Tax Account 053-009-034

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Owners

NICHOLS, MATTHEW C
413 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

Account Summary

Account ID	053-009-034
Account Type	Real Estate
Location	413 VALLEY BEND DR
Balance	$1,028.42
Currently Due	$0.00

Account ID

053-009-034

Account Type

Real Estate

Location

413 VALLEY BEND DR

Balance

$1,028.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.56
Total	$2,002.56
Paid	$974.14
Balance	$1,028.42
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

$2,002.56

Total

$2,002.56

Paid

$974.14

Balance

$1,028.42

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	$459.93	$0.00	$459.93	$459.93	$0.00
2	10/07/2024	10/17/2024	Paid	$514.21	$0.00	$514.21	$514.21	$0.00
3	01/06/2025	01/16/2025	Due	$514.21	$0.00	$514.21	$0.00	$514.21
4	03/03/2025	03/13/2025	Due	$514.21	$0.00	$514.21	$0.00	$1,028.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.94	$0.00	$1,784.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,733.02	$0.00	$1,733.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,736.24	$0.00	$1,736.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,685.59	$0.00	$1,685.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,635.89	$0.00	$1,635.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,644.75	$0.00	$1,644.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,479.69	$0.00	$1,479.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,463.43	$0.00	$1,463.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.34	$0.00	$1,450.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,423.98	$0.00	$1,423.98	$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 -	$-514.21	$1,028.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.93	$1,542.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.13	$2,002.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932994. REASON: AMENDMENT TO RE 2025	$459.93	$1,838.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.93	$1,378.50
07/10/2024	BILL	NICHOLS, MATTHEW C	$1,838.43	$1,838.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.63	$445.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.63	$891.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.05	$1,336.89
07/12/2023	BILL	NICHOLS, MATTHEW C	$1,784.94	$1,784.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.65	$432.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.65	$865.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.07	$1,297.95
07/12/2022	BILL	NICHOLS, MATTHEW C	$1,733.02	$1,733.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$433.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$867.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.56	$1,300.68
07/14/2021	BILL	NICHOLS, MATTHEW C	$1,736.24	$1,736.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.40	$0.00
11/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246515	$-421.40	$421.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.40	$842.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.39	$1,264.20
07/15/2020	BILL	NICHOLS, MATTHEW C	$1,685.59	$1,685.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.68	$408.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.68	$817.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.85	$1,226.04
07/10/2019	BILL	NICHOLS, MATTHEW C	$1,635.89	$1,635.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$410.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$821.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.08	$1,232.67
07/09/2018	BILL	NICHOLS, MATTHEW C	$1,644.75	$1,644.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.23	$369.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.23	$738.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$1,107.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.00	$1,479.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.00	$1,107.69
07/07/2017	BILL	NICHOLS, MATTHEW C	$1,479.69	$1,479.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.85	$365.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.85	$731.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.88	$1,097.55
07/08/2016	BILL	NICHOLS, MATTHEW C	$1,463.43	$1,463.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.58	$362.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.58	$725.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$1,087.74
07/08/2015	BILL	NICHOLS, MATTHEW C	$1,450.34	$1,450.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$355.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$711.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.94	$1,067.04
07/10/2014	BILL	NICHOLS, MATTHEW C	$1,423.98	$1,423.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-345.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-345.32	$345.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-345.32	$690.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-345.33	$1,035.96
07/16/2013	BILL	NICHOLS, MATTHEW C	$1,381.29	$1,381.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-335.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-335.26	$335.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-335.26	$670.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-335.28	$1,005.78
07/10/2012	BILL	NICHOLS, MATTHEW C	$1,341.06	$1,341.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-327.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-327.36	$327.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-327.36	$654.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-327.38	$982.08
07/14/2011	BILL	NICHOLS, MATTHEW C	$1,309.46	$1,309.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.42	$322.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.42	$644.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.45	$967.26
07/14/2010	BILL	NICHOLS, MATTHEW C	$1,289.71	$1,289.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.03	$313.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.03	$626.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.32	$939.09
07/21/2009	BILL	NICHOLS, MATTHEW C	$1,253.41	$1,253.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.84	$302.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.84	$605.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.12	$908.52
07/14/2008	BILL	NICHOLS, MATTHEW C	$1,212.64	$1,212.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.55	$293.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.55	$587.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.58	$880.65
07/13/2007	BILL	GACKLE, STEVE C & RHONDA M	$1,174.23	$1,174.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.62	$291.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.62	$583.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.62	$874.86
07/19/2006	BILL	GACKLE, STEVE C & RHONDA M	$1,166.48	$1,166.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.12	$283.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.12	$566.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.14	$849.36
07/21/2005	BILL	GACKLE, STEVE C & RHONDA M	$1,132.50	$1,132.50
03/04/2005	PAYMENT	@	$-282.34	$0.00
12/29/2004	PAYMENT	@	$-282.34	$282.34
10/14/2004	PAYMENT	@	$-282.34	$564.68
08/24/2004	PAYMENT	@	$-282.35	$847.02
07/01/2004	BILL	GACKLE, STEVE C & RHON @	$1,129.37	$1,129.37
03/10/2004	PAYMENT	@	$-279.77	$0.00
01/09/2004	PAYMENT	@	$-279.77	$279.77
09/15/2003	PAYMENT	@	$-279.77	$559.54
08/06/2003	PAYMENT	@	$-279.79	$839.31
07/01/2003	BILL	GACKLE, STEVE C & RHON @	$1,119.10	$1,119.10