Tax Account 1220-03-412-017

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Owners

TRUX HOUSING LLC
PO BOX 1183
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-412-017
Account Type	Real Estate
Location	1195 SERVICE DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-412-017

Account Type

Real Estate

Location

1195 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.30
Total	$3,733.30
Paid	$3,733.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,733.30

Total

$3,733.30

Paid

$3,733.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.49	$0.00	$933.49	$933.49	$0.00
2	10/07/2024	10/17/2024	Paid	$933.27	$0.00	$933.27	$933.27	$0.00
3	01/06/2025	01/16/2025	Paid	$933.27	$0.00	$933.27	$933.27	$0.00
4	03/03/2025	03/13/2025	Paid	$933.27	$0.00	$933.27	$933.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,456.76	$0.00	$3,456.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,277.20	$0.00	$3,277.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,189.19	$0.00	$3,189.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,084.33	$107.95	$3,192.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,977.14	$0.00	$2,977.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,840.80	$0.00	$2,840.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,726.29	$0.00	$2,726.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,657.19	$0.00	$2,657.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,651.88	$0.00	$2,651.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,569.64	$0.00	$2,569.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100058	$-3,733.30	$0.00
07/15/2024	BILL	TRUX HOUSING LLC	$3,733.30	$3,733.30
08/28/2023	PAYMENT	TRUX HOUSING LLC CHECK 1012	$-3,456.76	$0.00
07/14/2023	BILL	TRUX HOUSING LLC	$3,456.76	$3,456.76
08/25/2022	PAYMENT	LANA BAUMING HANSEN CHECK 5996	$-2,457.90	$0.00
08/21/2022	PAYMENT	TRUX HOUSING LLC CHECK 1009	$-819.30	$2,457.90
07/19/2022	BILL	TRUX HOUSING LLC	$3,277.20	$3,277.20
09/03/2021	PAYMENT	TRUX HOUSING LLC CHECK	$-2,391.87	$0.00
08/08/2021	PAYMENT	TRUX HOUSING LLC CHECK	$-797.32	$2,391.87
07/14/2021	BILL	TRUX HOUSING LLC	$3,189.19	$3,189.19
04/08/2021	PAYMENT	TRUX HOUSING LLC CHECK	$-1,650.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.11	$1,650.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.84	$1,573.00
08/26/2020	PAYMENT	TICOR TITLE CHECK	$-771.08	$1,542.16
08/17/2020	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-771.09	$2,313.24
07/13/2020	BILL	NICHOLSON, DAVID & GEORGIA TTE	$3,084.33	$3,084.33
03/02/2020	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-744.28	$0.00
01/03/2020	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-744.28	$744.28
09/27/2019	PAYMENT	NICHOLSON TURCKING INC CHECK	$-744.28	$1,488.56
08/21/2019	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-744.30	$2,232.84
07/15/2019	BILL	NICHOLSON, DAVID & GEORGIA TTE	$2,977.14	$2,977.14
02/28/2019	PAYMENT	NICHOLSON PROPERTIES LLC CHECK	$-710.20	$0.00
01/07/2019	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-710.20	$710.20
09/21/2018	PAYMENT	NICHOLSON TRUCKING CHECK	$-710.20	$1,420.40
08/16/2018	PAYMENT	NICHOLSON PROPERTIES LLC CHECK	$-710.20	$2,130.60
07/12/2018	BILL	NICHOLSON PROPERTIES LLC	$2,840.80	$2,840.80
02/16/2018	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-681.57	$0.00
12/18/2017	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-681.57	$681.57
09/22/2017	PAYMENT	NICHOLSON TRUCKING CHECK	$-681.57	$1,363.14
08/11/2017	PAYMENT	NICHOLSON TRUCKING CHECK	$-681.58	$2,044.71
07/14/2017	BILL	NICHOLSON, DAVID & GEORGIA TTE	$2,726.29	$2,726.29
02/21/2017	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-664.29	$0.00
