Tax Account 045-029-019

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Owners

NICKESON, DELMAR W & BARBARA
912 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

Account Summary

Account ID	045-029-019
Account Type	Real Estate
Location	912 SPRING VALLEY PKWY
Balance	$811.84
Currently Due	$0.00

Account ID

045-029-019

Account Type

Real Estate

Location

912 SPRING VALLEY PKWY

Balance

$811.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.98
Total	$1,054.98
Paid	$243.14
Balance	$811.84
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

$1,054.98

Total

$1,054.98

Paid

$243.14

Balance

$811.84

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	$243.14	$0.00	$243.14	$243.14	$0.00
2	10/07/2024	10/17/2024	Due	$270.61	$0.00	$270.61	$0.00	$270.61
3	01/06/2025	01/16/2025	Due	$270.61	$0.00	$270.61	$0.00	$541.22
4	03/03/2025	03/13/2025	Due	$270.62	$0.00	$270.62	$0.00	$811.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.13	$0.00	$943.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.73	$0.00	$915.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$947.71	$0.00	$947.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.26	$2.48	$961.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$939.37	$0.00	$939.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.04	$0.00	$912.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.34	$0.00	$843.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$823.98	$0.00	$823.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.74	$0.00	$808.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$806.36	$0.00	$806.36	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-243.14	$811.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.62	$1,054.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933263. REASON: AMENDMENT TO RE 2025	$243.14	$971.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.14	$728.22
07/10/2024	BILL	NICKESON, DELMAR W & BARBARA	$971.36	$971.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.18	$235.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.18	$470.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$705.54
07/12/2023	BILL	NICKESON, DELMAR W & BARBARA	$943.13	$943.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.33	$228.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.33	$456.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$684.99
07/12/2022	BILL	NICKESON, DELMAR W & BARBARA	$915.73	$915.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.43	$236.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.43	$472.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.42	$709.29
07/14/2021	BILL	NICKESON, DELMAR W & BARBARA	$947.71	$947.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.44	$240.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.44	$480.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.42	$721.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.48	$961.74
07/15/2020	BILL	NICKESON, DELMAR W & BARBARA	$959.26	$959.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.55	$234.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.55	$469.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.72	$703.65
07/10/2019	BILL	NICKESON, DELMAR W & BARBARA	$939.37	$939.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$227.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$455.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.88	$683.16
07/09/2018	BILL	NICKESON, DELMAR W & BARBARA	$912.04	$912.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$210.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$420.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.92	$630.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$212.92	$843.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-212.92	$630.42
07/07/2017	BILL	NICKESON, DELMAR W & BARBARA	$843.34	$843.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.99	$205.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.99	$411.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$617.97
07/08/2016	BILL	NICKESON, DELMAR W & BARBARA	$823.98	$823.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$202.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$404.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.20	$606.54
07/08/2015	BILL	NICKESON, DELMAR W & BARBARA	$808.74	$808.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.27	$201.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.27	$402.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$603.81
07/10/2014	BILL	NICKESON, DELMAR W & BARBARA	$806.36	$806.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.52	$190.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.52	$381.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.52	$571.56
07/16/2013	BILL	NICKESON, DELMAR W & BARBARA	$762.08	$762.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.33	$187.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.33	$374.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.33	$561.99
07/10/2012	BILL	NICKESON, DELMAR W & BARBARA	$749.32	$749.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-187.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.07	$187.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-187.07	$374.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-187.08	$561.21
07/14/2011	BILL	NICKESON, DELMAR W & BARBARA	$748.29	$748.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-191.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-191.91	$191.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-191.91	$383.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-191.92	$575.73
07/14/2010	BILL	NICKESON, DELMAR W & BARBARA	$767.65	$767.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.96	$198.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.96	$397.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-200.22	$596.88
07/21/2009	BILL	NICKESON, DELMAR W & BARBARA	$797.10	$797.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-210.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-210.14	$210.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-210.14	$420.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-211.41	$630.42
07/14/2008	BILL	NICKESON, DELMAR W & BARBARA	$841.83	$841.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-204.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-204.02	$204.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-204.02	$408.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-204.02	$612.06
07/13/2007	BILL	NICKESON, DELMAR W & BARBARA	$816.08	$816.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.08	$198.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.08	$396.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.08	$594.24
07/19/2006	BILL	NICKESON, DELMAR W & BARBARA	$792.32	$792.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-192.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-192.31	$192.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-192.31	$384.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-192.31	$576.93
07/21/2005	BILL	NICKESON, DELMAR W & BARBARA	$769.24	$769.24
02/16/2005	PAYMENT	@	$-191.90	$0.00
12/15/2004	PAYMENT	@	$-191.90	$191.90
10/05/2004	PAYMENT	@	$-191.90	$383.80
07/27/2004	PAYMENT	@	$-191.90	$575.70
07/01/2004	BILL	NICKESON, DELMAR W & B @	$767.60	$767.60
02/04/2004	PAYMENT	@	$-208.73	$0.00
12/18/2003	PAYMENT	@	$-208.73	$208.73
09/22/2003	PAYMENT	@	$-208.73	$417.46
08/11/2003	PAYMENT	@	$-208.76	$626.19
07/01/2003	BILL	NICKESON, BARBARA @	$834.95	$834.95