Tax Account 045-012-015

Print Page · · Payments Cart · New Search

Owners

NICHOLS, JEFFERY
447 MERINO DR
SPRING CREEK, NV 89815-6366

816275

Account Summary

Account ID	045-012-015
Account Type	Real Estate
Location	447 MERINO DR
Balance	$907.67
Currently Due	$0.00

Account ID

045-012-015

Account Type

Real Estate

Location

447 MERINO DR

Balance

$907.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.06
Total	$1,181.06
Paid	$273.39
Balance	$907.67
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

$1,181.06

Total

$1,181.06

Paid

$273.39

Balance

$907.67

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	$273.39	$0.00	$273.39	$273.39	$0.00
2	10/07/2024	10/17/2024	Due	$302.55	$0.00	$302.55	$0.00	$302.55
3	01/06/2025	01/16/2025	Due	$302.55	$0.00	$302.55	$0.00	$605.10
4	03/03/2025	03/13/2025	Due	$302.57	$0.00	$302.57	$0.00	$907.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.93	$0.00	$1,060.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$559.77	$19.46	$579.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$581.52	$95.63	$677.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$577.06	$117.05	$694.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$570.16	$20.02	$590.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$580.86	$128.09	$708.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$516.64	$79.27	$595.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.75	$0.00	$350.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$349.21	$0.00	$349.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.30	$3.39	$343.69	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-273.39	$907.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.37	$1,181.06
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928798. REASON: AMENDMENT TO RE 2025	$273.39	$1,092.69
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-273.39	$819.30
07/10/2024	BILL	NICHOLS, JEFFERY	$1,092.69	$1,092.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-264.63	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-264.63	$264.63
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-264.63	$529.26
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-267.04	$793.89
07/12/2023	BILL	NICHOLS, JEFFERY	$1,060.93	$1,060.93
02/10/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46828	$-437.48	$0.00
02/10/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.04	$437.48
02/10/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46828	$437.48	$437.52
02/10/2023	VOID	STEWART TITLE CO CHECK NUM: 46828	$-437.48	$0.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.93	$437.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.57	$423.59
08/03/2022	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-141.75	$418.02
07/12/2022	BILL	RODRIGUEZ, MARCO & PERLA	$559.77	$559.77
06/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40924	$-1,220.62	$0.00
06/01/2022	INTEREST	Monthly Interest	$8.45	$1,220.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,212.17
05/02/2022	INTEREST	Monthly Interest	$3.60	$1,205.17
04/01/2022	INTEREST	Monthly Interest	$3.60	$1,201.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.71	$1,197.97
03/01/2022	INTEREST	Monthly Interest	$3.60	$1,157.26
02/01/2022	INTEREST	Monthly Interest	$3.60	$1,153.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.20	$1,150.06
01/03/2022	INTEREST	Monthly Interest	$3.60	$1,123.86
12/01/2021	INTEREST	Monthly Interest	$3.60	$1,120.26
11/01/2021	INTEREST	Monthly Interest	$3.60	$1,116.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.59	$1,113.06
10/01/2021	INTEREST	Monthly Interest	$3.60	$1,098.47
09/01/2021	INTEREST	Monthly Interest	$3.60	$1,094.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.88	$1,091.27
08/02/2021	INTEREST	Monthly Interest	$3.60	$1,085.39
07/14/2021	BILL	STRACK, LEEROY & MARY	$581.52	$1,081.79
07/02/2021	INTEREST	Monthly Interest	$3.60	$500.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$496.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.08	$489.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.49	$463.59
10/23/2020	PAYMENT	MARY STRACK CHECK NUM: ACH	$-150.64	$449.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.49	$599.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.79	$585.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.40	$579.46
