Tax Account 1320-33-816-010

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Owners

NISJA LIVING TRUST 2020
1366 CHICHESTER DR
GARDNERVILLE, NV 89410

NISJA, ROY E TTEE

Account Summary

Account ID	1320-33-816-010
Account Type	Real Estate
Location	1366 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$750.59
Currently Due	$0.00

Account ID

1320-33-816-010

Account Type

Real Estate

Location

1366 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$750.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.65
Total	$3,032.69
Paid	$2,282.10
Balance	$750.59
Due	$0.00
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

$3,002.65

Total

$3,032.69

Paid

$2,282.10

Balance

$750.59

Due

$0.00

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	$750.88	$30.04	$750.88	$780.92	$0.00
2	10/07/2024	10/17/2024	Paid	$750.59	$0.00	$750.59	$750.59	$0.00
3	01/06/2025	01/16/2025	Paid	$750.59	$0.00	$750.59	$750.59	$0.00
4	03/03/2025	03/13/2025	Due	$750.59	$0.00	$750.59	$0.00	$750.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.19	$0.00	$2,915.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,830.29	$0.00	$2,830.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,747.84	$0.00	$2,747.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,667.81	$0.00	$2,667.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,590.12	$90.65	$2,680.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,514.69	$0.00	$2,514.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,413.33	$0.00	$2,413.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,352.18	$0.00	$2,352.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,347.48	$0.00	$2,347.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,274.69	$0.00	$2,274.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100065	$-750.59	$750.59
09/27/2024	PAYMENT	NISJA, ROY CHECK 567	$-1,531.51	$1,501.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.04	$3,032.69
07/15/2024	BILL	NISJA LIVING TRUST 2020	$3,002.65	$3,002.65
02/27/2024	PAYMENT	NISJA, ROY CHECK 517	$-728.73	$0.00
12/27/2023	PAYMENT	NISJA,R CHECK 494	$-728.73	$728.73
09/19/2023	PAYMENT	NISJA , ROY CHECK 465	$-728.73	$1,457.46
08/23/2023	PAYMENT	NISJA, ROY CHECK 453	$-729.00	$2,186.19
07/14/2023	BILL	NISJA LIVING TRUST 2020	$2,915.19	$2,915.19
02/17/2023	PAYMENT	NISJA, ROY CHECK 400	$-707.57	$0.00
12/22/2022	PAYMENT	NISJA, ROY E CHECK 378	$-707.57	$707.57
09/08/2022	PAYMENT	NISJA, ROY CHECK 340	$-707.57	$1,415.14
08/12/2022	PAYMENT	NISJA, ROY E CHECK 329	$-707.58	$2,122.71
07/19/2022	BILL	NISJA, ROY E TTEE	$2,830.29	$2,830.29
02/14/2022	PAYMENT	NISJA, ROY CHECK	$-686.96	$0.00
12/23/2021	PAYMENT	NISJA, ROY CHECK	$-686.96	$686.96
09/17/2021	PAYMENT	NISJA, ROY CHECK	$-686.96	$1,373.92
08/15/2021	PAYMENT	NISJA, ROY E CHECK	$-686.96	$2,060.88
07/14/2021	BILL	NISJA, ROY E TTEE	$2,747.84	$2,747.84
02/19/2021	PAYMENT	NISJA, ROY E CHECK	$-666.95	$0.00
12/28/2020	PAYMENT	NISJA, ROY E CHECK	$-666.95	$666.95
10/08/2020	PAYMENT	NISJA, ROY E CHECK	$-666.95	$1,333.90
08/10/2020	PAYMENT	NISJA FAMILY TRUST DTD 9-16-94 CHECK	$-666.96	$2,000.85
07/13/2020	BILL	NISJA, ROY E TTEE	$2,667.81	$2,667.81
02/25/2020	PAYMENT	NISJA, ROY E TTEE CHECK	$-647.53	$0.00
01/06/2020	PAYMENT	NISJA, ROY E CHECK	$-2,033.24	$647.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.75	$2,680.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.90	$2,616.02
07/15/2019	BILL	NISJA, ROY E TTEE	$2,590.12	$2,590.12
03/04/2019	PAYMENT	NISJA, ROY E TTEE CHECK	$-628.67	$0.00
01/08/2019	PAYMENT	NISJA, ROY E TTEE CHECK	$-628.67	$628.67
09/27/2018	PAYMENT	NISJA, ROY E TTEE CHECK	$-628.67	$1,257.34
08/19/2018	PAYMENT	NISJA, ROY E TTEE CHECK	$-628.68	$1,886.01
07/12/2018	BILL	NISJA, ROY E TTEE	$2,514.69	$2,514.69
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-603.33	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-603.33	$603.33
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-603.33	$1,206.66
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-603.34	$1,809.99
07/14/2017	BILL	NISJA, ROY E TTEE	$2,413.33	$2,413.33
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-588.04	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-588.04	$588.04
09/26/2016	PAYMENT	LOANCARE CHECK	$-588.04	$1,176.08
08/01/2016	PAYMENT	TICOR TITLE CHECK	$-588.06	$1,764.12
