Tax Account 1220-10-811-010
Owners
NIXON, JASON E & TARA R
1505 NIBLICK DR
GARDNERVILLE, NV 89460
NIXON, JASON E
NIXON, TARA R
Account Summary
| Account ID | 1220-10-811-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 NIBLICK LN GARDNERVILLE RANCHOS |
| Balance | $2,305.41 |
| Currently Due | $768.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,074.18 |
| Total | $3,074.18 |
| Paid | $768.77 |
| Balance | $2,305.41 |
| Due | $768.47 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,898.32 | $0.00 | $2,898.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,683.63 | $0.00 | $2,683.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,534.56 | $0.00 | $2,534.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,502.29 | $0.00 | $2,502.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,415.33 | $0.00 | $2,415.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,304.70 | $0.00 | $2,304.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,237.57 | $0.00 | $2,237.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,180.88 | $21.81 | $2,202.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,176.51 | $0.00 | $2,176.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,113.11 | $0.00 | $2,113.11 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-768.77 | $2,305.41 |
| 07/15/2024 | BILL | NIXON, JASON E & TARA R | $3,074.18 | $3,074.18 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-724.49 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-724.49 | $724.49 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-724.49 | $1,448.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-724.85 | $2,173.47 |
| 07/14/2023 | BILL | NIXON, JASON E & TARA R | $2,898.32 | $2,898.32 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-670.90 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-670.90 | $670.90 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-670.90 | $1,341.80 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-670.93 | $2,012.70 |
| 07/19/2022 | BILL | NIXON, JASON E & TARA R | $2,683.63 | $2,683.63 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-633.64 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-633.64 | $633.64 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-633.64 | $1,267.28 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-633.64 | $1,900.92 |
| 07/14/2021 | BILL | NIXON, JASON E & TARA R | $2,534.56 | $2,534.56 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-625.57 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-625.57 | $625.57 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-625.57 | $1,251.14 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-625.58 | $1,876.71 |
| 07/13/2020 | BILL | NIXON, JASON E & TARA R | $2,502.29 | $2,502.29 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-603.83 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-603.83 | $603.83 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-603.83 | $1,207.66 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-603.84 | $1,811.49 |
| 07/15/2019 | BILL | NIXON, JASON E & TARA R | $2,415.33 | $2,415.33 |
| 01/25/2019 | PAYMENT | FATCO CHECK | $-1,152.34 | $0.00 |
| 01/24/2019 | AMENDMENT | potmarked on time. CK | $-23.05 | $1,152.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.05 | $1,175.39 |
| 09/27/2018 | PAYMENT | PATTERON, GORDON CHECK | $-576.17 | $1,152.34 |
| 08/13/2018 | PAYMENT | GORDON PATTERSON CHECK | $-576.19 | $1,728.51 |
| 07/12/2018 | BILL | BIETH, JOHN & HELEN J TRUSTEE | $2,304.70 | $2,304.70 |
| 03/14/2018 | PAYMENT | GORDON PATTERSON CHECK | $-559.39 | $0.00 |
| 01/08/2018 | PAYMENT | GORDON PATTERSON CHECK | $-559.39 | $559.39 |
| 10/11/2017 | PAYMENT | GORDON PATTERSON CHECK | $-559.39 | $1,118.78 |
| 08/30/2017 | PAYMENT | GORDON PATTERSON CHECK | $-559.40 | $1,678.17 |
| 07/14/2017 | BILL | BIETH, JOHN & HELEN J TRUSTEE | $2,237.57 | $2,237.57 |
| 02/24/2017 | PAYMENT | ANNA DEGAN/TERESA PATTERSON CHECK | $-567.03 | $0.00 |
| 01/30/2017 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-545.22 | $567.03 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.81 | $1,112.25 |
| 10/05/2016 | PAYMENT | ANNA DEGAN/TERESA PATTERSON CHECK | $-545.22 | $1,090.44 |
| 08/04/2016 | PAYMENT | ANNA DEGAN CHECK | $-545.22 | $1,635.66 |
| 07/12/2016 | BILL | BIETH, JOHN & HELEN J TRUSTEE | $2,180.88 | $2,180.88 |
| 03/04/2016 | PAYMENT | ANNA DEGAN AND TERESA PATTERSO CHECK | $-544.12 | $0.00 |