12/16/2016	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-664.29	$664.29
09/28/2016	PAYMENT	NICHOLSON TRUCKING CHECK	$-664.29	$1,328.58
08/08/2016	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-664.32	$1,992.87
07/12/2016	BILL	NICHOLSON, DAVID & GEORGIA TTE	$2,657.19	$2,657.19
02/25/2016	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-662.97	$0.00
12/22/2015	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-662.97	$662.97
09/29/2015	PAYMENT	NICHOLSON, DAVID & GEORGIA TTE CHECK	$-662.97	$1,325.94
08/20/2015	PAYMENT	TRUCKING INC CHECK	$-662.97	$1,988.91
07/14/2015	BILL	NICHOLSON, DAVID & GEORGIA TTE	$2,651.88	$2,651.88
02/09/2015	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-642.41	$0.00
01/02/2015	PAYMENT	NICHOLSON TRUCKING CHECK	$-642.41	$642.41
08/20/2014	PAYMENT	NICHOLSON TRUCKING CO CHECK	$-642.41	$1,284.82
08/01/2014	PAYMENT	NICHOLSON TRUCKING CHECK	$-642.41	$1,927.23
07/17/2014	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,569.64	$2,569.64
02/10/2014	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-623.70	$0.00
01/09/2014	PAYMENT	NICHOLSON TRUCKING CHECK	$-623.70	$623.70
10/04/2013	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-623.70	$1,247.40
08/06/2013	PAYMENT	NICHOLSON TRUCKING CHECK	$-623.70	$1,871.10
07/16/2013	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,494.80	$2,494.80
02/20/2013	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-749.18	$0.00
12/24/2012	PAYMENT	NICHOLSON TRUCKING CHECK	$-749.18	$749.18
09/14/2012	PAYMENT	NICHOLSON TRUCKING CHECK	$-749.18	$1,498.36
08/15/2012	PAYMENT	NICHOLSON TRUCKING CHECK	$-749.19	$2,247.54
07/13/2012	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,996.73	$2,996.73
02/24/2012	PAYMENT	ICHOLSON TRUCKING CHECK	$-758.69	$0.00
12/07/2011	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-758.69	$758.69
09/26/2011	PAYMENT	NICHOLSON TRUCKING CHECK	$-758.69	$1,517.38
08/17/2011	PAYMENT	NICHOLSON, TRUCKING INC CHECK	$-758.69	$2,276.07
07/15/2011	BILL	NICHOLSON, DAVID J & GEORGIA R	$3,034.76	$3,034.76
03/07/2011	PAYMENT	NICHOLSON TRUCKING CHECK	$-771.55	$0.00
01/06/2011	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-771.55	$771.55
09/23/2010	PAYMENT	NICHOLSON TRUCKING CO CHECK	$-771.55	$1,543.10
08/03/2010	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-771.55	$2,314.65
07/14/2010	BILL	NICHOLSON, DAVID J & GEORGIA R	$3,086.20	$3,086.20
02/05/2010	PAYMENT	NICHOLSON TRUCKING CHECK	$-808.52	$0.00
12/29/2009	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-808.52	$808.52
09/22/2009	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-808.52	$1,617.04
08/05/2009	PAYMENT	NICHOLSON, DAVID J & GEORGIA R CHECK	$-808.55	$2,425.56
07/13/2009	BILL	NICHOLSON, DAVID J & GEORGIA R	$3,234.11	$3,234.11
02/13/2009	PAYMENT	NICHOLSON TRUCKING CHECK	$-748.65	$0.00
12/19/2008	PAYMENT	NICHOLSON TRUCKING CHECK	$-748.65	$748.65
09/29/2008	PAYMENT	NICHOLSON TRUCKING CHECK	$-748.65	$1,497.30
08/12/2008	PAYMENT	NICHOLSON TRUCKING INC CHECK	$-748.65	$2,245.95
07/18/2008	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,994.60	$2,994.60
02/11/2008	PAYMENT	NICHOLSON, DAVID J &	$-693.23	$0.00
12/20/2007	PAYMENT	NICHOLSON TRUCKING	$-693.22	$693.23
09/17/2007	PAYMENT	NICHOLSON, TRUCKING	$-693.22	$1,386.45
08/10/2007	PAYMENT	NICHOLSON TRUCKING	$-693.22	$2,079.67
07/01/2007	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,772.89	$2,772.89
02/16/2007	PAYMENT	NICHOLSON, DAVID J &	$-641.85	$0.00
12/11/2006	PAYMENT	NICHOLSON TRUCKING	$-641.85	$641.85
09/18/2006	PAYMENT	NICHOLSON, DAVID J &	$-641.85	$1,283.70
08/16/2006	PAYMENT	NICHOLSON TRUCKING	$-641.85	$1,925.55
07/01/2006	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,567.40	$2,567.40