07/15/2020	BILL	STRACK, LEEROY & MARY	$577.06	$577.06
01/21/2020	PAYMENT	STRACK, MARY CREDIT: D NUM: VELOCITY	$-563.81	$0.00
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-24.15	$563.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.15	$587.96
12/23/2019	PAYMENT	STRACK, LEEROY & MARY CREDIT: D NUM: VELOCITY	$-1,000.00	$563.81
12/02/2019	INTEREST	Monthly Interest	$6.48	$1,563.81
11/01/2019	INTEREST	Monthly Interest	$6.48	$1,557.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.28	$1,550.85
10/01/2019	INTEREST	Monthly Interest	$6.48	$1,536.57
09/03/2019	INTEREST	Monthly Interest	$6.48	$1,530.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.74	$1,523.61
08/01/2019	INTEREST	Monthly Interest	$6.48	$1,517.87
07/10/2019	BILL	STRACK, LEEROY & MARY	$570.16	$1,511.39
07/01/2019	INTEREST	Monthly Interest	$6.48	$941.23
06/03/2019	INTEREST	Monthly Interest	$6.48	$934.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$928.27
05/01/2019	INTEREST	Monthly Interest	$1.64	$921.27
04/01/2019	INTEREST	Monthly Interest	$1.64	$919.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.66	$917.99
03/01/2019	INTEREST	Monthly Interest	$1.64	$877.33
02/01/2019	INTEREST	Monthly Interest	$1.64	$875.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.16	$874.05
01/10/2019	INTEREST	Monthly Interest	$1.64	$847.89
01/10/2019	INTEREST	Monthly Interest	$1.64	$846.25
11/01/2018	INTEREST	Monthly Interest	$1.64	$844.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.55	$842.97
10/01/2018	INTEREST	Monthly Interest	$1.64	$828.42
09/04/2018	INTEREST	Monthly Interest	$1.64	$826.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.84	$825.14
08/01/2018	INTEREST	Monthly Interest	$1.64	$819.30
07/09/2018	BILL	STRACK, LEEROY & MARY	$580.86	$817.66
07/02/2018	INTEREST	Monthly Interest	$1.64	$236.80
06/01/2018	INTEREST	Monthly Interest	$1.64	$235.16
05/08/2018	PAYMENT	STRACK, MARY CREDIT: D BANK: OP INTERNET NUM: 351496	$-200.00	$233.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$433.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.12	$426.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.85	$403.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.14	$390.55
08/07/2017	PAYMENT	STRACK, MARY CREDIT: D BANK: OP INTERNET NUM: 321274	$-131.23	$385.41
07/07/2017	BILL	STRACK, LEEROY & MARY	$516.64	$516.64
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5014	$-263.04	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-3.65	$263.04
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5014	$263.04	$266.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$3.65
10/19/2016	VOID	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 5014	$-263.04	$3.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$266.55
08/17/2016	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 5013	$-87.71	$263.04
07/08/2016	BILL	POTTS, BUCKRIDGE & JENNY	$350.75	$350.75
03/04/2016	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6136	$-87.30	$0.00
01/05/2016	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6124	$-87.30	$87.30
10/08/2015	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6105	$-87.30	$174.60
08/20/2015	PAYMENT	POTTS, BUCKRIDGE L CHECK NUM: 6098	$-87.31	$261.90
07/08/2015	BILL	POTTS, BUCKRIDGE & JENNY	$349.21	$349.21
02/27/2015	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6063	$-84.76	$0.00
01/07/2015	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6054	$-84.76	$84.76
12/08/2014	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6052	$-3.39	$169.52
12/01/2014	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 6051	$-84.76	$172.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.39	$257.67
08/13/2014	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6020	$-86.02	$254.28
07/10/2014	BILL	POTTS, BUCKRIDGE & JENNY	$340.30	$340.30
03/05/2014	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 7169	$-71.27	$0.00
01/06/2014	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 7150	$-71.27	$71.27
10/03/2013	PAYMENT	POTTS, JENNY A CHECK NUM: 7137	$-71.27	$142.54
08/21/2013	PAYMENT	POTTS, JENNY CHECK NUM: 7126	$-71.30	$213.81
07/16/2013	BILL	POTTS, BUCKRIDGE & JENNY	$285.11	$285.11
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131308	$-285.75	$0.00
07/10/2012	BILL	CRESSEY, DAWN M	$285.75	$285.75
