Tax Account 1220-16-510-062

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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	$388.91
Currently Due	$0.00

Account ID

1220-16-510-062

Account Type

Real Estate

Location

1390 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$388.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.92
Total	$1,555.92
Paid	$1,167.01
Balance	$388.91
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.92

Total

$1,555.92

Paid

$1,167.01

Balance

$388.91

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.19	$0.00	$389.19	$389.19	$0.00
2	10/07/2024	10/17/2024	Paid	$388.91	$0.00	$388.91	$388.91	$0.00
3	01/06/2025	01/16/2025	Paid	$388.91	$0.00	$388.91	$388.91	$0.00
4	03/03/2025	03/13/2025	Due	$388.91	$0.00	$388.91	$0.00	$388.91

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
01/08/2025	PAYMENT	NICHOLSON, D CHECK 500023	$-388.91	$388.91
10/14/2024	PAYMENT	CHECK ACH - 300137	$-388.91	$777.82
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