Tax Account 1419-11-002-048

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Owners

NICKLES TRUST 2018
3445 BERNESE CT
CARSON CITY, NV 89705

NICKLES, GEORGE B & LAURIE T

NICKLES, GEORGE BRUCE TTEE

NICKLES, LAURIE TEMPLE TTEE

Account Summary

Account ID	1419-11-002-048
Account Type	Real Estate
Location	3445 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$4,321.50
Currently Due	$1,440.50

Account ID

1419-11-002-048

Account Type

Real Estate

Location

3445 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,321.50

Currently Due

$1,440.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,762.24
Total	$5,762.24
Paid	$1,440.74
Balance	$4,321.50
Due	$1,440.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,762.24

Total

$5,762.24

Paid

$1,440.74

Balance

$4,321.50

Due

$1,440.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,440.74	$0.00	$1,440.74	$1,440.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,440.50	$0.00	$1,440.50	$0.00	$1,440.50
3	01/06/2025	01/16/2025	Due	$1,440.50	$0.00	$1,440.50	$0.00	$2,881.00
4	03/03/2025	03/13/2025	Due	$1,440.50	$0.00	$1,440.50	$0.00	$4,321.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,594.40	$0.00	$5,594.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,431.47	$0.00	$5,431.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,273.26	$0.00	$5,273.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,119.67	$0.00	$5,119.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,970.54	$0.00	$4,970.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,825.76	$0.00	$4,825.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,685.20	$0.00	$4,685.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,566.48	$0.00	$4,566.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,557.38	$0.00	$4,557.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,424.65	$0.00	$4,424.65	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100067	$-1,440.74	$4,321.50
07/15/2024	BILL	NICKLES TRUST 2018	$5,762.24	$5,762.24
03/08/2024	PAYMENT	NICKLES, G BRUCE CHECK 1605	$-1,398.54	$0.00
01/03/2024	PAYMENT	NICKLES, G B CHECK 1602	$-1,398.54	$1,398.54
10/07/2023	PAYMENT	NICKLES , G BRUCE CHECK 1595	$-1,398.54	$2,797.08
08/22/2023	PAYMENT	NICKLES, BRUCE G CHECK 1594	$-1,398.78	$4,195.62
07/14/2023	BILL	NICKLES TRUST 2018	$5,594.40	$5,594.40
03/03/2023	PAYMENT	NICKLES, G BRUCE CHECK 1588	$-1,357.86	$0.00
01/10/2023	PAYMENT	NICKLES, GEORGE B CHECK 1587	$-1,357.86	$1,357.86
10/05/2022	PAYMENT	NICKELS, BRUCE G CHECK 1576	$-1,357.86	$2,715.72
08/16/2022	PAYMENT	NICKLES, G BRUCE CHECK 1574	$-1,357.89	$4,073.58
07/19/2022	BILL	NICKLES, GEORGE B & LAURIE T	$5,431.47	$5,431.47
03/09/2022	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,318.31	$0.00
01/05/2022	PAYMENT	NICKLES, G BRUCE CHECK	$-1,318.31	$1,318.31
09/27/2021	PAYMENT	NICKLES, G BRUCE CHECK	$-1,318.31	$2,636.62
08/23/2021	PAYMENT	NICKLES, GEORGE B CHECK	$-1,318.33	$3,954.93
07/14/2021	BILL	NICKLES, GEORGE B & LAURIE T	$5,273.26	$5,273.26
03/01/2021	PAYMENT	NICKLES, GEORGE B CHECK	$-1,279.91	$0.00
01/04/2021	PAYMENT	NICKLES, G BRUCE CHECK	$-1,279.91	$1,279.91
10/05/2020	PAYMENT	NICKLES, GEORGE B CHECK	$-1,279.91	$2,559.82
