Tax Account 1320-02-002-057

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Owners

NILLES, BRIAN
974 FAIRWAY BLVD
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1320-02-002-057
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-057

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,481.68
Total	$2,506.49
Paid	$2,506.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,481.68

Total

$2,506.49

Paid

$2,506.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$620.60	$0.00	$0.00	$620.60	$620.60	$0.00
2	10/06/2025	10/17/2025	Paid	$620.36	$24.81	$0.00	$620.36	$645.17	$0.00
3	01/05/2026	01/16/2026	Paid	$620.36	$0.00	$0.00	$620.36	$620.36	$0.00
4	03/02/2026	03/13/2026	Paid	$620.36	$0.00	$0.00	$620.36	$620.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,339.00	$70.17	$0.00	$2,409.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,165.73	$21.65	$0.00	$2,187.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,005.31	$0.00	$0.00	$2,005.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,856.78	$0.00	$0.00	$1,856.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,795.73	$0.00	$0.00	$1,795.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,733.34	$0.00	$0.00	$1,733.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,653.95	$0.00	$0.00	$1,653.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,587.27	$0.00	$0.00	$1,587.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,547.04	$0.00	$0.00	$1,547.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,543.95	$0.00	$0.00	$1,543.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,496.08	$0.00	$0.00	$1,496.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	BRIAN NILLES GOVACH ACH - 342812348	$-1,240.72	$0.00
11/03/2025	PAYMENT	BRIAN NILLES GOVACH ACH - 342812026	$-645.17	$1,240.72
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.81	$1,885.89
08/14/2025	PAYMENT	BRIAN NILLES GOVACH ACH - 339593266	$-620.60	$1,861.08
07/16/2025	BILL	NILLES, BRIAN	$2,481.68	$2,481.68
03/26/2025	PAYMENT	BRIAN NILLES GOVACH ACH - 333329540	$-608.06	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.39	$608.06
02/20/2025	PAYMENT	BRIAN NILLES GOV GOVOLUTION - 331801165	$-608.06	$584.67
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.39	$1,192.73
10/29/2024	PAYMENT	BRIAN NILLES GOVACH ACH - 327326210	$-608.06	$1,169.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.39	$1,777.40
08/02/2024	PAYMENT	BRIAN NILLES GOVACH ACH - 324058465	$-584.99	$1,754.01
07/15/2024	BILL	NILLES, BRIAN	$2,339.00	$2,339.00
01/08/2024	PAYMENT	NILLES, BRIAN CHECK 2284	$-541.37	$0.00
10/25/2023	PAYMENT	BRIAN NILLES GOV GOVOLUTION - 312334716	$-1,104.39	$541.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$1,645.76
08/09/2023	PAYMENT	BRIAN NILLES GOV GOVOLUTION - 309143335	$-541.62	$1,624.11
07/14/2023	BILL	NILLES, BRIAN	$2,165.73	$2,165.73
03/07/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377433090	$-501.32	$0.00
01/12/2023	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK 0043859592	$-501.32	$501.32
10/12/2022	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK 0021204468	$-501.32	$1,002.64
08/14/2022	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK 0011326654	$-501.35	$1,503.96
07/19/2022	BILL	FOLEY, JOSEPH S & KATHRYN V	$2,005.31	$2,005.31
03/08/2022	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-464.19	$0.00
01/10/2022	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-464.19	$464.19
10/05/2021	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-464.19	$928.38
08/18/2021	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-464.21	$1,392.57
07/14/2021	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,856.78	$1,856.78
03/01/2021	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-448.93	$0.00
01/09/2021	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-448.93	$448.93
10/05/2020	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-448.93	$897.86
08/15/2020	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-448.94	$1,346.79
07/13/2020	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,795.73	$1,795.73
03/03/2020	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-433.33	$0.00
01/07/2020	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-433.33	$433.33
10/03/2019	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-433.33	$866.66
08/15/2019	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-433.35	$1,299.99
07/15/2019	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,733.34	$1,733.34
