Tax Account 1320-33-719-010

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Owners

QUAILS NEST TRUST 1999
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

NICHOLS, WILLIAM W TTEE

Account Summary

Account ID	1320-33-719-010
Account Type	Real Estate
Location	1485 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$1,586.72
Currently Due	$793.36

Account ID

1320-33-719-010

Account Type

Real Estate

Location

1485 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$1,586.72

Currently Due

$793.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,173.79
Total	$3,173.79
Paid	$1,587.07
Balance	$1,586.72
Due	$793.36
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

$3,173.79

Total

$3,173.79

Paid

$1,587.07

Balance

$1,586.72

Due

$793.36

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	$793.71	$0.00	$793.71	$793.71	$0.00
2	10/07/2024	10/17/2024	Paid	$793.36	$0.00	$793.36	$793.36	$0.00
3	01/06/2025	01/16/2025	Past due	$793.36	$0.00	$793.36	$0.00	$793.36
4	03/03/2025	03/13/2025	Due	$793.36	$0.00	$793.36	$0.00	$1,586.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,081.36	$0.00	$3,081.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,991.60	$0.00	$2,991.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,851.04	$0.00	$2,851.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,767.18	$0.00	$2,767.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,686.50	$0.00	$2,686.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,658.01	$0.00	$2,658.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,532.27	$0.00	$2,532.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,515.19	$0.00	$2,515.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,510.19	$0.00	$2,510.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,437.10	$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
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