Tax Account 1320-30-211-039

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Owners

NICHOLS, MARK W
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-211-039
Account Type	Real Estate
Location	1747 WESTWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-039

Account Type

Real Estate

Location

1747 WESTWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,372.40
Total	$3,372.40
Paid	$3,372.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,372.40

Total

$3,372.40

Paid

$3,372.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$843.37	$0.00	$843.37	$843.37	$0.00
2	10/07/2024	10/17/2024	Paid	$843.01	$0.00	$843.01	$843.01	$0.00
3	01/06/2025	01/16/2025	Paid	$843.01	$0.00	$843.01	$843.01	$0.00
4	03/03/2025	03/13/2025	Paid	$843.01	$0.00	$843.01	$843.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.68	$0.00	$3,229.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,990.46	$59.81	$3,050.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,768.93	$193.82	$2,962.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,677.89	$26.78	$2,704.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,584.83	$0.00	$2,584.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,466.45	$0.00	$2,466.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,367.02	$0.00	$2,367.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,307.03	$0.00	$2,307.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,302.42	$0.00	$2,302.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,231.04	$0.00	$2,231.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	NICHOLS, MARK W CHECK 008560	$-3,372.40	$0.00
07/15/2024	BILL	NICHOLS, MARK W	$3,372.40	$3,372.40
03/04/2024	PAYMENT	QUAILS NEST TRUST 1999 CHECK 008555	$-807.35	$0.00
12/29/2023	PAYMENT	60 SECOND MEDIA & MARK NICHOLS CHECK 008553	$-807.35	$807.35
07/19/2023	PAYMENT	NICHOLS, MARK W CHECK 008552	$-1,614.98	$1,614.70
07/14/2023	BILL	NICHOLS, MARK W	$3,229.68	$3,229.68
03/03/2023	PAYMENT	NICHOLS, MARK W CHECK 008548	$-747.61	$0.00
01/04/2023	PAYMENT	NICHOLS, MARK W CHECK 008547	$-1,525.12	$747.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.90	$2,272.73
09/09/2022	PAYMENT	MARK NICHOLS GOV GOVOLUTION - 294846099	$-777.54	$2,242.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.91	$3,020.37
07/19/2022	BILL	NICHOLS, MARK W	$2,990.46	$2,990.46
03/23/2022	PAYMENT	NICHOLS, MARK W CREDIT: D	$-1,481.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.22	$1,481.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.69	$1,412.15
11/12/2021	PAYMENT	NICHOLS, MARK W CREDIT: D	$-1,481.38	$1,384.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.22	$2,865.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.69	$2,796.62
07/14/2021	BILL	NICHOLS, MARK W	$2,768.93	$2,768.93
01/07/2021	PAYMENT	NICHOLS, MARK W CREDIT: D	$-1,338.94	$0.00
10/07/2020	PAYMENT	NICHOLS, MARK W CREDIT: D	$-1,365.73	$1,338.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.78	$2,704.67
07/13/2020	BILL	NICHOLS, MARK W	$2,677.89	$2,677.89
08/20/2019	PAYMENT	NICHOLS, MARK W CHECK	$-2,584.83	$0.00
07/15/2019	BILL	NICHOLS, MARK W	$2,584.83	$2,584.83
07/30/2018	PAYMENT	60 SECOND MEDIA CHECK	$-2,466.45	$0.00
