Tax Account 084-001-007

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Owners

NIELSEN, MICHAEL
7154 SMITH CREEK ROAD
SPRING CREEK, NV 89815

819072

Account Summary

Account ID	084-001-007
Account Type	Real Estate
Location	7154 SMITH CREEK RD
Balance	$2,832.93
Currently Due	$1,736.57

Account ID

084-001-007

Account Type

Real Estate

Location

7154 SMITH CREEK RD

Balance

$2,832.93

Currently Due

$1,736.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,266.67
Total	$4,310.52
Paid	$1,477.59
Balance	$2,832.93
Due	$1,736.57
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

$4,266.67

Total

$4,310.52

Paid

$1,477.59

Balance

$2,832.93

Due

$1,736.57

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	$977.59	$0.00	$977.59	$977.59	$0.00
2	10/07/2024	10/17/2024	Past due	$1,096.36	$43.85	$1,096.36	$500.00	$640.21
3	01/06/2025	01/16/2025	Due	$1,096.36	$0.00	$1,096.36	$0.00	$1,736.57
4	03/03/2025	03/13/2025	Due	$1,096.36	$0.00	$1,096.36	$0.00	$2,832.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,619.85	$542.98	$4,162.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,351.71	$0.00	$3,351.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,407.52	$0.00	$3,407.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,364.79	$0.00	$3,364.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,266.68	$0.00	$3,266.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,253.47	$0.00	$3,253.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,936.40	$0.00	$2,936.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,953.49	$0.00	$2,953.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,867.61	$0.00	$2,867.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,782.23	$0.00	$2,782.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"TIA EDVALSON" ONLINE	$-500.00	$2,832.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.85	$3,332.93
08/30/2024	PAYMENT	"TIA EDVALSON" SYS 3398769275 ORIG: ONLINE	$-977.59	$3,289.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.24	$4,266.67
08/30/2024	ADJUSTMENT	"TIA EDVALSON" ONLINE 3398769275 VOIDED PAYMENT: 948087. REASON: AMENDMENT TO RE 2025	$977.59	$3,909.43
08/29/2024	PAYMENT	"TIA EDVALSON" ONLINE	$-977.59	$2,931.84
07/10/2024	BILL	NIELSEN, MICHAEL	$3,909.43	$3,909.43
03/26/2024	PAYMENT	EDVALSON, TIA N CARD	$-4,162.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$253.39	$4,162.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.89	$3,909.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.50	$3,746.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.20	$3,656.05
07/12/2023	BILL	NIELSEN, MICHAEL	$3,619.85	$3,619.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.92	$837.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.92	$1,675.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.95	$2,513.76
07/12/2022	BILL	EVABS, MARGIE	$3,351.71	$3,351.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$851.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$1,703.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$2,555.64
07/14/2021	BILL	EVANS, LARRY M & MARGIE	$3,407.52	$3,407.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.19	$841.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.19	$1,682.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.22	$2,523.57
07/15/2020	BILL	EVANS, LARRY M & MARGIE	$3,364.79	$3,364.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.67	$816.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.67	$1,633.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-816.67	$2,450.01
07/10/2019	BILL	EVANS, LARRY M & MARGIE	$3,266.68	$3,266.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-813.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.36	$813.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.36	$1,626.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.39	$2,440.08
07/09/2018	BILL	EVANS, LARRY M & MARGIE	$3,253.47	$3,253.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.10	$734.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.10	$1,468.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.10	$2,202.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$734.10	$2,936.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-734.10	$2,202.30
07/07/2017	BILL	EVANS, LARRY M & MARGIE	$2,936.40	$2,936.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$738.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$1,476.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.38	$2,215.11
07/08/2016	BILL	EVANS, LARRY M & MARGIE	$2,953.49	$2,953.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.90	$716.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.90	$1,433.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.91	$2,150.70
07/08/2015	BILL	EVANS, LARRY M & MARGIE	$2,867.61	$2,867.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.55	$695.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.55	$1,391.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.58	$2,086.65
07/10/2014	BILL	EVANS, LARRY M & MARGIE	$2,782.23	$2,782.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.34	$675.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.34	$1,350.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.37	$2,026.02
07/16/2013	BILL	EVANS, LARRY M & MARGIE	$2,701.39	$2,701.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.22	$655.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.22	$1,310.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.23	$1,965.66
07/10/2012	BILL	EVANS, LARRY M & MARGIE	$2,620.89	$2,620.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.20	$636.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.20	$1,272.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.20	$1,908.60
07/14/2011	BILL	EVANS, LARRY M & MARGIE	$2,544.80	$2,544.80
01/24/2011	PAYMENT	STEWART TITLE CHECK NUM: 122786	$-650.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.58	$650.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.58	$1,301.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.60	$1,951.74
07/14/2010	BILL	EVANS, LARRY M & MARGIE	$2,602.34	$2,602.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.12	$648.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.12	$1,296.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.13	$1,944.36
07/21/2009	BILL	EVANS, LARRY M & MARGIE	$2,592.49	$2,592.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$635.46	$635.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.46	$635.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.46	$1,270.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.46	$1,906.38
07/14/2008	BILL	EVANS, LARRY M & MARGIE	$2,541.84	$2,541.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.75	$539.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.75	$1,079.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.77	$1,619.25
07/13/2007	BILL	EVANS, LARRY M & MARGIE	$2,159.02	$2,159.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.11	$524.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.11	$1,048.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.12	$1,572.33
07/19/2006	BILL	EVANS, LARRY M & MARGIE	$2,096.45	$2,096.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-508.86	$0.00
12/30/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK NUM: 5020350	$-508.86	$508.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-508.86	$1,017.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-508.87	$1,526.58
07/21/2005	BILL	EVANS, LARRY M & MARGIE	$2,035.45	$2,035.45
03/03/2005	PAYMENT	@	$-508.06	$0.00
01/03/2005	PAYMENT	@	$-508.06	$508.06
10/05/2004	PAYMENT	@	$-508.06	$1,016.12
08/16/2004	PAYMENT	@	$-508.06	$1,524.18
07/01/2004	BILL	EVANS, LARRY M & MARGI @	$2,032.24	$2,032.24
02/26/2004	PAYMENT	@	$-505.45	$0.00
01/09/2004	PAYMENT	@	$-505.45	$505.45
10/05/2003	PAYMENT	@	$-505.45	$1,010.90
08/19/2003	PAYMENT	@	$-505.45	$1,516.35
07/01/2003	BILL	EVANS, LARRY M & MARGI @	$2,021.80	$2,021.80