Tax Account 1220-22-410-163

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Owners

NICHOLSON, MARIE L
1473 MARY JO DR
GARDNERVILLE, NV 89460

NICHOLSON, KATHRYN MARIE (UPD)

Account Summary

Account ID	1220-22-410-163
Account Type	Real Estate
Location	1473 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-163

Account Type

Real Estate

Location

1473 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.12
Total	$1,500.12
Paid	$1,500.12
Balance	$0.00
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

$1,500.12

Total

$1,500.12

Paid

$1,500.12

Balance

$0.00

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	$375.24	$0.00	$375.24	$375.24	$0.00
2	10/07/2024	10/17/2024	Paid	$374.96	$0.00	$374.96	$374.96	$0.00
3	01/06/2025	01/16/2025	Paid	$374.96	$0.00	$374.96	$374.96	$0.00
4	03/03/2025	03/13/2025	Paid	$374.96	$0.00	$374.96	$374.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,414.04	$0.00	$1,414.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,372.86	$0.00	$1,372.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,332.88	$0.00	$1,332.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,294.06	$0.00	$1,294.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,256.37	$0.00	$1,256.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,188.87	$0.00	$1,188.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,186.49	$0.00	$1,186.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.54	$0.00	$1,178.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	NICHOLSON, MARIE L CHECK 1227	$-1,500.12	$0.00
07/15/2024	BILL	NICHOLSON, MARIE L	$1,500.12	$1,500.12
08/16/2023	PAYMENT	NICHOLSON, MARIE L CHECK 1218	$-1,456.45	$0.00
07/14/2023	BILL	NICHOLSON, MARIE L	$1,456.45	$1,456.45
08/08/2022	PAYMENT	NICHOLSON, MARIE L CHECK 1205	$-1,414.04	$0.00
07/19/2022	BILL	NICHOLSON, MARIE L	$1,414.04	$1,414.04
08/10/2021	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,372.86	$0.00
07/14/2021	BILL	NICHOLSON, MARIE L	$1,372.86	$1,372.86
08/13/2020	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,332.88	$0.00
07/13/2020	BILL	NICHOLSON, MARIE L	$1,332.88	$1,332.88
08/09/2019	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,294.06	$0.00
07/15/2019	BILL	NICHOLSON, MARIE L	$1,294.06	$1,294.06
08/07/2018	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,256.37	$0.00
07/12/2018	BILL	NICHOLSON, MARIE L	$1,256.37	$1,256.37
08/14/2017	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,219.77	$0.00
07/14/2017	BILL	NICHOLSON, MARIE L	$1,219.77	$1,219.77
08/17/2016	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,188.87	$0.00
07/12/2016	BILL	NICHOLSON, MARIE L	$1,188.87	$1,188.87
08/04/2015	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,186.49	$0.00
07/14/2015	BILL	NICHOLSON, MARIE L	$1,186.49	$1,186.49
08/18/2014	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,178.54	$0.00
07/17/2014	BILL	NICHOLSON, MARIE L	$1,178.54	$1,178.54
08/23/2013	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,118.38	$0.00
07/16/2013	BILL	NICHOLSON, MARIE L	$1,118.38	$1,118.38
08/16/2012	PAYMENT	NICHOLSON, MARIE L CHECK	$-1,368.72	$0.00
07/13/2012	BILL	NICHOLSON, MARIE L	$1,368.72	$1,368.72
12/29/2011	PAYMENT	NICHOLSON, MARIE L CHECK	$-696.34	$0.00
10/20/2011	PAYMENT	NICHOLSON, MARIE L CHECK	$-362.10	$696.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.93	$1,058.44
08/03/2011	PAYMENT	NICHOLSON, MARIE L CHECK	$-348.17	$1,044.51
07/15/2011	BILL	NICHOLSON, MARIE L	$1,392.68	$1,392.68
03/02/2011	PAYMENT	NICHOLSON, MARIE L CHECK	$-353.66	$0.00
12/23/2010	PAYMENT	NICHOLSON, MARIE L CHECK	$-353.66	$353.66
11/17/2010	PAYMENT	NICHOLSON, MARIE L CHECK	$-367.81	$707.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.15	$1,075.13
08/03/2010	PAYMENT	NICHOLSON, MARIE L CHECK	$-353.68	$1,060.98
07/14/2010	BILL	NICHOLSON, MARIE L	$1,414.66	$1,414.66
03/03/2010	PAYMENT	NICHOLSON, MARIE L CHECK	$-343.36	$0.00
01/11/2010	PAYMENT	NICHOLSON, MARIE L CHECK	$-343.36	$343.36
12/14/2009	PAYMENT	NICHOLSON, MARIE L CHECK	$-357.09	$686.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$1,043.81
08/26/2009	PAYMENT	NICHOLSON, MARIE L CHECK	$-343.37	$1,030.08
07/13/2009	BILL	NICHOLSON, MARIE L	$1,373.45	$1,373.45
