Tax Account 1219-23-001-030

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Owners

QUAILS NEST TRUST 1999
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

NICHOLS, WILLIAM W TTEE

Account Summary

Account ID	1219-23-001-030
Account Type	Real Estate
Location	753 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$5,603.26
Currently Due	$0.00

Account ID

1219-23-001-030

Account Type

Real Estate

Location

753 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$5,603.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,206.77
Total	$11,206.77
Paid	$5,603.51
Balance	$5,603.26
Due	$0.00
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

$11,206.77

Total

$11,206.77

Paid

$5,603.51

Balance

$5,603.26

Due

$0.00

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	$2,801.88	$0.00	$2,801.88	$2,801.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,801.63	$0.00	$2,801.63	$2,801.63	$0.00
3	01/06/2025	01/16/2025	Due	$2,801.63	$0.00	$2,801.63	$0.00	$2,801.63
4	03/03/2025	03/13/2025	Due	$2,801.63	$0.00	$2,801.63	$0.00	$5,603.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,880.37	$380.83	$11,261.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,420.14	$0.00	$3,420.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200127	$-5,603.51	$5,603.26
07/15/2024	BILL	QUAILS NEST TRUST 1999	$11,206.77	$11,206.77
03/04/2024	PAYMENT	QUAILS NEST TRUST 1999 CHECK 008555	$-2,720.02	$0.00
12/29/2023	PAYMENT	60 SECOND MEDIA & MARK NICHOLS CHECK 008553	$-8,541.18	$2,720.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$272.02	$11,261.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.81	$10,989.18
07/14/2023	BILL	QUAILS NEST TRUST 1999	$10,880.37	$10,880.37
01/13/2023	PAYMENT	NICHOLS, WILLIAM W TTEE CHECK 2425	$-1,710.06	$0.00
08/13/2022	PAYMENT	NICHOLS, WILLIAM W & SANDRA TTEE CHECK 3231	$-1,710.08	$1,710.06
07/19/2022	BILL	NICHOLS, WILLIAM W TTEE	$3,420.14	$3,420.14
08/08/2021	PAYMENT	QUAILS NEST TRUST CHECK	$-1,808.32	$0.00
07/14/2021	BILL	NICHOLS, WILLIAM W TTEE	$1,808.32	$1,808.32
03/01/2021	PAYMENT	EVANS, DIANA CHECK	$-437.21	$0.00
01/05/2021	PAYMENT	EVANS, DIANA CHECK	$-437.21	$437.21
10/02/2020	PAYMENT	EVANS, DIANA CHECK	$-437.21	$874.42
08/24/2020	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-437.24	$1,311.63
07/13/2020	BILL	EVANS, DONALD G & DIANA J	$1,748.87	$1,748.87
03/02/2020	PAYMENT	EVANS, DIANA CHECK	$-422.02	$0.00
12/31/2019	PAYMENT	EVANS, DIANA J CHECK	$-422.02	$422.02
10/02/2019	PAYMENT	EVANS, DIANA CHECK	$-422.02	$844.04
08/14/2019	PAYMENT	EVANS, DIANA J CHECK	$-422.05	$1,266.06
07/15/2019	BILL	EVANS, DONALD G & DIANA J	$1,688.11	$1,688.11
03/05/2019	PAYMENT	EVANS, DIANA CHECK	$-402.70	$0.00
01/07/2019	PAYMENT	EVANS, DIANA J CHECK	$-402.70	$402.70
09/25/2018	PAYMENT	EVANS, DIANA CHECK	$-402.70	$805.40
08/28/2018	PAYMENT	EVANS, DIANA J CHECK	$-402.70	$1,208.10
07/12/2018	BILL	EVANS, DONALD G & DIANA J	$1,610.80	$1,610.80
03/05/2018	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-386.46	$0.00
12/31/2017	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-386.46	$386.46
08/21/2017	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-386.46	$772.92
08/21/2017	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-386.49	$1,159.38
07/14/2017	BILL	EVANS, DONALD G & DIANA J	$1,545.87	$1,545.87
03/03/2017	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$0.00
01/05/2017	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$376.67
10/10/2016	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-768.43	$753.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.07	$1,521.77
07/12/2016	BILL	EVANS, DONALD G & DIANA J	$1,506.70	$1,506.70
