Tax Account 1320-30-512-015
Owners
NICHOLSON REVOC FAM TRUST 2006
1783 BELLA CASA DR
MINDEN, NV 89423
NICHOLSON, R LAWRENCE TTEE
NICHOLSON, PATRICIA Y TTEE
Account Summary
| Account ID | 1320-30-512-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 BELLA CASA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,373.83 |
| Total | $6,373.83 |
| Paid | $6,373.83 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,188.14 | $0.00 | $6,188.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,601.33 | $66.01 | $6,667.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,409.07 | $0.00 | $6,409.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,222.41 | $0.00 | $6,222.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $644.39 | $0.29 | $644.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $614.88 | $0.00 | $614.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | NICHOLSON REVOC FAM TRUST 2006 CHECK 4130 | $-1,593.39 | $0.00 |
| 08/30/2024 | PAYMENT | NICHOLSON, LAWERENCE CHECK 4124 | $-1,593.39 | $1,593.39 |
| 08/05/2024 | PAYMENT | NICHOLSON, LAWERENCE CHECK 4113 | $-1,593.39 | $3,186.78 |
| 07/18/2024 | PAYMENT | NICHOLSON, R & P CHECK 4107 | $-1,593.66 | $4,780.17 |
| 07/15/2024 | BILL | NICHOLSON REVOC FAM TRUST 2006 | $6,373.83 | $6,373.83 |
| 11/01/2023 | PAYMENT | NICHOLSON, R & P CHECK 4020 | $-1,546.95 | $0.00 |
| 09/27/2023 | PAYMENT | TRANQUILLITY INVESTMENTS LLC CHECK 4502 | $-1,546.95 | $1,546.95 |
| 09/12/2023 | PAYMENT | NICHOLSON, R LAWRENCE & PATRICIA Y CHECK 4003 | $-1,546.95 | $3,093.90 |
| 08/10/2023 | PAYMENT | NICHOLSON, LAWRENCE & PATRICIA CHECK 3990 | $-1,547.29 | $4,640.85 |
| 07/14/2023 | BILL | NICHOLSON REVOC FAM TRUST 2006 | $6,188.14 | $6,188.14 |
| 02/13/2023 | PAYMENT | TRANQUILITY INVESTMENTS CHECK 4224 | $-1,650.33 | $0.00 |
| 01/20/2023 | PAYMENT | TRANQUILLITY INV. CHECK 3761 | $-1,716.34 | $1,650.33 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $66.01 | $3,366.67 |
| 10/18/2022 | PAYMENT | TRANQUILLITY INV. CHECK 4360 | $-1,650.33 | $3,300.66 |
| 08/22/2022 | PAYMENT | TRANQUILLITY INVESTMENTS LLC CHECK 4325 | $-1,650.34 | $4,950.99 |
| 07/19/2022 | BILL | NICHOLSON, R L & P Y TTEE | $6,601.33 | $6,601.33 |
| 02/14/2022 | PAYMENT | TRANQUILLITY INVESTMENTS LLC CHECK | $-1,602.26 | $0.00 |
| 12/08/2021 | PAYMENT | TICOR TITLE CHECK | $-1,602.26 | $1,602.26 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.26 | $3,204.52 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.29 | $4,806.78 |
| 07/14/2021 | BILL | MAZZOLA, MICHAEL & CHERYL TTEE | $6,409.07 | $6,409.07 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.60 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.60 | $1,555.60 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.60 | $3,111.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.61 | $4,666.80 |
| 07/13/2020 | BILL | MAZZOLA, MICHAEL & CHERYL TTEE | $6,222.41 | $6,222.41 |
| 03/18/2020 | PAYMENT | KIM POSNIEN CREDIT: D | $-7.66 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.29 | $7.66 |
| 03/16/2020 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-153.72 | $7.37 |
| 12/19/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-161.09 | $161.09 |
| 10/09/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-161.09 | $322.18 |
| 08/15/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-161.12 | $483.27 |
| 07/15/2019 | BILL | CUSTOM CRAFT BUILDERS LLC | $644.39 | $644.39 |
| 03/12/2019 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-153.72 | $0.00 |
| 12/31/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-153.72 | $153.72 |
| 10/02/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-153.72 | $307.44 |
| 08/23/2018 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK | $-153.72 | $461.16 |
| 07/12/2018 | BILL | CUSTOM CRAFT BUILDERS LLC | $614.88 | $614.88 |