Tax Account 027-034-001

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Owners

BROWNE, TALMAGE & NICOLE
958 EISENHOWER AVE
SPRING CREEK, NV 89815-5353

769701

Account Summary

Account ID	027-034-001
Account Type	Real Estate
Location	958 EISENHOWER AVE
Balance	$1,917.93
Currently Due	$639.30

Account ID

027-034-001

Account Type

Real Estate

Location

958 EISENHOWER AVE

Balance

$1,917.93

Currently Due

$639.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.66
Total	$2,491.66
Paid	$573.73
Balance	$1,917.93
Due	$639.30
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

$2,491.66

Total

$2,491.66

Paid

$573.73

Balance

$1,917.93

Due

$639.30

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	$573.73	$0.00	$573.73	$573.73	$0.00
2	10/07/2024	10/17/2024	Due	$639.30	$0.00	$639.30	$0.00	$639.30
3	01/06/2025	01/16/2025	Due	$639.30	$0.00	$639.30	$0.00	$1,278.60
4	03/03/2025	03/13/2025	Due	$639.33	$0.00	$639.33	$0.00	$1,917.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.18	$0.00	$2,227.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,162.38	$0.00	$2,162.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,150.01	$0.00	$2,150.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.78	$0.00	$1,608.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,570.81	$0.00	$1,570.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.11	$0.00	$255.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$227.39	$0.00	$227.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.10	$5.01	$223.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$222.61	$14.92	$237.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$217.39	$0.00	$217.39	$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	.59
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	$-573.73	$1,917.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.73	$2,491.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938886. REASON: AMENDMENT TO RE 2025	$573.73	$2,293.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.73	$1,720.20
07/10/2024	BILL	BROWNE, TALMAGE & NICOLE	$2,293.93	$2,293.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.19	$556.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.19	$1,112.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.61	$1,668.57
07/12/2023	BILL	BROWNE, TALMAGE & NICOLE	$2,227.18	$2,227.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.99	$539.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.99	$1,079.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.41	$1,619.97
07/12/2022	BILL	BROWNE, TALMAGE & NICOLE	$2,162.38	$2,162.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.01	$537.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.01	$1,074.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.98	$1,611.03
07/14/2021	BILL	BROWNE, TALMAGE & NICOLE	$2,150.01	$2,150.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.17	$390.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.17	$796.46
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21583	$-406.15	$1,202.63
07/15/2020	BILL	BROWNE, TALMAGE & NICOLE	$1,608.78	$1,608.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.41	$392.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.41	$784.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.58	$1,177.23
07/10/2019	BILL	BROWNE, TAL & NICOLE	$1,570.81	$1,570.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-63.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.48	$63.48
08/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040705	$-128.15	$126.96
07/09/2018	BILL	BROWNE, TAL & NICOLE	$255.11	$255.11
08/21/2017	PAYMENT	BROWNE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 071261	$-227.39	$0.00
07/07/2017	BILL	BROWNE, TAL & NICOLE	$227.39	$227.39
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037982	$-114.05	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.83	$114.05
11/28/2016	PAYMENT	NICHOLES, KEVIN L & ALICE M CHECK NUM: 2181	$-54.52	$111.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.18	$165.74
07/25/2016	PAYMENT	NICHOLES, KEVIN L & ALICE M CHECK NUM: 2126	$-69.46	$163.56
07/08/2016	BILL	NICHOLES, KEVIN L	$218.10	$233.02
07/01/2016	INTEREST	Monthly Interest	$0.06	$14.92
06/01/2016	INTEREST	Monthly Interest	$0.06	$14.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$14.80
03/22/2016	PAYMENT	NICHOLES, KEVIN L & ALICE M CHECK NUM: 2097	$-111.30	$7.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$119.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$113.53
09/21/2015	PAYMENT	NICHOLES, KEVIN L ET AL CHECK NUM: 1874	$-55.65	$111.30
07/17/2015	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1864	$-55.66	$166.95
07/08/2015	BILL	NICHOLES, KEVIN L	$222.61	$222.61
08/07/2014	PAYMENT	NICHOLES, KEVIN L ET AL CHECK NUM: 1815	$-217.39	$0.00
07/10/2014	BILL	NICHOLES, KEVIN L	$217.39	$217.39
10/15/2013	PAYMENT	NICHOLES, KEVIN L & ROMERO, NI CHECK NUM: 1595	$-108.06	$0.00
08/02/2013	PAYMENT	Auto Restore Payment CHECK NUM: 1549	$-108.07	$108.06
08/02/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1549	$108.07	$216.13
08/02/2013	ADJUSTMENT	ENTERED INCORRECT AMOUNT NUM: 1549	$54.04	$108.06
08/02/2013	VOID	NICHOLES, KEVIN L CHECK NUM: 1549	$-108.07	$54.02
08/02/2013	VOID	NICHOLES, KEVIN L & NICOLE CHECK NUM: 1549	$-54.04	$162.09
07/16/2013	BILL	NICHOLES, KEVIN L	$216.13	$216.13
08/20/2012	PAYMENT	NICHOLES, KEVIN L & ROMERO,NIC CHECK NUM: 1430	$-219.90	$0.00
07/10/2012	BILL	NICHOLES, KEVIN L	$219.90	$219.90
01/09/2012	PAYMENT	NICHOLES, KEVIN L & ROMERO, NI CHECK NUM: 1345	$-109.88	$0.00
09/19/2011	PAYMENT	NICHOLES, KEVIN L & ROMERO, NI CHECK NUM: 1296	$-54.94	$109.88
08/16/2011	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1282	$-54.97	$164.82
07/14/2011	BILL	NICHOLES, KEVIN L	$219.79	$219.79
03/31/2011	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1245	$-2.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.51
10/21/2010	PAYMENT	NICOLE ROMERO CHECK NUM: 1182	$-180.96	$2.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.41	$183.37
08/18/2010	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1165	$-60.32	$180.96
07/14/2010	BILL	NICHOLES, KEVIN L	$241.28	$241.28
11/16/2009	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1039	$-2.34	$0.00
10/29/2009	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1030	$-175.77	$2.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.34	$178.11
08/20/2009	PAYMENT	NICHOLES, KEVIN L CHECK NUM: 1012	$-59.87	$175.77
07/21/2009	BILL	NICHOLES, KEVIN L	$235.64	$235.64
09/26/2008	PAYMENT	NICOLE ROMERO CHECK NUM: 908	$-115.18	$0.00
08/22/2008	PAYMENT	NICOLE ROMERO CHECK NUM: 870	$-116.44	$115.18
07/14/2008	BILL	B & B INVESTMENTS	$231.62	$231.62
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-258.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.74	$258.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$242.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.62	$232.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$227.12
07/13/2007	BILL	B & B INVESTMENTS	$224.87	$224.87
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-222.39	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$222.39	$222.39
09/20/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 764	$-152.22	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-50.77	$152.22
07/21/2005	BILL	B & B INVESTMENTS	$202.99	$202.99
07/26/2004	PAYMENT	@	$-202.79	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$202.79	$202.79
08/11/2003	PAYMENT	@	$-201.72	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$201.72	$201.72