Tax Account 077-006-009

Print Page · · Payments Cart · New Search

Owners

JOHNSON, DEAN R JR & LEANNA V
197 WESTERN HLS UNIT 7
SPRING CREEK, NV 89815-9747

Account Summary

Account ID	077-006-009
Account Type	Real Estate
Location	558 MEADOW VIEW DR
Balance	$1,631.89
Currently Due	$0.00

Account ID

077-006-009

Account Type

Real Estate

Location

558 MEADOW VIEW DR

Balance

$1,631.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.59
Total	$2,118.59
Paid	$486.70
Balance	$1,631.89
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

$2,118.59

Total

$2,118.59

Paid

$486.70

Balance

$1,631.89

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	$486.70	$0.00	$486.70	$486.70	$0.00
2	10/07/2024	10/17/2024	Due	$543.96	$0.00	$543.96	$0.00	$543.96
3	01/06/2025	01/16/2025	Due	$543.96	$0.00	$543.96	$0.00	$1,087.92
4	03/03/2025	03/13/2025	Due	$543.97	$0.00	$543.97	$0.00	$1,631.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.05	$0.00	$1,889.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,834.11	$0.00	$1,834.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,780.34	$0.00	$1,780.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,756.44	$0.00	$1,756.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,732.30	$0.00	$1,732.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,696.27	$0.00	$1,696.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,559.83	$0.00	$1,559.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,511.72	$0.00	$1,511.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,467.69	$0.00	$1,467.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,480.22	$0.00	$1,480.22	$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	$-486.70	$1,631.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.93	$2,118.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934543. REASON: AMENDMENT TO RE 2025	$486.70	$1,945.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.70	$1,458.96
07/10/2024	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,945.66	$1,945.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.66	$471.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.66	$943.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.07	$1,414.98
07/12/2023	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,889.05	$1,889.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.93	$457.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.93	$915.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.32	$1,373.79
07/12/2022	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,834.11	$1,834.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$444.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$889.18
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.57	$1,333.77
07/14/2021	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,780.34	$1,780.34
05/14/2021	PAYMENT	ECT CASH	$-1.86	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$1.86
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.65	$440.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.65	$879.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.63	$1,317.81
07/15/2020	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,756.44	$1,756.44
02/21/2020	PAYMENT	JOHNSON, DEAN R JR & LEANNA V CHECK NUM: ACH	$-432.78	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-432.78	$432.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$865.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.96	$1,298.34
07/10/2019	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,732.30	$1,732.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$423.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$847.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,271.31
07/09/2018	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,696.27	$1,696.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.27	$389.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.27	$778.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$1,167.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.02	$1,559.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.02	$1,167.81
07/07/2017	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,559.83	$1,559.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.93	$377.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.93	$755.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.93	$1,133.79
07/08/2016	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,511.72	$1,511.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$366.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.92	$733.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$1,100.76
07/08/2015	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,467.69	$1,467.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.74	$369.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.74	$739.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$1,109.22
07/10/2014	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,480.22	$1,480.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$366.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$732.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.34	$1,098.99
07/16/2013	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,465.33	$1,465.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$363.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$726.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.49	$1,090.38
07/10/2012	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,453.87	$1,453.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$353.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$706.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.19	$1,059.51
07/14/2011	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,412.70	$1,412.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.86	$372.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.86	$745.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.89	$1,118.58
07/14/2010	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,491.47	$1,491.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$314.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$628.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.49	$942.63
07/21/2009	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,258.12	$1,258.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.18	$297.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$297.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$594.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.47	$891.54
07/14/2008	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,190.01	$1,190.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.36	$280.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.36	$560.72
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11426	$-280.38	$841.08
07/13/2007	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,121.46	$1,121.46
06/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 11274	$-687.04	$0.00
06/01/2007	INTEREST	Monthly Interest	$4.60	$687.04
05/23/2007	PAYMENT	JOHNSON, DEAN R JR & LEANNA V CHECK NUM: 1102	$-500.00	$682.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,182.44
03/29/2007	PAYMENT	JOHNSON, LEANNA V CHECK NUM: 0915	$-600.00	$1,175.44
03/27/2007	PAYMENT	JOHNSON, DEAN R JR & LEANNA V CHECK NUM: 0977	$-500.00	$1,775.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.78	$2,275.44
03/02/2007	INTEREST	Monthly Interest	$6.99	$2,201.66
02/01/2007	INTEREST	Monthly Interest	$6.99	$2,194.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.43	$2,187.68
01/02/2007	INTEREST	Monthly Interest	$6.99	$2,140.25
12/01/2006	INTEREST	Monthly Interest	$6.99	$2,133.26
11/01/2006	INTEREST	Monthly Interest	$6.99	$2,126.27
10/30/2006	PAYMENT	JOHNSON, DEAN R JR & LEANNA V CHECK NUM: 0963	$-750.00	$2,119.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.35	$2,869.28
10/02/2006	INTEREST	Monthly Interest	$12.32	$2,842.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.54	$2,830.61
09/05/2006	INTEREST	Monthly Interest	$12.32	$2,820.07
08/02/2006	INTEREST	Monthly Interest	$12.32	$2,807.75
07/19/2006	BILL	JOHNSON, DEAN R JR & LEANNA V	$1,054.00	$2,795.43
07/03/2006	INTEREST	Monthly Interest	$12.32	$1,741.43
06/01/2006	INTEREST	Monthly Interest	$12.32	$1,729.11
05/02/2006	INTEREST	Monthly Interest	$4.10	$1,716.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,712.69
04/03/2006	INTEREST	Monthly Interest	$4.10	$1,705.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.08	$1,701.59
03/01/2006	INTEREST	Monthly Interest	$4.10	$1,632.51
02/09/2006	INTEREST	Monthly Interest	$4.10	$1,628.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.41	$1,624.31
01/04/2006	INTEREST	Monthly Interest	$4.10	$1,579.90
12/01/2005	INTEREST	Monthly Interest	$4.10	$1,575.80
11/01/2005	INTEREST	Monthly Interest	$4.10	$1,571.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.67	$1,567.60
10/03/2005	INTEREST	Monthly Interest	$4.10	$1,542.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.87	$1,538.83
09/02/2005	INTEREST	Monthly Interest	$4.10	$1,528.96
08/02/2005	INTEREST	Monthly Interest	$4.10	$1,524.86
07/21/2005	BILL	JOHNSON, DEAN R JR & LEANNA V	$986.89	$1,520.76
05/02/2005	PAYMENT	@	$-693.06	$533.87
05/02/2005	PAYMENT	JOHNSON, DEAN R JR & L @	$-530.44	$1,226.93
07/01/2004	PENALTY	Penalty 04-05	$200.65	$1,757.37
07/01/2004	BILL	JOHNSON, DEAN R JR & L @	$1,026.28	$1,556.72
10/09/2003	PAYMENT	@	$-265.22	$530.44
09/03/2003	PAYMENT	@	$-265.22	$795.66
07/01/2003	BILL	JOHNSON, DEAN R JR & L @	$1,060.88	$1,060.88