Tax Account 1320-26-001-010
Owners
NICKERSON REVOCABLE TRUST
PO BOX 1515
MINDEN, NV 89423
NICKERSON, ROBERT R & LINDA LEE TTEE
NICKERSON, ROBERT R
Account Summary
| Account ID | 1320-26-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 COYOTE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,911.47 |
| Total | $3,911.47 |
| Paid | $3,911.47 |
| Balance | $0.00 |
| 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 | $3,797.54 | $0.00 | $3,797.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,686.93 | $0.00 | $3,686.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,579.54 | $0.00 | $3,579.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,475.28 | $0.00 | $3,475.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,374.06 | $0.00 | $3,374.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,275.78 | $0.00 | $3,275.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,180.37 | $0.00 | $3,180.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,099.77 | $0.00 | $3,099.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,093.57 | $0.00 | $3,093.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,003.47 | $0.00 | $3,003.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | NICKERSON, ROBERT CHECK 2698 | $-3,911.47 | $0.00 |
| 07/15/2024 | BILL | NICKERSON REVOCABLE TRUST | $3,911.47 | $3,911.47 |
| 07/26/2023 | PAYMENT | NICKERSON, ROBERT & DANIELLE CHECK 2689 | $-3,797.54 | $0.00 |
| 07/14/2023 | BILL | NICKERSON REVOCABLE TRUST | $3,797.54 | $3,797.54 |
| 08/03/2022 | PAYMENT | NICKERSON, ROBERT R & LINDA LEE CHECK 2678 | $-3,686.93 | $0.00 |
| 07/19/2022 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,686.93 | $3,686.93 |
| 11/01/2021 | PAYMENT | NICKERSON, ROBERT R TTE CHECK | $-894.88 | $0.00 |
| 10/05/2021 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-894.88 | $894.88 |
| 09/07/2021 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-894.88 | $1,789.76 |
| 07/22/2021 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-894.90 | $2,684.64 |
| 07/14/2021 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,579.54 | $3,579.54 |
| 12/01/2020 | PAYMENT | NICKERSON, ROBERT CHECK | $-1,737.64 | $0.00 |
| 12/01/2020 | ADJUSTMENT | wrong amount keyed kp | $868.82 | $1,737.64 |
| 12/01/2020 | VOID | NICKERSON, ROBERT R & LINDA LE CHECK | $-868.82 | $868.82 |
| 10/01/2020 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-868.82 | $1,737.64 |
| 08/10/2020 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-868.82 | $2,606.46 |
| 07/13/2020 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,475.28 | $3,475.28 |
| 12/03/2019 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-843.51 | $0.00 |
| 11/05/2019 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-843.51 | $843.51 |
| 09/16/2019 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-843.51 | $1,687.02 |
| 07/25/2019 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-843.53 | $2,530.53 |
| 07/15/2019 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,374.06 | $3,374.06 |
| 01/03/2019 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-1,637.88 | $0.00 |
| 09/26/2018 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-818.94 | $1,637.88 |
| 08/01/2018 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-818.96 | $2,456.82 |
| 07/12/2018 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,275.78 | $3,275.78 |
| 12/07/2017 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-795.09 | $0.00 |
| 11/09/2017 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-795.09 | $795.09 |
| 09/13/2017 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-795.09 | $1,590.18 |
| 08/02/2017 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-795.10 | $2,385.27 |
| 07/14/2017 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,180.37 | $3,180.37 |
| 12/28/2016 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-774.94 | $0.00 |
| 10/27/2016 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-774.94 | $774.94 |
| 09/09/2016 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-774.94 | $1,549.88 |
| 07/29/2016 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-774.95 | $2,324.82 |
| 07/12/2016 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,099.77 | $3,099.77 |
| 12/08/2015 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-773.39 | $0.00 |
