Tax Account 1219-23-001-049

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Owners

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

NICHOLS, WILLIAM W TTEE

Account Summary

Account ID	1219-23-001-049
Account Type	Real Estate
Location	711 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-049

Account Type

Real Estate

Location

711 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.35
Total	$1,898.35
Paid	$1,898.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.35

Total

$1,898.35

Paid

$1,898.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.73	$0.00	$474.73	$474.73	$0.00
2	10/07/2024	10/17/2024	Paid	$474.54	$0.00	$474.54	$474.54	$0.00
3	01/06/2025	01/16/2025	Paid	$474.54	$0.00	$474.54	$474.54	$0.00
4	03/03/2025	03/13/2025	Paid	$474.54	$0.00	$474.54	$474.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.72	$0.00	$1,757.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,627.52	$16.28	$1,643.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.97	$30.14	$1,537.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.41	$14.57	$1,471.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.77	$0.00	$1,406.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$0.00	$1,342.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.23	$12.88	$1,301.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	QUAILS NEST TRUST DTD CHECK 2796	$-949.08	$0.00
07/31/2024	PAYMENT	CHECK ACH - 200126	$-949.27	$949.08
07/15/2024	BILL	QUAILS NEST TRUST 1999	$1,898.35	$1,898.35
03/04/2024	PAYMENT	FILICE, MATTHEW & MELODY CHECK 439.36	$-439.36	$0.00
01/02/2024	PAYMENT	FILICE FAMILY TRUST CHECK 3104	$-439.36	$439.36
10/02/2023	PAYMENT	FILICE, MATTHEW & MELODY CHECK 3064	$-439.36	$878.72
08/21/2023	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK 3045	$-439.64	$1,318.08
07/14/2023	BILL	FILICE FAMILY TRUST	$1,757.72	$1,757.72
04/10/2023	PAYMENT	WARD, RANDALL L & MELODY CHECK 3004	$-423.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.28	$423.16
12/15/2022	PAYMENT	FIRST AMERICAN CHECK 1377432832	$-406.88	$406.88
10/12/2022	PAYMENT	WARD, RANDALL L & FAST, DENISE CHECK 1113	$-406.88	$813.76
08/21/2022	PAYMENT	WARD, RANDALL L & FAST, DENISE CHECK 1091	$-406.88	$1,220.64
07/19/2022	BILL	WARD, RANDALL L & FAST, DENISE	$1,627.52	$1,627.52
04/27/2022	PAYMENT	RANDALL WARD & DENISE FAST CHECK	$-391.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.07	$391.81
01/08/2022	PAYMENT	TICOR TITLE CHECK	$-376.74	$376.74
10/19/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-391.81	$753.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.07	$1,145.29
08/18/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-376.75	$1,130.22
07/14/2021	BILL	QUINLAN, PEGGY JEAN TTEE	$1,506.97	$1,506.97
03/09/2021	PAYMENT	QUINLAN, PEGGY JEAN TTEE CHECK	$-378.92	$0.00
01/25/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-364.35	$378.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.57	$743.27
10/13/2020	PAYMENT	QUINLAN, PEGGY JEAN CHECK	$-364.35	$728.70
08/27/2020	PAYMENT	QUINLAN, PEGGY JEAN TTEE CHECK	$-364.36	$1,093.05
07/13/2020	BILL	QUINLAN, PEGGY JEAN TTEE	$1,457.41	$1,457.41
03/09/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-351.69	$0.00
01/14/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-351.69	$351.69
10/10/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-351.69	$703.38
08/26/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-351.70	$1,055.07
07/15/2019	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,406.77	$1,406.77
03/13/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-335.58	$0.00
01/17/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-335.58	$335.58
10/11/2018	PAYMENT	QUINLAN, PEGGY CHECK	$-335.58	$671.16
08/23/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-335.61	$1,006.74
07/12/2018	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,342.35	$1,342.35
04/16/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-334.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.88	$334.93
01/10/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.05	$322.05
10/11/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.05	$644.10
08/18/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.08	$966.15
07/14/2017	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,288.23	$1,288.23
03/15/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$0.00
01/06/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$313.89
10/13/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$627.78
08/21/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.91	$941.67
07/12/2016	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,255.58	$1,255.58
03/15/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$0.00
01/12/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$313.89
10/09/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$627.78
08/20/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.91	$941.67
07/14/2015	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,255.58	$1,255.58
03/06/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$0.00
01/15/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$313.89
10/13/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$627.78
08/28/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.91	$941.67
07/17/2014	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,255.58	$1,255.58
