Tax Account 1220-12-510-009
Owners
NICKLIN FAMILY TRUST 2003
1123 CORTEZ LN
GARDNERVILLE, NV 89410
NICKLIN, DAVID F TTEE
NICKLIN, PATRICIA YOUNG- TTEE
Account Summary
| Account ID | 1220-12-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $2,312.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,251.98 |
| Total | $9,251.98 |
| Paid | $6,939.05 |
| Balance | $2,312.93 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,982.51 | $89.84 | $9,072.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,720.88 | $0.00 | $8,720.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,127.00 | $61.27 | $6,188.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,461.75 | $34.62 | $3,496.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $958.93 | $0.00 | $958.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $915.01 | $0.00 | $915.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $878.14 | $0.00 | $878.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $855.88 | $0.00 | $855.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $854.17 | $0.00 | $854.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $863.03 | $0.00 | $863.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600042 | $-2,312.93 | $2,312.93 |
| 10/03/2024 | PAYMENT | ACH ACH - 600025 | $-2,312.93 | $4,625.86 |
| 08/15/2024 | PAYMENT | ACH ACH - 600031 | $-2,313.19 | $6,938.79 |
| 07/15/2024 | BILL | NICKLIN FAMILY TRUST 2003 | $9,251.98 | $9,251.98 |
| 03/05/2024 | PAYMENT | NICKLIN, DAVID F & PATRICIA YOUNG CHECK 0020471558 | $-2,245.54 | $0.00 |
| 01/05/2024 | PAYMENT | NICKLIN, DAVID F & PATRICIA YOUNG CHECK 0009928668 | $-2,245.54 | $2,245.54 |
| 10/04/2023 | PAYMENT | NICKLIN, DAVID CHECK 94208263 | $-2,245.54 | $4,491.08 |
| 09/19/2023 | PAYMENT | NICKLIN, DAVID & PATRICIA CHECK 1103 | $-2,335.73 | $6,736.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $89.84 | $9,072.35 |
| 07/14/2023 | BILL | NICKLIN FAMILY TRUST 2003 | $8,982.51 | $8,982.51 |
| 03/20/2023 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK 0056005601 | $-2,180.22 | $0.00 |
| 01/12/2023 | PAYMENT | NICKLIN, DAVID F & PATRICIA YOUNG- CHECK 0043865738 | $-2,180.22 | $2,180.22 |
| 10/11/2022 | PAYMENT | NICKLIN, DAVID F & PATRICIA YOUNG- CHECK 0021209312 | $-2,180.22 | $4,360.44 |
| 08/18/2022 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK 0011712244 | $-2,180.22 | $6,540.66 |
| 07/19/2022 | BILL | NICKLIN, DAVID F & PATRICIA Y | $8,720.88 | $8,720.88 |
| 03/07/2022 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-1,531.75 | $0.00 |
| 01/04/2022 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-1,538.67 | $1,531.75 |
| 11/15/2021 | PAYMENT | NICKLIN, PATRICIA Y CREDIT: D | $-1,586.10 | $3,070.42 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $61.27 | $4,656.52 |
| 08/24/2021 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-1,531.75 | $4,595.25 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-13.85 | $6,127.00 |
| 07/14/2021 | BILL | NICKLIN, DAVID F & PATRICIA Y | $6,140.85 | $6,140.85 |
| 03/02/2021 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-865.43 | $0.00 |
| 01/09/2021 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-865.43 | $865.43 |
| 11/18/2020 | PAYMENT | DAVID NICKLIN INTERNATIONAL CHECK | $-900.05 | $1,730.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.62 | $2,630.91 |
| 08/10/2020 | PAYMENT | DAVID NICKLIN INTERNATIONAL CO CHECK | $-865.46 | $2,596.29 |
| 07/13/2020 | BILL | NICKLIN, DAVID F & PATRICIA Y | $3,461.75 | $3,461.75 |
| 03/03/2020 | PAYMENT | NICKLIN, DAVID CHECK | $-239.73 | $0.00 |
| 01/08/2020 | PAYMENT | NICKLIN, DAVID CHECK | $-239.73 | $239.73 |
| 10/09/2019 | PAYMENT | NICKLIN, DAVID CHECK | $-239.73 | $479.46 |
| 08/20/2019 | PAYMENT | NICKLIN, DAVID CHECK | $-239.74 | $719.19 |
| 07/15/2019 | BILL | NICKLIN, DAVID F & PATRICIA Y | $958.93 | $958.93 |
| 03/05/2019 | PAYMENT | NICKLIN, DAVID F CHECK | $-228.75 | $0.00 |
| 01/09/2019 | PAYMENT | NICKLIN, DAVID F CHECK | $-228.75 | $228.75 |
| 10/04/2018 | PAYMENT | NICKLIN, DAVID CHECK | $-228.75 | $457.50 |
| 08/23/2018 | PAYMENT | NICKLIN, DAVID CHECK | $-228.76 | $686.25 |
| 07/12/2018 | BILL | NICKLIN, DAVID F & PATRICIA Y | $915.01 | $915.01 |
| 03/02/2018 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-219.53 | $0.00 |
| 12/31/2017 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-219.53 | $219.53 |
| 09/29/2017 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-219.53 | $439.06 |
| 08/21/2017 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-219.55 | $658.59 |
| 07/14/2017 | BILL | NICKLIN, DAVID F & PATRICIA Y | $878.14 | $878.14 |
| 03/03/2017 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.97 | $0.00 |
| 12/29/2016 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.97 | $213.97 |
| 10/04/2016 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.97 | $427.94 |
