Tax Account 023-006-007

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Owners

NYLANDER, KIRK D & ADELE T TR
533 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

(KIRK & ADELE NYLANDER FAMILY

TRUST DATED 12102020)

778542

Account Summary

Account ID	023-006-007
Account Type	Real Estate
Location	123 BAR NONE LN
Balance	$724.06
Currently Due	$0.00

Account ID

023-006-007

Account Type

Real Estate

Location

123 BAR NONE LN

Balance

$724.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.70
Total	$1,407.70
Paid	$683.64
Balance	$724.06
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

$1,407.70

Total

$1,407.70

Paid

$683.64

Balance

$724.06

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	$321.62	$0.00	$321.62	$321.62	$0.00
2	10/07/2024	10/17/2024	Paid	$362.02	$0.00	$362.02	$362.02	$0.00
3	01/06/2025	01/16/2025	Due	$362.02	$0.00	$362.02	$0.00	$362.02
4	03/03/2025	03/13/2025	Due	$362.04	$0.00	$362.04	$0.00	$724.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.31	$0.00	$1,190.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.88	$0.00	$1,079.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,101.28	$4.26	$1,105.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,083.88	$0.00	$1,083.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,082.55	$0.00	$1,082.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.65	$0.00	$985.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.12	$0.00	$779.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$755.37	$0.00	$755.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$768.52	$61.38	$829.90	$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
10/17/2024	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK 15774937	$-362.02	$724.06
08/30/2024	PAYMENT	NYLANDER, KIRK DOUGLAS SYS 11229781 ORIG: CHECK	$-321.62	$1,086.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.36	$1,407.70
08/30/2024	ADJUSTMENT	NYLANDER, KIRK DOUGLAS CHECK 11229781 VOIDED PAYMENT: 945273. REASON: AMENDMENT TO RE 2025	$321.62	$1,285.34
08/21/2024	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK 11229781	$-321.62	$963.72
07/10/2024	BILL	NYLANDER, KIRK D & ADELE T TR	$1,285.34	$1,285.34
02/28/2024	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK 0073820822	$-296.98	$0.00
01/10/2024	PAYMENT	NYLANDER KIRK EBOX WF - 024011023014351	$-296.98	$296.98
09/26/2023	PAYMENT	NYLANDER, KIRK D CHECK 0060375096	$-296.98	$593.96
08/22/2023	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0057235948	$-299.37	$890.94
07/12/2023	BILL	NYLANDER, KIRK D & ADELE T TR	$1,190.31	$1,190.31
02/13/2023	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0039886091	$-269.37	$0.00
12/28/2022	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0035369897	$-269.37	$269.37
09/26/2022	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0026317516	$-269.37	$538.74
08/11/2022	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 22230431	$-271.77	$808.11
07/12/2022	BILL	NYLANDER, KIRK D & ADELE T TR	$1,079.88	$1,079.88
12/30/2021	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 39657008	$-557.28	$0.00
08/20/2021	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0025027176	$-559.26	$557.28
07/14/2021	BILL	NYLANDER, KIRK D & ADELE T TR	$1,116.54	$1,116.54
02/04/2021	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0003177016	$-276.39	$0.00
12/31/2020	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0043424438	$-276.39	$276.39
09/25/2020	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0032258897	$-276.39	$552.78
08/24/2020	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0027862478	$-276.37	$829.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.26	$1,105.54
07/15/2020	BILL	NYLANDER, KIRK D & ADELE T TR	$1,101.28	$1,101.28
08/09/2019	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0028615197	$-1,083.88	$0.00
07/10/2019	BILL	NYLANDER, KIRK & ADELE	$1,083.88	$1,083.88
08/06/2018	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0029696468	$-1,082.55	$0.00
07/09/2018	BILL	NYLANDER, KIRK & ADELE	$1,082.55	$1,082.55
08/03/2017	PAYMENT	NYLANDER, KIRK D CHECK NUM: 0032014628	$-985.65	$0.00
07/07/2017	BILL	NYLANDER, KIRK & ADELE	$985.65	$985.65
01/12/2017	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 0001134043	$-194.78	$0.00
12/12/2016	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0054754488	$-194.78	$194.78
09/21/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2149	$-194.78	$389.56
08/12/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2148	$-194.78	$584.34
