Tax Account 1320-23-002-028

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Owners

NIXON 2023 REVOCABLE TRUST
1816 PAINTED DESERT DRIVE
MINDEN, NV 89423

NIXON, TRAVIS & TRACI

Account Summary

Account ID	1320-23-002-028
Account Type	Real Estate
Location	1816 PAINTED DESERT DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-23-002-028

Account Type

Real Estate

Location

1816 PAINTED DESERT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,838.73
Total	$8,838.73
Paid	$8,838.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,838.73

Total

$8,838.73

Paid

$8,838.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,209.90	$0.00	$2,209.90	$2,209.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,209.61	$0.00	$2,209.61	$2,209.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,209.61	$0.00	$2,209.61	$2,209.61	$0.00
4	03/03/2025	03/13/2025	Paid	$2,209.61	$0.00	$2,209.61	$2,209.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,184.02	$0.00	$8,184.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,577.80	$0.00	$7,577.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$747.99	$14.96	$762.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$723.39	$0.00	$723.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$698.26	$0.00	$698.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$666.27	$0.00	$666.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$639.40	$0.00	$639.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$623.20	$0.00	$623.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$621.97	$0.00	$621.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100117	$-8,838.73	$0.00
07/15/2024	BILL	NIXON 2023 REVOCABLE TRUST	$8,838.73	$8,838.73
08/03/2023	PAYMENT	NIXON, TRAVIS CHECK 122	$-8,184.02	$0.00
07/14/2023	BILL	NIXON, TRAVIS & TRACI	$8,184.02	$8,184.02
03/09/2023	PAYMENT	NIXON, TRAVIS CHECK 5022	$-1,894.45	$0.00
01/12/2023	PAYMENT	NIXON, TRAVIS CHECK 0000005021	$-1,894.45	$1,894.45
10/11/2022	PAYMENT	NIXON, TRAVIS CHECK 0000005020	$-1,894.45	$3,788.90
08/17/2022	PAYMENT	NIXON, TRAVIS CHECK 0000005019	$-1,894.45	$5,683.35
07/19/2022	BILL	NIXON, TRAVIS & TRACI	$7,577.80	$7,577.80
03/29/2022	PAYMENT	WARREN COMPANY OF NV INC CREDIT: D	$-194.47	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.48	$194.47
01/07/2022	PAYMENT	WARREN COMPANY OF NV INC CHECK	$-186.99	$186.99
11/16/2021	PAYMENT	WARREN COMPANY OF NV INC CHECK	$-194.47	$373.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.48	$568.45
08/12/2021	PAYMENT	WARREN COMPANY OF NV INC CHECK	$-187.02	$560.97
07/14/2021	BILL	WARREN COMPANY OF NV INC	$747.99	$747.99
01/27/2021	PAYMENT	TICOR TITLE CHECK	$-180.84	$0.00
01/04/2021	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-180.84	$180.84
10/02/2020	PAYMENT	JACKSON, MARIANN & F SUMMERS CHECK	$-180.84	$361.68
08/06/2020	PAYMENT	SUMMERS, F & JACKSON, M CHECK	$-180.87	$542.52
07/13/2020	BILL	JACKSON, MARIANN M TTEE ET AL*	$723.39	$723.39
02/14/2020	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-174.56	$0.00
01/03/2020	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-174.56	$174.56
10/02/2019	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-174.56	$349.12
08/14/2019	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-174.58	$523.68
07/15/2019	BILL	JACKSON, MARIANN M TTEE ET AL*	$698.26	$698.26
03/07/2019	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-166.56	$0.00
01/02/2019	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-166.56	$166.56
09/28/2018	PAYMENT	SUMMERS, FRED & JACKSON, MARIA CHECK	$-166.56	$333.12
08/14/2018	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-166.59	$499.68
07/12/2018	BILL	JACKSON, MARIANN M TTEE ET AL*	$666.27	$666.27
03/02/2018	PAYMENT	FREDERICK SUMMERS & MARIANN JA CHECK	$-159.85	$0.00
12/20/2017	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-159.85	$159.85
10/04/2017	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-159.85	$319.70
08/18/2017	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-159.85	$479.55
07/14/2017	BILL	JACKSON, MARIANN M TTEE ET AL*	$639.40	$639.40
03/03/2017	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.80	$0.00
01/04/2017	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.80	$155.80
09/29/2016	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.80	$311.60
08/05/2016	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.80	$467.40
07/12/2016	BILL	JACKSON, MARIANN M TTEE ET AL*	$623.20	$623.20
03/04/2016	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.49	$0.00
12/30/2015	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.49	$155.49
10/02/2015	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.49	$310.98
08/11/2015	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-155.50	$466.47
07/14/2015	BILL	JACKSON, MARIANN M TTEE ET AL*	$621.97	$621.97
03/04/2015	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-150.67	$0.00
01/05/2015	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-150.67	$150.67
10/01/2014	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-150.67	$301.34
08/13/2014	PAYMENT	JACKSON, MARIANN M TTEE ET AL* CHECK	$-150.67	$452.01
07/17/2014	BILL	JACKSON, MARIANN M TTEE ET AL*	$602.68	$602.68
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28