Tax Account 1321-32-001-014
Owners
NIXON TRUST
1524 CARLSON DR
GARDNERVILLE, NV 89410
NIXON, DOUGLAS E & CHRISTINE
NIXON, DOUGLAS E TTEE
NIXON, CHRISTINE TTEE
Account Summary
| Account ID | 1321-32-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 CARLSON DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,892.91 |
| Total | $4,892.91 |
| Paid | $4,892.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,750.40 | $0.00 | $4,750.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,612.06 | $46.12 | $4,658.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,477.72 | $0.00 | $4,477.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,347.30 | $0.00 | $4,347.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,220.69 | $0.00 | $4,220.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,097.76 | $0.00 | $4,097.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,505.06 | $0.00 | $3,505.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,416.23 | $0.00 | $3,416.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,409.41 | $0.00 | $3,409.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,310.12 | $0.00 | $3,310.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100393 | $-4,892.91 | $0.00 |
| 07/15/2024 | BILL | NIXON TRUST | $4,892.91 | $4,892.91 |
| 08/01/2023 | PAYMENT | NIXON , DOUGLAS & CHRISTINE CHECK 77786 | $-4,750.40 | $0.00 |
| 07/14/2023 | BILL | NIXON TRUST | $4,750.40 | $4,750.40 |
| 11/14/2022 | PAYMENT | NIXON, DOUGLAS E & CHRISTINE CHECK 99016 | $-3,505.15 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.12 | $3,505.15 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,153.03 | $3,459.03 |
| 07/19/2022 | BILL | NIXON, DOUGLAS E & CHRISTINE | $4,612.06 | $4,612.06 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,119.43 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,119.43 | $1,119.43 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,119.43 | $2,238.86 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,119.43 | $3,358.29 |
| 07/14/2021 | BILL | NIXON, DOUGLAS E & CHRISTINE | $4,477.72 | $4,477.72 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,086.82 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,086.82 | $1,086.82 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,086.82 | $2,173.64 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,086.84 | $3,260.46 |
| 07/13/2020 | BILL | NIXON, DOUGLAS E & CHRISTINE | $4,347.30 | $4,347.30 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,055.17 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,055.17 | $1,055.17 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,055.17 | $2,110.34 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,055.18 | $3,165.51 |
| 07/15/2019 | BILL | NIXON, DOUGLAS E & CHRISTINE | $4,220.69 | $4,220.69 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,024.44 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,024.44 | $1,024.44 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,024.44 | $2,048.88 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,024.44 | $3,073.32 |
| 07/12/2018 | BILL | NIXON, DOUGLAS E & CHRISTINE | $4,097.76 | $4,097.76 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-876.26 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-876.26 | $876.26 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-876.26 | $1,752.52 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-876.28 | $2,628.78 |
| 07/14/2017 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,505.06 | $3,505.06 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-854.05 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-854.05 | $854.05 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-854.05 | $1,708.10 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-854.08 | $2,562.15 |
| 07/12/2016 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,416.23 | $3,416.23 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-852.35 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-852.35 | $852.35 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-852.35 | $1,704.70 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-852.36 | $2,557.05 |
| 07/14/2015 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,409.41 | $3,409.41 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-827.53 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-827.53 | $827.53 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-827.53 | $1,655.06 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-827.53 | $2,482.59 |
| 07/17/2014 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,310.12 | $3,310.12 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-803.40 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-803.40 | $803.40 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-803.40 | $1,606.80 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-803.43 | $2,410.20 |
| 07/16/2013 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,213.63 | $3,213.63 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-779.99 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-779.99 | $779.99 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-779.99 | $1,559.98 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-780.00 | $2,339.97 |
| 07/13/2012 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,119.97 | $3,119.97 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-757.30 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-757.30 | $757.30 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-757.30 | $1,514.60 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-757.32 | $2,271.90 |
| 07/15/2011 | BILL | NIXON, DOUGLAS E & CHRISTINE | $3,029.22 | $3,029.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-735.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-735.25 | $735.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-735.25 | $1,470.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-735.25 | $2,205.75 |
