Tax Account 1220-16-311-027

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Owners

NICHOLSON REV FAM TRUST 2016
2627 CLAPHAM LN
MINDEN, NV 89423

NICHOLSON, JULIE A TTEE

Account Summary

Account ID	1220-16-311-027
Account Type	Real Estate
Location	1292 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-027

Account Type

Real Estate

Location

1292 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.43
Total	$2,668.43
Paid	$2,668.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.43

Total

$2,668.43

Paid

$2,668.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$667.28	$0.00	$667.28	$667.28	$0.00
2	10/07/2024	10/17/2024	Paid	$667.05	$0.00	$667.05	$667.05	$0.00
3	01/06/2025	01/16/2025	Paid	$667.05	$0.00	$667.05	$667.05	$0.00
4	03/03/2025	03/13/2025	Paid	$667.05	$0.00	$667.05	$667.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.73	$0.00	$2,590.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,515.27	$0.00	$2,515.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,442.01	$0.00	$2,442.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,361.70	$0.00	$2,361.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,292.90	$0.00	$2,292.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,226.11	$0.00	$2,226.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,161.26	$0.00	$2,161.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,106.48	$0.00	$2,106.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,102.29	$0.00	$2,102.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,041.06	$0.00	$2,041.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-667.05	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-667.05	$667.05
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.05	$1,334.10
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.28	$2,001.15
07/15/2024	BILL	NICHOLSON REV FAM TRUST 2016	$2,668.43	$2,668.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-647.62	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-647.62	$647.62
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-647.62	$1,295.24
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-647.87	$1,942.86
07/14/2023	BILL	NICHOLSON REV FAM TRUST 2016	$2,590.73	$2,590.73
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-628.81	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-628.81	$628.81
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-628.81	$1,257.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-628.84	$1,886.43
07/19/2022	BILL	NICHOLSON, JULIE A TTEE	$2,515.27	$2,515.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-610.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-610.50	$610.50
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-610.50	$1,221.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-610.51	$1,831.50
07/14/2021	BILL	NICHOLSON, JULIE A TTEE	$2,442.01	$2,442.01
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-590.42	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.42	$590.42
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.42	$1,180.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-590.44	$1,771.26
07/13/2020	BILL	NICHOLSON, JULIE A TTEE	$2,361.70	$2,361.70
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-573.22	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.22	$573.22
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.22	$1,146.44
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.24	$1,719.66
07/15/2019	BILL	NICHOLSON, JULIE A TTEE	$2,292.90	$2,292.90
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-556.52	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-556.52	$556.52
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-556.52	$1,113.04
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-556.55	$1,669.56
07/12/2018	BILL	NICHOLSON, JULIE A TTEE	$2,226.11	$2,226.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-540.31	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-540.31	$540.31
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-540.31	$1,080.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-540.33	$1,620.93
07/14/2017	BILL	NICHOLSON, JULIE A TTEE	$2,161.26	$2,161.26
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-526.62	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.62	$526.62
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.62	$1,053.24
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.62	$1,579.86
07/12/2016	BILL	NICHOLSON, JULIE A TTEE	$2,106.48	$2,106.48
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-525.57	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-525.57	$525.57
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-525.57	$1,051.14
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-525.58	$1,576.71
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-4.08	$2,102.29
07/14/2015	BILL	NICHOLSON, JULIE A	$2,106.37	$2,106.37
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.26	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.26	$510.26
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-510.26	$1,020.52
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-510.28	$1,530.78
07/17/2014	BILL	NICHOLSON, JULIE A	$2,041.06	$2,041.06
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-495.40	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-495.40	$495.40
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-495.40	$990.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.41	$1,486.20
