Tax Account 029-072-03

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Owners

NICHOLS, RICHARD TRS
144 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-03
Account Type	Real Estate
Location	144 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-03

Account Type

Real Estate

Location

144 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.85
Total	$2,076.85
Paid	$2,076.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,076.85

Total

$2,076.85

Paid

$2,076.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.85	$0.00	$519.85	$519.85	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.42	$0.00	$2,016.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,676.01	$0.00	$1,676.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,579.04	$0.00	$1,579.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,533.09	$0.00	$1,533.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,488.46	$0.00	$1,488.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,445.13	$0.00	$1,445.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,408.55	$0.00	$1,408.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	NICHOLS, RICHARD CHECK 1065	$-2,076.85	$0.00
07/16/2024	BILL	NICHOLS, RICHARD	$2,076.85	$2,076.85
08/15/2023	PAYMENT	NICHOLS, RICHARD CHECK 1059	$-2,016.42	$0.00
07/17/2023	BILL	NICHOLS, RICHARD	$2,016.42	$2,016.42
08/10/2022	PAYMENT	NICHOLS, RICHARD CHECK CK. 1050	$-1,676.01	$0.00
07/15/2022	BILL	NICHOLS, RICHARD	$1,676.01	$1,676.01
01/19/2022	PAYMENT	NICHOLS, RICHARD CHECK 1045	$-406.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.77	$406.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.77	$813.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.92	$1,220.31
07/14/2021	BILL	NICHOLS, RICHARD	$1,627.23	$1,627.23
08/12/2020	PAYMENT	NICHOLS, RICHARD CHECK NUM: 1034	$-1,579.04	$0.00
07/09/2020	BILL	NICHOLS, RICHARD	$1,579.04	$1,579.04
07/23/2019	PAYMENT	NICHOLS, RICHARD CHECK NUM: 1019	$-1,533.09	$0.00
07/10/2019	BILL	NICHOLS, RICHARD	$1,533.09	$1,533.09
08/20/2018	PAYMENT	RICHARD A NICHO CHECK BANK: WF INTERNET NUM: 018080803091597	$-1,488.46	$0.00
07/10/2018	BILL	NICHOLS, RICHARD	$1,488.46	$1,488.46
08/07/2017	PAYMENT	NICHOLS, RICHARD CHECK NUM: 1000	$-1,445.13	$0.00
07/10/2017	BILL	NICHOLS, RICHARD	$1,445.13	$1,445.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-351.00	$351.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-355.55	$1,053.00
07/11/2016	BILL	HERNANDEZ, ESPERANZA O	$1,408.55	$1,408.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-351.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-351.00	$351.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.64	$1,053.00
07/07/2015	BILL	HERNANDEZ, ESPERANZA O	$1,405.64	$1,405.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-344.59	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$344.59	$1,364.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-344.59	$1,020.00
07/08/2014	BILL	HERNANDEZ, ESPERANZA O	$1,364.59	$1,364.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.77	$993.00
07/08/2013	BILL	HERNANDEZ, ESPERANZA O	$1,324.77	$1,324.77
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-388.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-388.00	$388.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-388.00	$776.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-389.31	$1,164.00
07/10/2012	BILL	HERNANDEZ, ESPERANZA O	$1,553.31	$1,553.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-412.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-412.00	$412.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-412.00	$824.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-413.09	$1,236.00
07/08/2011	BILL	HERNANDEZ, ESPERANZA O	$1,649.09	$1,649.09
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-425.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-425.00	$425.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-425.00	$850.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-426.80	$1,275.00
07/08/2010	BILL	HERNANDEZ, ESPERANZA O	$1,701.80	$1,701.80
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-450.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-450.00	$450.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-450.00	$900.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-451.58	$1,350.00
07/06/2009	BILL	HERNANDEZ, ESPERANZA O	$1,801.58	$1,801.58
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-479.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-479.00	$479.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-479.00	$958.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-483.23	$1,437.00
07/15/2008	BILL	HERNANDEZ, ESPERANZA O	$1,920.23	$1,920.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-462.00	$0.00
12/31/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 038929	$-462.00	$462.00
09/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 612684	$-462.00	$924.00
08/03/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 415895	$-139.60	$1,386.00
08/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 406106	$-325.82	$1,525.60
07/12/2007	BILL	HERNANDEZ, ESPERANZA O	$1,851.42	$1,851.42
02/23/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3407281	$-435.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3274499	$-435.00	$435.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-435.00	$870.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-436.10	$1,305.00
07/12/2006	BILL	HERNANDEZ, JUAN V & ESPERANZA	$1,741.10	$1,741.10
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-402.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-402.00	$402.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-402.00	$804.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-406.16	$1,206.00
07/15/2005	BILL	HERNANDEZ, JUAN V & ESPERANZA	$1,612.16	$1,612.16
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-401.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-401.00	$401.00
10/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132300307	$-401.00	$802.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-402.58	$1,203.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,605.58	$1,605.58