Tax Account 1219-03-001-021

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Owners

NICHOLS FAMILY TRUST 2023
268 BEVERLY WY
GARDNERVILLE, NV 89460

NICHOLS, JAMES M II & KATIE DELL TTEE

Account Summary

Account ID	1219-03-001-021
Account Type	Real Estate
Location	268 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$2,280.66
Currently Due	$760.22

Account ID

1219-03-001-021

Account Type

Real Estate

Location

268 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$2,280.66

Currently Due

$760.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.08
Total	$3,041.08
Paid	$760.42
Balance	$2,280.66
Due	$760.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,041.08

Total

$3,041.08

Paid

$760.42

Balance

$2,280.66

Due

$760.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$760.42	$0.00	$760.42	$760.42	$0.00
2	10/07/2024	10/17/2024	Due	$760.22	$0.00	$760.22	$0.00	$760.22
3	01/06/2025	01/16/2025	Due	$760.22	$0.00	$760.22	$0.00	$1,520.44
4	03/03/2025	03/13/2025	Due	$760.22	$0.00	$760.22	$0.00	$2,280.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.51	$0.00	$2,952.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,866.52	$0.00	$2,866.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,783.04	$0.00	$2,783.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,701.99	$0.00	$2,701.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,623.30	$0.00	$2,623.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,546.89	$0.00	$2,546.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,472.72	$0.00	$2,472.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,410.07	$0.00	$2,410.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,405.27	$0.00	$2,405.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,335.21	$0.00	$2,335.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-760.42	$2,280.66
07/15/2024	BILL	NICHOLS FAMILY TRUST 2023	$3,041.08	$3,041.08
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-738.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-738.07	$738.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-738.07	$1,476.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-738.30	$2,214.21
07/14/2023	BILL	NICHOLS, KATIE & JAMES M III	$2,952.51	$2,952.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-716.63	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-716.63	$716.63
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-716.63	$1,433.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-716.63	$2,149.89
07/19/2022	BILL	NICHOLS, KATIE & JAMES M III	$2,866.52	$2,866.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-695.76	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-695.76	$695.76
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-695.76	$1,391.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.76	$2,087.28
07/14/2021	BILL	NICHOLS, KATIE & JAMES M III	$2,783.04	$2,783.04
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-675.49	$0.00
11/24/2020	PAYMENT	FATCO CHECK	$-675.49	$675.49
09/30/2020	PAYMENT	PENNYMAC CHECK	$-675.49	$1,350.98
08/13/2020	PAYMENT	PENNYMAC CHECK	$-675.52	$2,026.47
07/13/2020	BILL	NICHOLS, KATIE & JAMES M III	$2,701.99	$2,701.99
12/31/2019	PAYMENT	MERIDIAN NAT'L TITLE CHECK	$-655.82	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-655.82	$655.82
10/07/2019	PAYMENT	PENNYMAC CHECK	$-655.82	$1,311.64
08/16/2019	PAYMENT	PENNYMAC CHECK	$-655.84	$1,967.46
07/15/2019	BILL	NICHOLS, JAMES M & KATIE	$2,623.30	$2,623.30
02/28/2019	PAYMENT	PENNYMAC CHECK	$-636.72	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-636.72	$636.72
09/28/2018	PAYMENT	PENNYMAC CHECK	$-636.72	$1,273.44
08/16/2018	PAYMENT	PENNYMAC CHECK	$-636.73	$1,910.16
07/12/2018	BILL	NICHOLS, JAMES M & KATIE	$2,546.89	$2,546.89
02/12/2018	PAYMENT	PENNY MAC CHECK	$-618.18	$0.00
12/31/2017	PAYMENT	PENNYMAC CHECK	$-618.18	$618.18
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-618.18	$1,236.36
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-618.18	$1,854.54
07/14/2017	BILL	NICHOLS, JAMES M & KATIE	$2,472.72	$2,472.72
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.51	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.51	$602.51