07/12/2016	BILL	MARCHAND, DANIEL W & LINDA C	$2,352.18	$2,352.18
03/08/2016	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-586.87	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-586.87	$586.87
10/09/2015	PAYMENT	M.SCOTT PROPERTIES CHECK	$-586.87	$1,173.74
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-586.87	$1,760.61
07/14/2015	BILL	MARCHAND, DANIEL W & LINDA C	$2,347.48	$2,347.48
03/10/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-568.67	$0.00
01/06/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-568.67	$568.67
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-568.67	$1,137.34
08/11/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-568.68	$1,706.01
07/17/2014	BILL	MARCHAND, DANIEL W & LINDA C	$2,274.69	$2,274.69
03/10/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-552.11	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-552.11	$552.11
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-552.11	$1,104.22
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-552.11	$1,656.33
07/16/2013	BILL	MARCHAND, DANIEL W & LINDA C	$2,208.44	$2,208.44
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-550.64	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-550.64	$550.64
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-550.64	$1,101.28
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-550.67	$1,651.92
07/13/2012	BILL	MARCHAND, DANIEL W & LINDA C	$2,202.59	$2,202.59
03/06/2012	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-559.24	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-559.24	$559.24
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-559.24	$1,118.48
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-559.24	$1,677.72
07/15/2011	BILL	MARCHAND, DANIEL W & LINDA C	$2,236.96	$2,236.96
04/21/2011	PAYMENT	DANIEL MARCHAND CHECK	$-582.60	$0.00
04/18/2011	AMENDMENT	New homeowner in NV. mw	$-23.30	$582.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.30	$605.90
12/09/2010	PAYMENT	NO NV TITLE CHECK	$-582.60	$582.60
10/12/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-582.60	$1,165.20
08/20/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-582.63	$1,747.80
07/14/2010	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,330.43	$2,330.43
03/09/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-657.75	$0.00
01/19/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-657.75	$657.75
10/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-657.75	$1,315.50
08/25/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-657.78	$1,973.25
07/13/2009	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,631.03	$2,631.03
03/13/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.03	$0.00
01/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.03	$609.03
10/17/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.03	$1,218.06
08/27/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.06	$1,827.09
07/18/2008	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,436.15	$2,436.15
03/13/2008	PAYMENT	SUTHERLAND, BRUCE R	$-591.32	$0.00
01/08/2008	PAYMENT	SUTHERLAND, BRUCE R	$-591.30	$591.32
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-591.30	$1,182.62
08/28/2007	PAYMENT	SUTHERLAND, BRUCE R	$-591.30	$1,773.92
07/01/2007	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,365.22	$2,365.22
12/12/2006	PAYMENT	SUTHERLAND, BRUCE R	$-1,094.99	$0.00
09/15/2006	PAYMENT	SUTHERLAND, BRUCE R	$-547.48	$1,094.99
08/01/2006	PAYMENT	SUTHERLAND, BRUCE R	$-547.48	$1,642.47
07/01/2006	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,189.95	$2,189.95
11/21/2005	PAYMENT	SUTHERLAND, BRUCE R	$-1,013.87	$0.00
08/01/2005	PAYMENT	SUTHERLAND, BRUCE R	$-1,013.86	$1,013.87
07/01/2005	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,027.73	$2,027.73
12/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-964.66	$0.00
09/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-482.32	$964.66
07/28/2004	PAYMENT	SUTHERLAND, BRUCE R	$-482.32	$1,446.98
07/01/2004	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,929.30	$1,929.30
12/26/2003	PAYMENT	BRUCE SUTHERLAND	$-429.22	$0.00
11/21/2003	PAYMENT	CLASSIC HOMES LLC	$-429.19	$429.22
09/04/2003	PAYMENT	CLASSIC HOMES LLC	$-429.19	$858.41
08/14/2003	PAYMENT	11	$-429.19	$1,287.60
07/01/2003	BILL	CLASSIC HOMES LLC	$1,716.79	$1,716.79