Tax Account 1320-29-111-031

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Owners

NICHOLSON, JULIE ANN
2627 CLAPHAM LN
MINDEN, NV 89423

NICHOLSON, THOMAS DONALD

Account Summary

Account ID	1320-29-111-031
Account Type	Real Estate
Location	1121 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-031

Account Type

Real Estate

Location

1121 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.28
Total	$2,745.28
Paid	$2,745.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,745.28

Total

$2,745.28

Paid

$2,745.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$686.59	$0.00	$686.59	$686.59	$0.00
2	10/07/2024	10/17/2024	Paid	$686.23	$0.00	$686.23	$686.23	$0.00
3	01/06/2025	01/16/2025	Paid	$686.23	$0.00	$686.23	$686.23	$0.00
4	03/03/2025	03/13/2025	Paid	$686.23	$0.00	$686.23	$686.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.33	$0.00	$2,665.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,467.89	$0.00	$2,467.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,285.08	$0.00	$2,285.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,209.95	$0.00	$2,209.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,133.17	$0.00	$2,133.17	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,035.46	$0.00	$2,035.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,953.40	$0.00	$1,953.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,903.89	$0.00	$1,903.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,900.08	$0.00	$1,900.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,841.17	$0.00	$1,841.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NICHOLSON, JULIE ANN CREDIT 330001305	$-1,372.46	$0.00
08/07/2024	PAYMENT	NICHOLSON, JULIE ANN CHECK 1451	$-1,372.82	$1,372.46
07/15/2024	BILL	NICHOLSON, JULIE ANN	$2,745.28	$2,745.28
03/06/2024	PAYMENT	NICHOLSON, JULIE A & CARTER, RICHARD CHECK 1535	$-666.27	$0.00
01/04/2024	PAYMENT	NICHOLSON, JULIE ANN CREDIT 315121729	$-666.27	$666.27
10/02/2023	PAYMENT	NICHOLSON, JULIE & RICHARD CHECK 1524	$-666.27	$1,332.54
08/15/2023	PAYMENT	NICHOLSON, JULIE ANN CHECK 1516	$-666.52	$1,998.81
07/14/2023	BILL	NICHOLSON, JULIE ANN	$2,665.33	$2,665.33
03/02/2023	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK 1324	$-616.97	$0.00
01/03/2023	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK 1316	$-616.97	$616.97
10/03/2022	PAYMENT	PRIOSTE, JOSEPH F JR & NICHOLSON, JULIE CHECK 1305	$-616.97	$1,233.94
08/09/2022	PAYMENT	PRIOSTE, JOSEPH F JR & NICHOLSON, JULIE CHECK 1300	$-616.98	$1,850.91
07/19/2022	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,467.89	$2,467.89
03/02/2022	PAYMENT	PRIOSTE, JOSEPH F JR & JULIE CHECK	$-571.27	$0.00
01/08/2022	PAYMENT	PRIOSTE, JOSEPH F JR CHECK	$-571.27	$571.27
10/06/2021	PAYMENT	PRIOSTE, JOSEPH F & NICHOLSON, CHECK	$-571.27	$1,142.54
08/15/2021	PAYMENT	PRIOSTE, JOSEPH F JR CHECK	$-571.27	$1,713.81
07/14/2021	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,285.08	$2,285.08
03/03/2021	PAYMENT	PRIOSTE, JOSEPH & NICHOLSON, J CHECK	$-552.48	$0.00
01/07/2021	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-552.48	$552.48
10/12/2020	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-552.48	$1,104.96
08/21/2020	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-552.51	$1,657.44
07/13/2020	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,209.95	$2,209.95
03/02/2020	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-533.29	$0.00
01/10/2020	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-533.29	$533.29
10/03/2019	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-533.29	$1,066.58
08/09/2019	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-533.30	$1,599.87
07/15/2019	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,133.17	$2,133.17
03/04/2019	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-508.86	$0.00
12/26/2018	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-508.86	$508.86
09/25/2018	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-508.86	$1,017.72
08/20/2018	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-508.88	$1,526.58
07/12/2018	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,035.46	$2,035.46
02/28/2018	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-488.35	$0.00
01/09/2018	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-488.35	$488.35
10/10/2017	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-488.35	$976.70
08/29/2017	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-488.35	$1,465.05
07/14/2017	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,953.40	$1,953.40
03/09/2017	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.97	$0.00
01/17/2017	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.97	$475.97
10/08/2016	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.97	$951.94
08/13/2016	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.98	$1,427.91
07/12/2016	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,903.89	$1,903.89
03/11/2016	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.02	$0.00
01/06/2016	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.02	$475.02
10/16/2015	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.02	$950.04
08/25/2015	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-475.02	$1,425.06
07/14/2015	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,900.08	$1,900.08
03/10/2015	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-460.29	$0.00
01/05/2015	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-460.29	$460.29
10/10/2014	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-460.29	$920.58
08/21/2014	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-460.30	$1,380.87