| 10/06/2015 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-773.39 | $773.39 |
| 09/23/2015 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-773.39 | $1,546.78 |
| 08/19/2015 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-773.40 | $2,320.17 |
| 07/14/2015 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,093.57 | $3,093.57 |
| 01/02/2015 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-750.86 | $0.00 |
| 10/30/2014 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-750.86 | $750.86 |
| 09/23/2014 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-750.86 | $1,501.72 |
| 08/12/2014 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-750.89 | $2,252.58 |
| 07/17/2014 | BILL | NICKERSON, ROBERT R & LINDA LE | $3,003.47 | $3,003.47 |
| 02/11/2014 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-728.96 | $0.00 |
| 12/30/2013 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-728.96 | $728.96 |
| 10/04/2013 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-728.96 | $1,457.92 |
| 08/20/2013 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-728.98 | $2,186.88 |
| 07/16/2013 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,915.86 | $2,915.86 |
| 03/05/2013 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-707.77 | $0.00 |
| 12/07/2012 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-707.77 | $707.77 |
| 10/01/2012 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-707.77 | $1,415.54 |
| 08/21/2012 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-707.77 | $2,123.31 |
| 07/13/2012 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,831.08 | $2,831.08 |
| 01/03/2012 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-687.15 | $0.00 |
| 12/02/2011 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-687.15 | $687.15 |
| 10/03/2011 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-687.15 | $1,374.30 |
| 08/03/2011 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-687.16 | $2,061.45 |
| 07/15/2011 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,748.61 | $2,748.61 |
| 03/03/2011 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-667.13 | $0.00 |
| 12/14/2010 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-667.13 | $667.13 |
| 10/04/2010 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-667.13 | $1,334.26 |
| 07/27/2010 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-667.15 | $2,001.39 |
| 07/14/2010 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,668.54 | $2,668.54 |
| 02/18/2010 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-647.70 | $0.00 |
| 12/07/2009 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-647.70 | $647.70 |
| 09/18/2009 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-647.70 | $1,295.40 |
| 07/29/2009 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-647.73 | $1,943.10 |
| 07/13/2009 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,590.83 | $2,590.83 |
| 02/26/2009 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-628.84 | $0.00 |
| 01/07/2009 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-628.84 | $628.84 |
| 09/25/2008 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-628.84 | $1,257.68 |
| 08/13/2008 | PAYMENT | NICKERSON, ROBERT R & LINDA LE CHECK | $-628.85 | $1,886.52 |
| 07/18/2008 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,515.37 | $2,515.37 |
| 02/12/2008 | PAYMENT | NICKERSON, ROBERT R | $-610.54 | $0.00 |
| 12/13/2007 | PAYMENT | NICKERSON, ROBERT R | $-610.53 | $610.54 |
| 09/27/2007 | PAYMENT | NICKERSON, ROBERT R | $-610.53 | $1,221.07 |
| 08/03/2007 | PAYMENT | NICKERSON, ROBERT R | $-610.53 | $1,831.60 |
| 07/01/2007 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,442.13 | $2,442.13 |
| 03/06/2007 | PAYMENT | NICKERSON, ROBERT R | $-592.75 | $0.00 |
| 12/11/2006 | PAYMENT | NICKERSON, ROBERT R | $-592.75 | $592.75 |
| 10/03/2006 | PAYMENT | NICKERSON, ROBERT R | $-592.75 | $1,185.50 |
| 08/18/2006 | PAYMENT | NICKERSON, ROBERT R | $-592.75 | $1,778.25 |
| 07/01/2006 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,371.00 | $2,371.00 |
| 03/03/2006 | PAYMENT | NICKERSON, ROBERT R | $-575.50 | $0.00 |
| 01/03/2006 | PAYMENT | NICKERSON, ROBERT R | $-575.48 | $575.50 |
| 09/06/2005 | PAYMENT | NICKERSON, ROBERT R | $-575.48 | $1,150.98 |
| 08/09/2005 | PAYMENT | NICKERSON, ROBERT R | $-575.48 | $1,726.46 |