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.51	$1,205.02
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-602.54	$1,807.53
07/12/2016	BILL	NICHOLS, JAMES M & KATIE	$2,410.07	$2,410.07
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-601.31	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-601.31	$601.31
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-601.31	$1,202.62
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-601.34	$1,803.93
07/14/2015	BILL	NICHOLS, JAMES M & KATIE	$2,405.27	$2,405.27
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-583.80	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-583.80	$583.80
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-583.80	$1,167.60
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-583.81	$1,751.40
07/17/2014	BILL	NICHOLS, JAMES M & KATIE	$2,335.21	$2,335.21
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-566.79	$0.00
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-566.79	$566.79
09/23/2013	PAYMENT	LSIT TITLE CHECK	$-566.79	$1,133.58
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040248	$-566.82	$1,700.37
07/16/2013	BILL	NICHOLS, JAMES M & KATIE	$2,267.19	$2,267.19
03/01/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60011588	$-550.28	$0.00
01/08/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60011232	$-550.28	$550.28
10/01/2012	PAYMENT	CARRINGTON MTG SER CHECK	$-550.28	$1,100.56
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.31	$1,650.84
07/13/2012	BILL	NICHOLS, JAMES M & KATIE	$2,201.15	$2,201.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.25	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.25	$534.25
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.25	$1,068.50
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.26	$1,602.75
07/15/2011	BILL	NICHOLS, JAMES M & KATIE	$2,137.01	$2,137.01
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.69	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.69	$518.69
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.69	$1,037.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.71	$1,556.07
07/14/2010	BILL	NICHOLS, JAMES M & KATIE	$2,074.78	$2,074.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.59	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.59	$503.59
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.59	$1,007.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.59	$1,510.77
07/13/2009	BILL	NICHOLS, JAMES M & KATIE	$2,014.36	$2,014.36
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.92	$488.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.92	$977.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.93	$1,466.76
07/18/2008	BILL	NICHOLS, JAMES M & KATIE	$1,955.69	$1,955.69
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-474.69	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-474.69	$474.69
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-474.69	$949.38
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-474.69	$1,424.07
07/01/2007	BILL	NICHOLS, JAMES M & KATIE	$1,898.76	$1,898.76
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-460.89	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-460.86	$460.89
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-460.86	$921.75
08/07/2006	PAYMENT	22	$-460.86	$1,382.61
07/01/2006	BILL	NICHOLS, JAMES M & KATIE	$1,843.47	$1,843.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-422.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-422.81	$422.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-422.81	$845.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-422.81	$1,268.45
07/01/2005	BILL	NICHOLS, JAMES M & KATIE	$1,691.26	$1,691.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-410.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-410.50	$410.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-410.50	$821.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-410.50	$1,231.52
07/01/2004	BILL	NICHOLS, JAMES M & KATIE	$1,642.02	$1,642.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-410.29	$0.00
11/03/2003	PAYMENT	22	$-410.28	$410.29
10/02/2003	PAYMENT	COGOZZO, ALBERT J &	$-410.28	$820.57
