Tax Account 077-006-023

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Owners

JUDD, JAMES D
301 MEADOW VIEW DR
SPRING CREEK, NV 89815-8769

755791

Account Summary

Account ID	077-006-023
Account Type	Real Estate
Location	240 MEADOW VIEW DR
Balance	$1,668.99
Currently Due	$0.00

Account ID

077-006-023

Account Type

Real Estate

Location

240 MEADOW VIEW DR

Balance

$1,668.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.73
Total	$2,169.73
Paid	$500.74
Balance	$1,668.99
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

$2,169.73

Total

$2,169.73

Paid

$500.74

Balance

$1,668.99

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	$500.74	$0.00	$500.74	$500.74	$0.00
2	10/07/2024	10/17/2024	Due	$556.33	$0.00	$556.33	$0.00	$556.33
3	01/06/2025	01/16/2025	Due	$556.33	$0.00	$556.33	$0.00	$1,112.66
4	03/03/2025	03/13/2025	Due	$556.33	$0.00	$556.33	$0.00	$1,668.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.89	$0.00	$1,853.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,716.73	$0.00	$1,716.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,589.32	$0.00	$1,589.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$608.16	$0.51	$608.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.14	$0.00	$352.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$340.79	$0.00	$340.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.17	$0.00	$303.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.66	$10.08	$301.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$260.92	$0.00	$260.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$261.03	$0.00	$261.03	$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	$-500.74	$1,668.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.73	$2,169.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938953. REASON: AMENDMENT TO RE 2025	$500.74	$2,002.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.74	$1,501.26
07/10/2024	BILL	JUDD, JAMES D	$2,002.00	$2,002.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.87	$462.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.87	$925.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$1,388.61
07/12/2023	BILL	JUDD, JAMES D	$1,853.89	$1,853.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.58	$428.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.58	$857.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.99	$1,285.74
07/12/2022	BILL	JUDD, JAMES D	$1,716.73	$1,716.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.83	$396.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.83	$793.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.83	$1,190.49
07/14/2021	BILL	JUDD, JAMES D	$1,589.32	$1,589.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.17	$152.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.17	$304.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.16	$456.51
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.51	$608.67
07/15/2020	BILL	JUDD, JAMES D	$608.16	$608.16
08/13/2019	PAYMENT	JUDD, DIANE CASH	$-352.14	$0.00
07/10/2019	BILL	JUDD, JAMES D	$352.14	$352.14
08/22/2018	PAYMENT	NICHOLS, EARL F CHECK NUM: 423	$-340.79	$0.00
07/09/2018	BILL	NICHOLS, EARL F & LINDA C	$340.79	$340.79
08/08/2017	PAYMENT	NICHOLS, EARL F CHECK NUM: 408	$-313.25	$0.00
08/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$313.25
08/01/2017	INTEREST	Monthly Interest	$0.02	$313.27
07/07/2017	BILL	NICHOLS, EARL F & LINDA C	$303.17	$313.25
07/03/2017	INTEREST	Monthly Interest	$0.02	$10.08
06/01/2017	INTEREST	Monthly Interest	$0.02	$10.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$3.04