08/14/2020	PAYMENT	NICKLES, GEORGE B CHECK	$-1,279.94	$3,839.73
07/13/2020	BILL	NICKLES, GEORGE B & LAURIE T	$5,119.67	$5,119.67
03/05/2020	PAYMENT	NICKLES, GEORGE B CHECK	$-1,242.63	$0.00
01/06/2020	PAYMENT	NICKLES, GEORGE B CHECK	$-1,242.63	$1,242.63
10/10/2019	PAYMENT	NICKLES, GEORGE B CHECK	$-1,242.63	$2,485.26
08/16/2019	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,242.65	$3,727.89
07/15/2019	BILL	NICKLES, GEORGE B & LAURIE T	$4,970.54	$4,970.54
03/04/2019	PAYMENT	NICKLES, G BRUCE CHECK	$-1,206.44	$0.00
01/04/2019	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,206.44	$1,206.44
10/01/2018	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,206.44	$2,412.88
08/22/2018	PAYMENT	NICKLES, GEORGE B CHECK	$-1,206.44	$3,619.32
07/12/2018	BILL	NICKLES, GEORGE B & LAURIE T	$4,825.76	$4,825.76
02/28/2018	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,171.30	$0.00
01/05/2018	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,171.30	$1,171.30
10/02/2017	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,171.30	$2,342.60
08/17/2017	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,171.30	$3,513.90
07/14/2017	BILL	NICKLES, GEORGE B & LAURIE T	$4,685.20	$4,685.20
03/01/2017	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,141.62	$0.00
01/05/2017	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,141.62	$1,141.62
10/04/2016	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,141.62	$2,283.24
08/17/2016	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,141.62	$3,424.86
07/12/2016	BILL	NICKLES, GEORGE B & LAURIE T	$4,566.48	$4,566.48
03/04/2016	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,139.34	$0.00
01/04/2016	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,139.34	$1,139.34
09/28/2015	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,139.34	$2,278.68
08/19/2015	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,139.36	$3,418.02
07/14/2015	BILL	NICKLES, GEORGE B & LAURIE T	$4,557.38	$4,557.38
03/02/2015	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,106.16	$0.00
01/05/2015	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,106.16	$1,106.16
10/01/2014	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,106.16	$2,212.32
08/05/2014	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,106.17	$3,318.48
07/17/2014	BILL	NICKLES, GEORGE B & LAURIE T	$4,424.65	$4,424.65
02/26/2014	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,073.94	$0.00
01/06/2014	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,073.94	$1,073.94
10/09/2013	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,073.94	$2,147.88
08/19/2013	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,073.95	$3,221.82
07/16/2013	BILL	NICKLES, GEORGE B & LAURIE T	$4,295.77	$4,295.77
03/01/2013	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,042.65	$0.00
01/07/2013	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,042.65	$1,042.65
10/01/2012	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,042.65	$2,085.30
08/20/2012	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,042.66	$3,127.95
07/13/2012	BILL	NICKLES, GEORGE B & LAURIE T	$4,170.61	$4,170.61
