Tax Account 041-006-053

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Owners

NISKERN, CODY
464 FLORA PLZ
SPRING CREEK, NV 89815-5718

754397,754398

Account Summary

Account ID	041-006-053
Account Type	Real Estate
Location	464 FLORA PLZ
Balance	$1,210.50
Currently Due	$0.00

Account ID

041-006-053

Account Type

Real Estate

Location

464 FLORA PLZ

Balance

$1,210.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.09
Total	$2,362.09
Paid	$1,151.59
Balance	$1,210.50
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

$2,362.09

Total

$2,362.09

Paid

$1,151.59

Balance

$1,210.50

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	$546.35	$0.00	$546.35	$546.35	$0.00
2	10/07/2024	10/17/2024	Paid	$605.24	$0.00	$605.24	$605.24	$0.00
3	01/06/2025	01/16/2025	Due	$605.24	$0.00	$605.24	$0.00	$605.24
4	03/03/2025	03/13/2025	Due	$605.26	$0.00	$605.26	$0.00	$1,210.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.53	$0.00	$2,022.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,872.89	$0.00	$1,872.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,956.28	$0.00	$1,956.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,873.73	$0.00	$1,873.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,808.02	$0.00	$1,808.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,813.15	$0.00	$1,813.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,625.79	$0.00	$1,625.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,489.15	$0.00	$1,489.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,447.05	$0.00	$1,447.05	$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 -	$-605.24	$1,210.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.35	$1,815.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.95	$2,362.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932819. REASON: AMENDMENT TO RE 2025	$546.35	$2,184.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.35	$1,637.79
07/10/2024	BILL	NISKERN, CODY	$2,184.14	$2,184.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.03	$505.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.03	$1,010.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.44	$1,515.09
07/12/2023	BILL	NISKERN, CODY	$2,022.53	$2,022.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.62	$467.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.62	$935.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.03	$1,402.86
07/12/2022	BILL	NISKERN, CODY	$1,872.89	$1,872.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$488.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$977.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.57	$1,465.71
07/14/2021	BILL	NISKERN, CODY	$1,956.28	$1,956.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.43	$468.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.43	$936.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.44	$1,405.29
07/15/2020	BILL	NISKERN, CODY	$1,873.73	$1,873.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$451.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$903.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.89	$1,355.13
07/10/2019	BILL	NISKERN, CODY	$1,808.02	$1,808.02
02/19/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30216122	$-452.99	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30212222	$-452.99	$452.99
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-452.99	$905.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.18	$1,358.97
07/09/2018	BILL	VASQUEZ, RICARDO & SHARREN	$1,813.15	$1,813.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.76	$405.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.76	$811.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.51	$1,217.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.51	$1,625.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.51	$1,217.28
07/07/2017	BILL	VASQUEZ, RICARDO & SHARREN	$1,625.79	$1,625.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.76	$0.00
12/09/2016	PAYMENT	CORELOGIC CHECK NUM: 440380846	$-390.76	$390.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.76	$781.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.76	$1,172.28
07/08/2016	BILL	VASQUEZ, RICARDO & SHARREN	$1,563.04	$1,563.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.28	$372.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.28	$744.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.31	$1,116.84
07/08/2015	BILL	VASQUEZ, RICARDO & SHARREN	$1,489.15	$1,489.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.44	$361.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.44	$722.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$1,084.32
07/10/2014	BILL	VASQUEZ, RICARDO & SHARREN	$1,447.05	$1,447.05
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-350.92	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-350.92	$350.92
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-350.92	$701.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-350.93	$1,052.76
07/16/2013	BILL	VASQUEZ, RICARDO & SHARREN	$1,403.69	$1,403.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-340.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-340.70	$340.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-340.70	$681.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-340.71	$1,022.10
07/10/2012	BILL	VASQUEZ, RICARDO & SHARREN	$1,362.81	$1,362.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-330.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-330.78	$330.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.78	$661.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.79	$992.34
07/14/2011	BILL	VASQUEZ, RICARDO & SHARREN	$1,323.13	$1,323.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-321.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-321.14	$321.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-321.14	$642.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-321.17	$963.42
07/14/2010	BILL	VASQUEZ, RICARDO & SHARREN	$1,284.59	$1,284.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-311.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-311.79	$311.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-311.79	$623.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-313.06	$935.37
07/21/2009	BILL	VASQUEZ, RICARDO & SHARREN	$1,248.43	$1,248.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-301.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-301.63	$301.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-301.63	$603.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-302.90	$904.89
07/14/2008	BILL	VASQUEZ, RICARDO & SHARREN	$1,207.79	$1,207.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-292.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-292.84	$292.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-292.84	$585.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-292.87	$878.52
07/13/2007	BILL	VASQUEZ, RICARDO & SHARREN	$1,171.39	$1,171.39
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-292.07	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.07	$292.07
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.07	$584.14
10/23/2006	AMENDMENT	w/o penalty	$-11.68	$876.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.68	$887.89
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-292.09	$876.21
07/19/2006	BILL	BAILEY, JOSEPH E	$1,168.30	$1,168.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-273.47	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-273.47	$273.47
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.47	$546.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.50	$820.41
07/21/2005	BILL	BAILEY, JOSEPH E	$1,093.91	$1,093.91
03/07/2005	PAYMENT	@	$-272.74	$0.00
12/29/2004	PAYMENT	@	$-272.74	$272.74
10/01/2004	PAYMENT	@	$-272.74	$545.48
08/18/2004	PAYMENT	@	$-272.75	$818.22
07/01/2004	BILL	BAILEY, JOSEPH E @	$1,090.97	$1,090.97
02/24/2004	PAYMENT	@	$-1,246.07	$0.00
02/24/2004	PAYMENT	BAILEY, DOUGLAS W & KA @	$-523.14	$1,246.07
07/01/2003	PENALTY	Penalty 03-04	$164.84	$1,769.21
07/01/2003	BILL	BAILEY, DOUGLAS W & KA @	$1,081.23	$1,604.37
06/30/2003	BILL	Balance Forward @	$523.14	$523.14