| 12/30/2015 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-544.12 | $544.12 |
| 09/29/2015 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-544.12 | $1,088.24 |
| 08/11/2015 | PAYMENT | TERESA PATTERSON CHECK | $-544.15 | $1,632.36 |
| 07/14/2015 | BILL | BIETH, JOHN & HELEN J TRUSTEE | $2,176.51 | $2,176.51 |
| 03/05/2015 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-528.27 | $0.00 |
| 12/04/2014 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-528.27 | $528.27 |
| 10/03/2014 | PAYMENT | TERESA PATTERSON CHECK | $-528.27 | $1,056.54 |
| 08/01/2014 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEE CHECK | $-528.30 | $1,584.81 |
| 07/17/2014 | BILL | BIETH, JOHN & HELEN J TRUSTEE | $2,113.11 | $2,113.11 |
| 02/21/2014 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-512.89 | $0.00 |
| 12/17/2013 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-512.89 | $512.89 |
| 10/01/2013 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-512.89 | $1,025.78 |
| 08/02/2013 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-512.89 | $1,538.67 |
| 07/16/2013 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $2,051.56 | $2,051.56 |
| 01/11/2013 | PAYMENT | TERESA PATTERSON CHECK | $-511.13 | $0.00 |
| 01/03/2013 | PAYMENT | TERESA PATTERSON CHECK | $-511.13 | $511.13 |
| 10/05/2012 | PAYMENT | TERESA PATTERSON CHECK | $-511.13 | $1,022.26 |
| 08/21/2012 | PAYMENT | TERESA PATTERSON CHECK | $-511.15 | $1,533.39 |
| 07/13/2012 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $2,044.54 | $2,044.54 |
| 03/15/2012 | PAYMENT | GORDON & TERESA PATTERSON CHECK | $-484.28 | $0.00 |
| 01/04/2012 | PAYMENT | TERESA PATTERSON CHECK | $-484.28 | $484.28 |
| 09/29/2011 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-484.28 | $968.56 |
| 07/28/2011 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-484.29 | $1,452.84 |
| 07/15/2011 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,937.13 | $1,937.13 |
| 03/11/2011 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-470.17 | $0.00 |
| 01/12/2011 | PAYMENT | TERESA PATTERSON CHECK | $-470.17 | $470.17 |
| 09/27/2010 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-470.17 | $940.34 |
| 08/02/2010 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-470.19 | $1,410.51 |
| 07/14/2010 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,880.70 | $1,880.70 |
| 08/07/2009 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-1,825.91 | $0.00 |
| 07/13/2009 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,825.91 | $1,825.91 |
| 08/18/2008 | PAYMENT | BIETH, JOHN & HELEN J TRUSTEES CHECK | $-1,772.73 | $0.00 |
| 07/18/2008 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,772.73 | $1,772.73 |
| 08/02/2007 | PAYMENT | BIETH, JOHN & HELEN | $-1,721.00 | $0.00 |
| 07/01/2007 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,721.00 | $1,721.00 |
| 08/01/2006 | PAYMENT | BIETH, JOHN & HELEN | $-1,670.94 | $0.00 |
| 07/01/2006 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,670.94 | $1,670.94 |
| 08/22/2005 | PAYMENT | BIETH, JOHN & HELEN | $-1,622.27 | $0.00 |
| 07/01/2005 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,622.27 | $1,622.27 |
| 08/12/2004 | PAYMENT | BIETH, JOHN & HELEN | $-1,584.99 | $0.00 |
| 07/01/2004 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,584.99 | $1,584.99 |
| 08/26/2003 | PAYMENT | BIETH, JOHN & HELEN | $-1,497.37 | $0.00 |
| 07/01/2003 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,497.37 | $1,497.37 |
| 08/19/2002 | PAYMENT | BIETH, JOHN & HELEN | $-1,433.87 | $0.00 |
| 07/01/2002 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,433.87 | $1,433.87 |
| 03/07/2002 | PAYMENT | BIETH, JOHN & HELEN | $-354.61 | $0.00 |
| 01/04/2002 | PAYMENT | BIETH, JOHN & HELEN | $-354.61 | $354.61 |
| 09/25/2001 | PAYMENT | BIETH, JOHN & HELEN | $-354.61 | $709.22 |
| 08/07/2001 | PAYMENT | BIETH, JOHN & HELEN | $-354.61 | $1,063.83 |
| 07/01/2001 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,418.44 | $1,418.44 |
| 03/13/2001 | PAYMENT | BIETH, JOHN & HELEN | $-351.65 | $0.00 |
| 10/04/2000 | PAYMENT | BIETH, JOHN & HELEN | $-351.65 | $351.65 |
| 09/06/2000 | PAYMENT | BIETH, JOHN & HELEN | $-351.65 | $703.30 |
| 08/15/2000 | PAYMENT | BIETH, JOHN & HELEN | $-351.65 | $1,054.95 |
| 07/01/2000 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,406.60 | $1,406.60 |
| 03/07/2000 | PAYMENT | BIETH, JOHN & HELEN | $-350.16 | $0.00 |