03/04/2009	PAYMENT	NICHOLSON, MARIE L CHECK	$-333.36	$0.00
01/07/2009	PAYMENT	NICHOLSON, MARIE L CHECK	$-333.36	$333.36
09/30/2008	PAYMENT	NICHOLSON, MARIE L CHECK	$-333.36	$666.72
08/25/2008	PAYMENT	NICHOLSON, MARIE L CHECK	$-333.36	$1,000.08
07/18/2008	BILL	NICHOLSON, MARIE L	$1,333.44	$1,333.44
03/12/2008	PAYMENT	NICHOLSON, MARIE L	$-323.66	$0.00
01/15/2008	PAYMENT	NICHOLSON, MARIE L	$-323.66	$323.66
09/26/2007	PAYMENT	NICHOLSON, MARIE L	$-323.66	$647.32
08/02/2007	PAYMENT	NICHOLSON, MARIE L	$-323.66	$970.98
07/01/2007	BILL	NICHOLSON, MARIE L	$1,294.64	$1,294.64
02/27/2007	PAYMENT	NICHOLSON, JAMES P &	$-314.24	$0.00
01/04/2007	PAYMENT	NICHOLSON, JAMES P &	$-314.21	$314.24
10/02/2006	PAYMENT	NICHOLSON, JAMES P &	$-314.21	$628.45
08/03/2006	PAYMENT	WELLS FARGO	$-314.21	$942.66
07/01/2006	BILL	NICHOLSON, JAMES P & MARIE L	$1,256.87	$1,256.87
02/28/2006	PAYMENT	WELLS FARGO	$-305.08	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-305.06	$305.08
09/30/2005	PAYMENT	WELLS FARGO	$-305.06	$610.14
08/12/2005	PAYMENT	WELLS FARGO	$-305.06	$915.20
07/01/2005	BILL	NICHOLSON, JAMES P & MARIE L	$1,220.26	$1,220.26
02/28/2005	PAYMENT	WELLS FARGO	$-307.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-307.75	$307.77
09/30/2004	PAYMENT	NETS	$-307.75	$615.52
08/20/2004	PAYMENT	NETS	$-307.75	$923.27
07/01/2004	BILL	NICHOLSON, JAMES P & MARIE L	$1,231.02	$1,231.02
02/29/2004	PAYMENT	NETS	$-260.38	$0.00
01/05/2004	PAYMENT	NETS	$-260.36	$260.38
09/12/2003	PAYMENT	WELLS	$-260.36	$520.74
08/15/2003	PAYMENT	NETS	$-260.36	$781.10
07/01/2003	BILL	NICHOLSON, JAMES P & MARIE L	$1,041.46	$1,041.46
02/11/2003	PAYMENT	NETS	$-245.87	$0.00
12/24/2002	PAYMENT	NETS	$-245.87	$245.87
09/20/2002	PAYMENT	NETS	$-245.87	$491.74
08/08/2002	PAYMENT	NETS	$-245.87	$737.61
07/01/2002	BILL	NICHOLSON, JAMES P & MARIE L	$983.48	$983.48
02/27/2002	PAYMENT	NETS	$-243.42	$0.00
12/27/2001	PAYMENT	NETS	$-243.40	$243.42
09/20/2001	PAYMENT	NETS	$-243.40	$486.82
08/07/2001	PAYMENT	NETS	$-243.40	$730.22
07/01/2001	BILL	NICHOLSON, JAMES P & MARIE L	$973.62	$973.62
02/14/2001	PAYMENT	NETS	$-241.40	$0.00
12/22/2000	PAYMENT	NETS	$-241.37	$241.40
09/20/2000	PAYMENT	NETS	$-241.37	$482.77
08/15/2000	PAYMENT	NETS	$-241.37	$724.14
07/01/2000	BILL	NICHOLSON, JAMES P & MARIE L	$965.51	$965.51
02/04/2000	PAYMENT	NETS	$-240.35	$0.00
12/07/1999	PAYMENT	NETS	$-240.35	$240.35
09/13/1999	PAYMENT	NETS	$-240.35	$480.70
07/28/1999	PAYMENT	NETS	$-240.35	$721.05
07/01/1999	BILL	NICHOLSON, JAMES P & MARIE L	$961.40	$961.40
02/01/1999	PAYMENT	NETS	$-247.86	$0.00
11/04/1998	PAYMENT	11	$-247.85	$247.86
09/15/1998	PAYMENT	NETS	$-247.85	$495.71
08/05/1998	PAYMENT	NETS	$-247.85	$743.56
07/01/1998	BILL	NICHOLSON, JAMES P & MARIE L	$991.41	$991.41
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-246.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-246.65	$246.66
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.65	$493.31
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.65	$739.96
07/01/1997	BILL	NICHOLSON, JAMES P & MARIE L	$986.61	$986.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.19	$251.19
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-251.19	$502.38
08/19/1996	PAYMENT	NICHOLSON, JAMES P &	$-251.19	$753.57
07/01/1996	BILL	NICHOLSON, JAMES P & MARIE L	$1,004.76	$1,004.76
03/04/1996	PAYMENT		$-253.69	$0.00
01/01/1996	PAYMENT		$-253.69	$253.69
10/02/1995	PAYMENT		$-253.69	$507.38
08/21/1995	PAYMENT		$-253.69	$761.07
07/01/1995	BILL	NICHOLSON, JAMES P & MARIE L	$1,014.76	$1,014.76
01/02/1995	PAYMENT		$-483.25	$0.00
08/15/1994	PAYMENT		$-483.22	$483.25
07/01/1994	BILL	NICHOLSON, JAMES P & MARIE L	$966.47	$966.47
01/03/1994	PAYMENT		$-429.04	$0.00
08/16/1993	PAYMENT		$-429.04	$429.04
07/01/1993	BILL	NICHOLSON, JAMES P & MARIE L	$858.08	$858.08
01/04/1993	PAYMENT		$-397.50	$0.00
08/17/1992	PAYMENT		$-397.50	$397.50
07/01/1992	BILL	NICHOLSON, JAMES P & MARIE L	$795.00	$795.00
01/06/1992	PAYMENT		$-221.61	$0.00
08/20/1991	PAYMENT		$-221.60	$221.61
07/01/1991	BILL	NICHOLSON, JAMES P & MARIE L	$443.21	$443.21
12/11/1990	PAYMENT		$-110.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	NEVADA JOHNSON INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17