03/04/2019	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-413.48	$0.00
01/09/2019	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-413.48	$413.48
10/04/2018	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-413.48	$826.96
08/22/2018	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-413.51	$1,240.44
07/12/2018	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,653.95	$1,653.95
12/31/2017	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-793.62	$0.00
10/03/2017	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-396.81	$793.62
08/21/2017	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-396.84	$1,190.43
07/14/2017	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,587.27	$1,587.27
03/06/2017	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-386.76	$0.00
01/11/2017	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-386.76	$386.76
10/05/2016	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-386.76	$773.52
08/16/2016	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-386.76	$1,160.28
07/12/2016	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,547.04	$1,547.04
03/07/2016	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-385.98	$0.00
01/07/2016	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-385.98	$385.98
10/16/2015	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-385.98	$771.96
08/14/2015	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-386.01	$1,157.94
07/14/2015	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,543.95	$1,543.95
03/06/2015	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-374.02	$0.00
01/02/2015	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-374.02	$374.02
10/07/2014	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-374.02	$748.04
08/18/2014	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-374.02	$1,122.06
07/17/2014	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,496.08	$1,496.08
03/04/2014	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-363.12	$0.00
01/06/2014	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-363.12	$363.12
10/07/2013	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-363.12	$726.24
08/19/2013	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-363.15	$1,089.36
07/16/2013	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,452.51	$1,452.51
03/06/2013	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-348.47	$0.00
01/07/2013	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-348.47	$348.47
10/01/2012	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-348.47	$696.94
08/20/2012	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-348.47	$1,045.41
07/13/2012	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,393.88	$1,393.88
03/06/2012	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-327.52	$0.00
01/11/2012	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-327.52	$327.52
10/06/2011	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-327.52	$655.04
08/17/2011	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-327.54	$982.56
07/15/2011	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,310.10	$1,310.10
03/07/2011	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-309.86	$0.00
01/07/2011	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-309.86	$309.86
10/04/2010	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-309.86	$619.72
08/13/2010	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-309.88	$929.58
07/14/2010	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,239.46	$1,239.46
03/03/2010	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-288.24	$0.00
01/06/2010	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-288.24	$288.24
10/06/2009	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-288.24	$576.48
08/18/2009	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-288.27	$864.72
07/13/2009	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,152.99	$1,152.99
03/03/2009	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-266.89	$0.00
01/08/2009	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-266.89	$266.89
10/10/2008	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-266.89	$533.78
08/18/2008	PAYMENT	FOLEY, JOSEPH S & KATHRYN V CHECK	$-266.90	$800.67
07/18/2008	BILL	FOLEY, JOSEPH S & KATHRYN V	$1,067.57	$1,067.57
03/03/2008	PAYMENT	FOLEY, JOSEPH S & KA	$-247.14	$0.00
01/04/2008	PAYMENT	FOLEY, JOSEPH S & KA	$-247.11	$247.14
10/01/2007	PAYMENT	FOLEY, JOSEPH S & KA	$-247.11	$494.25
