Tax Account 023-020-003

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Owners

NICHOLSON, CAROL J
167 PLEASANT VALLEY RD UNIT 7
SPRING CREEK, NV 89815-9744

Account Summary

Account ID	023-020-003
Account Type	Real Estate
Location	384 DIAMOND LADY LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-020-003

Account Type

Real Estate

Location

384 DIAMOND LADY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.31
Total	$368.31
Paid	$368.31
Balance	$0.00
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

$368.31

Total

$368.31

Paid

$368.31

Balance

$0.00

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	$79.86	$0.00	$79.86	$79.86	$0.00
2	10/07/2024	10/17/2024	Paid	$96.14	$0.00	$96.14	$96.14	$0.00
3	01/06/2025	01/16/2025	Paid	$96.14	$0.00	$96.14	$96.14	$0.00
4	03/03/2025	03/13/2025	Paid	$96.17	$0.00	$96.17	$96.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.42	$13.92	$323.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$300.41	$10.51	$310.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$293.66	$53.51	$347.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$285.11	$22.76	$307.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$292.47	$50.87	$343.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$301.45	$24.12	$325.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.91	$20.16	$272.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$244.57	$43.69	$288.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$244.57	$8.56	$253.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$244.01	$47.67	$291.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	"CAROL NICHOLSON" ONLINE	$-49.62	$0.00
08/30/2024	PAYMENT	"CAROL NICHOLSON" SYS 4834501335 ORIG: ONLINE	$-318.69	$49.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.62	$368.31
08/30/2024	ADJUSTMENT	"CAROL NICHOLSON" ONLINE 4834501335 VOIDED PAYMENT: 913162. REASON: AMENDMENT TO RE 2025	$318.69	$318.69
07/23/2024	PAYMENT	"CAROL NICHOLSON" ONLINE	$-318.69	$0.00
07/10/2024	BILL	NICHOLSON, CAROL J	$318.69	$318.69
04/05/2024	PAYMENT	CAROL NICHOLSON ONLINE	$-80.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$80.44
12/11/2023	PAYMENT	CAROL NICHOLSON ONLINE	$-242.90	$77.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$320.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$312.51
07/12/2023	BILL	NICHOLSON, CAROL J	$309.42	$309.42
12/13/2022	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 06605B	$-310.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.51	$310.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$303.41
07/12/2022	BILL	NICHOLSON, CAROL J	$300.41	$300.41
06/27/2022	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 003511	$-347.17	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.45	$347.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$344.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.56	$337.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.22	$317.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$303.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$296.60
07/14/2021	BILL	NICHOLSON, CAROL J	$293.66	$293.66
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
03/11/2021	PAYMENT	CAROL NICHOLSON CHECK NUM: ACH	$-307.30	$0.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.80	$307.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.11	$295.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$287.96
07/15/2020	BILL	NICHOLSON, CAROL J	$285.11	$285.11
06/01/2020	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5897	$-343.34	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$343.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.47	$336.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$315.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.16	$315.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.31	$302.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$295.40
07/10/2019	BILL	NICHOLSON, CAROL J	$292.47	$292.47
03/07/2019	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5859	$-325.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.57	$325.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.54	$312.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$304.46
07/09/2018	BILL	NICHOLSON, CAROL J	$301.45	$301.45
02/13/2018	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 008613	$-272.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.34	$272.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.30	$260.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$254.43
07/07/2017	BILL	NICHOLSON, CAROL J	$251.91	$251.91
05/30/2017	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 029723	$-288.26	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$288.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.12	$281.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.01	$264.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.11	$253.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$247.02
07/08/2016	BILL	NICHOLSON, CAROL J	$244.57	$244.57
