Tax Account 1320-33-402-084

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Owners

NISHIKIDA, DAVIS JOHN
PO BOX 67
GARDNERVILLE, NV 89410

NISHIKIDA, JOSEPH JOHN

Account Summary

Account ID	1320-33-402-084
Account Type	Real Estate
Location	1403 N HWY 395 TOWN OF GARDNERVILLE
Balance	$950.26
Currently Due	$475.13

Account ID

1320-33-402-084

Account Type

Real Estate

Location

1403 N HWY 395
TOWN OF GARDNERVILLE

Balance

$950.26

Currently Due

$475.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.93
Total	$1,900.93
Paid	$950.67
Balance	$950.26
Due	$475.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.93

Total

$1,900.93

Paid

$950.67

Balance

$950.26

Due

$475.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$475.54	$0.00	$475.54	$475.54	$0.00
2	10/07/2024	10/17/2024	Paid	$475.13	$0.00	$475.13	$475.13	$0.00
3	01/06/2025	01/16/2025	Past due	$475.13	$0.00	$475.13	$0.00	$475.13
4	03/03/2025	03/13/2025	Due	$475.13	$0.00	$475.13	$0.00	$950.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.54	$18.45	$1,863.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,791.79	$0.00	$1,791.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,750.54	$0.00	$1,750.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,725.20	$0.00	$1,725.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,670.09	$0.00	$1,670.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,607.40	$0.00	$1,607.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,568.30	$0.00	$1,568.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,528.57	$15.29	$1,543.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,525.52	$0.00	$1,525.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,498.08	$0.00	$1,498.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	NISHIKIDA, DAVIS JOHN CASH	$-475.13	$950.26
08/28/2024	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-475.54	$1,425.39
07/15/2024	BILL	NISHIKIDA, DAVIS JOHN	$1,900.93	$1,900.93
03/11/2024	PAYMENT	NISHIKIDA, DAVIS CASH	$-461.31	$0.00
01/12/2024	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-461.31	$461.31
10/17/2023	PAYMENT	NISHIKIDA, DAVIS J CASH	$-479.76	$922.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$1,402.38
08/31/2023	PAYMENT	NISHIKIDA, DAVIS JOHN CASH	$-461.61	$1,383.93
07/14/2023	BILL	NISHIKIDA, DAVIS JOHN	$1,845.54	$1,845.54
03/13/2023	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-447.94	$0.00
01/09/2023	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-447.94	$447.94
10/13/2022	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-447.94	$895.88
08/24/2022	PAYMENT	NISHIKIDA, DAVIS J CASH	$-447.97	$1,343.82
07/19/2022	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,791.79	$1,791.79
03/17/2022	PAYMENT	NISHIKIDA, DAVID CASH	$-437.63	$0.00
01/10/2022	PAYMENT	DAVIS NISHIKIDA CASH	$-437.63	$437.63
10/14/2021	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-437.63	$875.26
08/27/2021	PAYMENT	NISHIKIDA, DAVID CREDIT: D	$-437.65	$1,312.89
07/14/2021	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,750.54	$1,750.54
03/11/2021	PAYMENT	NISHIKIDA, JOSEPH & DAVIS CASH	$-431.30	$0.00
01/13/2021	PAYMENT	NISHIKIDA, DAVIS & JOSEPH CASH	$-431.30	$431.30
10/15/2020	PAYMENT	NISHIKIDA, DAVIS & JOSEPH CASH	$-431.30	$862.60
08/13/2020	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-431.30	$1,293.90
07/13/2020	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,725.20	$1,725.20
03/12/2020	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-417.52	$0.00
01/16/2020	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CASH	$-417.52	$417.52
10/17/2019	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-417.52	$835.04
08/28/2019	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-417.53	$1,252.56
07/15/2019	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,670.09	$1,670.09
03/14/2019	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-401.85	$0.00
01/17/2019	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-401.85	$401.85
10/10/2018	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-401.85	$803.70
08/30/2018	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-401.85	$1,205.55
07/12/2018	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,607.40	$1,607.40
