Tax Account 049-014-025

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Owners

NICHOLS, KASSANDRA & ARTHUR
837 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7418

805377

Account Summary

Account ID	049-014-025
Account Type	Real Estate
Location	843 PARKRIDGE PKWY
Balance	$238.11
Currently Due	$79.37

Account ID

049-014-025

Account Type

Real Estate

Location

843 PARKRIDGE PKWY

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937203. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-65.42	$195.33
07/10/2024	BILL	NICHOLS, KASSANDRA & ARTHUR	$260.75	$260.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$59.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$119.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-62.20	$179.40
07/12/2023	BILL	NICHOLS, KASSANDRA & ARTHUR	$241.60	$241.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.37	$55.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.37	$110.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-57.78	$166.11
07/12/2022	BILL	NICHOLS, KASSANDRA & ARTHUR	$223.89	$223.89
08/04/2021	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 021080409015801	$-207.05	$0.00
07/14/2021	BILL	NELSON, RICHARD A & EVAGELINE	$207.05	$207.05
08/05/2020	PAYMENT	NELSON, RICHARD CHECK NUM: 020080509019101	$-196.03	$0.00
07/15/2020	BILL	NELSON, RICHARD A & EVAGELINE	$196.03	$196.03
08/13/2019	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 019081309013742	$-188.62	$0.00
07/10/2019	BILL	NELSON, RICHARD A & EVAGELINE	$188.62	$188.62
08/06/2018	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 018080609014412	$-179.36	$0.00
07/09/2018	BILL	NELSON, RICHARD A & EVAGELINE	$179.36	$179.36
08/03/2017	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 017080309124323	$-156.20	$0.00
07/07/2017	BILL	NELSON, RICHARD A & EVAGELINE	$156.20	$156.20
08/03/2016	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 016080309148460	$-144.91	$0.00
07/08/2016	BILL	NELSON, RICHARD A & EVAGELINE	$144.91	$144.91
08/04/2015	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 015080409105675	$-136.18	$0.00
07/08/2015	BILL	NELSON, RICHARD A & EVAGELINE	$136.18	$136.18
08/04/2014	PAYMENT	RICHARD A NELSO CHECK BANK: WF INTERNET NUM: 014080403086933	$-127.94	$0.00
07/10/2014	BILL	NELSON, RICHARD A & EVAGELINE	$127.94	$127.94
08/14/2013	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 013081409020217	$-117.50	$0.00
07/16/2013	BILL	NELSON, RICHARD A & EVAGELINE	$117.50	$117.50
08/15/2012	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 012081509019790	$-108.89	$0.00
07/10/2012	BILL	NELSON, RICHARD A & EVAGELINE	$108.89	$108.89
08/12/2011	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 011081209016678	$-102.23	$0.00
07/14/2011	BILL	NELSON, RICHARD A & EVAGELINE	$102.23	$102.23
08/11/2010	PAYMENT	NELSON RICHARD CHECK BANK: WF INTERNET NUM: 109019624	$-96.98	$0.00
07/14/2010	BILL	NELSON, RICHARD A & EVAGELINE	$96.98	$96.98
08/28/2009	PAYMENT	NELSON, RICHARD A & EVAGELINE CHECK NUM: 3098	$-93.27	$0.00
07/21/2009	BILL	NELSON, RICHARD A & EVAGELINE	$93.27	$93.27
08/12/2008	PAYMENT	NELSON, RICHARD A & EVAGELINE CHECK NUM: 3068	$-82.59	$0.00
07/14/2008	BILL	NELSON, RICHARD A & EVAGELINE	$82.59	$82.59
08/23/2007	PAYMENT	NELSON, RICHARD A & EVAGELINE CHECK NUM: 3034	$-76.74	$0.00
07/13/2007	BILL	NELSON, RICHARD A & EVAGELINE	$76.74	$76.74
08/30/2006	PAYMENT	NELSON, RICHARD A & EVAGELINE CHECK NUM: 2993	$-72.12	$0.00
07/19/2006	BILL	NELSON, RICHARD A & EVAGELINE	$72.12	$72.12
08/29/2005	PAYMENT	NELSON, RICHARD A & EVAGELINE CHECK NUM: 2848	$-72.04	$0.00
07/21/2005	BILL	NELSON, RICHARD A & EVAGELINE	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NELSON, RICHARD A & EV @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NELSON, RICHARD A & EV @	$72.13	$72.13