Tax Account 006-31E-048

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Owners

NICHOLSON, ASPYN & ZACHARY LEE
1017 PICKERING AVE
SPRING CREEK, NV 89815-8785

Account Summary

Account ID	006-31E-048
Account Type	Real Estate
Location	1110 KARVAL DR
Balance	$2,585.60
Currently Due	$1,292.80

$1,292.80 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,585.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,171.55
Total	$5,171.55
Paid	$2,585.95
Balance	$2,585.60
Due	$1,292.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,293.15	$0.00	$0.00	$1,293.15	$1,293.15	$0.00
2	10/06/2025	10/16/2025	Paid	$1,292.80	$0.00	$0.00	$1,292.80	$1,292.80	$0.00
3	01/05/2026	01/15/2026	Due	$1,292.80	$0.00	$0.00	$1,292.80	$0.00	$1,292.80	Pay $1,292.80 Now
4	03/02/2026	03/12/2026	Due	$1,292.80	$0.00	$0.00	$1,292.80	$0.00	$2,585.60	Pay $2,585.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$408.58	$0.00	$0.00	$408.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$299.25	$0.00	$0.00	$299.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.26	$0.00	$0.00	$277.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$256.48	$0.00	$0.00	$256.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$253.43	$0.00	$0.00	$253.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$252.77	$0.00	$0.00	$252.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$251.88	$0.00	$0.00	$251.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.18	$0.00	$0.00	$231.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.43	$0.00	$0.00	$228.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$228.43	$0.00	$0.00	$228.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$229.69	$0.00	$0.00	$229.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,292.80	$2,585.60
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.15	$3,878.40
07/11/2025	BILL	NICHOLSON, ASPYN & ZACHARY LEE	$5,171.55	$5,171.55
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-85.59	$0.00
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57526 ORIG: CHECK	$-322.99	$85.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.59	$408.58
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57526 VOIDED PAYMENT: 929880. REASON: AMENDMENT TO RE 2025	$322.99	$322.99
08/14/2024	PAYMENT	STEWART TITLE CO CHECK 57526	$-322.99	$0.00
07/10/2024	BILL	NICHOLSON, ASPYN ET AL	$322.99	$322.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-74.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-74.21	$74.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-74.21	$148.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.62	$222.63
07/12/2023	BILL	NICHOLSON, ASPYN ET AL	$299.25	$299.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.71	$68.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.71	$137.42
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41842	$-71.13	$206.13
07/12/2022	BILL	MOFFITT, JOHN R ET AL	$277.26	$277.26
08/09/2021	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 021080903093662	$-256.48	$0.00
07/14/2021	BILL	MOFFITT, JOHN R ET AL	$256.48	$256.48
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139783	$-63.36	$0.00
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139783	$-63.36	$63.36
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139783	$-63.36	$126.72
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139783	$-63.35	$190.08
07/15/2020	BILL	MOFFITT, JOHN R ET AL	$253.43	$253.43
08/13/2019	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 019081303107313	$-252.77	$0.00
07/10/2019	BILL	MOFFITT, JOHN R ET AL	$252.77	$252.77
10/05/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018100503120383	$-125.36	$0.00
09/11/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018091103076245	$-62.68	$125.36
08/15/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018081503068244	$-63.84	$188.04
07/09/2018	BILL	MOFFITT, JOHN R ET AL	$251.88	$251.88
08/18/2017	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 017081803071984	$-231.18	$0.00
07/07/2017	BILL	MOFFITT, JOHN R ET AL	$231.18	$231.18
08/12/2016	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 016081203081932	$-228.43	$0.00
07/08/2016	BILL	MOFFITT, JOHN R ET AL	$228.43	$228.43
08/10/2015	PAYMENT	JOHN R MOFFITT CHECK BANK: WF INTERNET NUM: 015081003060139	$-228.43	$0.00
07/08/2015	BILL	MOFFITT, JOHN R ET AL	$228.43	$228.43
08/27/2014	PAYMENT	MOFFITT JOHN CHECK BANK: WF INTERNET NUM: 014082709014888	$-229.69	$0.00
07/10/2014	BILL	MOFFITT, JOHN R ET AL	$229.69	$229.69
08/28/2013	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1568	$-228.43	$0.00
07/16/2013	BILL	MOFFITT, JOHN R ET AL	$228.43	$228.43
08/10/2012	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1543	$-228.43	$0.00
07/10/2012	BILL	MOFFITT, JOHN R ET AL	$228.43	$228.43
10/03/2011	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1530	$-171.30	$0.00
08/24/2011	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1524	$-57.13	$171.30
07/14/2011	BILL	MOFFITT, JOHN R ET AL	$228.43	$228.43
08/26/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1045	$-229.71	$0.00
07/14/2010	BILL	MOFFITT, JOHN R ET AL	$229.71	$229.71
02/22/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1037	$-57.42	$0.00
01/15/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1034	$-57.42	$57.42
10/16/2009	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1029	$-57.42	$114.84
08/18/2009	PAYMENT	MOFFITT, JOHN R ET AL CHECK NUM: 1025	$-57.45	$172.26
07/21/2009	BILL	MOFFITT, JOHN R ET AL	$229.71	$229.71
07/31/2008	PAYMENT	BROWN, ROANLD W ET AL CREDIT: D	$-557.83	$0.00
07/14/2008	BILL	BROWN, ROANLD W ET AL	$557.83	$557.83
12/27/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1257	$-278.28	$0.00
11/26/2007	PAYMENT	BROWN, RONALD W CHECK NUM: 1237	$-12.80	$278.28
10/22/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1227	$-139.14	$291.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.23	$430.22
09/06/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1211	$-139.15	$422.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$562.14
07/13/2007	BILL	BROWN, RONALD W & JANINE L ET	$556.57	$556.57
02/26/2007	PAYMENT	BROWN, RONALD SR CHECK NUM: 1152	$-133.12	$0.00
01/04/2007	PAYMENT	BROWN, RONALD & JANINE CHECK NUM: 102	$-139.08	$133.12
09/26/2006	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 101	$-139.08	$272.20
09/13/2006	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1052	$-145.07	$411.28
07/19/2006	BILL	BROWN, RONALD W & JANINE L ET	$556.35	$556.35