Tax Account 041-006-066

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Owners

NIELSEN, JOHN & DAWN MARIE
483 FLORA BAY
SPRING CREEK, NV 89815-5119

777534

Account Summary

Account ID	041-006-066
Account Type	Real Estate
Location	483 FLORA BAY
Balance	$2,003.60
Currently Due	$667.86

Account ID

041-006-066

Account Type

Real Estate

Location

483 FLORA BAY

Balance

$2,003.60

Currently Due

$667.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.03
Total	$2,606.03
Paid	$602.43
Balance	$2,003.60
Due	$667.86
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

$2,606.03

Total

$2,606.03

Paid

$602.43

Balance

$2,003.60

Due

$667.86

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	$602.43	$0.00	$602.43	$602.43	$0.00
2	10/07/2024	10/17/2024	Due	$667.86	$0.00	$667.86	$0.00	$667.86
3	01/06/2025	01/16/2025	Due	$667.86	$0.00	$667.86	$0.00	$1,335.72
4	03/03/2025	03/13/2025	Due	$667.88	$0.00	$667.88	$0.00	$2,003.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.32	$0.00	$2,230.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,065.29	$0.00	$2,065.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,123.77	$0.00	$2,123.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,480.00	$0.00	$1,480.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,427.97	$0.00	$1,427.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,434.62	$0.00	$1,434.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,289.92	$0.00	$1,289.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,284.97	$0.00	$1,284.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,275.79	$0.00	$1,275.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.40	$12.62	$1,276.02	$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	$-602.43	$2,003.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.48	$2,606.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934367. REASON: AMENDMENT TO RE 2025	$602.43	$2,408.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.43	$1,806.12
07/10/2024	BILL	NIELSEN, JOHN & DAWN MARIE	$2,408.55	$2,408.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.98	$556.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.98	$1,113.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.38	$1,670.94
07/12/2023	BILL	NIELSEN, JOHN & DAWN MARIE	$2,230.32	$2,230.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.72	$515.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.72	$1,031.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.13	$1,547.16
07/12/2022	BILL	NIELSEN, JOHN & DAWN MARIE	$2,065.29	$2,065.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.45	$530.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.45	$1,060.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.42	$1,591.35
07/14/2021	BILL	NIELSEN, JOHN & DAWN MARIE	$2,123.77	$2,123.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.98	$0.00
12/03/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 42081	$-370.02	$369.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.00	$740.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.00	$1,110.00
07/15/2020	BILL	NIELSEN, JOHN & DAWN MARIE	$1,480.00	$1,480.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.70	$356.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.70	$713.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.87	$1,070.10
07/10/2019	BILL	NIELSON, JOHN	$1,427.97	$1,427.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.36	$358.36
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130174	$-358.36	$716.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.54	$1,075.08
07/09/2018	BILL	NIELSON, JOHN	$1,434.62	$1,434.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$321.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$643.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.55	$965.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.55	$1,289.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.55	$965.37
07/07/2017	BILL	NIELSON, JOHN	$1,289.92	$1,289.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.24	$321.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.24	$642.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$963.72
07/08/2016	BILL	NIELSON, JOHN	$1,284.97	$1,284.97
02/19/2016	PAYMENT	RELTCO, INC CHECK NUM: 1648	$-318.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.94	$318.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.94	$637.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$956.82
07/08/2015	BILL	NIELSON, JOHN D	$1,275.79	$1,275.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.53	$315.53
12/02/2014	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 273574	$-12.62	$631.06
12/02/2014	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 273447	$-315.53	$643.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$959.21
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.81	$946.59
07/10/2014	BILL	NIELSON, JOHN D	$1,263.40	$1,263.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-303.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-303.64	$303.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-303.64	$607.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-303.66	$910.92
07/16/2013	BILL	NIELSON, JOHN D	$1,214.58	$1,214.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.57	$292.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.57	$585.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.57	$877.71
07/10/2012	BILL	NIELSON, JOHN D	$1,170.28	$1,170.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.47	$284.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.47	$568.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.48	$853.41
07/14/2011	BILL	NIELSON, JOHN D	$1,137.89	$1,137.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-297.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-297.93	$297.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-297.93	$595.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-297.93	$893.79
07/14/2010	BILL	NIELSON, JOHN D	$1,191.72	$1,191.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.88	$287.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.88	$575.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.16	$863.64
07/21/2009	BILL	NIELSON, JOHN D	$1,152.80	$1,152.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.27	$266.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.27	$532.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.55	$798.81
07/14/2008	BILL	NIELSON, JOHN D	$1,066.36	$1,066.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.05	$257.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.05	$514.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.05	$771.15
07/13/2007	BILL	NIELSON, JOHN D	$1,028.20	$1,028.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.58	$241.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.58	$483.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.61	$724.74
07/19/2006	BILL	NIELSON, JOHN D	$966.35	$966.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-226.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-226.20	$226.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-226.20	$452.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-226.22	$678.60
07/21/2005	BILL	NIELSON, JOHN D	$904.82	$904.82
02/16/2005	PAYMENT	@	$-225.59	$0.00
12/15/2004	PAYMENT	@	$-225.59	$225.59
10/05/2004	PAYMENT	@	$-225.59	$451.18
07/27/2004	PAYMENT	@	$-225.59	$676.77
07/01/2004	BILL	NIELSON, JOHN D @	$902.36	$902.36
02/04/2004	PAYMENT	@	$-223.61	$0.00
12/18/2003	PAYMENT	@	$-223.61	$223.61
09/22/2003	PAYMENT	@	$-223.61	$447.22
08/11/2003	PAYMENT	@	$-223.63	$670.83
07/01/2003	BILL	NIELSON, JOHN D @	$894.46	$894.46