08/11/2003	PAYMENT	COGOZZO, ALBERT J &	$-410.28	$1,230.85
07/01/2003	BILL	COGOZZO, ALBERT J & A	$1,641.13	$1,641.13
02/27/2003	PAYMENT	COGOZZO, ALBERT J &	$-382.29	$0.00
01/03/2003	PAYMENT	COGOZZO, ALBERT J &	$-382.26	$382.29
10/08/2002	PAYMENT	COGOZZO, ALBERT J &	$-382.26	$764.55
08/06/2002	PAYMENT	COGOZZO, ALBERT J &	$-382.26	$1,146.81
07/01/2002	BILL	COGOZZO, ALBERT J & A	$1,529.07	$1,529.07
02/21/2002	PAYMENT	COGOZZO, ALBERT J &	$-378.80	$0.00
12/18/2001	PAYMENT	COGOZZO, ALBERT J &	$-378.80	$378.80
09/17/2001	PAYMENT	COGOZZO, ALBERT J &	$-378.80	$757.60
08/13/2001	PAYMENT	COGOZZO, ALBERT J &	$-378.80	$1,136.40
07/01/2001	BILL	COGOZZO, ALBERT J & A	$1,515.20	$1,515.20
02/27/2001	PAYMENT	COGOZZO, ALBERT J &	$-375.13	$0.00
12/20/2000	PAYMENT	COGOZZO, ALBERT J &	$-375.10	$375.13
09/25/2000	PAYMENT	COGOZZO, ALBERT J &	$-375.10	$750.23
08/18/2000	PAYMENT	COGOZZO, ALBERT J &	$-375.10	$1,125.33
07/01/2000	BILL	COGOZZO, ALBERT J & A	$1,500.43	$1,500.43
03/03/2000	PAYMENT	COGOZZO, ALBERT J &	$-380.43	$0.00
12/20/1999	PAYMENT	COGOZZO, ALBERT J &	$-380.40	$380.43
10/05/1999	PAYMENT	COGOZZO, ALBERT J &	$-380.40	$760.83
08/11/1999	PAYMENT	COGOZZO, ALBERT J &	$-380.40	$1,141.23
07/01/1999	BILL	COGOZZO, ALBERT J & A	$1,521.63	$1,521.63
02/25/1999	PAYMENT	COGOZZO, ALBERT J &	$-382.46	$0.00
12/24/1998	PAYMENT	COGOZZO, ALBERT J &	$-382.44	$382.46
10/05/1998	PAYMENT	COGOZZO, ALBERT J &	$-382.44	$764.90
08/10/1998	PAYMENT	COGOZZO, ALBERT J &	$-382.44	$1,147.34
07/01/1998	BILL	COGOZZO, ALBERT J & A	$1,529.78	$1,529.78
03/10/1998	PAYMENT	COGOZZO, ALBERT J &	$-381.30	$0.00
12/30/1997	PAYMENT	COGOZZO, ALBERT J &	$-381.29	$381.30
10/07/1997	PAYMENT	COGOZZO, ALBERT J &	$-381.29	$762.59
08/08/1997	PAYMENT	COGOZZO, ALBERT J &	$-381.29	$1,143.88
07/01/1997	BILL	COGOZZO, ALBERT J & A	$1,525.17	$1,525.17
03/03/1997	PAYMENT	COGOZZO, ALBERT J &	$-389.50	$0.00
12/30/1996	PAYMENT	COGOZZO, ALBERT J &	$-389.47	$389.50
10/09/1996	PAYMENT	COGOZZO, ALBERT J &	$-389.47	$778.97
08/16/1996	PAYMENT	COGOZZO, ALBERT J &	$-389.47	$1,168.44
07/01/1996	BILL	COGOZZO, ALBERT J & A	$1,557.91	$1,557.91
02/29/1996	PAYMENT		$-402.15	$0.00
12/26/1995	PAYMENT		$-402.12	$402.15
10/19/1995	PAYMENT		$-418.20	$804.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.08	$1,222.47
08/21/1995	PAYMENT		$-402.12	$1,206.39
07/01/1995	BILL	COGOZZO, ALBERT J & A	$1,608.51	$1,608.51
03/01/1995	PAYMENT		$-390.83	$0.00
12/30/1994	PAYMENT		$-390.81	$390.83
10/05/1994	PAYMENT		$-390.81	$781.64
08/10/1994	PAYMENT		$-390.81	$1,172.45
07/01/1994	BILL	COGOZZO, ALBERT J & A	$1,563.26	$1,563.26
03/01/1994	PAYMENT		$-325.29	$0.00
01/04/1994	PAYMENT		$-325.29	$325.29
10/04/1993	PAYMENT		$-325.29	$650.58
08/11/1993	PAYMENT		$-325.29	$975.87
07/01/1993	BILL	COGOZZO, ALBERT J & A	$1,301.16	$1,301.16
02/25/1993	PAYMENT		$-325.31	$0.00
12/31/1992	PAYMENT		$-325.29	$325.31
10/05/1992	PAYMENT		$-325.29	$650.60
08/11/1992	PAYMENT		$-325.29	$975.89
07/01/1992	BILL	COGOZZO, ALBERT J & A	$1,301.18	$1,301.18
02/24/1992	PAYMENT		$-297.56	$0.00
01/03/1992	PAYMENT		$-297.55	$297.56
10/01/1991	PAYMENT		$-297.55	$595.11
08/15/1991	PAYMENT		$-297.55	$892.66
07/01/1991	BILL	COGOZZO, ALBERT J & A	$1,190.21	$1,190.21
02/25/1991	PAYMENT		$-292.39	$0.00
01/03/1991	PAYMENT		$-292.39	$292.39
10/01/1990	PAYMENT		$-292.39	$584.78
08/02/1990	PAYMENT		$-292.39	$877.17
07/01/1990	BILL	COGOZZO, ALBERT J & A	$1,169.56	$1,169.56
03/01/1990	PAYMENT		$-244.50	$0.00
12/26/1989	PAYMENT		$-244.49	$244.50
10/04/1989	PAYMENT		$-244.49	$488.99
08/23/1989	PAYMENT		$-244.49	$733.48
07/01/1989	BILL	COGOZZO, ALBERT J & A	$977.97	$977.97
03/02/1989	PAYMENT		$-235.71	$0.00
12/28/1988	PAYMENT		$-235.71	$235.71
10/03/1988	PAYMENT		$-235.71	$471.42
07/29/1988	PAYMENT		$-235.71	$707.13
07/01/1988	BILL	COGOZZO, ALBERT J & A	$942.84	$942.84
03/08/1988	PAYMENT		$-228.41	$0.00
12/30/1987	PAYMENT		$-228.41	$228.41
10/01/1987	PAYMENT		$-228.41	$456.82
08/11/1987	PAYMENT		$-228.41	$685.23
07/01/1987	BILL	COGOZZO, ALBERT J & A	$913.64	$913.64
02/26/1987	PAYMENT		$-182.89	$0.00
12/23/1986	PAYMENT		$-182.89	$182.89
09/30/1986	PAYMENT		$-182.89	$365.78
07/18/1986	PAYMENT		$-182.89	$548.67
07/01/1986	BILL	COGOZZO,ALBERT J & A	$731.56	$731.56