07/08/2016	BILL	NYLANDER, KIRK & ADELE	$779.12	$779.12
08/11/2015	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2252	$-755.37	$0.00
07/08/2015	BILL	NYLANDER, KIRK & ADELE	$755.37	$755.37
04/01/2015	PAYMENT	NYLANDER, ADELE T CHECK NUM: 03061	$-636.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.53	$636.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.18	$602.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.67	$583.10
08/27/2014	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2227	$-193.09	$575.43
07/10/2014	BILL	NYLANDER, KIRK & ADELE	$768.52	$768.52
08/13/2013	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2103	$-763.13	$0.00
07/16/2013	BILL	NYLANDER, KIRK & ADELE	$763.13	$763.13
12/13/2012	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3058	$-371.20	$0.00
09/12/2012	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3083	$-185.60	$371.20
07/19/2012	PAYMENT	NYLANDER, KIRK CHECK NUM: 2090	$-185.63	$556.80
07/10/2012	BILL	NYLANDER, KIRK & ADELE	$742.43	$742.43
12/28/2011	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2084	$-211.26	$0.00
10/18/2011	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2080	$-109.86	$211.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$321.12
08/10/2011	PAYMENT	NYLANDER, KIRK CHECK NUM: 2045	$-105.66	$316.89
07/14/2011	BILL	NYLANDER, KIRK & ADELE	$422.55	$422.55
02/07/2011	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2212	$-156.67	$0.00
02/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3010	$-163.16	$156.67
02/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 918026522	$-156.67	$319.83
02/04/2011	AMENDMENT	Removed pen, too small to bill	$-1.62	$476.50
02/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3010	$163.16	$478.12
02/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 918026522	$156.67	$314.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$158.29
12/29/2010	VOID	KIRK NYLANDER CHECK BANK: WF INTERNET NUM: 918026522	$-156.67	$158.23
10/18/2010	VOID	NYLANDER, ADELE T CHECK NUM: 3010	$-163.16	$314.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$478.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$470.22
08/24/2010	PAYMENT	NYLANDER,ADELE CHECK NUM: 3005	$-156.47	$470.21
07/14/2010	BILL	NYLANDER, KIRK & ADELE	$626.68	$626.68
12/21/2009	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2059	$-156.56	$0.00
10/23/2009	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2051	$-338.10	$156.56
09/30/2009	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3044	$-163.96	$494.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.56	$658.62
07/21/2009	BILL	NYLANDER, KIRK & ADELE	$652.06	$652.06
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 060123185	$-245.98	$0.00
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.92	$245.98
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 060123185	$245.98	$250.90
01/20/2009	VOID	NYLANDER, KIRK & ADELE CHECK NUM: 060123185	$-245.98	$4.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$250.90
08/26/2008	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2002	$-247.25	$245.98
07/14/2008	BILL	NYLANDER, KIRK & ADELE	$493.23	$493.23
04/02/2008	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2733	$-4.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.83
10/01/2007	PAYMENT	NYLANDER, KIRK CHECK NUM: 1976	$-464.12	$4.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$468.76
07/13/2007	BILL	NYLANDER, KIRK & ADELE	$464.12	$464.12
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1932	$-235.66	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-4.71	$235.66
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1932	$235.66	$240.37
01/22/2007	VOID	NYLANDER, KIRK & ADELE CHECK NUM: 1932	$-235.66	$4.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.71	$240.37
10/11/2006	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2849	$-117.83	$235.66
09/05/2006	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2824	$-117.84	$353.49
07/19/2006	BILL	NYLANDER, KIRK & ADELE	$471.33	$471.33
01/06/2006	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 1773	$-230.70	$0.00
09/07/2005	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 2427	$-230.71	$230.70
07/21/2005	BILL	NYLANDER, KIRK & ADELE	$461.41	$461.41
01/19/2005	PAYMENT	@	$-237.30	$0.00
07/29/2004	PAYMENT	@	$-237.33	$237.30
07/01/2004	BILL	NYLANDER, KIRK & ADELE @	$474.63	$474.63
01/08/2004	PAYMENT	@	$-237.78	$0.00
08/11/2003	PAYMENT	@	$-237.79	$237.78
07/01/2003	BILL	NYLANDER, KIRK & ADELE @	$475.57	$475.57