Tax Account 1221-10-000-015
Owners
KOTLER, STEVEN & NICHOLSON, JOY
1329 N HWY 395 STE 10-326
GARDNERVILLE, NV 89410
KOTLER, STEVEN
NICHOLSON, JOY
Account Summary
| Account ID | 1221-10-000-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $2,397.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,588.63 |
| Total | $9,588.63 |
| Paid | $7,191.57 |
| Balance | $2,397.06 |
| 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 | $9,309.35 | $0.00 | $9,309.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,038.20 | $0.00 | $9,038.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,774.94 | $0.00 | $8,774.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,519.36 | $0.00 | $8,519.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,735.61 | $0.00 | $6,735.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,851.26 | $0.00 | $1,851.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,776.63 | $276.29 | $2,052.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,731.60 | $17.32 | $1,748.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,728.14 | $17.28 | $1,745.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,724.47 | $0.00 | $1,724.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-2,397.06 | $2,397.06 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,397.06 | $4,794.12 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,397.45 | $7,191.18 |
| 07/15/2024 | BILL | KOTLER, STEVEN & NICHOLSON, JOY | $9,588.63 | $9,588.63 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-2,327.28 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-2,327.28 | $2,327.28 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-2,327.28 | $4,654.56 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-2,327.51 | $6,981.84 |
| 07/14/2023 | BILL | KOTLER, STEVEN & NICHOLSON, JOY | $9,309.35 | $9,309.35 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-2,259.55 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-2,259.55 | $2,259.55 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-2,259.55 | $4,519.10 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-2,259.55 | $6,778.65 |
| 07/19/2022 | BILL | KOTLER, STEVEN & NICHOLSON, JO | $9,038.20 | $9,038.20 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-2,193.73 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-2,193.73 | $2,193.73 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-2,193.73 | $4,387.46 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-2,193.75 | $6,581.19 |
| 07/14/2021 | BILL | KOTLER, STEVEN & NICHOLSON, JO | $8,774.94 | $8,774.94 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-2,129.84 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-2,129.84 | $2,129.84 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-2,129.84 | $4,259.68 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-2,129.84 | $6,389.52 |
| 07/13/2020 | BILL | KOTLER, STEVEN & NICHOLSON, JO | $8,519.36 | $8,519.36 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,683.90 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,683.90 | $1,683.90 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,683.90 | $3,367.80 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,683.91 | $5,051.70 |
| 07/15/2019 | BILL | KOTLER, STEVEN & NICHOLSON, JO | $6,735.61 | $6,735.61 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-462.81 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-462.81 | $462.81 |
| 10/03/2018 | PAYMENT | U.S. HOME MORTGAGE CHECK | $-462.81 | $925.62 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-462.83 | $1,388.43 |
| 07/12/2018 | BILL | KOTLER, STEVEN & NICHOLSON, JO | $1,851.26 | $1,851.26 |
| 05/09/2018 | PAYMENT | KOTLER, STEVEN CHECK | $-2,052.92 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $2,052.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $124.36 | $2,043.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $79.95 | $1,918.77 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $44.42 | $1,838.82 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.77 | $1,794.40 |
| 07/14/2017 | BILL | KOTLER, STEVEN | $1,776.63 | $1,776.63 |
| 03/15/2017 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.90 | $0.00 |
| 03/15/2017 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-450.22 | $432.90 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.32 | $883.12 |
| 10/05/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.90 | $865.80 |
| 08/16/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.90 | $1,298.70 |
| 07/12/2016 | BILL | BEATY, MATT J & KRISTINA L | $1,731.60 | $1,731.60 |
| 03/08/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.03 | $0.00 |
| 01/14/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.03 | $432.03 |
| 10/21/2015 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-449.31 | $864.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.28 | $1,313.37 |
| 08/26/2015 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-432.05 | $1,296.09 |
| 07/14/2015 | BILL | BEATY, MATT J & KRISTINA L | $1,728.14 | $1,728.14 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-431.11 | $0.00 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-431.11 | $431.11 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-431.11 | $862.22 |
