Tax Account 1220-16-510-062
Owners
NICHOLSON FAMILY TRUST 2015
1390 TOPAZ LN
GARDNERVILLE, NV 89460
NICHOLSON, DAVID & GEORGIA TTEE
NICHOLSON, DAVID JACK TTEE
NICHOLSON, GEORGIA RUTH TTEE
Account Summary
| Account ID | 1220-16-510-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,166.73 |
| Currently Due | $388.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,555.92 |
| Total | $1,555.92 |
| Paid | $389.19 |
| Balance | $1,166.73 |
| Due | $388.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,510.62 | $0.00 | $1,510.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,466.63 | $0.00 | $1,466.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,423.90 | $0.00 | $1,423.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,382.44 | $0.00 | $1,382.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,342.17 | $0.00 | $1,342.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,303.07 | $0.00 | $1,303.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,265.14 | $0.00 | $1,265.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,233.08 | $0.00 | $1,233.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,230.62 | $0.00 | $1,230.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,194.77 | $0.00 | $1,194.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 300121 | $-389.19 | $1,166.73 |
| 07/15/2024 | BILL | NICHOLSON FAMILY TRUST 2015 | $1,555.92 | $1,555.92 |
| 03/07/2024 | PAYMENT | NICHOLSON, DAVID JACK CHECK 0000500019 | $-377.60 | $0.00 |
| 01/05/2024 | PAYMENT | NICHOLSON, DAVID JACK CHECK 0000500017 | $-377.60 | $377.60 |
| 10/07/2023 | PAYMENT | NICHOLSON, DAVID JACK CHECK 00005000014 | $-377.60 | $755.20 |
| 08/30/2023 | PAYMENT | NICHOLSON, DAVID JACK CHECK 0000500012 | $-377.82 | $1,132.80 |
| 08/30/2023 | ADJUSTMENT | NICHOLSON, DAVID JACK CHECK 1221 VOIDED PAYMENT: 1246202. REASON: WRONG CHECK NUMBER ENTERED | $377.82 | $1,510.62 |
| 08/30/2023 | PAYMENT | NICHOLSON, DAVID JACK CHECK 1221 | $-377.82 | $1,132.80 |
| 07/14/2023 | BILL | NICHOLSON FAMILY TRUST 2015 | $1,510.62 | $1,510.62 |
| 03/01/2023 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTEE CHECK 1040 | $-366.65 | $0.00 |
| 12/19/2022 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK 1035 | $-366.65 | $366.65 |
| 09/16/2022 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTEE CHECK 1031 | $-366.65 | $733.30 |
| 08/12/2022 | PAYMENT | DAVID & GEORGIA TTEE NICHOLSON GOV GOVOLUTION - 293657411 | $-366.68 | $1,099.95 |
| 07/19/2022 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,466.63 | $1,466.63 |
| 02/24/2022 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-355.97 | $0.00 |
| 01/08/2022 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-355.97 | $355.97 |
| 09/27/2021 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-355.97 | $711.94 |
| 08/21/2021 | PAYMENT | NICHOLSON, DAVID J & GEORGIA G CHECK | $-355.99 | $1,067.91 |
| 07/14/2021 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,423.90 | $1,423.90 |
| 03/02/2021 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-345.61 | $0.00 |
| 01/06/2021 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-345.61 | $345.61 |
| 09/21/2020 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-345.61 | $691.22 |
| 08/23/2020 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTE CHECK | $-345.61 | $1,036.83 |
| 07/13/2020 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,382.44 | $1,382.44 |
| 02/28/2020 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-335.54 | $0.00 |
| 01/06/2020 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-335.54 | $335.54 |
| 09/27/2019 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-335.54 | $671.08 |
| 08/21/2019 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-335.55 | $1,006.62 |
| 07/15/2019 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,342.17 | $1,342.17 |
| 03/04/2019 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTE CHECK | $-325.76 | $0.00 |
| 01/07/2019 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTE CHECK | $-325.76 | $325.76 |
| 09/24/2018 | PAYMENT | NICHOLSON, DAVID & GEORGIA CHECK | $-325.76 | $651.52 |
| 08/16/2018 | PAYMENT | NICHOLSON, DAVID & GEORGIA TTE CHECK | $-325.79 | $977.28 |
| 07/12/2018 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,303.07 | $1,303.07 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.28 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-316.28 | $316.28 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-316.28 | $632.56 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-316.30 | $948.84 |
