Tax Account 1320-33-719-010
Owners
THE QUAILS NEST TRUST 1999
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460
NICHOLS, WILLIAM W TTEE
NICHOLS, SANDRA L TTEE
Account Summary
| Account ID | 1320-33-719-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,634.34 |
| Currently Due | $817.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,268.98 |
| Total | $3,268.98 |
| Paid | $1,634.64 |
| Balance | $1,634.34 |
| Due | $817.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,173.79 | $0.00 | $0.00 | $3,173.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,081.36 | $0.00 | $0.00 | $3,081.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,991.60 | $0.00 | $0.00 | $2,991.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,851.04 | $0.00 | $0.00 | $2,851.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,767.18 | $0.00 | $0.00 | $2,767.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,686.50 | $0.00 | $0.00 | $2,686.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,658.01 | $0.00 | $0.00 | $2,658.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,532.27 | $0.00 | $0.00 | $2,532.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,515.19 | $0.00 | $0.00 | $2,515.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,510.19 | $0.00 | $0.00 | $2,510.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,437.10 | $0.00 | $0.00 | $2,437.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | QUAILS NEST TRUST 1999 CHECK 2891 | $-1,634.64 | $1,634.34 |
| 07/16/2025 | BILL | THE QUAILS NEST TRUST 1999 | $3,268.98 | $3,268.98 |
| 01/17/2025 | PAYMENT | QUAILS NEST TRUST DTD CHECK 2796 | $-1,586.72 | $0.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200129 | $-1,587.07 | $1,586.72 |
| 07/15/2024 | BILL | QUAILS NEST TRUST 1999 | $3,173.79 | $3,173.79 |
| 08/04/2023 | PAYMENT | QUAILS NEST TRUST 1999 CHECK 2581 | $-3,081.36 | $0.00 |
| 07/14/2023 | BILL | QUAILS NEST TRUST 1999 | $3,081.36 | $3,081.36 |
| 01/13/2023 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK 2425 | $-1,495.80 | $0.00 |
| 08/13/2022 | PAYMENT | NICHOLS, WILLIAM W & SANDRA TTEE CHECK 3231 | $-1,495.80 | $1,495.80 |
| 07/19/2022 | BILL | NICHOLS, WILLIAM W TTEE | $2,991.60 | $2,991.60 |
| 11/16/2021 | PAYMENT | MILLER, WILLIAM CHECK | $-1,425.52 | $0.00 |
| 08/20/2021 | PAYMENT | MILLER, JULIA A CHECK | $-1,425.52 | $1,425.52 |
| 07/14/2021 | BILL | MILLER, JULIA A TTEE | $2,851.04 | $2,851.04 |
| 12/28/2020 | PAYMENT | MILLER, JULIA E CHECK | $-1,383.58 | $0.00 |
| 08/24/2020 | PAYMENT | MILLER, JULIA E CHECK | $-1,383.60 | $1,383.58 |
| 07/13/2020 | BILL | MILLER, JULIA A TTEE | $2,767.18 | $2,767.18 |
| 09/06/2019 | PAYMENT | MILLER, JULIA A CHECK | $-1,343.24 | $0.00 |
| 07/31/2019 | PAYMENT | MILLER, JULIA A CHECK | $-1,343.26 | $1,343.24 |
| 07/15/2019 | BILL | MILLER, JULIA A TTEE | $2,686.50 | $2,686.50 |
| 11/21/2018 | PAYMENT | MILLER, JULIA A TTEE CHECK | $-1,329.00 | $0.00 |
| 08/23/2018 | PAYMENT | MILLER, JULIA A CHECK | $-1,329.01 | $1,329.00 |
| 07/12/2018 | BILL | MILLER, JULIA A TTEE | $2,658.01 | $2,658.01 |
| 12/31/2017 | PAYMENT | MILLER, JULIA A TTEE CHECK | $-1,266.12 | $0.00 |
| 08/23/2017 | PAYMENT | MILLER, JULIA A TTEE CHECK | $-1,266.15 | $1,266.12 |
| 07/14/2017 | BILL | MILLER, JULIA A TTEE | $2,532.27 | $2,532.27 |
| 03/09/2017 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-628.79 | $0.00 |
| 01/11/2017 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-628.79 | $628.79 |
| 10/17/2016 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-628.79 | $1,257.58 |
| 08/18/2016 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-628.82 | $1,886.37 |
| 07/12/2016 | BILL | MILLER, W A & J E TRUSTEES | $2,515.19 | $2,515.19 |
| 03/08/2016 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-627.54 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-627.54 | $627.54 |
| 10/06/2015 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-627.54 | $1,255.08 |
| 08/20/2015 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-627.57 | $1,882.62 |
| 07/14/2015 | BILL | MILLER, W A & J E TRUSTEES | $2,510.19 | $2,510.19 |
| 03/05/2015 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-609.27 | $0.00 |
| 01/05/2015 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-609.27 | $609.27 |
| 10/08/2014 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-609.27 | $1,218.54 |
| 08/15/2014 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-609.29 | $1,827.81 |
| 07/17/2014 | BILL | MILLER, W A & J E TRUSTEES | $2,437.10 | $2,437.10 |
| 11/18/2013 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-1,183.06 | $0.00 |
| 09/06/2013 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-591.53 | $1,183.06 |
| 08/06/2013 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-591.53 | $1,774.59 |
| 07/16/2013 | BILL | MILLER, W A & J E TRUSTEES | $2,366.12 | $2,366.12 |
| 01/09/2013 | PAYMENT | MILLER, W A & J E TRUSTEES CHECK | $-736.50 | $0.00 |
| 10/09/2012 | PAYMENT | 33 CHECK | $-1,473.00 | $736.50 |
| 08/14/2012 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-736.51 | $2,209.50 |
| 07/13/2012 | BILL | CARDIFF PROPERTIES LLC | $2,946.01 | $2,946.01 |
| 08/18/2011 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-704.55 | $0.00 |
| 07/15/2011 | BILL | CARDIFF PROPERTIES LLC | $704.55 | $704.55 |
| 03/11/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $0.00 |
| 01/14/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $189.84 |
| 10/07/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $379.68 |
| 08/25/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.86 | $569.52 |
| 07/14/2010 | BILL | SILVER VIEW HOMES LLC | $759.38 | $759.38 |
| 03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $0.00 |
| 12/30/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $226.96 |
| 10/05/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $453.92 |
| 08/25/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.98 | $680.88 |
| 07/13/2009 | BILL | SILVER VIEW HOMES LLC | $907.86 | $907.86 |
| 03/12/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $0.00 |
| 01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $210.15 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $420.30 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.16 | $630.45 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $840.61 | $840.61 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $194.58 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-194.58 | $389.16 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $583.74 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $778.32 | $778.32 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |