Tax Account 045-018-085

Print Page · · Payments Cart · New Search

Owners

NICHOLS, BRUCE J & SARA JEAN
557 BRENT DR
SPRING CREEK, NV 89815-6412

Account Summary

Account ID	045-018-085
Account Type	Real Estate
Location	557 BRENT DR
Balance	$819.72
Currently Due	$195.03

Account ID

045-018-085

Account Type

Real Estate

Location

557 BRENT DR

Balance

$819.72

Currently Due

$195.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.22
Total	$819.72
Paid	$0.00
Balance	$819.72
Due	$195.03
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

$812.22

Total

$819.72

Paid

$0.00

Balance

$819.72

Due

$195.03

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	Past due	$187.53	$7.50	$187.53	$0.00	$195.03
2	10/07/2024	10/17/2024	Due	$208.23	$0.00	$208.23	$0.00	$403.26
3	01/06/2025	01/16/2025	Due	$208.23	$0.00	$208.23	$0.00	$611.49
4	03/03/2025	03/13/2025	Due	$208.23	$0.00	$208.23	$0.00	$819.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.71	$0.00	$710.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.08	$0.02	$690.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$715.24	$39.32	$754.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$713.91	$0.00	$713.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$700.42	$38.51	$738.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$672.99	$39.23	$712.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$601.34	$0.00	$601.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$581.16	$6.28	$587.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$581.16	$0.00	$581.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$576.81	$0.00	$576.81	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$63.06	$819.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.50	$756.66
07/10/2024	BILL	NICHOLS, BRUCE J & SARA JEAN	$749.16	$749.16
03/01/2024	PAYMENT	SARA J NICHOLS EBOX WF - 024030103148014	$-177.08	$0.00
12/29/2023	PAYMENT	SARA J NICHOLS EBOX WF - 023122903133925	$-177.08	$177.08
09/29/2023	PAYMENT	SARA J NICHOLS EBOX WF - 023092903129070	$-177.08	$354.16
08/22/2023	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 023082203101389	$-179.47	$531.24
07/12/2023	BILL	NICHOLS, BRUCE J & SARA JEAN	$710.71	$710.71
03/03/2023	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 023030303140435	$-171.92	$0.00
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123003155595	$-171.92	$171.92
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123003155595	$171.92	$343.84
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$171.92
12/30/2022	VOID	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 022123003155595	$-171.92	$171.90
09/30/2022	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 022093003147999	$-171.92	$343.82
08/12/2022	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 022081203109851	$-181.49	$515.74
08/01/2022	INTEREST	Monthly Interest	$0.05	$697.23
07/12/2022	BILL	NICHOLS, BRUCE J & SARA JEAN	$690.08	$697.18
07/01/2022	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2022	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2022	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 022051103080980	$-381.58	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$388.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.83	$381.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.13	$363.75
10/05/2021	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 021100503180272	$-365.83	$356.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.21	$722.45
07/14/2021	BILL	NICHOLS, BRUCE J & SARA JEAN	$715.24	$715.24
05/14/2021	PAYMENT	ECT CASH	$-2.39	$0.00
03/01/2021	PAYMENT	SARA J NICHOLS CHECK NUM: 021030103208055	$-177.88	$2.39
01/04/2021	PAYMENT	SARA J NICHOLS CHECK NUM: 021010403185040	$-177.88	$180.27
10/05/2020	PAYMENT	SARA J NICHOLS CHECK NUM: 020100503157495	$-177.88	$358.15
08/17/2020	PAYMENT	SARA J NICHOLS CHECK NUM: 020081703105979	$-177.88	$536.03
07/15/2020	BILL	NICHOLS, BRUCE J & SARA JEAN	$713.91	$713.91
05/15/2020	PAYMENT	SARA NICHOLS CHECK NUM: ACH	$-199.29	$0.00
05/15/2020	PAYMENT	SARA NICHOLS CHECK NUM: ACH	$-181.80	$199.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$381.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.48	$374.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$356.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.99	$356.61
10/17/2019	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: NONE PROVIDED	$-390.30	$349.62
10/01/2019	INTEREST	Monthly Interest	$0.20	$739.92
09/03/2019	INTEREST	Monthly Interest	$0.20	$739.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.04	$739.52
08/01/2019	INTEREST	Monthly Interest	$0.20	$732.48
07/10/2019	BILL	NICHOLS, BRUCE J & SARA JEAN	$700.42	$732.28
07/01/2019	INTEREST	Monthly Interest	$0.20	$31.86
06/03/2019	INTEREST	Monthly Interest	$0.20	$31.66
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$24.46
03/01/2019	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 019030103208724	$-167.95	$23.52
02/20/2019	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 019022003109603	$-335.90	$191.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$527.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$510.57
09/24/2018	PAYMENT	NICHOLS, SARA JEAN CREDIT: D BANK: OP INTERNET NUM: 101883	$-175.91	$503.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.77	$679.76
07/09/2018	BILL	NICHOLS, BRUCE J & SARA JEAN	$672.99	$672.99
03/02/2018	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 018030203133382	$-149.64	$0.00
12/29/2017	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 017122903174898	$-149.64	$149.64
09/29/2017	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 017092903165633	$-149.64	$299.28
08/18/2017	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 017081803071940	$-152.42	$448.92
07/07/2017	BILL	NICHOLS, BRUCE J & SARA JEAN	$601.34	$601.34
03/03/2017	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 017030303116957	$-145.29	$0.00
02/22/2017	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 017022203085768	$-6.28	$145.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.24	$151.57
