Tax Account 041-004-016

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Owners

NICHOLS, BLAINE K & PAULA A TR
395 OAKSHIRE DR
SPRING CREEK, NV 89815-6027

(BLAINE & PAULA NICHOLS FAMILY

TRUST DATED 02102012)

724198

Account Summary

Account ID	041-004-016
Account Type	Real Estate
Location	395 OAKSHIRE DR
Balance	$1,078.62
Currently Due	$0.00

Account ID

041-004-016

Account Type

Real Estate

Location

395 OAKSHIRE DR

Balance

$1,078.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.86
Total	$2,099.86
Paid	$1,021.24
Balance	$1,078.62
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

$2,099.86

Total

$2,099.86

Paid

$1,021.24

Balance

$1,078.62

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	$481.93	$0.00	$481.93	$481.93	$0.00
2	10/07/2024	10/17/2024	Paid	$539.31	$0.00	$539.31	$539.31	$0.00
3	01/06/2025	01/16/2025	Due	$539.31	$0.00	$539.31	$0.00	$539.31
4	03/03/2025	03/13/2025	Due	$539.31	$0.00	$539.31	$0.00	$1,078.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.60	$0.00	$1,870.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,816.19	$0.00	$1,816.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,802.57	$0.00	$1,802.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.99	$0.00	$1,749.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,698.40	$0.00	$1,698.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,648.98	$0.00	$1,648.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,460.37	$0.00	$1,460.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,352.20	$0.00	$1,352.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,312.83	$0.00	$1,312.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,275.84	$0.00	$1,275.84	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.31	$1,078.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.93	$1,617.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.22	$2,099.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934362. REASON: AMENDMENT TO RE 2025	$481.93	$1,926.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.93	$1,444.71
07/10/2024	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,926.64	$1,926.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.05	$467.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.05	$934.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.45	$1,401.15
07/12/2023	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,870.60	$1,870.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$453.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$906.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.84	$1,360.35
07/12/2022	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,816.19	$1,816.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$450.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$900.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.12	$1,350.45
07/14/2021	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,802.57	$1,802.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.50	$437.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.50	$875.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.49	$1,312.50
07/15/2020	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,749.99	$1,749.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.31	$424.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.31	$848.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.47	$1,272.93
07/10/2019	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,698.40	$1,698.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.95	$411.95
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351822	$-411.95	$823.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.13	$1,235.85
07/09/2018	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,648.98	$1,648.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.40	$364.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.40	$728.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.17	$1,093.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.17	$1,460.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.17	$1,093.20
07/07/2017	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,460.37	$1,460.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$338.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$676.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$1,014.15
07/08/2016	BILL	NICHOLS, BLAINE K & PAULA A	$1,352.20	$1,352.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$328.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$656.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$984.60
07/08/2015	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,312.83	$1,312.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$318.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$637.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$955.92
07/10/2014	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,275.84	$1,275.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-309.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-309.36	$309.36
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-309.36	$618.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-309.37	$928.08
07/16/2013	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,237.45	$1,237.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-300.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-300.35	$300.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-300.35	$600.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-300.35	$901.05
07/10/2012	BILL	NICHOLS, BLAINE K & PAULA A TR	$1,201.40	$1,201.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.60	$291.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.60	$583.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.60	$874.80
07/14/2011	BILL	NICHOLS, BLAINE K & PAULA A	$1,166.40	$1,166.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-283.10	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-283.10	$283.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.10	$566.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.13	$849.30
07/14/2010	BILL	NICHOLS, BLAINE K & PAULA A	$1,132.43	$1,132.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.86	$274.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.86	$549.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.12	$824.58
07/21/2009	BILL	NICHOLS, BLAINE K & PAULA A	$1,100.70	$1,100.70
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.77	$0.00
10/03/2008	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 799959	$-265.77	$265.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.77	$531.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.06	$797.31
07/14/2008	BILL	NICHOLS, BLAINE K & PAULA A	$1,064.37	$1,064.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$258.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$516.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.04	$774.06
07/13/2007	BILL	NICHOLS, BLAINE K & PAULA A	$1,032.10	$1,032.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.51	$250.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.51	$501.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.54	$751.53
07/19/2006	BILL	NICHOLS, BLAINE K & PAULA A	$1,002.07	$1,002.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.16	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-218.16	$218.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.16	$436.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.18	$654.48
07/21/2005	BILL	NICHOLS, BLAINE K & PAULA A	$872.66	$872.66
03/03/2005	PAYMENT	@	$-217.60	$0.00
01/03/2005	PAYMENT	@	$-217.60	$217.60
10/01/2004	PAYMENT	@	$-217.60	$435.20
08/16/2004	PAYMENT	@	$-217.61	$652.80
07/01/2004	BILL	NICHOLS, BLAINE K & PA @	$870.41	$870.41
02/26/2004	PAYMENT	@	$-215.69	$0.00
01/09/2004	PAYMENT	@	$-215.69	$215.69
10/05/2003	PAYMENT	@	$-215.69	$431.38
08/19/2003	PAYMENT	@	$-215.70	$647.07
07/01/2003	BILL	NICHOLS, BLAINE K & PA @	$862.77	$862.77