03/07/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$0.00
01/13/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$313.89
10/03/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$627.78
08/22/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.91	$941.67
07/16/2013	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,255.58	$1,255.58
04/16/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-326.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.56	$326.45
01/15/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$313.89
10/11/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.89	$627.78
08/28/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-313.91	$941.67
07/13/2012	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,255.58	$1,255.58
04/18/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-391.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$391.74
01/10/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-376.67	$376.67
10/13/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-376.67	$753.34
08/22/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-376.69	$1,130.01
07/15/2011	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,506.70	$1,506.70
03/09/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-374.01	$0.00
01/11/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-374.01	$374.01
10/06/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-374.01	$748.02
08/18/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-374.04	$1,122.03
07/14/2010	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,496.07	$1,496.07
03/09/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-347.92	$0.00
01/07/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-347.92	$347.92
10/08/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-347.92	$695.84
08/27/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-347.93	$1,043.76
07/13/2009	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,391.69	$1,391.69
03/27/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-335.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.89	$335.04
01/08/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.15	$322.15
10/10/2008	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.15	$644.30
08/26/2008	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-322.18	$966.45
07/18/2008	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$1,288.63	$1,288.63
08/14/2007	PAYMENT	QUINLAN, PEGGY JEAN	$-1,184.83	$0.00
07/01/2007	BILL	QUINLAN, PEGGY JEAN TRUSTEE	$1,184.83	$1,184.83
03/12/2007	PAYMENT	QUINLAN, PEGGY JEAN	$-274.28	$0.00
01/10/2007	PAYMENT	QUINLAN, PEGGY JEAN	$-274.27	$274.28
10/04/2006	PAYMENT	QUINLAN, PEGGY JEAN	$-274.27	$548.55
08/24/2006	PAYMENT	QUINLAN, PEGGY JEAN	$-274.27	$822.82
07/01/2006	BILL	QUINLAN, PEGGY JEAN TRUSTEE	$1,097.09	$1,097.09
03/13/2006	PAYMENT	QUINLAN, PEGGY J	$-253.97	$0.00
12/29/2005	PAYMENT	QUINLAN, PEGGY J	$-253.95	$253.97
10/06/2005	PAYMENT	QUINLAN, PEGGY J	$-253.95	$507.92
08/23/2005	PAYMENT	QUINLAN, PEGGY J	$-253.95	$761.87
07/01/2005	BILL	QUINLAN, PEGGY J	$1,015.82	$1,015.82
03/08/2005	PAYMENT	QUINLAN, PEGGY J	$-236.69	$0.00
01/03/2005	PAYMENT	QUINLAN, PEGGY J	$-236.67	$236.69
11/05/2004	PAYMENT	QUINLAN, PEGGY J	$-246.14	$473.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.47	$719.50
08/19/2004	PAYMENT	QUINLAN, PEGGY J	$-236.67	$710.03
07/01/2004	BILL	QUINLAN, PEGGY J	$946.70	$946.70
08/21/2003	PAYMENT	HERRERA, MAXIMILLION	$-951.32	$0.00
07/01/2003	BILL	HERRERA, MAXIMILLION L	$951.32	$951.32
08/09/2002	PAYMENT	HERRERA, MAXIMILLION	$-768.46	$0.00
07/01/2002	BILL	HERRERA, MAXIMILLION L	$768.46	$768.46
08/29/2001	PAYMENT	HERRERA, MAXIMILLION	$-768.32	$0.00
07/01/2001	BILL	HERRERA, MAXIMILLION L	$768.32	$768.32
08/08/2000	PAYMENT	HERRERA, MAXIMILLION	$-760.83	$0.00
07/01/2000	BILL	HERRERA, MAXIMILLION L	$760.83	$760.83
08/13/1999	PAYMENT	HERRERA, MAXIMILLION	$-681.32	$0.00
07/01/1999	BILL	HERRERA, MAXIMILLION L	$681.32	$681.32
08/20/1998	PAYMENT	HERRERA, MAXIMILLION	$-691.35	$0.00
07/01/1998	BILL	HERRERA, MAXIMILLION L	$691.35	$691.35
08/15/1997	PAYMENT	HERRERA, MAXIMILLION	$-695.67	$0.00
07/01/1997	BILL	HERRERA, MAXIMILLION L	$695.67	$695.67
08/06/1996	PAYMENT	HERRERA, MAXIMILLION	$-710.61	$0.00
07/01/1996	BILL	HERRERA, MAXIMILLION L	$710.61	$710.61
08/10/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	HERRERA, MAXIMILLION L	$740.48	$740.48
07/28/1994	PAYMENT		$-415.94	$0.00
07/01/1994	BILL	HERRERA, MAXIMILLION L	$415.94	$415.94
08/11/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	HERRERA, MAXIMILLION L	$412.24	$412.24
08/07/1992	PAYMENT		$-412.25	$0.00
07/01/1992	BILL	HERRERA, MAXIMILLION L	$412.25	$412.25
08/29/1991	PAYMENT		$-382.70	$0.00
07/01/1991	BILL	HERRERA, MAXIMILLION L	$382.70	$382.70
07/27/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	HERRERA, MAXIMILLION L	$380.23	$380.23
09/07/1989	PAYMENT		$-372.09	$0.00
07/01/1989	BILL	HERRERA, MAXIMILLION L	$372.09	$372.09
08/11/1988	PAYMENT		$-356.18	$0.00
07/01/1988	BILL	HERRERA, MAXIMILLION L	$356.18	$356.18
08/21/1987	PAYMENT		$-345.86	$0.00
07/01/1987	BILL	HERRERA, MAXIMILLION L	$345.86	$345.86
01/13/1987	PAYMENT		$-292.10	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$292.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$285.04
07/01/1986	BILL	HERRERA,MAXIMILLION L	$282.22	$282.22