| 07/01/2005 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,301.94 | $2,301.94 |
| 03/08/2005 | PAYMENT | NICKERSON, ROBERT R | $-558.75 | $0.00 |
| 11/29/2004 | PAYMENT | NICKERSON, ROBERT R | $-558.72 | $558.75 |
| 10/04/2004 | PAYMENT | NICKERSON, ROBERT R | $-558.72 | $1,117.47 |
| 08/09/2004 | PAYMENT | NICKERSON, ROBERT R | $-558.72 | $1,676.19 |
| 07/01/2004 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,234.91 | $2,234.91 |
| 01/05/2004 | PAYMENT | NICKERSON, ROBERT R | $-1,114.60 | $0.00 |
| 10/03/2003 | PAYMENT | NICKERSON, ROBERT R | $-557.29 | $1,114.60 |
| 08/06/2003 | PAYMENT | NICKERSON, ROBERT R | $-557.29 | $1,671.89 |
| 07/01/2003 | BILL | NICKERSON, ROBERT R & LINDA LE | $2,229.18 | $2,229.18 |
| 08/01/2002 | PAYMENT | NICKERSON, ROBERT & | $-2,276.90 | $0.00 |
| 07/01/2002 | BILL | NICKERSON, ROBERT & LINDA | $2,276.90 | $2,276.90 |
| 08/21/2001 | PAYMENT | NICKERSON, ROBERT & | $-2,171.45 | $0.00 |
| 07/01/2001 | BILL | NICKERSON, ROBERT & LINDA | $2,171.45 | $2,171.45 |
| 08/17/2000 | PAYMENT | LINDA NICKERSON | $-418.47 | $0.00 |
| 07/01/2000 | BILL | GRANT, CHARLES & KATHLEEN | $418.47 | $418.47 |
| 08/10/1999 | PAYMENT | GRANT, CHARLES & KAT | $-416.41 | $0.00 |
| 07/01/1999 | BILL | GRANT, CHARLES & KATHLEEN | $416.41 | $416.41 |
| 03/10/1999 | PAYMENT | KATHY GRANT | $-105.63 | $0.00 |
| 01/12/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-105.63 | $105.63 |
| 10/13/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-105.63 | $211.26 |
| 08/06/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-105.63 | $316.89 |
| 07/01/1998 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $422.52 | $422.52 |
| 03/04/1998 | PAYMENT | MORRIS, RUBY R | $-106.30 | $0.00 |
| 01/05/1998 | PAYMENT | MORRIS, RUBY R | $-106.28 | $106.30 |
| 10/06/1997 | PAYMENT | MORRIS, RUBY R | $-106.28 | $212.58 |
| 08/06/1997 | PAYMENT | MORRIS, RUBY R | $-106.28 | $318.86 |
| 07/01/1997 | BILL | MORRIS, RUBY R | $425.14 | $425.14 |
| 03/05/1997 | PAYMENT | MORRIS, RUBY R | $-69.02 | $0.00 |
| 01/30/1997 | PAYMENT | MORRIS, RUBY R | $-147.68 | $69.02 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.90 | $216.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.76 | $209.80 |
| 08/06/1996 | PAYMENT | MORRIS, RUBY R | $-69.01 | $207.04 |
| 07/01/1996 | BILL | MORRIS, RUBY R | $276.05 | $276.05 |
| 04/08/1996 | PAYMENT | $-74.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.88 | $74.81 |
| 01/08/1996 | PAYMENT | $-71.91 | $71.93 | |
| 11/07/1995 | PAYMENT | $-74.79 | $143.84 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.88 | $218.63 |
| 08/15/1995 | PAYMENT | $-71.91 | $215.75 | |
| 07/01/1995 | BILL | MORRIS, RUBY R | $287.66 | $287.66 |
| 03/09/1995 | PAYMENT | $-72.81 | $0.00 | |
| 01/12/1995 | PAYMENT | $-72.78 | $72.81 | |
| 10/12/1994 | PAYMENT | $-72.78 | $145.59 | |
| 08/09/1994 | PAYMENT | $-72.78 | $218.37 | |
| 07/01/1994 | BILL | MORRIS, RUBY R | $291.15 | $291.15 |
| 03/08/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/12/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/11/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/13/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | MORRIS, RUBY R | $288.61 | $288.61 |
| 03/04/1993 | PAYMENT | $-72.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-72.15 | $72.15 | |
| 11/02/1992 | PAYMENT | $-75.04 | $144.30 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.89 | $219.34 |
| 07/20/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | MORRIS, RUBY R | $288.60 | $288.60 |
| 03/19/1992 | PAYMENT | $-130.22 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.09 | $130.22 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.43 | $124.13 |
| 11/01/1991 | PAYMENT | $-63.28 | $121.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.43 | $184.98 |
| 08/22/1991 | PAYMENT | $-60.85 | $182.55 | |
| 07/01/1991 | BILL | MORRIS, RUBY | $243.40 | $243.40 |
| 03/19/1991 | PAYMENT | $-122.07 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.70 | $122.07 |
| 03/06/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $116.37 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.28 | $116.37 |
| 10/22/1990 | PAYMENT | $-59.31 | $114.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.28 | $173.40 |
| 08/14/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | MORRIS, RUBY | $228.15 | $228.15 |