| 01/06/2000 | PAYMENT | BIETH, JOHN & HELEN | $-350.16 | $350.16 |
| 10/05/1999 | PAYMENT | BIETH, JOHN & HELEN | $-350.16 | $700.32 |
| 08/12/1999 | PAYMENT | 351 | $-350.16 | $1,050.48 |
| 07/01/1999 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,400.64 | $1,400.64 |
| 03/04/1999 | PAYMENT | BIETH, JOHN & HELEN | $-353.03 | $0.00 |
| 01/05/1999 | PAYMENT | BIETH, JOHN & HELEN | $-353.02 | $353.03 |
| 09/29/1998 | PAYMENT | BIETH, JOHN & HELEN | $-353.02 | $706.05 |
| 08/13/1998 | PAYMENT | BIETH, JOHN & HELEN | $-353.02 | $1,059.07 |
| 07/01/1998 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,412.09 | $1,412.09 |
| 03/04/1998 | PAYMENT | BIETH, JOHN & HELEN | $-351.06 | $0.00 |
| 01/06/1998 | PAYMENT | BIETH, JOHN & HELEN | $-351.04 | $351.06 |
| 10/07/1997 | PAYMENT | BIETH, JOHN & HELEN | $-351.04 | $702.10 |
| 08/20/1997 | PAYMENT | BIETH, JOHN & HELEN | $-351.04 | $1,053.14 |
| 07/01/1997 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,404.18 | $1,404.18 |
| 03/10/1997 | PAYMENT | BIETH, JOHN & HELEN | $-389.11 | $0.00 |
| 01/08/1997 | PAYMENT | BIETH, JOHN & HELEN | $-389.08 | $389.11 |
| 10/02/1996 | PAYMENT | BIETH, JOHN & HELEN | $-389.08 | $778.19 |
| 08/05/1996 | PAYMENT | BIETH, JOHN & HELEN | $-389.08 | $1,167.27 |
| 07/01/1996 | BILL | BIETH, JOHN & HELEN J TRUSTEES | $1,556.35 | $1,556.35 |
| 03/26/1996 | PAYMENT | $-925.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.26 | $925.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.30 | $882.49 |
| 10/03/1995 | PAYMENT | $-432.58 | $865.19 | |
| 08/07/1995 | PAYMENT | $-432.58 | $1,297.77 | |
| 07/01/1995 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,730.35 | $1,730.35 |
| 03/17/1995 | PAYMENT | $-876.00 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.18 | $876.00 |
| 10/04/1994 | PAYMENT | $-429.41 | $858.82 | |
| 08/11/1994 | PAYMENT | $-429.41 | $1,288.23 | |
| 07/01/1994 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,717.64 | $1,717.64 |
| 03/10/1994 | PAYMENT | $-456.44 | $0.00 | |
| 01/10/1994 | PAYMENT | $-456.42 | $456.44 | |
| 07/26/1993 | PAYMENT | $-912.84 | $912.86 | |
| 07/01/1993 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,825.70 | $1,825.70 |
| 02/09/1993 | PAYMENT | $-456.45 | $0.00 | |
| 01/14/1993 | PAYMENT | $-456.42 | $456.45 | |
| 10/14/1992 | PAYMENT | $-456.42 | $912.87 | |
| 07/20/1992 | PAYMENT | $-456.42 | $1,369.29 | |
| 07/01/1992 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,825.71 | $1,825.71 |
| 03/04/1992 | PAYMENT | $-421.65 | $0.00 | |
| 01/08/1992 | PAYMENT | $-421.63 | $421.65 | |
| 10/02/1991 | PAYMENT | $-421.63 | $843.28 | |
| 08/08/1991 | PAYMENT | $-421.63 | $1,264.91 | |
| 07/01/1991 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,686.54 | $1,686.54 |
| 04/04/1991 | PAYMENT | $-850.87 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $44.86 | $850.87 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $15.80 | $806.01 |
| 09/12/1990 | PAYMENT | $-395.09 | $790.21 | |
| 08/09/1990 | PAYMENT | $-395.09 | $1,185.30 | |
| 07/01/1990 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,580.39 | $1,580.39 |
| 03/08/1990 | PAYMENT | $-369.56 | $0.00 | |
| 12/12/1989 | PAYMENT | $-369.54 | $369.56 | |
| 12/11/1989 | PAYMENT | $-790.81 | $739.10 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $36.95 | $1,529.91 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.78 | $1,492.96 |
| 07/01/1989 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,478.18 | $1,478.18 |
| 04/10/1989 | PAYMENT | $-320.19 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.12 | $320.19 |
| 03/01/1989 | PAYMENT | $-315.16 | $303.07 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.12 | $618.23 |
| 09/27/1988 | PAYMENT | $-303.04 | $606.11 | |
| 08/12/1988 | PAYMENT | $-303.04 | $909.15 | |
| 07/01/1988 | BILL | SIMPSON, JAMES L & DIXIE LEE | $1,212.19 | $1,212.19 |
| 09/24/1987 | PAYMENT | $-865.78 | $0.00 | |
| 08/20/1987 | PAYMENT | $-288.59 | $865.78 | |
| 07/01/1987 | BILL | NORMAND, CLAIRE ETAL | $1,154.37 | $1,154.37 |
| 03/05/1987 | PAYMENT | $-240.06 | $0.00 | |
| 01/08/1987 | PAYMENT | $-240.03 | $240.06 | |
| 01/08/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $480.09 |
| 10/23/1986 | PAYMENT | $-249.63 | $480.09 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.60 | $729.72 |
| 08/11/1986 | PAYMENT | $-240.03 | $720.12 | |
| 07/01/1986 | BILL | NORMAND,CLAIRE ETAL | $960.15 | $960.15 |