07/12/2018	BILL	NICHOLS, MARK W	$2,466.45	$2,466.45
08/11/2017	PAYMENT	NICHOLS, MARK W CHECK	$-2,367.02	$0.00
07/14/2017	BILL	NICHOLS, MARK W	$2,367.02	$2,367.02
08/03/2016	PAYMENT	NICHOLS, MARK W CHECK	$-2,307.03	$0.00
07/12/2016	BILL	NICHOLS, MARK W	$2,307.03	$2,307.03
12/16/2015	PAYMENT	NICHOLS, MARK W CHECK	$-1,151.20	$0.00
08/20/2015	PAYMENT	NICHOLS, MARK W CHECK	$-1,151.22	$1,151.20
07/14/2015	BILL	NICHOLS, MARK W	$2,302.42	$2,302.42
10/28/2014	PAYMENT	NICHOLS, MARK W CHECK	$-1,115.52	$0.00
07/28/2014	PAYMENT	NICHOLS, MARK W CHECK	$-1,115.52	$1,115.52
07/17/2014	BILL	NICHOLS, MARK W	$2,231.04	$2,231.04
12/17/2013	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,083.02	$0.00
07/24/2013	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,083.04	$1,083.02
07/16/2013	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,166.06	$2,166.06
12/04/2012	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,183.16	$0.00
07/27/2012	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,183.18	$1,183.16
07/13/2012	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,366.34	$2,366.34
08/29/2011	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,204.08	$0.00
08/04/2011	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,204.09	$1,204.08
07/15/2011	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,408.17	$2,408.17
03/14/2011	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-617.08	$0.00
01/07/2011	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-617.08	$617.08
10/04/2010	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-617.08	$1,234.16
08/09/2010	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-617.10	$1,851.24
07/14/2010	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,468.34	$2,468.34
11/13/2009	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,161.80	$0.00
09/10/2009	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-1,185.06	$1,161.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.24	$2,346.86
07/13/2009	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,323.62	$2,323.62
07/30/2008	PAYMENT	NICHOLS, WILLIAM W TTEE ET AL* CHECK	$-2,151.48	$0.00
07/18/2008	BILL	NICHOLS, WILLIAM W TTEE ET AL*	$2,151.48	$2,151.48
01/11/2008	PAYMENT	GIRDNER, JOSEPH W &	$-996.00	$0.00
10/08/2007	PAYMENT	GIRDNER, JOSEPH W &	$-498.00	$996.00
08/27/2007	PAYMENT	GIRDNER, JOSEPH W &	$-498.00	$1,494.00
07/01/2007	BILL	GIRDNER, JOSEPH W & BRANDI B	$1,992.00	$1,992.00
03/07/2007	PAYMENT	GIRDNER, JOSEPH W &	$-483.54	$0.00
01/03/2007	PAYMENT	GIRDNER, JOSEPH W &	$-483.51	$483.54
09/28/2006	PAYMENT	GIRDNER, JOSEPH W &	$-483.51	$967.05
08/17/2006	PAYMENT	GIRDNER, JOSEPH W &	$-483.51	$1,450.56
07/01/2006	BILL	GIRDNER, JOSEPH W & BRANDI B	$1,934.07	$1,934.07
03/15/2006	PAYMENT	GIRDNER, JOSEPH W &	$-469.45	$0.00
01/06/2006	PAYMENT	GIRDNER, JOSEPH W &	$-469.43	$469.45
10/07/2005	PAYMENT	GIRDNER, JOSEPH W &	$-469.43	$938.88
08/15/2005	PAYMENT	GIRDNER, JOSEPH W &	$-469.43	$1,408.31
07/01/2005	BILL	GIRDNER, JOSEPH W & BRANDI B	$1,877.74	$1,877.74
03/02/2005	PAYMENT	GIRDNER, JOSEPH W &	$-455.76	$0.00
01/03/2005	PAYMENT	GIRDNER, JOSEPH W &	$-455.76	$455.76
09/29/2004	PAYMENT	GIRDNER, JOSEPH W &	$-455.76	$911.52