11/12/2015	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$0.00
10/13/2015	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$376.67
09/16/2015	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$753.34
08/21/2015	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.69	$1,130.01
07/14/2015	BILL	EVANS, DONALD G & DIANA J	$1,506.70	$1,506.70
02/17/2015	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$0.00
12/18/2014	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$376.67
10/16/2014	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.69	$1,130.01
07/17/2014	BILL	EVANS, DONALD G & DIANA J	$1,506.70	$1,506.70
02/04/2014	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$0.00
12/02/2013	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$376.67
10/03/2013	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.69	$753.34
07/30/2013	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$1,130.03
07/16/2013	BILL	EVANS, DONALD G & DIANA J	$1,506.70	$1,506.70
02/27/2013	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$0.00
01/04/2013	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$376.67
10/11/2012	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.67	$753.34
09/27/2012	ADJUSTMENT	ck short send back tt	$376.67	$1,130.01
09/27/2012	VOID	EVANS, DONALD G & DIANA J CHECK	$-376.67	$753.34
08/14/2012	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-376.69	$1,130.01
07/13/2012	BILL	EVANS, DONALD G & DIANA J	$1,506.70	$1,506.70
04/19/2012	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-408.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.70	$408.29
12/29/2011	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-392.59	$392.59
11/21/2011	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-408.29	$785.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.70	$1,193.47
10/03/2011	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-408.29	$1,177.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.70	$1,586.06
07/15/2011	BILL	EVANS, DONALD G & DIANA J	$1,570.36	$1,570.36
02/11/2011	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-371.42	$0.00
12/15/2010	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-371.42	$371.42
10/11/2010	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-371.42	$742.84
08/16/2010	PAYMENT	DIANA EVANSLD G & DIANA J CHECK	$-371.43	$1,114.26
07/14/2010	BILL	EVANS, DONALD G & DIANA J	$1,485.69	$1,485.69
04/12/2010	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-1,147.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.19	$1,147.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.55	$1,084.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.82	$1,050.35
08/25/2009	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-345.51	$1,036.53
07/13/2009	BILL	EVANS, DONALD G & DIANA J	$1,382.04	$1,382.04
04/17/2009	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-332.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$332.71
01/07/2009	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-319.91	$319.91
09/30/2008	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-319.91	$639.82
08/06/2008	PAYMENT	EVANS, DONALD G & DIANA J CHECK	$-319.93	$959.73
07/18/2008	BILL	EVANS, DONALD G & DIANA J	$1,279.66	$1,279.66
03/06/2008	PAYMENT	EVANS, DONALD G & DI	$-296.23	$0.00
12/07/2007	PAYMENT	EVANS, DONALD G & DI	$-296.20	$296.23
09/17/2007	PAYMENT	EVANS, DONALD G & DI	$-296.20	$592.43
08/14/2007	PAYMENT	EVANS, DONALD G & DI	$-296.20	$888.63
07/01/2007	BILL	EVANS, DONALD G & DIANA J	$1,184.83	$1,184.83
03/16/2007	PAYMENT	EVANS, DONALD G & DI	$-274.28	$0.00
01/04/2007	PAYMENT	EVANS, DONALD G & DI	$-274.27	$274.28
10/31/2006	PAYMENT	EVANS, DONALD G & DI	$-285.24	$548.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.97	$833.79
08/08/2006	PAYMENT	EVANS, DONALD G & DI	$-274.27	$822.82
07/01/2006	BILL	EVANS, DONALD G & DIANA J	$1,097.09	$1,097.09
04/12/2006	PAYMENT	EVANS, DONALD G & DI	$-543.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.40	$543.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.16	$518.08
10/03/2005	PAYMENT	EVANS, DONALD G & DI	$-253.95	$507.92
08/23/2005	PAYMENT	EVANS, DONALD G & DI	$-253.95	$761.87
07/01/2005	BILL	EVANS, DONALD G & DIANA J	$1,015.82	$1,015.82
02/23/2005	PAYMENT	EVANS, DONALD G & DI	$-236.69	$0.00
01/21/2005	PAYMENT	EVANS, DONALD G & DI	$-246.14	$236.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.47	$482.83
10/07/2004	PAYMENT	EVANS, DONALD G & DI	$-482.81	$473.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.47	$956.17
07/01/2004	BILL	EVANS, DONALD G & DIANA J A-	$946.70	$946.70
04/15/2004	PAYMENT	EVANS, DONALD G & DI	$-508.95	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.78	$508.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.51	$485.17
10/13/2003	PAYMENT	EVANS, DONALD G & DI	$-237.83	$475.66
08/08/2003	PAYMENT	EVANS, DONALD G & DI	$-237.83	$713.49
07/01/2003	BILL	EVANS, DONALD G & DIANA J A-	$951.32	$951.32
12/06/2002	PAYMENT	ROBERTS, DAVID & SHI	$-394.68	$0.00
09/30/2002	PAYMENT	ROBERTS, DAVID & SHI	$-197.34	$394.68
08/12/2002	PAYMENT	ROBERTS, DAVID & SHI	$-197.34	$592.02
07/01/2002	BILL	ROBERTS, DAVID & SHIRLEE	$789.36	$789.36
02/27/2002	PAYMENT	ROBERTS, DAVID & SHI	$-197.22	$0.00
01/03/2002	PAYMENT	ROBERTS, DAVID & SHI	$-197.22	$197.22
09/21/2001	PAYMENT	ROBERTS, DAVID & SHI	$-197.22	$394.44
08/16/2001	PAYMENT	ROBERTS, DAVID & SHI	$-197.22	$591.66
07/01/2001	BILL	ROBERTS, DAVID & SHIRLEE	$788.88	$788.88
03/01/2001	PAYMENT	ROBERTS, DAVID & SHI	$-195.31	$0.00
12/28/2000	PAYMENT	ROBERTS, DAVID & SHI	$-195.29	$195.31
10/02/2000	PAYMENT	ROBERTS, DAVID & SHI	$-195.29	$390.60
08/16/2000	PAYMENT	ROBERTS, DAVID & SHI	$-195.29	$585.89
07/01/2000	BILL	ROBERTS, DAVID & SHIRLEE	$781.18	$781.18
03/03/2000	PAYMENT	ROBERTS, DAVID & SHI	$-175.25	$0.00
12/27/1999	PAYMENT	ROBERTS, DAVID & SHI	$-175.25	$175.25
09/29/1999	PAYMENT	ROBERTS, DAVID & SHI	$-175.25	$350.50
08/17/1999	PAYMENT	ROBERTS, DAVID & SHI	$-175.25	$525.75
07/01/1999	BILL	ROBERTS, DAVID & SHIRLEE	$701.00	$701.00
03/02/1999	PAYMENT	ROBERTS, DAVID & SHI	$-177.80	$0.00
01/06/1999	PAYMENT	ROBERTS, DAVID & SHI	$-177.77	$177.80
10/05/1998	PAYMENT	ROBERTS, DAVID & SHI	$-177.77	$355.57
08/14/1998	PAYMENT	ROBERTS, DAVID & SHI	$-177.77	$533.34
07/01/1998	BILL	ROBERTS, DAVID & SHIRLEE	$711.11	$711.11
03/23/1998	PAYMENT	ROBERTS, DAVID & SHI	$-185.99	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.15	$185.99
12/08/1997	PAYMENT	ROBERTS, DAVID & SHI	$-178.81	$178.84
10/06/1997	PAYMENT	ROBERTS, DAVID & SHI	$-178.81	$357.65
08/19/1997	PAYMENT	ROBERTS, DAVID & SHI	$-178.81	$536.46
07/01/1997	BILL	ROBERTS, DAVID & SHIRLEE	$715.27	$715.27
03/03/1997	PAYMENT	ROBERTS, DAVID & SHI	$-182.67	$0.00
01/09/1997	PAYMENT	ROBERTS, DAVID & SHI	$-182.66	$182.67
10/07/1996	PAYMENT	ROBERTS, DAVID & SHI	$-182.66	$365.33
08/20/1996	PAYMENT	ROBERTS, DAVID & SHI	$-182.66	$547.99
07/01/1996	BILL	ROBERTS, DAVID & SHIRLEE	$730.65	$730.65
03/06/1996	PAYMENT		$-190.26	$0.00
12/26/1995	PAYMENT		$-190.26	$190.26
10/05/1995	PAYMENT		$-190.26	$380.52
08/24/1995	PAYMENT		$-190.26	$570.78
07/01/1995	BILL	ROBERTS, DAVID & SHIRLEE	$761.04	$761.04
03/08/1995	PAYMENT		$-108.55	$0.00
01/06/1995	PAYMENT		$-108.52	$108.55
10/06/1994	PAYMENT		$-108.52	$217.07
08/18/1994	PAYMENT		$-108.52	$325.59
07/01/1994	BILL	ROBERTS, DAVID & SHIRLEE	$434.11	$434.11