12/14/2015	PAYMENT	NICHOLSON, CAROL JENNY CREDIT: D BANK: OP INTERNET NUM: 014540	$-253.13	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.11	$253.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$247.02
08/04/2015	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 006248	$-161.13	$244.57
08/03/2015	INTEREST	Monthly Interest	$1.02	$405.70
07/08/2015	BILL	NICHOLSON, CAROL J	$244.57	$404.68
07/01/2015	INTEREST	Monthly Interest	$1.02	$160.11
06/05/2015	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 002334	$-130.55	$159.09
06/01/2015	INTEREST	Monthly Interest	$2.03	$289.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$287.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.08	$280.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$263.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.10	$252.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$246.45
07/10/2014	BILL	NICHOLSON, CAROL J	$244.01	$244.01
01/29/2014	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 031358	$-124.44	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
11/12/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 010067	$-63.44	$122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/21/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 010383	$-61.01	$183.00
07/16/2013	BILL	NICHOLSON, CAROL J	$244.01	$244.01
04/10/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 018654	$-132.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.18	$132.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.47	$126.07
11/30/2012	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 018831	$-132.26	$123.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.18	$255.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$249.68
07/10/2012	BILL	NICHOLSON, CAROL J	$247.21	$247.21
04/19/2012	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 026737	$-682.07	$0.00
04/02/2012	INTEREST	Monthly Interest	$2.41	$682.07
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$679.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.39	$673.91
03/01/2012	INTEREST	Monthly Interest	$2.41	$656.52
02/01/2012	INTEREST	Monthly Interest	$2.41	$654.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.18	$651.70
01/03/2012	INTEREST	Monthly Interest	$2.41	$640.52
12/01/2011	INTEREST	Monthly Interest	$2.41	$638.11
11/01/2011	INTEREST	Monthly Interest	$2.41	$635.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$633.29
10/03/2011	INTEREST	Monthly Interest	$2.41	$627.08
09/01/2011	INTEREST	Monthly Interest	$2.41	$624.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$622.26
08/01/2011	INTEREST	Monthly Interest	$2.41	$619.77
07/14/2011	BILL	NICHOLSON, CAROL J	$248.49	$617.36
07/05/2011	INTEREST	Monthly Interest	$2.41	$368.87
06/01/2011	INTEREST	Monthly Interest	$2.41	$366.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$364.05
05/02/2011	INTEREST	Monthly Interest	$0.34	$357.05
04/01/2011	INTEREST	Monthly Interest	$0.34	$356.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.41	$356.37
03/10/2011	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5402	$-234.43	$338.96
03/01/2011	INTEREST	Monthly Interest	$2.01	$573.39
02/01/2011	INTEREST	Monthly Interest	$2.01	$571.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.19	$569.37
01/03/2011	INTEREST	Monthly Interest	$2.01	$558.18
12/01/2010	INTEREST	Monthly Interest	$2.01	$556.17
11/01/2010	INTEREST	Monthly Interest	$2.01	$554.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.22	$552.15
10/01/2010	INTEREST	Monthly Interest	$2.01	$545.93
09/01/2010	INTEREST	Monthly Interest	$2.01	$543.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$541.91
08/02/2010	INTEREST	Monthly Interest	$2.01	$539.42
07/14/2010	BILL	NICHOLSON, CAROL J	$248.70	$537.41
07/01/2010	INTEREST	Monthly Interest	$2.01	$288.71
06/01/2010	INTEREST	Monthly Interest	$2.01	$286.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$284.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.90	$277.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.87	$260.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$249.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$243.88
07/21/2009	BILL	NICHOLSON, CAROL J	$241.46	$241.46
03/10/2009	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5226	$-184.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.86	$184.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.34	$178.14
09/03/2008	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5173	$-58.63	$175.80
07/14/2008	BILL	NICHOLSON, CAROL J	$234.43	$234.43
08/28/2007	PAYMENT	NICHOLSON, E M CHECK NUM: 5211	$-227.60	$0.00
07/13/2007	BILL	NICHOLSON, E M	$227.60	$227.60
09/07/2006	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5005	$-221.23	$0.00
07/19/2006	BILL	NICHOLSON, E M	$221.23	$221.23
09/19/2005	PAYMENT	NICHOLSON, E M CHECK NUM: 4750	$-214.79	$0.00
07/21/2005	BILL	NICHOLSON, E M	$214.79	$214.79
07/14/2004	PAYMENT	@	$-214.64	$0.00
07/01/2004	BILL	NICHOLSON, E M @	$214.64	$214.64
08/11/2003	PAYMENT	@	$-213.57	$0.00
07/01/2003	BILL	NICHOLSON, E M @	$213.57	$213.57