Tax Account 042-004-029

Print Page · · Payments Cart · New Search

Owners

NAGEL, MICHAEL T & BEVERLY L
382 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5834

806272

Account Summary

Account ID	042-004-029
Account Type	Real Estate
Location	382 COUNTRY CLUB PKWY
Balance	$2,006.80
Currently Due	$0.00

Account ID

042-004-029

Account Type

Real Estate

Location

382 COUNTRY CLUB PKWY

Balance

$2,006.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.42
Total	$3,913.42
Paid	$1,906.62
Balance	$2,006.80
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

$3,913.42

Total

$3,913.42

Paid

$1,906.62

Balance

$2,006.80

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	$903.23	$0.00	$903.23	$903.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.39	$0.00	$1,003.39	$1,003.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.39	$0.00	$1,003.39	$0.00	$1,003.39
4	03/03/2025	03/13/2025	Due	$1,003.41	$0.00	$1,003.41	$0.00	$2,006.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.17	$0.00	$3,344.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,096.61	$0.00	$3,096.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.37	$156.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.28	$8.19	$125.47	$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 -	$-1,003.39	$2,006.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.23	$3,010.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.91	$3,913.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938089. REASON: AMENDMENT TO RE 2025	$903.23	$3,611.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.23	$2,708.28
07/10/2024	BILL	NAGEL, MICHAEL T & BEVERLY L	$3,611.51	$3,611.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.44	$835.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.44	$1,670.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.85	$2,506.32
07/12/2023	BILL	NAGEL, MICHAEL T & BEVERLY L	$3,344.17	$3,344.17
09/19/2022	PAYMENT	NAGEL, BEVERLY L CREDIT: D	$-2,320.65	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-775.96	$2,320.65
07/12/2022	BILL	NAGEL, MICHAEL T & BEVERLY L	$3,096.61	$3,096.61
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-206.60	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$206.60	$206.60
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-195.61	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$195.61	$195.61
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-93.52	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-94.71	$93.52
07/10/2019	BILL	DDS PROPERTIES LLC	$188.23	$188.23
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-133.35	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-45.62	$133.35
07/09/2018	BILL	DDS PROPERTIES LLC	$178.97	$178.97
03/28/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1472	$-0.37	$0.00
03/28/2018	AMENDMENT	ADJ TO AMT PAID	$0.37	$0.37
03/27/2018	PAYMENT	ECT CASH	$-0.36	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 121	$-38.28	$0.36
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$38.64
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 121	$38.28	$38.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.01	$0.38
03/06/2018	VOID	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 121	$-38.28	$0.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$38.65
12/22/2017	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 2131	$-37.92	$38.64
10/10/2017	PAYMENT	SINCLAIR, MICHELLE CHECK NUM: 1927	$-38.28	$76.56
08/09/2017	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1826	$-41.03	$114.84
07/07/2017	BILL	SINCLAIR, STEVEN R & MICHELLE	$155.87	$155.87
02/28/2017	PAYMENT	SINCLAIR, MICHELLE CHECK NUM: 1888	$-36.15	$0.00
12/20/2016	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1857	$-36.15	$36.15
09/29/2016	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1803	$-36.15	$72.30
08/01/2016	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5396	$-36.15	$108.45
07/08/2016	BILL	SINCLAIR, STEVEN R & MICHELLE	$144.60	$144.60
02/29/2016	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1763	$-33.97	$0.00
12/10/2015	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1731	$-33.97	$33.97
10/06/2015	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5409	$-33.97	$67.94
07/23/2015	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5402	$-33.99	$101.91
07/08/2015	BILL	SINCLAIR, STEVEN R & MICHELLE	$135.90	$135.90
02/06/2015	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5657	$-31.60	$0.00
11/25/2014	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5377	$-31.60	$31.60
10/14/2014	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 01530	$-31.60	$63.20
07/30/2014	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5673	$-41.08	$94.80
07/10/2014	BILL	SINCLAIR, STEVEN R & MICHELLE	$127.69	$135.88
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.19
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.17
03/24/2014	PAYMENT	SINCLAIR, MICHELLE M CHECK NUM: 1490	$-29.32	$1.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.49
12/02/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5367	$-29.32	$29.32
09/06/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5614	$-29.32	$58.64
08/12/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5608	$-29.32	$87.96
07/16/2013	BILL	SINCLAIR, STEVEN R & MICHELLE	$117.28	$117.28
02/14/2013	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5352	$-27.17	$0.00
12/18/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5593	$-27.17	$27.17
10/10/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5348	$-27.17	$54.34
07/25/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5571	$-27.18	$81.51
07/10/2012	BILL	SINCLAIR, STEVEN R & MICHELLE	$108.69	$108.69
03/29/2012	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5539	$-26.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.02	$26.53
12/22/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5331	$-25.51	$25.51
09/06/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5498	$-25.51	$51.02
07/27/2011	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5486	$-25.53	$76.53
07/14/2011	BILL	SINCLAIR, STEVEN R & MICHELLE	$102.06	$102.06
08/03/2010	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5239	$-96.82	$0.00
07/14/2010	BILL	SINCLAIR, STEVEN R & MICHELLE	$96.82	$96.82
10/13/2009	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 5055	$-93.11	$0.00
10/13/2009	AMENDMENT	W/O 3.72 PENLTY	$-3.72	$93.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$96.83
07/21/2009	BILL	SINCLAIR, STEVEN R & MICHELLE	$93.11	$93.11
08/05/2008	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 4685	$-82.43	$0.00
07/14/2008	BILL	SINCLAIR, STEVEN R & MICHELLE	$82.43	$82.43
07/23/2007	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 4432	$-81.17	$0.00
07/13/2007	BILL	SINCLAIR, STEVEN R & MICHELLE	$81.17	$81.17
08/07/2006	PAYMENT	SINCLAIR, STEVEN R & MICHELLE CHECK NUM: 3974	$-81.13	$0.00
07/19/2006	BILL	SINCLAIR, STEVEN R & MICHELLE	$81.13	$81.13
09/29/2005	PAYMENT	POULSEN, T C & C H CHECK NUM: 2734,5269	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	POULSEN, T C & C H	$81.04	$81.04
08/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	POULSEN, T C & C H @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	POULSEN, T C & C H @	$81.15	$81.15