01/31/2006	PAYMENT	NICHOLSON TRUCKING	$-594.32	$0.00
12/08/2005	PAYMENT	NICHOLSON TRUCKING	$-594.30	$594.32
09/26/2005	PAYMENT	NICHOLSON,TRUCKING	$-594.30	$1,188.62
08/15/2005	PAYMENT	NICHOLSON TRUCKING	$-594.30	$1,782.92
07/01/2005	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,377.22	$2,377.22
03/01/2005	PAYMENT	NICHOLSON, DAVID J &	$-598.79	$0.00
12/15/2004	PAYMENT	NICHOLSON, DAVID J &	$-598.79	$598.79
09/28/2004	PAYMENT	NICHOLSON, DAVID J &	$-598.79	$1,197.58
08/09/2004	PAYMENT	NICHOLSON TRUCKING	$-598.79	$1,796.37
07/01/2004	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,395.16	$2,395.16
02/17/2004	PAYMENT	NICHOLSON TRUCKING	$-586.67	$0.00
01/02/2004	PAYMENT	NICHOLSON TRUCKING	$-586.65	$586.67
09/30/2003	PAYMENT	NICHOLSON TRUCKING	$-586.65	$1,173.32
08/04/2003	PAYMENT	NICHOLSON TRUCKING	$-586.65	$1,759.97
07/01/2003	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,346.62	$2,346.62
03/04/2003	PAYMENT	NICHOLSON, DAVID J &	$-570.59	$0.00
01/07/2003	PAYMENT	NICHOLSON TRUCKING	$-570.57	$570.59
10/08/2002	PAYMENT	NICHOLSON TRUCKING	$-570.57	$1,141.16
08/19/2002	PAYMENT	NICHOLSON TRUCKING	$-570.57	$1,711.73
07/01/2002	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,282.30	$2,282.30
03/05/2002	PAYMENT	NICHOLSON, DAVID J &	$-555.63	$0.00
01/09/2002	PAYMENT	NICHOLSON TRUCKING	$-555.63	$555.63
10/01/2001	PAYMENT	NICHELSON TRUCKING	$-555.63	$1,111.26
08/20/2001	PAYMENT	NICHOLSON TRUCKING	$-555.63	$1,666.89
07/01/2001	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,222.52	$2,222.52
02/27/2001	PAYMENT	NICHOLSON TRUCKING	$-522.63	$0.00
01/03/2001	PAYMENT	NICHOLSON TRUCKING	$-522.62	$522.63
10/03/2000	PAYMENT	NICHOLSON TRUCKING I	$-522.62	$1,045.25
08/23/2000	PAYMENT	NICHOLSON TRUCKING	$-522.62	$1,567.87
07/01/2000	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,090.49	$2,090.49
03/07/2000	PAYMENT	NICHOLSON TRUCKING	$-518.68	$0.00
12/30/1999	PAYMENT	NICHOLSON TRUCKING	$-518.66	$518.68
10/04/1999	PAYMENT	NICHOLSON TRUCKING	$-518.66	$1,037.34
08/18/1999	PAYMENT	NICHOLSON, DAVID J &	$-518.66	$1,556.00
07/01/1999	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,074.66	$2,074.66
03/02/1999	PAYMENT	NICHOLSON, DAVID J &	$-517.51	$0.00
01/04/1999	PAYMENT	NICHOLSON TRUCKING	$-517.51	$517.51
10/06/1998	PAYMENT	NICHOLSON, DAVID J &	$-517.51	$1,035.02
08/19/1998	PAYMENT	NICHOLSON, DAVID J &	$-517.51	$1,552.53
07/01/1998	BILL	NICHOLSON, DAVID J & GEORGIA R	$2,070.04	$2,070.04
03/03/1998	PAYMENT	NICHOLSON, DAVID J &	$-459.83	$0.00
01/02/1998	PAYMENT	NICHOLSON, DAVID J &	$-459.80	$459.83
10/09/1997	PAYMENT	NICHOLSON, DAVID J &	$-459.80	$919.63
08/19/1997	PAYMENT	NICHOLSON, DAVID J &	$-459.80	$1,379.43
07/01/1997	BILL	NICHOLSON, DAVID J & GEORGIA R	$1,839.23	$1,839.23
02/24/1997	PAYMENT	TEDSEN, HARRY	$-467.56	$0.00
12/30/1996	PAYMENT	G. NICHOLSON	$-467.53	$467.56
10/01/1996	PAYMENT	G. NICHOLSON	$-467.53	$935.09
08/02/1996	PAYMENT	TEDSEN, HARRY	$-467.53	$1,402.62
07/01/1996	BILL	TEDSEN, HARRY	$1,870.15	$1,870.15
01/09/1996	PAYMENT		$-725.19	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.54	$725.19
09/01/1995	PAYMENT		$-238.54	$715.65
07/01/1995	BILL	TEDSEN, HARRY	$954.19	$954.19
01/10/1995	PAYMENT		$-483.38	$0.00
08/30/1994	PAYMENT		$-493.03	$483.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.67	$976.41
07/01/1994	BILL	TEDSEN, HARRY	$966.74	$966.74
03/02/1994	PAYMENT		$-190.67	$0.00
01/10/1994	PAYMENT		$-190.65	$190.67
10/15/1993	PAYMENT		$-190.65	$381.32
08/12/1993	PAYMENT		$-190.65	$571.97
07/01/1993	BILL	TEDSEN, HARRY	$762.62	$762.62
03/09/1993	PAYMENT		$-135.90	$0.00
01/12/1993	PAYMENT		$-135.90	$135.90
10/16/1992	PAYMENT		$-135.90	$271.80
08/27/1992	PAYMENT		$-135.90	$407.70
07/01/1992	BILL	TEDSEN, HARRY	$543.60	$543.60