Tax Account 049-003-013

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Owners

NICKEL, EDGAR B & ROBBIE L TR
829 EASTLAKE DR
SPRING CREEK, NV 89815-7006

(EDGAR & ROBBIE NICKEL FAMILY

TRUST 071514)688360~~~~~~~~~~~~

Account Summary

Account ID	049-003-013
Account Type	Real Estate
Location	829 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-003-013

Account Type

Real Estate

Location

829 EASTLAKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.37
Total	$1,991.37
Paid	$1,991.37
Balance	$0.00
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

$1,991.37

Total

$1,991.37

Paid

$1,991.37

Balance

$0.00

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	$454.96	$0.00	$454.96	$454.96	$0.00
2	10/07/2024	10/17/2024	Paid	$512.13	$0.00	$512.13	$512.13	$0.00
3	01/06/2025	01/16/2025	Paid	$512.13	$0.00	$512.13	$512.13	$0.00
4	03/03/2025	03/13/2025	Paid	$512.15	$0.00	$512.15	$512.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.00	$0.00	$1,766.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,685.87	$0.00	$1,685.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,742.90	$0.00	$1,742.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,692.05	$0.00	$1,692.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,642.16	$0.00	$1,642.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,654.74	$0.00	$1,654.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,451.42	$0.00	$1,451.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,461.25	$0.00	$1,461.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,440.76	$0.00	$1,440.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,410.05	$0.00	$1,410.05	$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	2.39	.00	.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
09/17/2024	PAYMENT	EDGAR NICKEL EBOX WF - 024091718051084	$-172.46	$0.00
08/30/2024	PAYMENT	EDGAR NICKEL SYS WF - 024072018029329 ORIG: EBOX	$-1,818.91	$172.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.46	$1,991.37
08/30/2024	ADJUSTMENT	EDGAR NICKEL EBOX WF - 024072018029329 VOIDED PAYMENT: 912268. REASON: AMENDMENT TO RE 2025	$1,818.91	$1,818.91
07/22/2024	PAYMENT	EDGAR NICKEL EBOX WF - 024072018029329	$-1,818.91	$0.00
07/10/2024	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,818.91	$1,818.91
07/31/2023	PAYMENT	EDGAR NICKEL CHECK BANK: WF INTERNET NUM: 023072918037202	$-1,766.00	$0.00
07/12/2023	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,766.00	$1,766.00
08/09/2022	PAYMENT	EDGAR NICKEL CHECK BANK: WF INTERNET NUM: 022080918058923	$-1,685.87	$0.00
07/12/2022	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,685.87	$1,685.87
07/22/2021	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 021072203081222	$-1,742.90	$0.00
07/14/2021	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,742.90	$1,742.90
07/23/2020	PAYMENT	NICKEL, EDGAR B CHECK NUM: 020072303073848	$-1,692.05	$0.00
07/15/2020	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,692.05	$1,692.05
07/23/2019	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 019072303096447	$-1,642.16	$0.00
07/10/2019	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,642.16	$1,642.16
07/19/2018	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 018071903039150	$-1,654.74	$0.00
07/09/2018	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,654.74	$1,654.74
07/13/2017	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 017071303046680	$-1,451.42	$0.00
07/07/2017	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,451.42	$1,451.42
07/14/2016	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 016071403046417	$-1,461.25	$0.00
07/08/2016	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,461.25	$1,461.25
07/15/2015	PAYMENT	EDGAR B NICKEL CHECK BANK: WF INTERNET NUM: 015071503073154	$-1,440.76	$0.00
07/08/2015	BILL	NICKEL, EDGAR B & ROBBIE L TR	$1,440.76	$1,440.76
07/30/2014	PAYMENT	NICKEL, EDGAR CHECK NUM: 2355493825	$-1,410.05	$0.00
07/10/2014	BILL	NICKEL, EDGAR B & ROBBIE L	$1,410.05	$1,410.05
08/06/2013	PAYMENT	NICKEL, EDGAR B & ROBBIE L CHECK NUM: 7509	$-1,367.75	$0.00
07/16/2013	BILL	NICKEL, EDGAR B & ROBBIE L	$1,367.75	$1,367.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.97	$331.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.97	$663.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.00	$995.91
07/10/2012	BILL	NICKEL, EDGAR B & ROBBIE L	$1,327.91	$1,327.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.13	$324.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.13	$648.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$972.39
07/14/2011	BILL	NICKEL, EDGAR B & ROBBIE L	$1,296.55	$1,296.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.39	$338.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.39	$676.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.40	$1,015.17
07/14/2010	BILL	NICKEL, EDGAR B & ROBBIE L	$1,353.57	$1,353.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.53	$333.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.53	$667.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.81	$1,000.59
07/21/2009	BILL	NICKEL, EDGAR B & ROBBIE L	$1,335.40	$1,335.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.41	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.41	$329.41
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.41	$658.82
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.69	$988.23
07/14/2008	BILL	NICKEL, EDGAR B & ROBBIE L	$1,318.92	$1,318.92
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-310.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.77	$310.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.77	$621.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.77	$932.31
07/13/2007	BILL	NICKEL, EDGAR B & ROBBIE L	$1,243.08	$1,243.08
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-292.07	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.07	$292.07
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.07	$584.14
10/23/2006	AMENDMENT	w/o penalty	$-11.68	$876.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.68	$887.89
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-292.09	$876.21
07/19/2006	BILL	NICKEL, EDGAR B & ROBBIE L	$1,168.30	$1,168.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-273.47	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-273.47	$273.47
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.47	$546.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.50	$820.41
07/21/2005	BILL	NICKEL, EDGAR B & ROBBIE L	$1,093.91	$1,093.91
03/07/2005	PAYMENT	@	$-272.68	$0.00
12/29/2004	PAYMENT	@	$-272.68	$272.68
10/01/2004	PAYMENT	@	$-272.68	$545.36
08/18/2004	PAYMENT	@	$-272.68	$818.04
07/01/2004	BILL	NICKEL, EDGAR B & ROBB @	$1,090.72	$1,090.72
02/27/2004	PAYMENT	@	$-270.18	$0.00
01/05/2004	PAYMENT	@	$-270.18	$270.18
10/08/2003	PAYMENT	@	$-270.18	$540.36
08/18/2003	PAYMENT	@	$-270.18	$810.54
07/01/2003	BILL	NICKEL, EDGAR B & ROBB @	$1,080.72	$1,080.72