Tax Account 1420-05-444-024
Owners
NICOLL FAMILY TRUST
227 RADIANT DR
CARSON CITY, NV 89705
NICOLL, BRIAN KEITH & SUSAN KLINE
Account Summary
| Account ID | 1420-05-444-024 |
|---|---|
| Account Type | Real Estate |
| Location | 227 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $2,808.94 |
| Currently Due | $1,404.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,618.14 |
| Total | $5,618.14 |
| Paid | $2,809.20 |
| Balance | $2,808.94 |
| Due | $1,404.47 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | FAMILY TRUST NICOLL GOVACH ACH - 339062620 | $-2,809.20 | $2,808.94 |
| 07/16/2025 | BILL | NICOLL FAMILY TRUST | $5,618.14 | $5,618.14 |
| 03/11/2025 | PAYMENT | CHECK ACH - 30013 | $-288.71 | $0.00 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-288.71 | $288.71 |
| 01/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $577.42 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $588.97 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |