Tax Account 1220-24-302-030
Owners
NICKERSON, LINDA & LARRY
703 CARROUSEL CT
GARDNERVILLE, NV 89410
NICKERSON, LINDA
NICKERSON, LARRY
Account Summary
| Account ID | 1220-24-302-030 |
|---|---|
| Account Type | Real Estate |
| Location | 703 CARROUSEL CT GEN CO/CWS/MOSQ |
| Balance | $1,210.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,841.25 |
| Total | $4,841.25 |
| Paid | $3,631.00 |
| Balance | $1,210.25 |
| 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 | $4,700.24 | $0.00 | $4,700.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,563.35 | $0.00 | $4,563.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,430.45 | $0.00 | $4,430.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,301.41 | $0.00 | $4,301.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,176.13 | $0.00 | $4,176.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,850.03 | $0.00 | $3,850.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,748.43 | $0.00 | $3,748.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,653.44 | $0.00 | $3,653.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,646.15 | $0.00 | $3,646.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,103.07 | $0.00 | $4,103.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5266 | $-1,210.25 | $1,210.25 |
| 10/01/2024 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5259 | $-1,210.25 | $2,420.50 |
| 08/05/2024 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5256 | $-1,210.50 | $3,630.75 |
| 07/15/2024 | BILL | NICKERSON, LINDA & LARRY | $4,841.25 | $4,841.25 |
| 03/01/2024 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5298 | $-1,174.99 | $0.00 |
| 01/04/2024 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5294 | $-1,174.99 | $1,174.99 |
| 09/25/2023 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5286 | $-1,174.99 | $2,349.98 |
| 08/11/2023 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5284 | $-1,175.27 | $3,524.97 |
| 07/14/2023 | BILL | NICKERSON, LINDA & LARRY | $4,700.24 | $4,700.24 |
| 02/24/2023 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5277 | $-1,140.83 | $0.00 |
| 01/10/2023 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5272 | $-1,140.83 | $1,140.83 |
| 09/28/2022 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5238 NIGHT DROP 9/27/22 | $-1,140.83 | $2,281.66 |
| 08/01/2022 | PAYMENT | NICKERSON, LINDA & LARRY CHECK 5234 | $-1,140.86 | $3,422.49 |
| 07/19/2022 | BILL | NICKERSON, LINDA & LARRY | $4,563.35 | $4,563.35 |
| 03/03/2022 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,107.61 | $0.00 |
| 01/03/2022 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,107.61 | $1,107.61 |
| 09/22/2021 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,107.61 | $2,215.22 |
| 08/06/2021 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,107.62 | $3,322.83 |
| 07/14/2021 | BILL | NICKERSON, LINDA & LARRY | $4,430.45 | $4,430.45 |
| 02/25/2021 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,075.35 | $0.00 |
| 12/31/2020 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,075.35 | $1,075.35 |
| 09/28/2020 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,075.35 | $2,150.70 |
| 08/05/2020 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,075.36 | $3,226.05 |
| 07/13/2020 | BILL | NICKERSON, LINDA & LARRY | $4,301.41 | $4,301.41 |
| 12/17/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,044.03 | $0.00 |
| 12/17/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,044.03 | $1,044.03 |
| 10/03/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,044.03 | $2,088.06 |
| 08/14/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-1,044.04 | $3,132.09 |
| 07/15/2019 | BILL | NICKERSON, LINDA & LARRY | $4,176.13 | $4,176.13 |
| 02/28/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-962.50 | $0.00 |
| 01/08/2019 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-962.50 | $962.50 |
| 10/02/2018 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-962.50 | $1,925.00 |
| 08/19/2018 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-962.53 | $2,887.50 |
| 07/12/2018 | BILL | NICKERSON, LINDA & LARRY | $3,850.03 | $3,850.03 |
| 02/28/2018 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-937.10 | $0.00 |
| 12/27/2017 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-937.10 | $937.10 |
| 09/27/2017 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-937.10 | $1,874.20 |
| 08/15/2017 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-937.13 | $2,811.30 |
| 07/14/2017 | BILL | NICKERSON, LINDA & LARRY | $3,748.43 | $3,748.43 |
| 03/02/2017 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-913.36 | $0.00 |
| 12/28/2016 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-913.36 | $913.36 |
| 10/03/2016 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-913.36 | $1,826.72 |
| 08/15/2016 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-913.36 | $2,740.08 |
| 07/12/2016 | BILL | NICKERSON, LINDA & LARRY | $3,653.44 | $3,653.44 |
| 03/04/2016 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-911.53 | $0.00 |
| 01/05/2016 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-911.53 | $911.53 |
| 10/02/2015 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-911.53 | $1,823.06 |
| 08/18/2015 | PAYMENT | NICKERSON, LINDA & LARRY CHECK | $-911.56 | $2,734.59 |
| 07/14/2015 | BILL | NICKERSON, LINDA & LARRY | $3,646.15 | $3,646.15 |
| 02/24/2015 | PAYMENT | NICKERSON, LINDA CHECK | $-1,025.76 | $0.00 |
| 01/05/2015 | PAYMENT | NICKERSON, LINDA CHECK | $-1,025.76 | $1,025.76 |
| 10/09/2014 | PAYMENT | NICKERSON, LINDA CHECK | $-1,025.76 | $2,051.52 |
| 08/18/2014 | PAYMENT | NICKERSON, LINDA CHECK | $-1,025.79 | $3,077.28 |
| 07/17/2014 | BILL | NICKERSON, LINDA | $4,103.07 | $4,103.07 |
| 02/27/2014 | PAYMENT | NICKERSON, LINDA CHECK | $-995.89 | $0.00 |
| 12/30/2013 | PAYMENT | NICKERSON, LINDA CHECK | $-995.89 | $995.89 |
| 10/01/2013 | PAYMENT | NICKERSON, LINDA CHECK | $-995.89 | $1,991.78 |
| 08/12/2013 | PAYMENT | NICKERSON, LINDA CHECK | $-995.89 | $2,987.67 |
| 07/16/2013 | BILL | NICKERSON, LINDA | $3,983.56 | $3,983.56 |
| 03/04/2013 | PAYMENT | NICKERSON, LINDA CHECK | $-998.49 | $0.00 |
| 01/02/2013 | PAYMENT | NICKERSON, LINDA CHECK | $-998.49 | $998.49 |
| 10/01/2012 | PAYMENT | NICKERSON, LINDA CHECK | $-998.49 | $1,996.98 |
| 08/20/2012 | PAYMENT | NICKERSON, LINDA CHECK | $-998.51 | $2,995.47 |
| 07/13/2012 | BILL | NICKERSON, LINDA | $3,993.98 | $3,993.98 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-1,001.73 | $0.00 |
| 01/03/2012 | PAYMENT | NICKERSON, LINDA CHECK | $-1,001.73 | $1,001.73 |
| 10/04/2011 | PAYMENT | NICKERSON, LINDA CHECK | $-1,001.73 | $2,003.46 |
| 08/09/2011 | PAYMENT | NICKERSON, LINDA CHECK | $-1,001.74 | $3,005.19 |
| 07/15/2011 | BILL | NICKERSON, LINDA | $4,006.93 | $4,006.93 |
| 03/08/2011 | PAYMENT | NICKERSON, LINDA CHECK | $-1,017.77 | $0.00 |
| 01/03/2011 | PAYMENT | NICKERSON, LINDA CHECK | $-1,017.77 | $1,017.77 |
| 10/04/2010 | PAYMENT | NICKERSON, LINDA CHECK | $-1,017.77 | $2,035.54 |
| 08/16/2010 | PAYMENT | NICKERSON, LINDA CHECK | $-1,017.79 | $3,053.31 |
| 07/14/2010 | BILL | NICKERSON, LINDA | $4,071.10 | $4,071.10 |
| 02/22/2010 | PAYMENT | NICKERSON, LINDA CHECK | $-999.42 | $0.00 |
| 12/28/2009 | PAYMENT | NICKERSON, LINDA CHECK | $-999.42 | $999.42 |
| 10/05/2009 | PAYMENT | NICKERSON, LINDA CHECK | $-999.42 | $1,998.84 |
| 08/17/2009 | PAYMENT | NICKERSON, LINDA CHECK | $-999.43 | $2,998.26 |
| 07/13/2009 | BILL | NICKERSON, LINDA | $3,997.69 | $3,997.69 |
| 03/03/2009 | PAYMENT | NICKERSON, LARRY & LINDA CHECK | $-970.30 | $0.00 |
| 12/29/2008 | PAYMENT | NICKERSON, LARRY & LINDA CHECK | $-970.30 | $970.30 |
| 09/29/2008 | PAYMENT | NICKERSON, LARRY & LINDA CHECK | $-970.30 | $1,940.60 |
| 08/19/2008 | PAYMENT | NICKERSON, LARRY & LINDA CHECK | $-970.31 | $2,910.90 |
| 07/18/2008 | BILL | NICKERSON, LARRY & LINDA | $3,881.21 | $3,881.21 |
| 02/25/2008 | PAYMENT | NICKERSON, LARRY & L | $-942.04 | $0.00 |
| 01/03/2008 | PAYMENT | NICKERSON, LARRY & L | $-942.02 | $942.04 |
| 09/27/2007 | PAYMENT | NICKERSON, LARRY & L | $-942.02 | $1,884.06 |
| 08/16/2007 | PAYMENT | NICKERSON, LARRY & L | $-942.02 | $2,826.08 |
| 07/01/2007 | BILL | NICKERSON, LARRY & LINDA | $3,768.10 | $3,768.10 |
| 02/26/2007 | PAYMENT | NICKERSON, LARRY & L | $-708.08 | $0.00 |
| 12/27/2006 | PAYMENT | NICKERSON, LARRY & L | $-708.06 | $708.08 |
| 10/04/2006 | PAYMENT | NICKERSON, LARRY & L | $-708.06 | $1,416.14 |
| 08/23/2006 | PAYMENT | NICKERSON, LARRY & L | $-708.06 | $2,124.20 |
| 07/01/2006 | BILL | NICKERSON, LARRY & LINDA | $2,832.26 | $2,832.26 |
| 03/06/2006 | PAYMENT | NICKERSON, LARRY & L | $-141.26 | $0.00 |
| 12/28/2005 | PAYMENT | NICKERSON, LARRY & L | $-141.26 | $141.26 |
| 09/29/2005 | PAYMENT | NICKERSON, LARRY & L | $-141.26 | $282.52 |
| 08/09/2005 | PAYMENT | NICKERSON, LARRY & L | $-141.26 | $423.78 |
| 07/01/2005 | BILL | NICKERSON, LARRY & LINDA | $565.04 | $565.04 |
| 03/02/2005 | PAYMENT | NICKERSON, LARRY & L | $-143.17 | $0.00 |
| 01/03/2005 | PAYMENT | NICKERSON, LARRY & L | $-143.16 | $143.17 |
| 09/30/2004 | PAYMENT | NICKERSON, LARRY & L | $-143.16 | $286.33 |
| 08/18/2004 | PAYMENT | NICKERSON, LARRY & L | $-143.16 | $429.49 |
| 07/01/2004 | BILL | NICKERSON, LARRY & LINDA | $572.65 | $572.65 |
| 02/23/2004 | PAYMENT | NICKERSON, LARRY & L | $-120.84 | $0.00 |
| 01/05/2004 | PAYMENT | NICKERSON, LARRY & L | $-120.84 | $120.84 |
| 09/29/2003 | PAYMENT | NICKERSON, LARRY & L | $-120.84 | $241.68 |