12/30/2016	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 016123003162616	$-145.29	$151.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$296.62
09/29/2016	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 016092903047795	$-145.29	$296.39
08/29/2016	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 016082903049529	$-145.29	$441.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.81	$586.97
07/08/2016	BILL	NICHOLS, BRUCE J & SARA JEAN	$581.16	$581.16
03/07/2016	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 016030703059214	$-145.29	$0.00
01/04/2016	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 016010403099301	$-145.29	$145.29
10/05/2015	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 015100503082188	$-145.29	$290.58
08/24/2015	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 015082403046194	$-145.29	$435.87
07/08/2015	BILL	NICHOLS, BRUCE J & SARA JEAN	$581.16	$581.16
02/27/2015	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 015022703160396	$-143.88	$0.00
01/02/2015	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 015010203133999	$-143.88	$143.88
10/03/2014	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 014100303113893	$-143.88	$287.76
08/15/2014	PAYMENT	SARA J NICHOLS CHECK BANK: WF INTERNET NUM: 014081503105718	$-145.17	$431.64
07/10/2014	BILL	NICHOLS, BRUCE J & SARA JEAN	$576.81	$576.81
03/03/2014	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 014030309016565	$-139.69	$0.00
01/06/2014	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 014010609027395	$-139.69	$139.69
10/07/2013	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 013100709016900	$-139.69	$279.38
08/26/2013	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 013082609010970	$-139.72	$419.07
07/16/2013	BILL	NICHOLS, BRUCE J & SARA JEAN	$558.79	$558.79
03/04/2013	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 013030209020405	$-138.73	$0.00
01/07/2013	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 013010509017612	$-138.73	$138.73
10/01/2012	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 012092909017945	$-138.73	$277.46
08/20/2012	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 012081809012820	$-138.73	$416.19
07/10/2012	BILL	NICHOLS, BRUCE J & SARA JEAN	$554.92	$554.92
03/05/2012	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 012030309025583	$-135.79	$0.00
01/03/2012	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 011123109016494	$-135.79	$135.79
10/03/2011	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 011100309018157	$-135.79	$271.58
08/15/2011	PAYMENT	NICHOLS SARA CHECK BANK: WF INTERNET NUM: 011081509014859	$-135.81	$407.37
07/14/2011	BILL	NICHOLS, BRUCE J & SARA JEAN	$543.18	$543.18
05/27/2011	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: 2928	$-300.97	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$300.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.74	$293.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.49	$280.23
12/22/2010	PAYMENT	NICHOLS, SARA & BRUCE CHECK NUM: 3037	$-293.97	$274.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.74	$568.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.49	$554.97
07/14/2010	BILL	NICHOLS, BRUCE J & SARA JEAN	$549.48	$549.48
05/14/2010	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: 2918	$-151.09	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.54	$144.09
12/23/2009	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2903	$-282.64	$138.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.54	$421.19
09/04/2009	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2889	$-139.81	$415.65
07/21/2009	BILL	NICHOLS, BRUCE J & SARA JEAN	$555.46	$555.46
04/03/2009	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 3008	$-366.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$366.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.85	$349.27
11/21/2008	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2981	$-367.76	$342.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.18	$710.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.90	$693.00
07/14/2008	BILL	NICHOLS, BRUCE J & SARA JEAN	$686.10	$686.10
05/05/2008	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2955	$-179.87	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$179.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.65	$172.87
02/15/2008	PAYMENT	NICHOLS, BRUCE & SARA JEAN CHECK NUM: 2856	$-355.71	$166.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.62	$521.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.65	$505.31
08/27/2007	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2831	$-166.23	$498.66
07/13/2007	BILL	NICHOLS, BRUCE J & SARA JEAN	$664.89	$664.89
04/12/2007	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2809	$-345.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.14	$345.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.45	$329.19
10/03/2006	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2786	$-329.23	$322.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.46	$651.97
07/19/2006	BILL	NICHOLS, BRUCE J & SARA JEAN	$645.51	$645.51
04/06/2006	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2722	$-162.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.27	$162.94
12/30/2005	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK	$-491.98	$156.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.67	$648.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.27	$632.98
07/21/2005	BILL	NICHOLS, BRUCE J & SARA JEAN	$626.71	$626.71
05/06/2005	PAYMENT	@	$-156.40	$0.00
02/08/2005	PAYMENT	@	$-156.40	$156.40
12/22/2004	PAYMENT	@	$-354.24	$312.80
07/01/2004	PENALTY	Penalty 04-05	$41.42	$667.04
07/01/2004	BILL	NICHOLS, BRUCE J & SAR @	$625.62	$625.62
03/25/2004	PAYMENT	@	$-143.23	$0.00
01/15/2004	PAYMENT	@	$-639.80	$143.23
01/15/2004	PAYMENT	NICHOLS, BRUCE J & SAR @	$-826.01	$783.03
07/01/2003	PENALTY	Penalty 03-04	$210.08	$1,609.04
07/01/2003	BILL	NICHOLS, BRUCE J & SAR @	$572.95	$1,398.96
06/30/2003	BILL	Balance Forward @	$826.01	$826.01