08/17/2007	PAYMENT	FOLEY, JOSEPH S & KA	$-247.11	$741.36
07/01/2007	BILL	FOLEY, JOSEPH S & KATHRYN V	$988.47	$988.47
03/02/2007	PAYMENT	FOLEY, JOSEPH S & KA	$-228.84	$0.00
01/03/2007	PAYMENT	FOLEY, JOSEPH S & KA	$-228.82	$228.84
10/02/2006	PAYMENT	FOLEY, JOSEPH S & KA	$-228.82	$457.66
08/21/2006	PAYMENT	FOLEY, JOSEPH S & KA	$-228.82	$686.48
07/01/2006	BILL	FOLEY, JOSEPH S & KATHRYN V	$915.30	$915.30
03/03/2006	PAYMENT	FOLEY, JOSEPH S & KA	$-211.89	$0.00
01/05/2006	PAYMENT	FOLEY, JOSEPH S & KA	$-211.87	$211.89
10/06/2005	PAYMENT	FOLEY, JOSEPH S & KA	$-211.87	$423.76
08/29/2005	PAYMENT	FOLEY, JOSEPH S & KA	$-211.87	$635.63
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$847.50
07/01/2005	BILL	FOLEY, JOSEPH S & KATHRYN V	$847.50	$847.50
03/08/2005	PAYMENT	FOLEY, JOSEPH S & KA	$-214.74	$0.00
01/10/2005	PAYMENT	FOLEY, JOSEPH S & KA	$-214.72	$214.74
10/05/2004	PAYMENT	FOLEY, JOSEPH S & KA	$-214.72	$429.46
08/02/2004	PAYMENT	FOLEY, JOSEPH S & KA	$-214.72	$644.18
07/01/2004	BILL	FOLEY, JOSEPH S & KATHRYN V	$858.90	$858.90
03/03/2004	PAYMENT	FOLEY, JOSEPH S & KA	$-215.78	$0.00
01/06/2004	PAYMENT	FOLEY, JOSEPH S & KA	$-215.78	$215.78
10/02/2003	PAYMENT	FOLEY, JOSEPH S & KA	$-215.78	$431.56
08/25/2003	PAYMENT	FOLEY, JOSEPH S & KA	$-215.78	$647.34
07/01/2003	BILL	FOLEY, JOSEPH S & KATHRYN V	$863.12	$863.12
03/05/2003	PAYMENT	FOLEY, JOSEPH S & KA	$-172.91	$0.00
01/08/2003	PAYMENT	FOLEY, JOSEPH S & KA	$-172.89	$172.91
10/04/2002	PAYMENT	FOLEY, JOSEPH S & KA	$-172.89	$345.80
08/08/2002	PAYMENT	FOLEY, JOSEPH S & KA	$-172.89	$518.69
07/01/2002	BILL	FOLEY, JOSEPH S & KATHRYN V	$691.58	$691.58
03/06/2002	PAYMENT	FOLEY, JOSEPH S & KA	$-153.68	$0.00
01/03/2002	PAYMENT	FOLEY, JOSEPH S & KA	$-153.65	$153.68
09/26/2001	PAYMENT	FOLEY, JOSEPH S & KA	$-153.65	$307.33
08/10/2001	PAYMENT	FOLEY, JOSEPH S & KA	$-153.65	$460.98
07/01/2001	BILL	FOLEY, JOSEPH S & KATHRYN V	$614.63	$614.63
03/02/2001	PAYMENT	FOLEY, JOSEPH S & KA	$-152.17	$0.00
01/05/2001	PAYMENT	FOLEY, JOSEPH S & KA	$-152.16	$152.17
10/05/2000	PAYMENT	FOLEY, JOSEPH S & KA	$-152.16	$304.33
08/03/2000	PAYMENT	FOLEY, JOSEPH S & KA	$-152.16	$456.49
07/01/2000	BILL	FOLEY, JOSEPH S & KATHRYN V	$608.65	$608.65
03/03/2000	PAYMENT	FOLEY, JOSEPH S & KA	$-151.40	$0.00
01/04/2000	PAYMENT	FOLEY, JOSEPH S & KA	$-151.40	$151.40
10/05/1999	PAYMENT	FOLEY, JOSEPH S & KA	$-151.40	$302.80
08/20/1999	PAYMENT	FOLEY, JOSEPH S & KA	$-151.40	$454.20
07/01/1999	BILL	FOLEY, JOSEPH S & KATHRYN V	$605.60	$605.60
03/04/1999	PAYMENT	FOLEY, JOSEPH S & KA	$-153.66	$0.00
01/05/1999	PAYMENT	FOLEY, JOSEPH S & KA	$-153.63	$153.66
10/06/1998	PAYMENT	FOLEY, JOSEPH S & KA	$-153.63	$307.29
08/11/1998	PAYMENT	FOLEY, JOSEPH S & KA	$-153.63	$460.92
07/01/1998	BILL	FOLEY, JOSEPH S & KATHRYN V	$614.55	$614.55
03/02/1998	PAYMENT	FOLEY, JOSEPH S & KA	$-154.60	$0.00
01/06/1998	PAYMENT	FOLEY, JOSEPH S & KA	$-154.59	$154.60
10/07/1997	PAYMENT	FOLEY, JOSEPH S & KA	$-154.59	$309.19
08/07/1997	PAYMENT	FOLEY, JOSEPH S & KA	$-154.59	$463.78
07/01/1997	BILL	FOLEY, JOSEPH S & KATHRYN V	$618.37	$618.37
03/05/1997	PAYMENT	FOLEY, JOSEPH S & KA	$-167.29	$0.00
01/09/1997	PAYMENT	FOLEY, JOSEPH S & KA	$-167.29	$167.29
10/07/1996	PAYMENT	FOLEY, JOSEPH S & KA	$-167.29	$334.58
08/21/1996	PAYMENT	FOLEY, JOSEPH S & KA	$-167.29	$501.87
07/01/1996	BILL	FOLEY, JOSEPH S & KATHRYN V	$669.16	$669.16
02/29/1996	PAYMENT		$-174.32	$0.00
01/03/1996	PAYMENT		$-174.32	$174.32
10/05/1995	PAYMENT		$-174.32	$348.64
08/04/1995	PAYMENT		$-174.32	$522.96
07/01/1995	BILL	FOLEY, JOSEPH S & KATHRYN V	$697.28	$697.28
03/08/1995	PAYMENT		$-156.16	$0.00
01/04/1995	PAYMENT		$-156.15	$156.16
10/07/1994	PAYMENT		$-156.15	$312.31
08/05/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	FOLEY, JOSEPH S & KATHRYN V	$624.61	$624.61
07/22/1993	PAYMENT		$-453.51	$0.00
07/01/1993	BILL	MONAHAN, WILLIAM J & MAIZIE	$453.51	$453.51
07/22/1992	PAYMENT		$-453.51	$0.00
07/01/1992	BILL	MONAHAN, WILLIAM J & MAIZIE	$453.51	$453.51
07/30/1991	PAYMENT		$-420.99	$0.00
07/01/1991	BILL	MONAHAN, WILLIAM J & MAIZIE	$420.99	$420.99
07/17/1990	PAYMENT		$-418.27	$0.00
07/01/1990	BILL	MONAHAN, WILLIAM J & MAIZIE	$418.27	$418.27
08/08/1989	PAYMENT		$-409.28	$0.00
07/01/1989	BILL	MONAHAN, WILLIAM J & MAIZIE	$409.28	$409.28
07/12/1988	PAYMENT		$-391.76	$0.00
07/01/1988	BILL	MONAHAN, WILLIAM J & MAIZIE	$391.76	$391.76
08/04/1987	PAYMENT		$-380.43	$0.00
07/01/1987	BILL	MONAHAN, WILLIAM J & MAIZIE	$380.43	$380.43
07/18/1986	PAYMENT		$-239.87	$0.00
07/01/1986	BILL	MONAHAN,WILLIAM J & MAIZIE	$239.87	$239.87