07/16/2013	BILL	NICHOLSON, JULIE A	$1,981.61	$1,981.61
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.36	$556.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.36	$1,112.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.38	$1,669.08
07/13/2012	BILL	NICHOLSON, JULIE A	$2,225.46	$2,225.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-597.09	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-597.09	$597.09
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-597.09	$1,194.18
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-597.12	$1,791.27
07/15/2011	BILL	NICHOLSON, JULIE A	$2,388.39	$2,388.39
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-595.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-595.78	$595.78
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-595.78	$1,191.56
07/26/2010	PAYMENT	NO NEVADA TITLE CHECK	$-595.78	$1,787.34
07/14/2010	BILL	NICHOLSON, JULIE A	$2,383.12	$2,383.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.42	$578.42
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-578.42	$1,156.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-578.45	$1,735.26
07/13/2009	BILL	NICHOLSON, JULIE A	$2,313.71	$2,313.71
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.57	$561.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.57	$1,123.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.59	$1,684.71
07/18/2008	BILL	NICHOLSON, JULIE A	$2,246.30	$2,246.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-545.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-545.21	$545.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-545.21	$1,090.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-545.21	$1,635.63
07/01/2007	BILL	NICHOLSON, JULIE A	$2,180.84	$2,180.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-529.35	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.33	$529.35
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.33	$1,058.68
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-529.33	$1,588.01
07/01/2006	BILL	NICHOLSON, JULIE A	$2,117.34	$2,117.34
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-490.14	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.12	$490.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.12	$980.26
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-490.12	$1,470.38
07/01/2005	BILL	NICHOLSON, JULIE A	$1,960.50	$1,960.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-494.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-494.17	$494.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-494.17	$988.35
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-494.17	$1,482.52
07/01/2004	BILL	NICHOLSON, JULIE A	$1,976.69	$1,976.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-425.25	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-425.25	$425.25
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-425.25	$850.50
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-425.25	$1,275.75
07/01/2003	BILL	NICHOLSON, JULIE A	$1,701.00	$1,701.00
03/04/2003	PAYMENT	MILLER, ESTHER J	$-433.84	$0.00
01/03/2003	PAYMENT	MILLER, ESTHER J	$-433.83	$433.84
10/10/2002	PAYMENT	ESTHER CAMPBELL	$-433.83	$867.67
08/26/2002	PAYMENT	MILLER, ESTHER J	$-433.83	$1,301.50
07/01/2002	BILL	MILLER, ESTHER J	$1,735.33	$1,735.33
03/06/2002	PAYMENT	MILLER, ESTHER J	$-429.18	$0.00
12/28/2001	PAYMENT	MILLER, ESTHER J	$-429.16	$429.18
11/14/2001	PAYMENT	MILLER, ESTHER J	$-446.33	$858.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.17	$1,304.67
08/28/2001	PAYMENT	MILLER, ESTHER J	$-429.16	$1,287.50
07/01/2001	BILL	MILLER, ESTHER J	$1,716.66	$1,716.66
03/05/2001	PAYMENT	MILLER, ESTHER J	$-425.60	$0.00
01/04/2001	PAYMENT	MILLER, ESTHER J	$-425.58	$425.60
10/10/2000	PAYMENT	MILLER, ESTHER J	$-425.58	$851.18
08/21/2000	PAYMENT	MILLER, ESTHER J	$-425.58	$1,276.76
07/01/2000	BILL	MILLER, ESTHER J	$1,702.34	$1,702.34
03/07/2000	PAYMENT	MILLER, ESTHER J	$-423.79	$0.00
01/04/2000	PAYMENT	MILLER, ESTHER J	$-423.77	$423.79
11/02/1999	PAYMENT	ESTHER CAMPBELL	$-440.72	$847.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.95	$1,288.28
08/19/1999	PAYMENT	MILLER, ESTHER J	$-423.77	$1,271.33
07/01/1999	BILL	MILLER, ESTHER J	$1,695.10	$1,695.10
03/08/1999	PAYMENT	MILLER, ESTHER J	$-447.90	$0.00
01/06/1999	PAYMENT	MILLER, ESTHER J	$-447.89	$447.90
10/08/1998	PAYMENT	MILLER, ESTHER J	$-447.89	$895.79
08/21/1998	PAYMENT	MILLER, ESTHER J	$-447.89	$1,343.68
07/01/1998	BILL	MILLER, ESTHER J	$1,791.57	$1,791.57
03/09/1998	PAYMENT	MILLER, ESTHER J	$-445.32	$0.00
01/08/1998	PAYMENT	MILLER, ESTHER J	$-445.30	$445.32
10/09/1997	PAYMENT	MILLER, ESTHER J	$-445.30	$890.62
08/13/1997	PAYMENT	MILLER, ESTHER J	$-445.30	$1,335.92
07/01/1997	BILL	MILLER, ESTHER J	$1,781.22	$1,781.22
03/07/1997	PAYMENT	MILLER, ESTHER J	$-453.50	$0.00
01/09/1997	PAYMENT	MILLER, ESTHER J	$-453.49	$453.50
10/10/1996	PAYMENT	MILLER, ESTHER J	$-453.49	$906.99
08/16/1996	PAYMENT	MILLER, ESTHER J	$-453.49	$1,360.48
07/01/1996	BILL	MILLER, ESTHER J	$1,813.97	$1,813.97
03/06/1996	PAYMENT		$-464.71	$0.00
01/05/1996	PAYMENT		$-464.68	$464.71
10/05/1995	PAYMENT		$-464.68	$929.39
08/22/1995	PAYMENT		$-464.68	$1,394.07
07/01/1995	BILL	MILLER, ESTHER J	$1,858.75	$1,858.75
10/06/1994	PAYMENT		$-561.93	$0.00
08/19/1994	PAYMENT		$-187.30	$561.93
07/01/1994	BILL	BUDETTI, FRANK R & LORETTA M	$749.23	$749.23
05/02/1994	PAYMENT		$-57.08	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.00	$57.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27