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-1,012.26	$0.00
01/04/2012	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,012.26	$1,012.26
09/29/2011	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-1,012.26	$2,024.52
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,012.27	$3,036.78
07/15/2011	BILL	NICKLES, GEORGE B & LAURIE T	$4,049.05	$4,049.05
03/07/2011	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-982.81	$0.00
01/03/2011	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-982.81	$982.81
10/01/2010	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-982.81	$1,965.62
08/16/2010	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-982.82	$2,948.43
07/14/2010	BILL	NICKLES, GEORGE B & LAURIE T	$3,931.25	$3,931.25
03/02/2010	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-954.18	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-954.18	$954.18
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-954.18	$1,908.36
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-954.20	$2,862.54
07/13/2009	BILL	NICKLES, GEORGE B & LAURIE T	$3,816.74	$3,816.74
03/03/2009	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-926.39	$0.00
01/05/2009	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-926.39	$926.39
10/07/2008	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-926.39	$1,852.78
08/07/2008	PAYMENT	NICKLES, GEORGE B & LAURIE T CHECK	$-926.39	$2,779.17
07/18/2008	BILL	NICKLES, GEORGE B & LAURIE T	$3,705.56	$3,705.56
03/10/2008	PAYMENT	NICKLES, GEORGE B &	$-872.89	$0.00
01/02/2008	PAYMENT	NICKLES, GEORGE B &	$-872.89	$872.89
10/05/2007	PAYMENT	NICKLES, GEORGE B &	$-872.89	$1,745.78
08/20/2007	PAYMENT	NICKLES	$-872.89	$2,618.67
07/01/2007	BILL	NICKLES, GEORGE B & LAURIE T	$3,491.56	$3,491.56
03/06/2007	PAYMENT	NICKLES, GEORGE B &	$-847.47	$0.00
01/02/2007	PAYMENT	NICKLES, GEORGE B &	$-847.45	$847.47
10/04/2006	PAYMENT	NICKLES, GEORGE B &	$-847.45	$1,694.92
08/23/2006	PAYMENT	NICKLES, GEORGE B &	$-847.45	$2,542.37
07/01/2006	BILL	NICKLES, GEORGE B & LAURIE T	$3,389.82	$3,389.82
03/09/2006	PAYMENT	NICKLES, GEORGE B &	$-822.78	$0.00
01/05/2006	PAYMENT	NICKLES, GEORGE B &	$-822.77	$822.78
10/04/2005	PAYMENT	NICKLES, GEORGE B &	$-822.77	$1,645.55
08/16/2005	PAYMENT	NICKLES, GEORGE B &	$-822.77	$2,468.32
07/01/2005	BILL	NICKLES, GEORGE B & LAURIE T	$3,291.09	$3,291.09
03/15/2005	PAYMENT	NICKLES, GEORGE B &	$-798.83	$0.00
01/03/2005	PAYMENT	NICKLES, GEORGE B &	$-798.80	$798.83
10/13/2004	PAYMENT	NICKLES, GEORGE B &	$-798.80	$1,597.63
08/25/2004	PAYMENT	NICKLES, GEORGE B &	$-798.80	$2,396.43
07/01/2004	BILL	NICKLES, GEORGE B & LAURIE T	$3,195.23	$3,195.23
03/04/2004	PAYMENT	NICKLES, GEORGE B &	$-793.85	$0.00
01/02/2004	PAYMENT	NICKLES, GEORGE B &	$-793.85	$793.85
10/09/2003	PAYMENT	NICKLES, GEORGE B &	$-793.85	$1,587.70
08/20/2003	PAYMENT	NICKLES, GEORGE B &	$-793.85	$2,381.55
07/01/2003	BILL	NICKLES, GEORGE B & LAURIE T	$3,175.40	$3,175.40
03/03/2003	PAYMENT	NICKLES, GEORGE B &	$-750.60	$0.00
12/12/2002	PAYMENT	44	$-750.58	$750.60
10/08/2002	PAYMENT	NICKLES, GEORGE B &	$-750.58	$1,501.18
08/13/2002	PAYMENT	NICKLES, GEORGE B &	$-750.58	$2,251.76