07/17/2014	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,841.17	$1,841.17
03/10/2014	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-446.88	$0.00
12/31/2013	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-446.88	$446.88
10/14/2013	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-446.88	$893.76
08/27/2013	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-446.90	$1,340.64
07/16/2013	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,787.54	$1,787.54
03/05/2013	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-479.40	$0.00
01/02/2013	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-479.40	$479.40
10/04/2012	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-479.40	$958.80
08/23/2012	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-479.42	$1,438.20
07/13/2012	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,917.62	$1,917.62
03/07/2012	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-487.33	$0.00
01/11/2012	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-487.33	$487.33
10/05/2011	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-487.33	$974.66
08/19/2011	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-487.36	$1,461.99
07/15/2011	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,949.35	$1,949.35
03/09/2011	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-515.36	$0.00
01/03/2011	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-515.36	$515.36
10/05/2010	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-515.36	$1,030.72
08/18/2010	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-515.36	$1,546.08
07/14/2010	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,061.44	$2,061.44
03/01/2010	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-509.74	$0.00
01/05/2010	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-509.74	$509.74
10/09/2009	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-509.74	$1,019.48
08/24/2009	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-509.76	$1,529.22
07/13/2009	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$2,038.98	$2,038.98
03/02/2009	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-471.98	$0.00
01/02/2009	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-471.98	$471.98
10/02/2008	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-471.98	$943.96
08/25/2008	PAYMENT	PRIOSTE, JOSEPH F JR & BONNIE CHECK	$-471.98	$1,415.94
07/18/2008	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,887.92	$1,887.92
02/28/2008	PAYMENT	PRIOSTE, JOSEPH F JR	$-437.03	$0.00
01/02/2008	PAYMENT	PRIOSTE, JOSEPH F JR	$-437.01	$437.03
10/09/2007	PAYMENT	PRIOSTE, JOSEPH F JR	$-437.01	$874.04
08/22/2007	PAYMENT	PRIOSTE, JOSEPH F JR	$-437.01	$1,311.05
07/01/2007	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,748.06	$1,748.06
03/06/2007	PAYMENT	PRIOSTE, JOSEPH F JR	$-404.67	$0.00
01/03/2007	PAYMENT	PRIOSTE, JOSEPH F JR	$-404.65	$404.67
10/03/2006	PAYMENT	PRIOSTE, JOSEPH F JR	$-404.65	$809.32
08/23/2006	PAYMENT	PRIOSTE, JOSEPH F JR	$-404.65	$1,213.97
07/01/2006	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,618.62	$1,618.62
03/03/2006	PAYMENT	PRIOSTE, JOSEPH F JR	$-374.68	$0.00
01/03/2006	PAYMENT	PRIOSTE, JOSEPH F JR	$-374.68	$374.68
10/04/2005	PAYMENT	PRIOSTE, JOSEPH F JR	$-374.68	$749.36
08/18/2005	PAYMENT	PRIOSTE, JOSEPH F JR	$-374.68	$1,124.04
07/01/2005	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,498.72	$1,498.72
03/09/2005	PAYMENT	PRIOSTE, JOSEPH F JR	$-354.34	$0.00
01/04/2005	PAYMENT	PRIOSTE, JOSEPH F JR	$-354.33	$354.34
10/07/2004	PAYMENT	PRIOSTE, JOSEPH F JR	$-354.33	$708.67
08/20/2004	PAYMENT	PRIOSTE, JOSEPH F JR	$-354.33	$1,063.00
07/01/2004	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,417.33	$1,417.33
03/09/2004	PAYMENT	PRIOSTE, JOSEPH F JR	$-352.83	$0.00
01/08/2004	PAYMENT	PRIOSTE, JOSEPH F JR	$-352.80	$352.83
10/13/2003	PAYMENT	PRIOSTE, JOSEPH F JR	$-352.80	$705.63
08/21/2003	PAYMENT	PRIOSTE, JOSEPH F JR	$-352.80	$1,058.43
07/01/2003	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,411.23	$1,411.23
02/28/2003	PAYMENT	PRIOSTE, JOSEPH F JR	$-315.97	$0.00
01/07/2003	PAYMENT	PRIOSTE, JOSEPH F JR	$-315.94	$315.97
10/09/2002	PAYMENT	PRIOSTE, JOSEPH F JR	$-315.94	$631.91
08/20/2002	PAYMENT	PRIOSTE, JOSEPH F JR	$-315.94	$947.85
07/01/2002	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,263.79	$1,263.79
03/05/2002	PAYMENT	PRIOSTE, JOSEPH F JR	$-309.17	$0.00
01/07/2002	PAYMENT	PRIOSTE, JOSEPH F JR	$-309.14	$309.17
10/05/2001	PAYMENT	PRIOSTE, JOSEPH F JR	$-309.14	$618.31
08/23/2001	PAYMENT	PRIOSTE, JOSEPH F JR	$-309.14	$927.45
07/01/2001	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,236.59	$1,236.59
03/06/2001	PAYMENT	PRIOSTE, JOSEPH F JR	$-300.77	$0.00
01/08/2001	PAYMENT	PRIOSTE, JOSEPH F JR	$-300.74	$300.77
10/02/2000	PAYMENT	PRIOSTE, JOSEPH F JR	$-300.74	$601.51
08/21/2000	PAYMENT	PRIOSTE, JOSEPH F JR	$-300.74	$902.25
07/01/2000	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,202.99	$1,202.99
03/20/2000	PAYMENT	PRIOSTE, JOSEPH F JR	$-309.57	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.91	$309.57
01/04/2000	PAYMENT	PRIOSTE, JOSEPH F JR	$-297.66	$297.66
10/05/1999	PAYMENT	PRIOSTE, JOSEPH F JR	$-297.66	$595.32
08/12/1999	PAYMENT	PRIOSTE, JOSEPH F JR	$-297.66	$892.98
07/01/1999	BILL	PRIOSTE, JOSEPH F JR & BONNIE	$1,190.64	$1,190.64
03/01/1999	PAYMENT	J F PRIOSTE JR	$-294.65	$0.00
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-294.62	$294.65
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-294.62	$589.27
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-294.62	$883.89
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$1,178.51	$1,178.51
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48