| 08/13/2003 | PAYMENT | NICKERSON, LARRY & L | $-120.84 | $362.52 |
| 07/01/2003 | BILL | NICKERSON, LARRY & LINDA | $483.36 | $483.36 |
| 02/26/2003 | PAYMENT | NICKERSON, LARRY & L | $-100.88 | $0.00 |
| 01/06/2003 | PAYMENT | NICKERSON, LARRY & L | $-100.85 | $100.88 |
| 10/08/2002 | PAYMENT | NICKERSON, LARRY & L | $-100.85 | $201.73 |
| 08/13/2002 | PAYMENT | NICKERSON, LARRY & L | $-100.85 | $302.58 |
| 07/01/2002 | BILL | NICKERSON, LARRY & LINDA | $403.43 | $403.43 |
| 02/26/2002 | PAYMENT | NICKERSON, LARRY & L | $-100.84 | $0.00 |
| 01/08/2002 | PAYMENT | NICKERSON, LARRY & L | $-100.84 | $100.84 |
| 09/24/2001 | PAYMENT | NICKERSON, LARRY & L | $-100.84 | $201.68 |
| 08/13/2001 | PAYMENT | NICKERSON, LARRY & L | $-100.84 | $302.52 |
| 07/01/2001 | BILL | NICKERSON, LARRY & LINDA | $403.36 | $403.36 |
| 02/27/2001 | PAYMENT | NICKERSON, LARRY & L | $-99.86 | $0.00 |
| 01/04/2001 | PAYMENT | NICKERSON, LARRY & L | $-99.85 | $99.86 |
| 09/28/2000 | PAYMENT | NICKERSON, LARRY & L | $-99.85 | $199.71 |
| 08/17/2000 | PAYMENT | NICKERSON, LARRY & L | $-99.85 | $299.56 |
| 07/01/2000 | BILL | NICKERSON, LARRY & LINDA | $399.41 | $399.41 |
| 03/02/2000 | PAYMENT | NICKERSON, LARRY & L | $-99.37 | $0.00 |
| 12/27/1999 | PAYMENT | NICKERSON, LARRY & L | $-99.36 | $99.37 |
| 09/29/1999 | PAYMENT | NICKERSON, LARRY & L | $-99.36 | $198.73 |
| 08/12/1999 | PAYMENT | 9936 | $-99.36 | $298.09 |
| 07/01/1999 | BILL | NICKERSON, LARRY & LINDA | $397.45 | $397.45 |
| 08/12/1998 | PAYMENT | KOVIAK, MICHAEL A & | $-372.69 | $0.00 |
| 07/01/1998 | BILL | KOVIAK, MICHAEL A & KATHERINE | $372.69 | $372.69 |
| 02/17/1998 | PAYMENT | KOVIAK, MICHAEL A & | $-85.24 | $0.00 |
| 12/08/1997 | PAYMENT | KOVIAK, MICHAEL A & | $-85.21 | $85.24 |
| 09/08/1997 | PAYMENT | KOVIAK, MICHAEL A & | $-85.21 | $170.45 |
| 08/01/1997 | PAYMENT | KOVIAK, MICHAEL A & | $-85.21 | $255.66 |
| 07/01/1997 | BILL | KOVIAK, MICHAEL A & KATHERINE | $340.87 | $340.87 |
| 08/12/1996 | PAYMENT | KOVIAK, MICHAEL A & | $-348.19 | $0.00 |
| 07/01/1996 | BILL | KOVIAK, MICHAEL A & KATHERINE | $348.19 | $348.19 |
| 09/18/1995 | PAYMENT | $-181.42 | $0.00 | |
| 08/09/1995 | PAYMENT | $-181.40 | $181.42 | |
| 07/01/1995 | BILL | KOVIAK, MICHAEL A & KATHERINE | $362.82 | $362.82 |
| 11/28/1994 | PAYMENT | $-174.89 | $0.00 | |
| 08/02/1994 | PAYMENT | $-174.88 | $174.89 | |
| 07/01/1994 | BILL | KOVIAK, MICHAEL A & KATHERINE | $349.77 | $349.77 |
| 08/13/1993 | PAYMENT | $-306.93 | $0.00 | |
| 07/01/1993 | BILL | KOVIAK, MICHAEL A & KATHERINE | $306.93 | $306.93 |
| 12/08/1992 | PAYMENT | $-105.12 | $0.00 | |
| 10/02/1992 | PAYMENT | $-52.55 | $105.12 | |
| 07/15/1992 | PAYMENT | $-52.55 | $157.67 | |
| 07/01/1992 | BILL | DENHEYER, G & C, BUHLIG, R & C | $210.22 | $210.22 |
| 04/01/1992 | PAYMENT | $-31.14 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.39 | $31.14 |
| 01/07/1992 | PAYMENT | $-24.73 | $24.75 | |
| 10/23/1991 | PAYMENT | $-25.72 | $49.48 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.99 | $75.20 |
| 08/28/1991 | PAYMENT | $-24.73 | $74.21 | |
| 08/27/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.94 |
| 07/01/1991 | BILL | DENHEYER, G & C, BUHLIG, R & C | $98.94 | $98.94 |