Tax Account 049-014-026

Print Page · · Payments Cart · New Search

Owners

NICHOLS, ARTHUR R & KASANDRA L
837 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7418

679984~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-014-026
Account Type	Real Estate
Location	837 PARKRIDGE PKWY
Balance	$902.74
Currently Due	$0.00

Account ID

049-014-026

Account Type

Real Estate

Location

837 PARKRIDGE PKWY

Balance

$902.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.41
Total	$1,754.41
Paid	$851.67
Balance	$902.74
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

$1,754.41

Total

$1,754.41

Paid

$851.67

Balance

$902.74

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	$400.31	$0.00	$400.31	$400.31	$0.00
2	10/07/2024	10/17/2024	Paid	$451.36	$0.00	$451.36	$451.36	$0.00
3	01/06/2025	01/16/2025	Due	$451.36	$0.00	$451.36	$0.00	$451.36
4	03/03/2025	03/13/2025	Due	$451.38	$0.00	$451.38	$0.00	$902.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.73	$0.00	$1,553.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,508.55	$0.00	$1,508.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.88	$0.00	$1,546.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,501.73	$0.00	$1,501.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,457.38	$0.00	$1,457.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.43	$0.00	$1,462.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.68	$0.00	$1,235.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.61	$0.00	$1,240.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.31	$0.00	$1,234.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.34	$0.00	$1,209.34	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.36	$902.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-400.31	$1,354.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.13	$1,754.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938622. REASON: AMENDMENT TO RE 2025	$400.31	$1,600.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.31	$1,199.97
07/10/2024	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,600.28	$1,600.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.83	$387.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.83	$775.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$1,163.49
07/12/2023	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,553.73	$1,553.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$376.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$753.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.93	$1,129.62
07/12/2022	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,508.55	$1,508.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.22	$386.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.22	$772.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.22	$1,158.66
07/14/2021	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,546.88	$1,546.88
10/01/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39392	$-750.86	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.43	$750.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.44	$1,126.29
07/15/2020	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,501.73	$1,501.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.05	$364.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.05	$728.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.23	$1,092.15
07/10/2019	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,457.38	$1,457.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.31	$365.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.31	$730.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.50	$1,095.93
07/09/2018	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,462.43	$1,462.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.23	$308.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.23	$616.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.99	$924.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.99	$1,235.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.99	$924.69
07/07/2017	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,235.68	$1,235.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.15	$310.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.15	$620.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.16	$930.45
07/08/2016	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,240.61	$1,240.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.57	$308.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.57	$617.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$925.71
07/08/2015	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,234.31	$1,234.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.02	$302.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.02	$604.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$906.06
07/10/2014	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,209.34	$1,209.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$0.00
10/15/2013	PAYMENT	TIMIOS, INC CHECK NUM: 13274	$-293.22	$293.22
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-293.22	$586.44
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-293.24	$879.66
07/16/2013	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,172.90	$1,172.90
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.68	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.68	$284.68
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.68	$569.36
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-284.70	$854.04
07/10/2012	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,138.74	$1,138.74
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-277.81	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-277.81	$277.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.81	$555.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.84	$833.43
07/14/2011	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,111.27	$1,111.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.17	$276.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.17	$552.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.17	$828.51
07/14/2010	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,104.68	$1,104.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-268.12	$268.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-268.12	$536.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.41	$804.36
07/21/2009	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,073.77	$1,073.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.24	$259.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.24	$518.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.50	$777.72
07/14/2008	BILL	NICHOLS, ARTHUR R & KASANDRA L	$1,038.22	$1,038.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.84	$242.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.84	$485.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.86	$728.52
07/13/2007	BILL	NICHOLS, ARTHUR R & KASANDRA L	$971.38	$971.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.77	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 23529	$-235.77	$235.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.77	$471.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.78	$707.31
07/19/2006	BILL	LOUP, PEGGY M	$943.09	$943.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.90	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-228.90	$228.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.90	$457.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.92	$686.70
07/21/2005	BILL	LOUP, PEGGY M	$915.62	$915.62
12/30/2004	PAYMENT	@	$-456.58	$0.00
10/01/2004	PAYMENT	@	$-228.29	$456.58
08/16/2004	PAYMENT	@	$-228.31	$684.87
07/01/2004	BILL	WALTON, DAVID K II & R @	$913.18	$913.18
02/26/2004	PAYMENT	@	$-226.25	$0.00
01/09/2004	PAYMENT	@	$-226.25	$226.25
10/05/2003	PAYMENT	@	$-226.25	$452.50
08/19/2003	PAYMENT	@	$-226.27	$678.75
07/01/2003	BILL	WALTON, DAVID K II & R @	$905.02	$905.02