Tax Account 023-020-012

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Owners

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

Account Summary

Account ID	023-020-012
Account Type	Real Estate
Location	383 BAR NONE LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-020-012

Account Type

Real Estate

Location

383 BAR NONE LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
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

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$8.43	$195.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$6.56	$193.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$35.91	$218.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$13.83	$186.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$32.93	$205.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$13.78	$186.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$12.55	$169.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$30.54	$187.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$5.19	$153.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$29.99	$168.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CAROL NICHOLSON" SYS 4834501335 ORIG: ONLINE	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	"CAROL NICHOLSON" ONLINE 4834501335 VOIDED PAYMENT: 913163. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
07/23/2024	PAYMENT	"CAROL NICHOLSON" ONLINE	$-202.38	$0.00
07/10/2024	BILL	NICHOLSON, CAROL J	$202.38	$202.38
04/05/2024	PAYMENT	CAROL NICHOLSON ONLINE	$-48.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.71
12/11/2023	PAYMENT	CAROL NICHOLSON ONLINE	$-147.11	$46.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$193.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	NICHOLSON, CAROL J	$187.39	$187.39
12/13/2022	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 06605B	$-193.95	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.69	$193.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$189.26
07/12/2022	BILL	NICHOLSON, CAROL J	$187.39	$187.39
06/27/2022	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 003511	$-218.46	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.52	$218.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$216.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.78	$209.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.22	$197.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$188.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$184.38
07/14/2021	BILL	NICHOLSON, CAROL J	$182.55	$182.55
03/11/2021	PAYMENT	CAROL NICHOLSON CHECK NUM: ACH	$-186.70	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.78	$186.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.32	$178.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.73	$174.60
07/15/2020	BILL	NICHOLSON, CAROL J	$172.87	$172.87
06/01/2020	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5897	$-205.80	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$205.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.10	$198.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$186.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$178.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$174.60
07/10/2019	BILL	NICHOLSON, CAROL J	$172.87	$172.87
03/07/2019	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5859	$-186.03	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.75	$186.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$178.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.97
07/09/2018	BILL	NICHOLSON, CAROL J	$172.25	$172.25
02/13/2018	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 008613	$-169.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.06	$169.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$162.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	NICHOLSON, CAROL J	$156.94	$156.94
05/30/2017	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 029723	$-187.48	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.99	$180.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.06	$169.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$162.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.51
07/08/2016	BILL	NICHOLSON, CAROL J	$156.94	$156.94
12/14/2015	PAYMENT	NICHOLSON, CAROL JENNY CREDIT: D BANK: OP INTERNET NUM: 014540	$-153.57	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$153.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
08/04/2015	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 011903	$-94.16	$148.38
08/03/2015	INTEREST	Monthly Interest	$0.57	$242.54
07/08/2015	BILL	NICHOLSON, CAROL J	$148.38	$241.97
07/01/2015	INTEREST	Monthly Interest	$0.57	$93.59
06/05/2015	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 008174	$-73.86	$93.02
06/01/2015	INTEREST	Monthly Interest	$1.15	$166.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$165.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.66	$158.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.21	$149.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$142.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	NICHOLSON, CAROL J	$138.03	$138.03
01/29/2014	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 031358	$-65.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$65.28
11/12/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 010067	$-33.28	$64.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/21/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 010383	$-32.03	$96.00
07/16/2013	BILL	NICHOLSON, CAROL J	$128.03	$128.03
04/10/2013	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 018654	$-63.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$63.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$60.51
11/30/2012	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 018831	$-63.51	$59.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$122.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	NICHOLSON, CAROL J	$118.67	$118.67
04/19/2012	PAYMENT	NICHOLSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 017263	$-312.00	$0.00
04/02/2012	INTEREST	Monthly Interest	$1.05	$312.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$310.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$305.20
03/01/2012	INTEREST	Monthly Interest	$1.05	$297.40
02/01/2012	INTEREST	Monthly Interest	$1.05	$296.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$295.30
01/03/2012	INTEREST	Monthly Interest	$1.05	$290.29
12/01/2011	INTEREST	Monthly Interest	$1.05	$289.24
11/01/2011	INTEREST	Monthly Interest	$1.05	$288.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$287.14
10/03/2011	INTEREST	Monthly Interest	$1.05	$284.35
09/01/2011	INTEREST	Monthly Interest	$1.05	$283.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$282.25
08/01/2011	INTEREST	Monthly Interest	$1.05	$281.13
07/14/2011	BILL	NICHOLSON, CAROL J	$111.43	$280.08
07/05/2011	INTEREST	Monthly Interest	$1.05	$168.65
06/01/2011	INTEREST	Monthly Interest	$1.05	$167.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$166.55
05/02/2011	INTEREST	Monthly Interest	$0.17	$159.55
04/01/2011	INTEREST	Monthly Interest	$0.17	$159.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$159.21
03/10/2011	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5402	$-93.14	$151.81
03/01/2011	INTEREST	Monthly Interest	$0.84	$244.95
02/01/2011	INTEREST	Monthly Interest	$0.84	$244.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$243.27
01/03/2011	INTEREST	Monthly Interest	$0.84	$238.51
12/01/2010	INTEREST	Monthly Interest	$0.84	$237.67
11/01/2010	INTEREST	Monthly Interest	$0.84	$236.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$235.99
10/01/2010	INTEREST	Monthly Interest	$0.84	$233.35
09/01/2010	INTEREST	Monthly Interest	$0.84	$232.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$231.67
08/02/2010	INTEREST	Monthly Interest	$0.84	$230.61
07/14/2010	BILL	NICHOLSON, CAROL J	$105.73	$229.77
07/01/2010	INTEREST	Monthly Interest	$0.84	$124.04
06/01/2010	INTEREST	Monthly Interest	$0.84	$123.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$122.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.02	$115.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.51	$108.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$103.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$101.32
07/21/2009	BILL	NICHOLSON, CAROL J	$100.32	$100.32
09/03/2008	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5173	$-93.14	$0.00
07/14/2008	BILL	NICHOLSON, CAROL J	$93.14	$93.14
08/28/2007	PAYMENT	NICHOLSON, E M CHECK NUM: 5212	$-87.87	$0.00
07/13/2007	BILL	NICHOLSON, E M	$87.87	$87.87
09/07/2006	PAYMENT	NICHOLSON, CAROL J CHECK NUM: 5006	$-87.83	$0.00
07/19/2006	BILL	NICHOLSON, E M	$87.83	$87.83
09/19/2005	PAYMENT	NICHOLSON, E M CHECK NUM: 4749	$-87.73	$0.00
07/21/2005	BILL	NICHOLSON, E M	$87.73	$87.73
07/14/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	NICHOLSON, E M @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	NICHOLSON, E M @	$87.85	$87.85