07/01/2002	BILL	NICKLES, GEORGE B & LAURIE T	$3,002.34	$3,002.34
03/11/2002	PAYMENT	NICKLES, GEORGE B &	$-752.55	$0.00
01/03/2002	PAYMENT	NICKLES, GEORGE B &	$-752.52	$752.55
10/04/2001	PAYMENT	NICKLES, GEORGE B &	$-752.52	$1,505.07
08/17/2001	PAYMENT	NICKLES, GEORGE B &	$-752.52	$2,257.59
07/01/2001	BILL	NICKLES, GEORGE B & LAURIE T	$3,010.11	$3,010.11
03/15/2001	PAYMENT	NICKLES, GEORGE B &	$-748.72	$0.00
01/16/2001	PAYMENT	NICKLES, GEORGE B &	$-748.72	$748.72
10/12/2000	PAYMENT	NICKLES, GEORGE B &	$-748.72	$1,497.44
08/30/2000	PAYMENT	NICKLES, GEORGE B &	$-748.72	$2,246.16
07/01/2000	BILL	NICKLES, GEORGE B & LAURIE T	$2,994.88	$2,994.88
12/30/1999	PAYMENT	NICKLES, GEORGE B &	$-1,459.03	$0.00
10/04/1999	PAYMENT	NICKLES, GEORGE B &	$-729.50	$1,459.03
08/13/1999	PAYMENT	NICKLES, GEORGE B &	$-729.50	$2,188.53
07/01/1999	BILL	NICKLES, GEORGE B & LAURIE T	$2,918.03	$2,918.03
12/29/1998	PAYMENT	NICKLES, GEORGE B &	$-1,442.10	$0.00
10/02/1998	PAYMENT	NICKLES, GEORGE B &	$-721.04	$1,442.10
08/05/1998	PAYMENT	NICKLES, GEORGE B &	$-721.04	$2,163.14
07/01/1998	BILL	NICKLES, GEORGE B & LAURIE T	$2,884.18	$2,884.18
03/02/1998	PAYMENT	NICKLES, GEORGE B &	$-708.68	$0.00
12/29/1997	PAYMENT	NICKLES, GEORGE B &	$-708.67	$708.68
10/08/1997	PAYMENT	NICKLES, GEORGE B &	$-708.67	$1,417.35
08/19/1997	PAYMENT	NICKLES, GEORGE B &	$-708.67	$2,126.02
07/01/1997	BILL	NICKLES, GEORGE B & LAURIE T	$2,834.69	$2,834.69
12/26/1996	PAYMENT	NICKLES, GEORGE B &	$-1,435.56	$0.00
10/03/1996	PAYMENT	NICKLES, GEORGE B &	$-717.77	$1,435.56
08/22/1996	PAYMENT	NICKLES, GEORGE B &	$-717.77	$2,153.33
07/01/1996	BILL	NICKLES, GEORGE B & LAURIE T	$2,871.10	$2,871.10
01/03/1996	PAYMENT		$-1,211.87	$0.00
10/03/1995	PAYMENT		$-605.92	$1,211.87
08/24/1995	PAYMENT		$-605.92	$1,817.79
07/01/1995	BILL	NICKLES, GEORGE B & LAURIE T	$2,423.71	$2,423.71
12/28/1994	PAYMENT		$-1,074.75	$0.00
09/29/1994	PAYMENT		$-537.36	$1,074.75
08/17/1994	PAYMENT		$-537.36	$1,612.11
07/01/1994	BILL	NICKLES, GEORGE B & LAURIE T	$2,149.47	$2,149.47
09/14/1993	PAYMENT		$-1,568.94	$0.00
07/29/1993	PAYMENT		$-522.97	$1,568.94
07/01/1993	BILL	AMESBURY, FRED E	$2,091.91	$2,091.91
01/13/1993	PAYMENT		$-1,024.39	$0.00
10/08/1992	PAYMENT		$-512.18	$1,024.39
08/10/1992	PAYMENT		$-512.18	$1,536.57
07/01/1992	BILL	AMESBURY, FRED E	$2,048.75	$2,048.75
12/11/1991	PAYMENT		$-947.82	$0.00
10/01/1991	PAYMENT		$-473.91	$947.82
08/14/1991	PAYMENT		$-473.91	$1,421.73
07/01/1991	BILL	AMESBURY, FRED E	$1,895.64	$1,895.64
12/13/1990	PAYMENT		$-923.57	$0.00
09/19/1990	PAYMENT		$-461.77	$923.57
08/07/1990	PAYMENT		$-461.77	$1,385.34
07/01/1990	BILL	AMESBURY, FRED E	$1,847.11	$1,847.11
08/24/1989	PAYMENT		$-1,670.37	$0.00
07/01/1989	BILL	AMESBURY, FRED E	$1,670.37	$1,670.37
07/11/1988	PAYMENT		$-473.83	$0.00
07/01/1988	BILL	AMESBURY, FRED E	$473.83	$473.83
12/14/1987	PAYMENT		$-230.12	$0.00
09/22/1987	PAYMENT		$-115.06	$230.12
08/14/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	WYMAN, ROBERT E & MARCELLA R	$460.24	$460.24
03/05/1987	PAYMENT		$-84.69	$0.00
01/09/1987	PAYMENT		$-84.67	$84.69
10/06/1986	PAYMENT		$-84.67	$169.36
07/17/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	WYMAN,ROBERT E & MARCELLA R	$338.70	$338.70