Tax Account 054-011-001

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Owners

NELSON, JOHN E
306 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

793409

Account Summary

Account ID	054-011-001
Account Type	Real Estate
Location	306 TRESCARTES AVE
Balance	$1,093.07
Currently Due	$0.00

Account ID

054-011-001

Account Type

Real Estate

Location

306 TRESCARTES AVE

Balance

$1,093.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.16
Total	$1,434.16
Paid	$341.09
Balance	$1,093.07
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

$1,434.16

Total

$1,434.16

Paid

$341.09

Balance

$1,093.07

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	$341.09	$0.00	$341.09	$341.09	$0.00
2	10/07/2024	10/17/2024	Due	$364.33	$0.00	$364.33	$0.00	$364.33
3	01/06/2025	01/16/2025	Due	$364.33	$0.00	$364.33	$0.00	$728.66
4	03/03/2025	03/13/2025	Due	$364.41	$0.00	$364.41	$0.00	$1,093.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.62	$0.00	$1,262.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,169.27	$0.00	$1,169.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$712.00	$0.00	$712.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$691.18	$0.00	$691.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$670.43	$0.00	$670.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$650.95	$0.00	$650.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$577.53	$0.00	$577.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$558.04	$0.00	$558.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$558.04	$0.00	$558.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$544.75	$0.00	$544.75	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.09	$1,093.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.73	$1,434.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938449. REASON: AMENDMENT TO RE 2025	$341.09	$1,363.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.09	$1,022.34
07/10/2024	BILL	NELSON, JOHN E	$1,363.43	$1,363.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.05	$315.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.05	$630.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$945.15
07/12/2023	BILL	NELSON, JOHN E	$1,262.62	$1,262.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.72	$291.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.72	$583.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.11	$875.16
07/12/2022	BILL	NELSON, JOHN E	$1,169.27	$1,169.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.50	$177.50
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33016	$-357.00	$355.00
07/14/2021	BILL	HEMPEL, BRUCE A & PATRICIA H	$712.00	$712.00
01/06/2021	PAYMENT	HEMPEL, BRUCE A & PATRICIA CHECK NUM: 1070	$-345.60	$0.00
08/05/2020	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1056	$-345.58	$345.60
07/15/2020	BILL	HEMPEL, BRUCE A & PATRICIA H	$691.18	$691.18
01/08/2020	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1043	$-334.62	$0.00
08/15/2019	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1032	$-335.81	$334.62
07/10/2019	BILL	HEMPEL, BRUCE A & PATRICIA H	$670.43	$670.43
01/04/2019	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1018	$-324.88	$0.00
08/09/2018	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1011	$-326.07	$324.88
07/09/2018	BILL	HEMPEL, BRUCE A & PATRICIA H	$650.95	$650.95
01/02/2018	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3362	$-287.38	$0.00
08/15/2017	PAYMENT	HEMPEL, BRUCE & PAT CHECK NUM: 1160	$-290.15	$287.38
07/07/2017	BILL	HEMPEL, BRUCE A & PATRICIA H	$577.53	$577.53
01/03/2017	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3354	$-279.02	$0.00
08/08/2016	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3343	$-279.02	$279.02
07/08/2016	BILL	HEMPEL, BRUCE A & PATRICIA H	$558.04	$558.04
01/05/2016	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1013	$-279.02	$0.00
08/11/2015	PAYMENT	HEMPEL, PAT & BRUCE CHECK NUM: 4841	$-279.02	$279.02
07/08/2015	BILL	HEMPEL, BRUCE A & PATRICIA H	$558.04	$558.04
12/29/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 03298	$-271.74	$0.00
08/12/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3286	$-273.01	$271.74
07/10/2014	BILL	HEMPEL, BRUCE A & PATRICIA H	$544.75	$544.75
01/13/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3271	$-271.74	$0.00
08/15/2013	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3263	$-271.75	$271.74
07/16/2013	BILL	HEMPEL, BRUCE A & PATRICIA H	$543.49	$543.49
12/31/2012	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3246	$-202.88	$0.00
08/15/2012	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3240	$-202.91	$202.88
07/10/2012	BILL	HEMPEL, BRUCE A & PATRICIA H	$405.79	$405.79
12/30/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3226	$-207.48	$0.00
08/12/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3219	$-207.51	$207.48
07/14/2011	BILL	HEMPEL, BRUCE A & PATRICIA H	$414.99	$414.99
01/04/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3191	$-206.68	$0.00
08/18/2010	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3164	$-206.71	$206.68
07/14/2010	BILL	HEMPEL, BRUCE A & PATRICIA H	$413.39	$413.39
01/11/2010	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3127	$-200.66	$0.00
09/15/2009	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK	$-201.94	$200.66
07/21/2009	BILL	HEMPEL, BRUCE A & PATRICIA H	$402.60	$402.60
08/20/2008	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3030	$-247.57	$0.00
07/14/2008	BILL	HEMPEL, BRUCE A & PATRICIA H	$247.57	$247.57
11/27/2007	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1850	$-61.03	$0.00
11/14/2007	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1839	$-61.03	$61.03
09/06/2007	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1803	$-61.03	$122.06
08/16/2007	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1790	$-61.05	$183.09
07/13/2007	BILL	PERDUE, CHRIS A & DENISE E (JT	$244.14	$244.14
01/22/2007	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1664	$-60.77	$0.00
12/11/2006	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1628	$-60.77	$60.77
10/03/2006	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1588	$-60.77	$121.54
08/21/2006	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1552	$-60.78	$182.31
07/19/2006	BILL	PERDUE, CHRIS A & DENISE E (JT	$243.09	$243.09
02/15/2006	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1441	$-59.23	$0.00
12/19/2005	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1403	$-59.23	$59.23
09/15/2005	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1343	$-59.23	$118.46
08/05/2005	PAYMENT	PERDUE, CHRIS A & DENISE E (JT CHECK NUM: 1304	$-59.26	$177.69
07/21/2005	BILL	PERDUE, CHRIS A & DENISE E (JT	$236.95	$236.95
01/25/2005	PAYMENT	@	$-59.26	$0.00
01/04/2005	PAYMENT	@	$-59.26	$59.26
08/23/2004	PAYMENT	@	$-59.26	$118.52
07/19/2004	PAYMENT	@	$-59.28	$177.78
07/01/2004	BILL	PERDUE, CHRIS A & DENI @	$237.06	$237.06
02/03/2004	PAYMENT	@	$-55.71	$0.00
12/29/2003	PAYMENT	@	$-55.71	$55.71
09/16/2003	PAYMENT	@	$-55.71	$111.42
08/01/2003	PAYMENT	@	$-55.71	$167.13
07/01/2003	BILL	PERDUE, CHRIS A & DENI @	$222.84	$222.84