| 08/22/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-431.14 | $1,293.33 |
| 07/17/2014 | BILL | BEATY, MATT J & KRISTINA L | $1,724.47 | $1,724.47 |
| 01/09/2014 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-1,307.56 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.20 | $1,307.56 |
| 08/29/2013 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-430.15 | $1,290.36 |
| 07/16/2013 | BILL | DION, DARRELL TRUSTEE | $1,720.51 | $1,720.51 |
| 12/04/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-862.66 | $0.00 |
| 10/10/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-431.33 | $862.66 |
| 08/08/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-431.34 | $1,293.99 |
| 07/13/2012 | BILL | DION, DARRELL TRUSTEE | $1,725.33 | $1,725.33 |
| 03/05/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-432.53 | $0.00 |
| 01/03/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-432.53 | $432.53 |
| 10/06/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-432.53 | $865.06 |
| 08/05/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-432.56 | $1,297.59 |
| 07/15/2011 | BILL | DION, DARRELL TRUSTEE | $1,730.15 | $1,730.15 |
| 03/04/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-528.03 | $0.00 |
| 12/06/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-528.03 | $528.03 |
| 10/08/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-528.03 | $1,056.06 |
| 08/16/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-528.03 | $1,584.09 |
| 07/14/2010 | BILL | DION, DARRELL TRUSTEE | $2,112.12 | $2,112.12 |
| 01/05/2010 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-982.38 | $0.00 |
| 10/08/2009 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-491.19 | $982.38 |
| 08/18/2009 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-491.21 | $1,473.57 |
| 07/13/2009 | BILL | DION, DARRELL H TRUSTEE | $1,964.78 | $1,964.78 |
| 01/08/2009 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-909.62 | $0.00 |
| 10/09/2008 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-454.81 | $909.62 |
| 08/28/2008 | PAYMENT | DION, DARRELL H TRUSTEE CHECK | $-454.82 | $1,364.43 |
| 07/18/2008 | BILL | DION, DARRELL H TRUSTEE | $1,819.25 | $1,819.25 |
| 03/13/2008 | PAYMENT | DION, DARRELL H TRUS | $-788.78 | $0.00 |
| 01/31/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $788.78 |
| 01/22/2008 | PAYMENT | DION, DARRELL H TRUS | $-310.51 | $788.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.94 | $1,099.29 |
| 10/05/2007 | PAYMENT | DION, DARRELL H TRUS | $-298.57 | $1,087.35 |
| 08/22/2007 | PAYMENT | DION, DARRELL H TRUS | $-298.57 | $1,385.92 |
| 07/01/2007 | BILL | DION, DARRELL H TRUSTEE | $1,684.49 | $1,684.49 |
| 10/09/2006 | PAYMENT | DION, DARRELL H TRUS | $-829.45 | $0.00 |
| 08/21/2006 | PAYMENT | DION, DARRELL H TRUS | $-276.48 | $829.45 |
| 07/01/2006 | BILL | DION, DARRELL H TRUSTEE | $1,105.93 | $1,105.93 |
| 12/21/2005 | PAYMENT | DION, DARRELL H TRUS | $-512.01 | $0.00 |
| 10/10/2005 | PAYMENT | DION, DARRELL H TRUS | $-256.00 | $512.01 |
| 08/10/2005 | PAYMENT | DION, DARRELL H TRUS | $-256.00 | $768.01 |
| 07/01/2005 | BILL | DION, DARRELL H TRUSTEE | $1,024.01 | $1,024.01 |
| 07/23/2004 | PAYMENT | DION, DARRELL H TRUS | $-1,550.27 | $0.00 |
| 07/01/2004 | BILL | DION, DARRELL H TRUSTEE | $1,550.27 | $1,550.27 |
| 01/02/2004 | PAYMENT | DION, DARRELL H TRUS | $-777.73 | $0.00 |
| 10/06/2003 | PAYMENT | DION, DARRELL H TRUS | $-388.85 | $777.73 |
| 08/07/2003 | PAYMENT | DION, DARRELL H TRUS | $-388.85 | $1,166.58 |
| 07/01/2003 | BILL | DION, DARRELL H TRUSTEE | $1,555.43 | $1,555.43 |
| 12/18/2002 | PAYMENT | DION, DARRELL H TRUS | $-641.66 | $0.00 |
| 10/08/2002 | PAYMENT | DION, DARRELL H TRUS | $-320.82 | $641.66 |
| 08/07/2002 | PAYMENT | DION, DARRELL H TRUS | $-320.82 | $962.48 |
| 07/01/2002 | BILL | DION, DARRELL H TRUSTEE | $1,283.30 | $1,283.30 |
| 12/11/2001 | PAYMENT | DION, DARRELL H TRUS | $-320.40 | $0.00 |
| 11/05/2001 | PAYMENT | DION, DARRELL H TRUS | $-320.37 | $320.40 |
| 10/02/2001 | PAYMENT | DION, DARRELL H TRUS | $-320.37 | $640.77 |
| 08/01/2001 | PAYMENT | DION, DARRELL H TRUS | $-320.37 | $961.14 |
| 07/01/2001 | BILL | DION, DARRELL H TRUSTEE | $1,281.51 | $1,281.51 |
| 12/27/2000 | PAYMENT | DION, DARRELL H TRUS | $-634.52 | $0.00 |
| 10/02/2000 | PAYMENT | DION, DARRELL H TRUS | $-317.25 | $634.52 |
| 08/07/2000 | PAYMENT | DION, DARRELL H TRUS | $-317.25 | $951.77 |
| 07/01/2000 | BILL | DION, DARRELL H TRUSTEE | $1,269.02 | $1,269.02 |
| 08/09/1999 | PAYMENT | DION, DARRELL H TRUS | $-1,391.40 | $0.00 |
| 07/01/1999 | BILL | DION, DARRELL H TRUSTEE | $1,391.40 | $1,391.40 |
| 03/01/1999 | PAYMENT | 22 | $-352.61 | $0.00 |
| 12/22/1998 | PAYMENT | REAGON, DOUGLAS E & | $-352.59 | $352.61 |
| 09/25/1998 | PAYMENT | REAGON, DOUGLAS E & | $-352.59 | $705.20 |
| 08/07/1998 | PAYMENT | REAGON, DOUGLAS E & | $-352.59 | $1,057.79 |
| 07/01/1998 | BILL | REAGON, DOUGLAS E & LINDA R | $1,410.38 | $1,410.38 |
| 08/13/1997 | PAYMENT | REAGON, DOUGLAS E & | $-1.42 | $0.00 |
| 07/01/1997 | BILL | REAGON, DOUGLAS E & LINDA R | $1.42 | $1.42 |
| 08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.47 | $0.00 |
| 07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.47 | $1.47 |