03/15/2018	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-392.07	$0.00
01/10/2018	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-392.07	$392.07
10/12/2017	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-392.07	$784.14
08/31/2017	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-392.09	$1,176.21
07/14/2017	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,568.30	$1,568.30
03/29/2017	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-397.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.29	$397.43
01/17/2017	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-382.14	$382.14
10/17/2016	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-382.14	$764.28
08/25/2016	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-382.15	$1,146.42
07/12/2016	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,528.57	$1,528.57
03/21/2016	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-381.38	$0.00
01/15/2016	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-381.38	$381.38
10/16/2015	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-381.38	$762.76
08/26/2015	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-381.38	$1,144.14
07/14/2015	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,525.52	$1,525.52
03/12/2015	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-374.52	$0.00
01/15/2015	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-374.52	$374.52
10/17/2014	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-374.52	$749.04
09/03/2014	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-374.52	$1,123.56
07/17/2014	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,498.08	$1,498.08
03/14/2014	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-363.60	$0.00
01/17/2014	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-363.60	$363.60
10/17/2013	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-363.60	$727.20
08/29/2013	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-363.63	$1,090.80
07/16/2013	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,454.43	$1,454.43
03/14/2013	PAYMENT	DAVID NISHIKIDA CHECK	$-350.97	$0.00
01/18/2013	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-350.97	$350.97
10/11/2012	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-350.97	$701.94
08/30/2012	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-350.99	$1,052.91
07/13/2012	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,403.90	$1,403.90
03/19/2012	PAYMENT	DAVID NISHIKIDA CHECK	$-335.22	$0.00
01/13/2012	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-335.22	$335.22
10/20/2011	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-348.63	$670.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.41	$1,019.07
08/30/2011	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-335.22	$1,005.66
08/30/2011	AMENDMENT	rec'd timely -tll	$-13.41	$1,340.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.41	$1,354.29
07/15/2011	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,340.88	$1,340.88
03/18/2011	PAYMENT	DAVID NISHIKDA CHECK	$-321.09	$0.00
01/10/2011	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-321.09	$321.09
10/15/2010	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-321.09	$642.18
08/27/2010	PAYMENT	NISHIKIDA, DAVIS J & JOSEPH J CHECK	$-321.11	$963.27
07/14/2010	BILL	NISHIKIDA, DAVIS J & JOSEPH J	$1,284.38	$1,284.38
03/11/2010	PAYMENT	NISHIKIDA, JOE CHECK	$-304.93	$0.00
01/15/2010	PAYMENT	DAVID NISHIKIDA CHECK	$-304.93	$304.93
10/15/2009	PAYMENT	NISHIKIDA, JOE CHECK	$-304.93	$609.86
08/28/2009	PAYMENT	NISHIKIDA, DAVID CHECK	$-304.93	$914.79
07/13/2009	BILL	NISHIKIDA, JOE	$1,219.72	$1,219.72
03/10/2009	PAYMENT	NISHIKIDA, JOE CHECK	$-289.03	$0.00
01/16/2009	PAYMENT	NISHIKIDA, JOE CHECK	$-289.03	$289.03
10/15/2008	PAYMENT	NISHIKIDA, DAVID CHECK	$-289.03	$578.06
08/26/2008	PAYMENT	NISHIKIDA, JOE CHECK	$-289.04	$867.09
07/18/2008	BILL	NISHIKIDA, JOE	$1,156.13	$1,156.13
03/13/2008	PAYMENT	DAVE NISHIKIDA	$-273.98	$0.00
01/18/2008	PAYMENT	NISHIKIDA, JOE	$-273.97	$273.98
10/08/2007	PAYMENT	NISHIKIDA, JOE	$-273.97	$547.95
08/30/2007	PAYMENT	NISHIKIDA, JOE	$-273.97	$821.92
07/01/2007	BILL	NISHIKIDA, JOE	$1,095.89	$1,095.89