| 07/14/2010 | BILL | SMITH, KRISTAN J | $2,941.00 | $2,941.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-713.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-713.83 | $713.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-713.83 | $1,427.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-713.85 | $2,141.49 |
| 07/13/2009 | BILL | SMITH, KRISTAN J | $2,855.34 | $2,855.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-693.04 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-693.04 | $693.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-693.04 | $1,386.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-693.04 | $2,079.12 |
| 07/18/2008 | BILL | SMITH, KRISTAN J | $2,772.16 | $2,772.16 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-672.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-672.85 | $672.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-672.85 | $1,345.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-672.85 | $2,018.57 |
| 07/01/2007 | BILL | SMITH, KRISTAN J | $2,691.42 | $2,691.42 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-653.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-653.26 | $653.28 |
| 10/17/2006 | PAYMENT | WELLS FARGO | $-653.26 | $1,306.54 |
| 10/17/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,959.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-653.26 | $1,959.80 |
| 07/01/2006 | BILL | SMITH, KRISTAN J | $2,613.06 | $2,613.06 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-634.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-634.23 | $634.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-634.23 | $1,268.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-634.23 | $1,902.72 |
| 07/01/2005 | BILL | SMITH, GREGORY J & KRISTAN | $2,536.95 | $2,536.95 |
| 02/23/2005 | PAYMENT | WELLS FARGO | $-640.77 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-640.76 | $640.77 |
| 09/30/2004 | PAYMENT | NETS | $-640.76 | $1,281.53 |
| 08/20/2004 | PAYMENT | NETS | $-640.76 | $1,922.29 |
| 07/01/2004 | BILL | SMITH, GREGORY J & KRISTAN | $2,563.05 | $2,563.05 |
| 02/29/2004 | PAYMENT | NETS | $-590.89 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-590.86 | $590.89 |
| 09/12/2003 | PAYMENT | WELLS | $-590.86 | $1,181.75 |
| 08/15/2003 | PAYMENT | NETS | $-590.86 | $1,772.61 |
| 07/01/2003 | BILL | SMITH, GREGORY J & KRISTAN | $2,363.47 | $2,363.47 |
| 02/11/2003 | PAYMENT | NETS | $-602.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-602.74 | $602.74 |
| 09/20/2002 | PAYMENT | NETS | $-602.74 | $1,205.48 |
| 08/08/2002 | PAYMENT | NETS | $-602.74 | $1,808.22 |
| 07/01/2002 | BILL | SMITH, GREGORY J & KRISTAN | $2,410.96 | $2,410.96 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-578.54 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-578.51 | $578.54 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-578.51 | $1,157.05 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-578.51 | $1,735.56 |
| 07/01/2001 | BILL | MARTINEZ, DANIEL R & KATHLEEN | $2,314.07 | $2,314.07 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-572.90 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-572.87 | $572.90 |
| 10/04/2000 | PAYMENT | B OF A | $-572.87 | $1,145.77 |
| 08/28/2000 | PAYMENT | B OF A | $-572.87 | $1,718.64 |
| 07/01/2000 | BILL | MARTINEZ, DANIEL R & KATHLEEN | $2,291.51 | $2,291.51 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-570.04 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-570.03 | $570.04 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-570.03 | $1,140.07 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-570.03 | $1,710.10 |
| 07/01/1999 | BILL | MARTINEZ, DANIEL R & KATHLEEN | $2,280.13 | $2,280.13 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-572.27 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-572.24 | $572.27 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-572.24 | $1,144.51 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-572.24 | $1,716.75 |
| 07/01/1998 | BILL | MARTINEZ, DANIEL R & KATHLEEN | $2,288.99 | $2,288.99 |
| 03/02/1998 | PAYMENT | MARTINEZ, DANIEL R & | $-569.69 | $0.00 |
| 01/06/1998 | PAYMENT | MARTINEZ, DANIEL R & | $-569.69 | $569.69 |
| 10/07/1997 | PAYMENT | MARTINEZ, DANIEL R & | $-569.69 | $1,139.38 |
| 08/08/1997 | PAYMENT | MARTINEZ, DANIEL R & | $-569.69 | $1,709.07 |
| 07/01/1997 | BILL | MARTINEZ, DANIEL R & KATHLEEN | $2,278.76 | $2,278.76 |
| 05/05/1997 | PAYMENT | DANIEL MARTINEZ | $-496.30 | $0.00 |
| 04/08/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $496.30 |
| 07/01/1996 | BILL | BENTLY NEVADA CORP | $496.30 | $496.30 |
| 02/09/1996 | PAYMENT | $-113.44 | $0.00 | |
| 01/05/1996 | PAYMENT | $-113.41 | $113.44 | |
| 10/10/1995 | PAYMENT | $-113.41 | $226.85 | |
| 08/28/1995 | PAYMENT | $-113.41 | $340.26 | |
| 07/01/1995 | BILL | BENTLY NEVADA CORP | $453.67 | $453.67 |
| 03/10/1995 | PAYMENT | $-114.80 | $0.00 | |
| 01/06/1995 | PAYMENT | $-114.79 | $114.80 | |
| 10/12/1994 | PAYMENT | $-114.79 | $229.59 | |
| 08/19/1994 | PAYMENT | $-114.79 | $344.38 | |
| 07/01/1994 | BILL | BENTLY NEVADA CORP | $459.17 | $459.17 |
| 03/16/1994 | PAYMENT | $-94.82 | $0.00 | |
| 01/12/1994 | PAYMENT | $-94.81 | $94.82 | |
| 10/11/1993 | PAYMENT | $-94.81 | $189.63 | |
| 08/26/1993 | PAYMENT | $-94.81 | $284.44 | |
| 07/01/1993 | BILL | BENTLY NEVADA CORP | $379.25 | $379.25 |
| 03/08/1993 | PAYMENT | $-94.83 | $0.00 | |
| 01/11/1993 | PAYMENT | $-94.81 | $94.83 | |
| 10/13/1992 | PAYMENT | $-94.81 | $189.64 | |
| 08/24/1992 | PAYMENT | $-94.81 | $284.45 | |
| 07/01/1992 | BILL | BENTLY NEVADA CORP | $379.26 | $379.26 |