| 07/14/2017 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,265.14 | $1,265.14 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-308.27 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-308.27 | $308.27 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-308.27 | $616.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-308.27 | $924.81 |
| 07/12/2016 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,233.08 | $1,233.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.65 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.65 | $307.65 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-307.65 | $615.30 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-307.67 | $922.95 |
| 07/14/2015 | BILL | NICHOLSON, DAVID & GEORGIA TTE | $1,230.62 | $1,230.62 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.69 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.69 | $298.69 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-298.69 | $597.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-298.70 | $896.07 |
| 07/17/2014 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,194.77 | $1,194.77 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-289.99 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-289.99 | $289.99 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-289.99 | $579.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-290.00 | $869.97 |
| 07/16/2013 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,159.97 | $1,159.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-348.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-348.05 | $348.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-348.05 | $696.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-348.08 | $1,044.15 |
| 07/13/2012 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,392.23 | $1,392.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-349.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-349.92 | $349.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-349.92 | $699.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-349.92 | $1,049.76 |
| 07/15/2011 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,399.68 | $1,399.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-339.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-339.72 | $339.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.72 | $679.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.73 | $1,019.16 |
| 07/14/2010 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,358.89 | $1,358.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.83 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.83 | $329.83 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-329.83 | $659.66 |
| 08/24/2009 | PAYMENT | B OF A HOME FOCUS CHECK | $-329.84 | $989.49 |
| 07/13/2009 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,319.33 | $1,319.33 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.22 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.22 | $320.22 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.22 | $640.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.24 | $960.66 |
| 07/18/2008 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,280.90 | $1,280.90 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.90 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.87 | $310.90 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.87 | $621.77 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.87 | $932.64 |
| 07/01/2007 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,243.51 | $1,243.51 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-301.84 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.84 | $301.84 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.84 | $603.68 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.84 | $905.52 |
| 07/01/2006 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,207.36 | $1,207.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-293.07 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-293.04 | $293.07 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-293.04 | $586.11 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-293.04 | $879.15 |
| 07/01/2005 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,172.19 | $1,172.19 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-295.71 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $295.71 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $591.39 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $887.07 |
| 07/01/2004 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,182.75 | $1,182.75 |
| 02/17/2004 | PAYMENT | NICHOLSON, DAVID J & | $-258.69 | $0.00 |