03/08/2007	PAYMENT	NISHIKIDA, JOE	$-265.99	$0.00
01/12/2007	PAYMENT	DAVID NISHIKIDA	$-265.98	$265.99
10/11/2006	PAYMENT	NISHIKIDA, JOE	$-265.98	$531.97
08/30/2006	PAYMENT	NISHIKIDA, JOE	$-265.98	$797.95
07/01/2006	BILL	NISHIKIDA, JOE	$1,063.93	$1,063.93
03/16/2006	PAYMENT	DAVID NISHIKIELA	$-810.86	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.82	$810.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.33	$785.04
08/22/2005	PAYMENT	DAVID NISHIKIDA	$-258.23	$774.71
07/01/2005	BILL	NISHIKIDA, JOE	$1,032.94	$1,032.94
03/09/2005	PAYMENT	NISHIKIDA, JOE	$-260.42	$0.00
01/11/2005	PAYMENT	DAVID NISHIKIDA	$-260.42	$260.42
10/05/2004	PAYMENT	NISHIKIDA, JOE	$-260.42	$520.84
08/17/2004	PAYMENT	NISHIKIDA, JOE	$-260.42	$781.26
07/01/2004	BILL	NISHIKIDA, JOE	$1,041.68	$1,041.68
03/01/2004	PAYMENT	NISHIKIDA, JOE	$-255.62	$0.00
01/09/2004	PAYMENT	DAVID NISHIKIDA	$-255.59	$255.62
10/06/2003	PAYMENT	NISHIKIDA, JOE	$-255.59	$511.21
08/13/2003	PAYMENT	NISHIKIDA, JOE	$-255.59	$766.80
07/01/2003	BILL	NISHIKIDA, JOE	$1,022.39	$1,022.39
03/17/2003	PAYMENT	NISHIKIDA, JOE	$-246.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.49	$246.68
01/07/2003	PAYMENT	NISHIKIDA, JOE	$-237.18	$237.19
10/07/2002	PAYMENT	DAVID NISHIKIDA	$-237.18	$474.37
08/14/2002	PAYMENT	NISHIKIDA, JOE	$-237.18	$711.55
07/01/2002	BILL	NISHIKIDA, JOE	$948.73	$948.73
02/26/2002	PAYMENT	DAVID NISHIKIDA	$-222.70	$0.00
01/17/2002	PAYMENT	DAVID NISHIKIDA	$-222.69	$222.70
11/27/2001	PAYMENT	DAVE NISHIKIDA	$-222.69	$445.39
11/27/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$668.08
08/16/2001	PAYMENT	NISHIKIDA, JOE	$-222.69	$668.08
07/01/2001	BILL	NISHIKIDA, JOE	$890.77	$890.77
01/04/2001	PAYMENT	NISHIKIDA, JOE	$-422.25	$0.00
10/06/2000	PAYMENT	NISHIKIDA, JOE	$-211.11	$422.25
08/03/2000	PAYMENT	NISHIKIDA, JOE	$-211.11	$633.36
07/01/2000	BILL	NISHIKIDA, JOE	$844.47	$844.47
01/03/2000	PAYMENT	NISHIKIDA, JOE	$-419.04	$0.00
10/05/1999	PAYMENT	NISHIKIDA, JOE	$-209.52	$419.04
07/20/1999	PAYMENT	NISHIKIDA, JOE	$-209.52	$628.56
07/01/1999	BILL	NISHIKIDA, JOE	$838.08	$838.08
01/13/1999	PAYMENT	NISHIKIDA, JOE	$-419.08	$0.00
10/05/1998	PAYMENT	NISHIKIDA, JOE	$-209.53	$419.08
08/05/1998	PAYMENT	NISHIKIDA, JOE	$-209.53	$628.61
07/01/1998	BILL	NISHIKIDA, JOE	$838.14	$838.14
12/24/1997	PAYMENT	NISHIKIDA, JOE	$-399.81	$0.00
10/06/1997	PAYMENT	NISHIKIDA, JOE	$-199.90	$399.81
08/01/1997	PAYMENT	NISHIKIDA, JOE	$-199.90	$599.71
07/01/1997	BILL	NISHIKIDA, JOE	$799.61	$799.61
12/27/1996	PAYMENT	NISHIKIDA, JOE	$-406.55	$0.00
10/03/1996	PAYMENT	NISHIKIDA, JOE	$-203.26	$406.55
08/16/1996	PAYMENT	NISHIKIDA, JOE	$-203.26	$609.81
07/01/1996	BILL	NISHIKIDA, JOE	$813.07	$813.07
01/02/1996	PAYMENT		$-416.08	$0.00
10/05/1995	PAYMENT		$-208.03	$416.08
08/07/1995	PAYMENT		$-208.03	$624.11
07/01/1995	BILL	NISHIKIDA, JOE	$832.14	$832.14
12/27/1994	PAYMENT		$-417.71	$0.00
09/28/1994	PAYMENT		$-208.84	$417.71
08/03/1994	PAYMENT		$-208.84	$626.55
07/01/1994	BILL	NISHIKIDA, JOE	$835.39	$835.39
12/28/1993	PAYMENT		$-410.67	$0.00
10/04/1993	PAYMENT		$-205.33	$410.67
08/02/1993	PAYMENT		$-205.33	$616.00
07/01/1993	BILL	NISHIKIDA, JOE	$821.33	$821.33
12/28/1992	PAYMENT		$-401.25	$0.00
10/06/1992	PAYMENT		$-200.61	$401.25
08/04/1992	PAYMENT		$-200.61	$601.86
07/01/1992	BILL	NISHIKIDA, JOE	$802.47	$802.47
12/31/1991	PAYMENT		$-368.94	$0.00
10/01/1991	PAYMENT		$-184.46	$368.94
08/19/1991	PAYMENT		$-184.46	$553.40
07/01/1991	BILL	NISHIKIDA, JOE	$737.86	$737.86
12/26/1990	PAYMENT		$-350.58	$0.00
10/01/1990	PAYMENT		$-175.28	$350.58
08/08/1990	PAYMENT		$-175.28	$525.86
07/01/1990	BILL	NISHIKIDA, JOE	$701.14	$701.14
12/26/1989	PAYMENT		$-312.31	$0.00
10/03/1989	PAYMENT		$-156.14	$312.31
08/04/1989	PAYMENT		$-156.14	$468.45
07/01/1989	BILL	NISHIKIDA, JOE	$624.59	$624.59
12/14/1988	PAYMENT		$-304.94	$0.00
10/04/1988	PAYMENT		$-152.47	$304.94
07/12/1988	PAYMENT		$-152.47	$457.41
07/01/1988	BILL	NISHIKIDA, JOE	$609.88	$609.88
12/30/1987	PAYMENT		$-311.49	$0.00
10/02/1987	PAYMENT		$-155.73	$311.49
08/05/1987	PAYMENT		$-155.73	$467.22
07/01/1987	BILL	NISHIKIDA, JOE	$622.95	$622.95
12/02/1986	PAYMENT		$-271.33	$0.00
10/07/1986	PAYMENT		$-135.65	$271.33
07/14/1986	PAYMENT		$-135.65	$406.98
07/01/1986	BILL	NISHIKIDA,JOE	$542.63	$542.63