| 08/17/2016 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.97 | $641.91 |
| 07/12/2016 | BILL | NICKLIN, DAVID F & PATRICIA Y | $855.88 | $855.88 |
| 03/10/2016 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.54 | $0.00 |
| 01/13/2016 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.54 | $213.54 |
| 10/01/2015 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.54 | $427.08 |
| 08/13/2015 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-213.55 | $640.62 |
| 07/14/2015 | BILL | NICKLIN, DAVID F & PATRICIA Y | $854.17 | $854.17 |
| 03/05/2015 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-215.75 | $0.00 |
| 01/08/2015 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-215.75 | $215.75 |
| 10/06/2014 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-215.75 | $431.50 |
| 08/20/2014 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-215.78 | $647.25 |
| 07/17/2014 | BILL | NICKLIN, DAVID F & PATRICIA Y | $863.03 | $863.03 |
| 04/11/2014 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-924.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $56.25 | $924.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.16 | $867.86 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.09 | $831.70 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.04 | $811.61 |
| 07/16/2013 | BILL | NICKLIN, DAVID F & PATRICIA Y | $803.57 | $803.57 |
| 03/06/2013 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-251.11 | $0.00 |
| 01/04/2013 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-251.11 | $251.11 |
| 10/09/2012 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-251.11 | $502.22 |
| 08/16/2012 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | NICKLIN, DAVID F & PATRICIA Y | $1,004.47 | $1,004.47 |
| 03/02/2012 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-364.11 | $0.00 |
| 12/29/2011 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-364.11 | $364.11 |
| 10/13/2011 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-742.82 | $728.22 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.57 | $1,471.04 |
| 07/15/2011 | BILL | NICKLIN, DAVID F & PATRICIA Y | $1,456.47 | $1,456.47 |
| 02/07/2011 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-3,093.63 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $128.90 | $3,093.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $71.61 | $2,964.73 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.65 | $2,893.12 |
| 07/14/2010 | BILL | NICKLIN, DAVID F & PATRICIA Y | $2,864.47 | $2,864.47 |
| 02/16/2010 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-666.15 | $0.00 |
| 12/29/2009 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-666.15 | $666.15 |
| 10/08/2009 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-666.15 | $1,332.30 |
| 08/03/2009 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-666.17 | $1,998.45 |
| 07/13/2009 | BILL | NICKLIN, DAVID F & PATRICIA Y | $2,664.62 | $2,664.62 |
| 03/05/2009 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-616.81 | $0.00 |
| 01/14/2009 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-616.81 | $616.81 |
| 10/08/2008 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-616.81 | $1,233.62 |
| 08/25/2008 | PAYMENT | NICKLIN, DAVID F & PATRICIA Y CHECK | $-616.82 | $1,850.43 |
| 07/18/2008 | BILL | NICKLIN, DAVID F & PATRICIA Y | $2,467.25 | $2,467.25 |
| 03/04/2008 | PAYMENT | NICKLIN, DAVID F & P | $-571.14 | $0.00 |
| 01/09/2008 | PAYMENT | NICKLIN, DAVID F & P | $-571.14 | $571.14 |
| 10/01/2007 | PAYMENT | NICKLIN | $-571.14 | $1,142.28 |
| 08/14/2007 | PAYMENT | NICKLIN, DAVID F & P | $-571.14 | $1,713.42 |
| 07/01/2007 | BILL | NICKLIN, DAVID F & PATRICIA Y | $2,284.56 | $2,284.56 |
| 02/26/2007 | PAYMENT | NICKLIN, DAVID F & P | $-528.83 | $0.00 |
| 01/16/2007 | PAYMENT | NICKLIN, DAVID F & P | $-528.82 | $528.83 |
| 10/05/2006 | PAYMENT | NICKLIN, DAVID F & P | $-528.82 | $1,057.65 |
| 08/17/2006 | PAYMENT | NICKLIN, DAVID F & P | $-528.82 | $1,586.47 |
| 07/01/2006 | BILL | NICKLIN, DAVID F & PATRICIA Y | $2,115.29 | $2,115.29 |
| 02/28/2006 | PAYMENT | NICKLIN, DAVID F & P | $-489.65 | $0.00 |
| 12/27/2005 | PAYMENT | NICKLIN, DAVID F & P | $-489.65 | $489.65 |
| 10/05/2005 | PAYMENT | NICKLIN, DAVID F & P | $-489.65 | $979.30 |
| 09/19/2005 | PAYMENT | NICKLIN, DAVID F & P | $-509.24 | $1,468.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.59 | $1,978.19 |
| 07/01/2005 | BILL | NICKLIN, DAVID F & PATRICIA Y | $1,958.60 | $1,958.60 |
| 03/01/2005 | PAYMENT | SHIELDS, DONALD | $-496.27 | $0.00 |
| 01/04/2005 | PAYMENT | SHIELDS, DONALD | $-496.24 | $496.27 |
| 10/05/2004 | PAYMENT | SHIELDS, DONALD | $-496.24 | $992.51 |
| 08/11/2004 | PAYMENT | SHIELDS, DONALD | $-496.24 | $1,488.75 |
| 07/01/2004 | BILL | SHIELDS, DONALD | $1,984.99 | $1,984.99 |