Tax Account 047-014-023

Print Page · · Payments Cart · New Search

Owners

NYLANDER, KIRK D & ADELE T TR
533 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

(KIRK & ADELE NYLANDER FAMILY

TRUST DATED 12102020)

778542

Account Summary

Account ID	047-014-023
Account Type	Real Estate
Location	533 EAGLE CREEK DR
Balance	$1,291.01
Currently Due	$0.00

Account ID

047-014-023

Account Type

Real Estate

Location

533 EAGLE CREEK DR

Balance

$1,291.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.84
Total	$2,515.84
Paid	$1,224.83
Balance	$1,291.01
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

$2,515.84

Total

$2,515.84

Paid

$1,224.83

Balance

$1,291.01

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	$579.33	$0.00	$579.33	$579.33	$0.00
2	10/07/2024	10/17/2024	Paid	$645.50	$0.00	$645.50	$645.50	$0.00
3	01/06/2025	01/16/2025	Due	$645.50	$0.00	$645.50	$0.00	$645.50
4	03/03/2025	03/13/2025	Due	$645.51	$0.00	$645.51	$0.00	$1,291.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.78	$0.00	$2,144.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,985.32	$0.00	$1,985.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,067.82	$0.00	$2,067.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,999.17	$0.00	$1,999.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,929.10	$0.00	$1,929.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,918.53	$0.00	$1,918.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,662.48	$0.00	$1,662.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,668.26	$0.00	$1,668.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,630.16	$0.00	$1,630.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.03	$0.00	$1,610.03	$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
10/07/2024	PAYMENT	NYLANDER KIRK EBOX WF - 024100723017005	$-645.50	$1,291.01
08/30/2024	PAYMENT	NYLANDER KIRK SYS WF - 024081223015666 ORIG: EBOX	$-579.33	$1,936.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.66	$2,515.84
08/30/2024	ADJUSTMENT	NYLANDER KIRK EBOX WF - 024081223015666 VOIDED PAYMENT: 926786. REASON: AMENDMENT TO RE 2025	$579.33	$2,316.18
08/12/2024	PAYMENT	NYLANDER KIRK EBOX WF - 024081223015666	$-579.33	$1,736.85
07/10/2024	BILL	NYLANDER, KIRK D & ADELE T TR	$2,316.18	$2,316.18
02/21/2024	PAYMENT	NYLANDER KIRK EBOX WF - 024022123044543	$-535.59	$0.00
01/10/2024	PAYMENT	NYLANDER KIRK EBOX WF - 024011023014351	$-535.59	$535.59
09/19/2023	PAYMENT	NYLANDER KIRK EBOX WF - 023091923032812	$-535.59	$1,071.18
08/14/2023	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 023081423015822	$-538.01	$1,606.77
07/12/2023	BILL	NYLANDER, KIRK D & ADELE T TR	$2,144.78	$2,144.78
02/06/2023	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 023020623019657	$-495.73	$0.00
12/20/2022	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 022122023032479	$-495.73	$495.73
09/20/2022	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 022091923020829	$-495.73	$991.46
08/04/2022	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 022080423018921	$-498.13	$1,487.19
07/12/2022	BILL	NYLANDER, KIRK D & ADELE T TR	$1,985.32	$1,985.32
12/21/2021	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 021122123037306	$-1,032.92	$0.00
08/05/2021	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 021080523019685	$-1,034.90	$1,032.92
07/14/2021	BILL	NYLANDER, KIRK D & ADELE T TR	$2,067.82	$2,067.82
01/26/2021	PAYMENT	NYLANDER KIRK CHECK NUM: 021012723020084	$-499.79	$0.00
12/22/2020	PAYMENT	NYLANDER KIRK CHECK NUM: 020122223043850	$-499.79	$499.79
09/21/2020	PAYMENT	NYLANDER KIRK CHECK NUM: 020092123025000	$-499.79	$999.58
08/12/2020	PAYMENT	NYLANDER KIRK CHECK NUM: 020081223019731	$-499.80	$1,499.37
07/15/2020	BILL	NYLANDER, KIRK D & ADELE T TR	$1,999.17	$1,999.17
08/15/2019	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 019081523026540	$-963.96	$0.00
07/30/2019	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 019073023053950	$-965.14	$963.96
07/10/2019	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,929.10	$1,929.10
07/27/2018	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 018072723026980	$-1,918.53	$0.00
07/09/2018	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,918.53	$1,918.53
07/31/2017	PAYMENT	NYLANDER, KIRK CHECK BANK: WF INTERNET NUM: 017073123037451	$-1,662.48	$0.00
07/07/2017	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,662.48	$1,662.48
01/12/2017	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 0001134043	$-417.06	$0.00
12/12/2016	PAYMENT	NYLANDER, KIRK DOUGLAS CHECK NUM: 0054754488	$-417.06	$417.06
09/21/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2149	$-417.06	$834.12
08/12/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2148	$-417.08	$1,251.18
07/08/2016	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,668.26	$1,668.26
08/11/2015	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2252	$-1,630.16	$0.00
07/08/2015	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,630.16	$1,630.16
01/08/2015	PAYMENT	NYLANDER, KIRK D CHECK NUM: 02120	$-804.38	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.19	$804.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-403.46	$1,206.57
07/10/2014	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,610.03	$1,610.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-389.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.25	$389.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.25	$778.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.26	$1,167.75
07/16/2013	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,557.01	$1,557.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.37	$374.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.37	$748.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.40	$1,123.11
07/10/2012	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,497.51	$1,497.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.61	$363.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.61	$727.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.63	$1,090.83
07/14/2011	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,454.46	$1,454.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.12	$380.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.12	$760.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.15	$1,140.36
07/14/2010	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,520.51	$1,520.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.21	$314.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.21	$628.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.47	$942.63
07/21/2009	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,258.10	$1,258.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.45	$302.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.45	$604.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.71	$907.35
07/14/2008	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,211.06	$1,211.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.33	$285.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.33	$570.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.33	$855.99
07/13/2007	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,141.32	$1,141.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.17	$268.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.17	$536.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.17	$804.51
07/19/2006	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,072.68	$1,072.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.09	$251.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.09	$502.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.11	$753.27
07/21/2005	BILL	NYLANDER, KIRK DOUGLASADELE TE	$1,004.38	$1,004.38
03/04/2005	PAYMENT	@	$-250.39	$0.00
12/29/2004	PAYMENT	@	$-250.39	$250.39
10/14/2004	PAYMENT	@	$-250.39	$500.78
08/24/2004	PAYMENT	@	$-250.39	$751.17
07/01/2004	BILL	NYLANDER, KIRK DOUGLAS @	$1,001.56	$1,001.56
03/10/2004	PAYMENT	@	$-248.15	$0.00
01/09/2004	PAYMENT	@	$-248.15	$248.15
09/15/2003	PAYMENT	@	$-248.15	$496.30
07/21/2003	PAYMENT	@	$-248.16	$744.45
07/01/2003	BILL	NYLANDER, KIRK DOUGLAS @	$992.61	$992.61