Tax Account 1219-15-002-015
Owners
QUAILS NEST TRUST 1999
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460
NICHOLS, WILLIAM W & SANDRA LEE
NICHOLS, WILLIAM W
NICHOLS, SANDRA LEE
Account Summary
| Account ID | 1219-15-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 220 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $7,130.52 |
| Currently Due | $3,565.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,261.33 |
| Total | $14,261.33 |
| Paid | $7,130.81 |
| Balance | $7,130.52 |
| Due | $3,565.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13,845.95 | $0.00 | $0.00 | $13,845.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $13,442.66 | $0.00 | $0.00 | $13,442.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,051.14 | $0.00 | $0.00 | $13,051.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,671.00 | $0.00 | $0.00 | $12,671.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $12,301.94 | $0.00 | $0.00 | $12,301.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,943.64 | $0.00 | $0.00 | $11,943.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11,595.77 | $0.00 | $0.00 | $11,595.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $11,320.26 | $0.00 | $0.00 | $11,320.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $11,033.40 | $0.00 | $0.00 | $11,033.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $11,011.38 | $0.00 | $0.00 | $11,011.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $10,690.66 | $0.00 | $0.00 | $10,690.66 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | QUAILS NEST TRUST 1999 CHECK 2891 | $-7,130.81 | $7,130.52 |
| 07/16/2025 | BILL | QUAILS NEST TRUST 1999 | $14,261.33 | $14,261.33 |
| 01/17/2025 | PAYMENT | QUAILS NEST TRUST DTD CHECK 2796 | $-6,922.86 | $0.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200128 | $-6,923.09 | $6,922.86 |
| 07/15/2024 | BILL | QUAILS NEST TRUST 1999 | $13,845.95 | $13,845.95 |
| 08/04/2023 | PAYMENT | QUAILS NEST TRUST 1999 CHECK 2581 | $-13,442.66 | $0.00 |
| 07/14/2023 | BILL | QUAILS NEST TRUST 1999 | $13,442.66 | $13,442.66 |
| 01/13/2023 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK 2425 | $-6,525.56 | $0.00 |
| 08/11/2022 | PAYMENT | THE QUAILS NEST TRUST CHECK 2315 | $-6,525.58 | $6,525.56 |
| 07/19/2022 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $13,051.14 | $13,051.14 |
| 08/08/2021 | PAYMENT | QUAILS NEST TRUST CHECK | $-12,671.00 | $0.00 |
| 07/14/2021 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $12,671.00 | $12,671.00 |
| 12/04/2020 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-6,150.96 | $0.00 |
| 07/30/2020 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-6,150.98 | $6,150.96 |
| 07/13/2020 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $12,301.94 | $12,301.94 |
| 01/09/2020 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,971.82 | $0.00 |
| 08/01/2019 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,971.82 | $5,971.82 |
| 07/15/2019 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $11,943.64 | $11,943.64 |
| 12/28/2018 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,797.88 | $0.00 |
| 08/01/2018 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,797.89 | $5,797.88 |
| 07/12/2018 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $11,595.77 | $11,595.77 |
| 12/31/2017 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,660.12 | $0.00 |
| 07/25/2017 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,660.14 | $5,660.12 |
| 07/14/2017 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $11,320.26 | $11,320.26 |
| 12/22/2016 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,516.70 | $0.00 |
| 08/15/2016 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,516.70 | $5,516.70 |
| 07/12/2016 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $11,033.40 | $11,033.40 |
| 12/16/2015 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,505.68 | $0.00 |
| 08/20/2015 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,505.70 | $5,505.68 |
| 07/14/2015 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $11,011.38 | $11,011.38 |
| 10/28/2014 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,345.32 | $0.00 |
| 07/28/2014 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,345.34 | $5,345.32 |
| 07/17/2014 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $10,690.66 | $10,690.66 |
| 12/17/2013 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,189.64 | $0.00 |
| 07/24/2013 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,189.64 | $5,189.64 |
| 07/16/2013 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $10,379.28 | $10,379.28 |
| 12/04/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,096.44 | $0.00 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-5,096.44 | $5,096.44 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $10,192.88 | $10,192.88 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,948.02 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,948.02 | $4,948.02 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $9,896.04 | $9,896.04 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,803.90 | $0.00 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,803.91 | $4,803.90 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $9,607.81 | $9,607.81 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,663.94 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-4,663.96 | $4,663.94 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $9,327.90 | $9,327.90 |
| 07/30/2008 | PAYMENT | NICHOLS, WILLIAM W & SANDRA LE CHECK | $-9,056.30 | $0.00 |
| 07/18/2008 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $9,056.30 | $9,056.30 |
| 07/25/2007 | PAYMENT | NICHOLS, WILLIAM W & | $-8,569.08 | $0.00 |
| 07/01/2007 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $8,569.08 | $8,569.08 |
| 08/09/2006 | PAYMENT | NICHOLS, WILLIAM W & | $-8,319.86 | $0.00 |
| 07/01/2006 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $8,319.86 | $8,319.86 |
| 08/02/2005 | PAYMENT | THE QUAILS NEST TR | $-8,077.53 | $0.00 |
| 07/01/2005 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $8,077.53 | $8,077.53 |
| 08/04/2004 | PAYMENT | NICHOLS, WILLIAM W & | $-7,842.23 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $7,842.23 | $7,842.23 |
| 07/28/2003 | PAYMENT | NICHOLS, WILLIAM W & | $-3,271.68 | $0.00 |
| 07/01/2003 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $3,271.68 | $3,271.68 |
| 07/23/2002 | PAYMENT | NICHOLS, WILLIAM W & | $-2,333.55 | $0.00 |
| 07/01/2002 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,333.55 | $2,333.55 |
| 07/26/2001 | PAYMENT | SCHAFF, GERALD G & L | $-2,364.63 | $0.00 |
| 07/01/2001 | BILL | SCHAFF, GERALD G & LINDA B | $2,364.63 | $2,364.63 |
| 09/01/2000 | PAYMENT | 22 | $-1,411.57 | $0.00 |
| 08/17/2000 | PAYMENT | FIVE CREEK LIMITED L | $-470.52 | $1,411.57 |
| 07/01/2000 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,882.09 | $1,882.09 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-363.50 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-363.48 | $363.50 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-363.48 | $726.98 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-363.48 | $1,090.46 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,453.94 | $1,453.94 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-365.44 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $365.44 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $730.86 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $1,096.28 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,461.70 | $1,461.70 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-342.53 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $342.53 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $685.05 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $1,027.57 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,370.09 | $1,370.09 |