08/12/2004	PAYMENT	GIRDNER, JOSEPH W &	$-455.76	$1,367.28
07/01/2004	BILL	GIRDNER, JOSEPH W & BRANDI B	$1,823.04	$1,823.04
03/01/2004	PAYMENT	PENNY, CLAUDIA A	$-454.24	$0.00
01/06/2004	PAYMENT	PENNY, CLAUDIA A	$-454.21	$454.24
10/06/2003	PAYMENT	PENNY, CLAUDIA A	$-454.21	$908.45
08/18/2003	PAYMENT	PENNY, CLAUDIA A	$-454.21	$1,362.66
07/01/2003	BILL	PENNY, CLAUDIA A	$1,816.87	$1,816.87
01/09/2003	PAYMENT	PENNY, CLAUDIA A	$-786.80	$0.00
10/04/2002	PAYMENT	PENNY, CLAUDIA A	$-393.39	$786.80
08/15/2002	PAYMENT	PENNY, CLAUDIA A	$-393.39	$1,180.19
07/01/2002	BILL	PENNY, CLAUDIA A	$1,573.58	$1,573.58
03/06/2002	PAYMENT	PENNY, CLAUDIA A	$-385.34	$0.00
01/07/2002	PAYMENT	PENNY, CLAUDIA A	$-385.34	$385.34
10/01/2001	PAYMENT	PENNY, CLAUDIA A	$-385.34	$770.68
08/09/2001	PAYMENT	PENNY, CLAUDIA A	$-385.34	$1,156.02
07/01/2001	BILL	PENNY, CLAUDIA A	$1,541.36	$1,541.36
01/29/2001	PAYMENT	PENNY, CLAUDIA A	$-764.74	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.99	$764.74
10/05/2000	PAYMENT	PENNY, CLAUDIA A	$-374.87	$749.75
08/15/2000	PAYMENT	PENNY, CLAUDIA A	$-374.87	$1,124.62
07/01/2000	BILL	PENNY, CLAUDIA A	$1,499.49	$1,499.49
02/11/2000	PAYMENT	PENNY, CLAUDIA A	$-370.05	$0.00
11/18/1999	PAYMENT	PENNY, CLAUDIA A	$-370.03	$370.05
10/01/1999	PAYMENT	PENNY, CLAUDIA A	$-370.03	$740.08
07/29/1999	PAYMENT	PENNY, CLAUDIA A	$-370.03	$1,110.11
07/01/1999	BILL	PENNY, CLAUDIA A	$1,480.14	$1,480.14
02/17/1999	PAYMENT	PENNY, CLAUDIA A	$-366.50	$0.00
01/05/1999	PAYMENT	PENNY, CLAUDIA A	$-366.47	$366.50
10/06/1998	PAYMENT	PENNY, CLAUDIA A	$-366.47	$732.97
08/11/1998	PAYMENT	PENNY, CLAUDIA A	$-366.47	$1,099.44
07/01/1998	BILL	PENNY, CLAUDIA A	$1,465.91	$1,465.91
02/23/1998	PAYMENT	PENNY, CLAUDIA A	$-347.87	$0.00
01/07/1998	PAYMENT	PENNY, CLAUDIA A	$-347.84	$347.87
10/07/1997	PAYMENT	PENNY, CLAUDIA A	$-347.84	$695.71
08/13/1997	PAYMENT	PENNY, CLAUDIA A	$-347.84	$1,043.55
07/01/1997	BILL	PENNY, CLAUDIA A	$1,391.39	$1,391.39
02/20/1997	PAYMENT	PENNY, CLAUDIA A	$-351.33	$0.00
01/09/1997	PAYMENT	PENNY, CLAUDIA A	$-351.32	$351.33
10/02/1996	PAYMENT	PENNY, CLAUDIA A	$-351.32	$702.65
08/08/1996	PAYMENT	PENNY, CLAUDIA A	$-351.32	$1,053.97
07/01/1996	BILL	PENNY, CLAUDIA A	$1,405.29	$1,405.29
08/15/1995	PAYMENT		$-1,440.39	$0.00
07/01/1995	BILL	PENNY, CLAUDIA A	$1,440.39	$1,440.39
02/27/1995	PAYMENT		$-341.32	$0.00
12/19/1994	PAYMENT		$-341.29	$341.32
09/22/1994	PAYMENT		$-341.29	$682.61
08/09/1994	PAYMENT		$-341.29	$1,023.90
07/01/1994	BILL	PENNY, CLAUDIA A	$1,365.19	$1,365.19
08/13/1993	PAYMENT		$-1,343.00	$0.00
07/01/1993	BILL	PENNY, CLAUDIA A	$1,343.00	$1,343.00
12/23/1992	PAYMENT		$-658.56	$0.00
09/29/1992	PAYMENT		$-329.28	$658.56
08/12/1992	PAYMENT		$-329.28	$987.84
07/01/1992	BILL	PENNY, CLAUDIA A	$1,317.12	$1,317.12
08/13/1991	PAYMENT		$-1,079.90	$0.00
07/01/1991	BILL	PENNY, CLAUDIA A	$1,079.90	$1,079.90
12/24/1990	PAYMENT		$-527.93	$0.00
09/24/1990	PAYMENT		$-263.95	$527.93
08/02/1990	PAYMENT		$-263.95	$791.88
07/01/1990	BILL	PENNY, CLAUDIA A	$1,055.83	$1,055.83
08/10/1989	PAYMENT		$-970.05	$0.00
07/01/1989	BILL	PENNY, CLAUDIA A	$970.05	$970.05
07/20/1988	PAYMENT		$-244.54	$0.00
07/01/1988	BILL	PENNY, CLAUDIA A	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91