Tax Account 1320-33-226-003

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Owners

NIKOLOFF REVOCABLE TRUST
1245 CONCHO TR #3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-226-003
Account Type	Real Estate
Location	1245 CONCHO TR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-226-003

Account Type

Real Estate

Location

1245 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$733.59
Total	$733.59
Paid	$733.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$733.59

Total

$733.59

Paid

$733.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$183.57	$0.00	$0.00	$183.57	$183.57	$0.00
2	10/06/2025	10/17/2025	Paid	$183.34	$0.00	$0.00	$183.34	$183.34	$0.00
3	01/05/2026	01/16/2026	Paid	$183.34	$0.00	$0.00	$183.34	$183.34	$0.00
4	03/02/2026	03/13/2026	Paid	$183.34	$0.00	$0.00	$183.34	$183.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$691.43	$0.00	$0.00	$691.43	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$640.23	$0.00	$0.00	$640.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$592.80	$0.00	$0.00	$592.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$548.90	$0.00	$0.00	$548.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$530.85	$0.00	$0.00	$530.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$512.40	$0.00	$0.00	$512.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$0.00	$512.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2026	PAYMENT	NIKOLOFF REVOCABLE TRUST CHECK 53563314	$-366.68	$0.00
08/20/2025	PAYMENT	NIKOLOFF REVOCABLE TRUST CHECK 20000399	$-366.91	$366.68
07/16/2025	BILL	NIKOLOFF REVOCABLE TRUST	$733.59	$733.59
08/16/2024	PAYMENT	CHECK ACH - 30008	$-691.43	$0.00
07/15/2024	BILL	NIKOLOFF REVOCABLE TRUST	$691.43	$691.43
08/24/2023	PAYMENT	NIKOLOFF, VIRGINIA CHECK 86846277	$-640.23	$0.00
07/14/2023	BILL	NIKOLOFF REVOCABLE TRUST	$640.23	$640.23
03/20/2023	PAYMENT	NIKOLOFF VIRGINA CHECK 0000995177	$-148.20	$0.00
01/12/2023	PAYMENT	NIKOLOFF, VIRGINIA CHECK 148.2	$-148.20	$148.20
10/11/2022	PAYMENT	NIKOLOFF, VIRGINIA CHECK 0000995175	$-148.20	$296.40
08/17/2022	PAYMENT	NIKOLOFF, VIRGINIA CHECK 00009995174	$-148.20	$444.60
07/19/2022	BILL	NIKOLOFF REVOCABLE TRUST	$592.80	$592.80
03/07/2022	PAYMENT	NIKOLOFF, VIRGINIA CHECK	$-137.22	$0.00
01/06/2022	PAYMENT	NIKOLOFF, VIRGINIA CHECK	$-137.22	$137.22
10/01/2021	PAYMENT	NIKOLOFF, VIRGINIA CHECK	$-137.22	$274.44
08/21/2021	PAYMENT	NIKOLOFF, VIRGINIA CHECK	$-137.24	$411.66
07/14/2021	BILL	NIKOLOFF, GIN	$548.90	$548.90
08/15/2020	PAYMENT	NIKOLOFF, VIRGINIA CHECK	$-530.85	$0.00
07/13/2020	BILL	NIKOLOFF, GIN	$530.85	$530.85
08/14/2019	PAYMENT	VIRGINIA NIKOLOFF CHECK	$-512.40	$0.00
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$128.10
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$256.20
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-128.10	$384.30
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40