09/01/2016	PAYMENT	NICHOLS, EARL F CHECK NUM: 396	$-291.66	$2.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$294.58
07/08/2016	BILL	NICHOLS, EARL F & LINDA C	$291.66	$291.66
08/27/2015	PAYMENT	NICHOLS, EARL F CHECK NUM: 384	$-260.92	$0.00
07/08/2015	BILL	NICHOLS, EARL F & LINDA C	$260.92	$260.92
08/18/2014	PAYMENT	NICHOLS, EARL F CHECK NUM: 0358	$-261.03	$0.00
07/10/2014	BILL	NICHOLS, EARL F & LINDA C	$261.03	$261.03
06/09/2014	PAYMENT	NICHOLS, EARL F CHECK NUM: 355	$-4.70	$0.00
06/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$4.70
06/02/2014	INTEREST	Monthly Interest	$0.01	$4.71
05/12/2014	PAYMENT	NICHOLS, EARL F CHECK NUM: 354	$-5.00	$4.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$2.70
10/03/2013	PAYMENT	NICHOLS, EARL F & LINDA C CHECK NUM: 188	$-259.77	$2.60
10/03/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 188	$259.97	$262.37
09/30/2013	VOID	NICHOLS, EARL F & LINDA C CHECK NUM: 188	$-259.97	$2.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.60	$262.37
07/16/2013	BILL	NICHOLS, EARL F & LINDA C	$259.77	$259.77
08/20/2012	PAYMENT	NICHOLS, EARL F CHECK NUM: 182	$-262.07	$0.00
07/10/2012	BILL	NICHOLS, EARL F & LINDA C	$262.07	$262.07
08/12/2011	PAYMENT	NICHOLS, EARL F & LINDA C CHECK NUM: 178	$-262.58	$0.00
07/14/2011	BILL	NICHOLS, EARL F & LINDA C	$262.58	$262.58
08/18/2010	PAYMENT	NICHOLS, EARL F CHECK NUM: 1179	$-369.45	$0.00
07/14/2010	BILL	NICHOLS, EARL F & LINDA C	$369.45	$369.45
05/03/2010	PAYMENT	EARL F NICHOLS CREDIT: D BANK: INTERNET PMT	$-430.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.22	$430.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$404.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$387.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$378.35
07/21/2009	BILL	NICHOLS, EARL F & LINDA C	$374.57	$374.57
04/13/2009	PAYMENT	NICHOLS, EARL F & LINDA C CHECK NUM: 161	$-13.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.52	$13.55
11/17/2008	PAYMENT	NICHOLS, EARL CHECK NUM: 1105	$-370.25	$13.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$383.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$373.99
07/14/2008	BILL	NICHOLS, EARL F & LINDA C	$370.25	$370.25
08/28/2007	PAYMENT	NICHOLS, EARL F & LINDA C CHECK NUM: 3249	$-358.25	$0.00
07/13/2007	BILL	NICHOLS, EARL F & LINDA C	$358.25	$358.25
09/01/2006	PAYMENT	NICHOLS, EARL CHECK NUM: 3110	$-347.82	$0.00
07/19/2006	BILL	NICHOLS, EARL F & LINDA C	$347.82	$347.82
03/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1020	$-780.58	$0.00
03/24/2006	AMENDMENT	W/O PENALTY	$-3.09	$780.58
03/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1020	$780.58	$783.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.09
01/06/2006	VOID	NICHOLS, EARL F & LINDA C CHECK NUM: 1020	$-780.58	$2.97
01/04/2006	INTEREST	Monthly Interest	$2.97	$783.55
12/01/2005	INTEREST	Monthly Interest	$2.97	$780.58
11/01/2005	INTEREST	Monthly Interest	$2.97	$777.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.44	$774.64
10/03/2005	INTEREST	Monthly Interest	$2.97	$766.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$763.23
09/02/2005	INTEREST	Monthly Interest	$2.97	$759.85
08/02/2005	INTEREST	Monthly Interest	$2.97	$756.88
07/21/2005	BILL	NICHOLS, EARL F & LINDA C	$337.69	$753.91
07/01/2004	BILL	NICHOLS, EARL F & LIND @	$416.22	$416.22
03/10/2004	PAYMENT	@	$-90.10	$0.00
11/04/2003	PAYMENT	@	$-90.10	$90.10
10/09/2003	PAYMENT	@	$-90.10	$180.20
08/29/2003	PAYMENT	@	$-93.71	$270.30
07/01/2003	PENALTY	Penalty 03-04	$3.60	$364.01
07/01/2003	BILL	NICHOLS, EARL F & LIND @	$360.41	$360.41