| 01/02/2004 | PAYMENT | NICHOLSON, DAVID J & | $-258.69 | $258.69 |
| 10/02/2003 | PAYMENT | NICHOLSON, DAVID J & | $-258.69 | $517.38 |
| 08/14/2003 | PAYMENT | NICHOLSON, DAVID J & | $-258.69 | $776.07 |
| 07/01/2003 | BILL | NICHOLSON, DAVID J & GEORGIA R | $1,034.76 | $1,034.76 |
| 03/03/2003 | PAYMENT | NICHOLSON, DAVID J & | $-241.93 | $0.00 |
| 01/03/2003 | PAYMENT | NICHOLSON, DAVID J & | $-241.93 | $241.93 |
| 10/07/2002 | PAYMENT | NICHOLSON, DAVID J & | $-241.93 | $483.86 |
| 08/15/2002 | PAYMENT | NICHOLSON, DAVID J & | $-241.93 | $725.79 |
| 07/01/2002 | BILL | NICHOLSON, DAVID J & GEORGIA R | $967.72 | $967.72 |
| 03/05/2002 | PAYMENT | NICHOLSON, DAVID J & | $-239.65 | $0.00 |
| 01/02/2002 | PAYMENT | NICHOLSON, DAVID J & | $-239.65 | $239.65 |
| 09/27/2001 | PAYMENT | NICHOLSON, DAVID J & | $-239.65 | $479.30 |
| 08/16/2001 | PAYMENT | NICHOLSON, DAVID J & | $-239.65 | $718.95 |
| 07/01/2001 | BILL | NICHOLSON, DAVID J & GEORGIA R | $958.60 | $958.60 |
| 03/05/2001 | PAYMENT | NICHOLSON, DAVID J & | $-237.67 | $0.00 |
| 01/02/2001 | PAYMENT | NICHOLSON, DAVID J & | $-237.64 | $237.67 |
| 10/02/2000 | PAYMENT | NICHOLSON, DAVID J & | $-237.64 | $475.31 |
| 08/17/2000 | PAYMENT | 4 | $-237.64 | $712.95 |
| 07/01/2000 | BILL | NICHOLSON, DAVID J & GEORGIA R | $950.59 | $950.59 |
| 03/06/2000 | PAYMENT | NICHOLSON, DAVID J & | $-236.65 | $0.00 |
| 01/03/2000 | PAYMENT | NICHOLSON, DAVID J & | $-236.63 | $236.65 |
| 10/05/1999 | PAYMENT | NICHOLSON, DAVID J & | $-236.63 | $473.28 |
| 08/13/1999 | PAYMENT | NICHOLSON, DAVID J & | $-236.63 | $709.91 |
| 07/01/1999 | BILL | NICHOLSON, DAVID J & GEORGIA R | $946.54 | $946.54 |
| 03/01/1999 | PAYMENT | NICHOLSON, DAVID J & | $-236.63 | $0.00 |
| 01/04/1999 | PAYMENT | NICHOLSON, DAVID J & | $-236.60 | $236.63 |
| 10/06/1998 | PAYMENT | NICHOLSON, DAVID J & | $-236.60 | $473.23 |
| 08/11/1998 | PAYMENT | NICHOLSON, DAVID J & | $-236.60 | $709.83 |
| 07/01/1998 | BILL | NICHOLSON, DAVID J & GEORGIA R | $946.43 | $946.43 |
| 03/03/1998 | PAYMENT | NICHOLSON, DAVID J & | $-235.56 | $0.00 |
| 01/02/1998 | PAYMENT | NICHOLSON, DAVID J & | $-235.54 | $235.56 |
| 10/07/1997 | PAYMENT | NICHOLSON, DAVID J & | $-235.54 | $471.10 |
| 08/07/1997 | PAYMENT | NICHOLSON, DAVID J & | $-235.54 | $706.64 |
| 07/01/1997 | BILL | NICHOLSON, DAVID J & GEORGIA R | $942.18 | $942.18 |
| 02/28/1997 | PAYMENT | NICHOLSON, DAVID J & | $-239.89 | $0.00 |
| 12/30/1996 | PAYMENT | NICHOLSON, DAVID J & | $-239.87 | $239.89 |
| 10/03/1996 | PAYMENT | NICHOLSON, DAVID J & | $-239.87 | $479.76 |
| 08/19/1996 | PAYMENT | NICHOLSON, DAVID J & | $-239.87 | $719.63 |
| 07/01/1996 | BILL | NICHOLSON, DAVID J & GEORGIA R | $959.50 | $959.50 |
| 02/20/1996 | PAYMENT | $-238.54 | $0.00 | |
| 12/05/1995 | PAYMENT | $-238.51 | $238.54 | |
| 10/03/1995 | PAYMENT | $-238.51 | $477.05 | |
| 08/17/1995 | PAYMENT | $-238.51 | $715.56 | |
| 07/01/1995 | BILL | NICHOLSON, DAVID J & GEORGIA R | $954.07 | $954.07 |
| 02/27/1995 | PAYMENT | $-230.07 | $0.00 | |
| 11/03/1994 | PAYMENT | $-230.04 | $230.07 | |
| 10/03/1994 | PAYMENT | $-230.04 | $460.11 | |
| 08/25/1994 | PAYMENT | $-230.04 | $690.15 | |
| 07/01/1994 | BILL | NICHOLSON, DAVID J & GEORGIA R | $920.19 | $920.19 |
| 01/03/1994 | PAYMENT | $-431.52 | $0.00 | |
| 08/20/1993 | PAYMENT | $-431.50 | $431.52 | |
| 07/01/1993 | BILL | NICHOLSON, DAVID J & GEORGIA R | $863.02 | $863.02 |
| 01/04/1993 | PAYMENT | $-408.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-408.62 | $408.63 | |
| 07/01/1992 | BILL | NICHOLSON, DAVID J & GEORGIA R | $817.25 | $817.25 |
| 01/06/1992 | PAYMENT | $-330.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.58 | $330.59 | |
| 07/01/1991 | BILL | NICHOLSON, DAVID J & GEORGIA R | $661.17 | $661.17 |
| 01/07/1991 | PAYMENT | $-306.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.48 | $306.49 | |
| 07/01/1990 | BILL | NICHOLSON, DAVID J & GEORGIA R | $612.97 | $612.97 |
| 01/02/1990 | PAYMENT | $-286.82 | $0.00 | |
| 09/05/1989 | PAYMENT | $-286.82 | $286.82 | |
| 07/01/1989 | BILL | NICHOLSON, DAVID J & GEORGIA R | $573.64 | $573.64 |
| 01/02/1989 | PAYMENT | $-258.89 | $0.00 | |
| 08/01/1988 | PAYMENT | $-258.88 | $258.89 | |
| 07/01/1988 | BILL | NICHOLSON, DAVID J & GEORGIA R | $517.77 | $517.77 |
| 01/04/1988 | PAYMENT | $-253.25 | $0.00 | |
| 08/18/1987 | PAYMENT | $-253.22 | $253.25 | |
| 07/01/1987 | BILL | NICHOLSON, DAVID J & GEORGIA R | $506.47 | $506.47 |
| 01/05/1987 | PAYMENT | $-213.30 | $0.00 | |
| 07/29/1986 | PAYMENT | $-213.28 | $213.30 | |
| 07/01/1986 | BILL | NICHOLSON,DAVID J & GEORGIA R | $426.58 | $426.58 |