	JOHNSON, DANIEL L & DIANA L	$907.13	$907.13
08/09/2004	PAYMENT	@	$-904.68	$0.00
07/01/2004	BILL	JOHNSON, DANIEL L & DI @	$904.68	$904.68
02/25/2004	PAYMENT	@	$-448.26	$0.00
10/06/2003	PAYMENT	@	$-224.13	$448.26
08/21/2003	PAYMENT	@	$-233.10	$672.39
07/01/2003	PENALTY	Penalty 03-04	$8.97	$905.49
07/01/2003	BILL	JOHNSON, DANIEL L & DI @	$896.52	$896.52