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 008228	$-81.14	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-0.59	$81.14
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 008228	$81.14	$81.73
06/01/2012	VOID	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 008228	$-81.14	$0.59
06/01/2012	INTEREST	Monthly Interest	$0.59	$81.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$74.14
12/09/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 002175	$-71.29	$71.29
10/20/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 009771	$-74.14	$142.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.72
09/23/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 001551	$-74.14	$213.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$288.01
07/14/2011	BILL	CRESSEY, DAWN M	$285.16	$285.16
03/24/2011	PAYMENT	DAWN M CRESSEY CREDIT: D BANK: OP INTERNET NUM: 528867	$-90.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$90.51
01/27/2011	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 588564	$-90.51	$87.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.54
11/05/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 546960	$-90.51	$174.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.57
09/16/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 534122	$-90.53	$261.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$351.62
07/14/2010	BILL	CRESSEY, DAWN M	$348.14	$348.14
04/09/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-95.70	$0.00
03/29/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-90.48	$95.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.70	$186.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.48	$177.48
12/31/2009	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-90.48	$174.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.48
09/24/2009	PAYMENT	DAWN MARIE CRESSEY CREDIT: D BANK: INTERNET PMT	$-88.27	$261.00
07/21/2009	BILL	CRESSEY, DAWN M	$349.27	$349.27
04/27/2009	PAYMENT	CRESSEY, DAWN M CHECK NUM: 1368	$-82.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.17	$82.40
01/20/2009	PAYMENT	DAWN & WILLIAM CRESSEY CHECK NUM: 1345	$-97.19	$79.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.31	$176.42
10/27/2008	PAYMENT	CRESSEY, DAWN M CHECK NUM: 1312	$-88.75	$172.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.43	$260.86
08/08/2008	PAYMENT	CRESSEY, DAWN M CHECK NUM: 1279	$-87.10	$257.43
07/14/2008	BILL	CRESSEY, DAWN M	$344.53	$344.53
09/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375660	$-285.88	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$285.88
07/13/2007	BILL	WILSON, JAMES P & JIMMIE R	$283.05	$283.05
03/30/2007	PAYMENT	WILSON, JAMES P & JIMMIE R CHECK NUM: 2133	$-425.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.82	$425.85
03/02/2007	INTEREST	Monthly Interest	$0.53	$406.03
02/13/2007	PAYMENT	WILSON, JAMES P & JIMMIE R CASH	$-100.00	$405.50
02/01/2007	INTEREST	Monthly Interest	$1.19	$505.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.74	$504.31
01/02/2007	INTEREST	Monthly Interest	$1.19	$491.57
12/01/2006	INTEREST	Monthly Interest	$1.19	$490.38
11/01/2006	INTEREST	Monthly Interest	$1.19	$489.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$488.00
10/02/2006	INTEREST	Monthly Interest	$1.19	$480.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.83	$479.73
09/05/2006	INTEREST	Monthly Interest	$1.19	$476.90
08/23/2006	PAYMENT	WILSON, JAMES P & JIMMIE R CASH	$-200.00	$475.71
08/02/2006	INTEREST	Monthly Interest	$2.73	$675.71
07/19/2006	BILL	WILSON, JAMES P & JIMMIE R	$283.21	$672.98
07/03/2006	INTEREST	Monthly Interest	$2.73	$389.77
06/01/2006	INTEREST	Monthly Interest	$2.73	$387.04
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$384.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.97	$377.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.76	$354.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.20	$339.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$331.38
07/21/2005	BILL	WILSON, JAMES P & JIMMIE R	$328.10	$328.10
03/01/2005	PAYMENT	@	$-354.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.24	$354.25
07/01/2004	BILL	WILSON, JAMES P & JIMM @	$328.01	$328.01
04/06/2004	PAYMENT	@	$-385.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$50.27	$385.43
07/01/2003	BILL	WILSON, JAMES P & JIMM @	$335.16	$335.16