Tax Account 1420-07-614-001
Owners
NICKEL FAMILY TRUST 2006
1609 HUNTLEY TRAIL
RENO, NV 89523
NICKEL, KENNETH & CARRIE TTEE
NICKEL, KENNETH E TTEE
NICKEL, CARRIE L TTEE
Account Summary
| Account ID | 1420-07-614-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $1,098.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,198.17 |
| Total | $2,198.17 |
| Paid | $1,099.23 |
| Balance | $1,098.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,134.16 | $0.00 | $2,134.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,072.00 | $0.00 | $2,072.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,011.64 | $0.00 | $2,011.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,953.06 | $0.00 | $1,953.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,896.17 | $0.00 | $1,896.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,840.96 | $0.00 | $1,840.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,766.76 | $0.00 | $1,766.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,721.99 | $0.00 | $1,721.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,718.55 | $0.00 | $1,718.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,665.27 | $0.00 | $1,665.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100325 | $-1,099.23 | $1,098.94 |
| 07/15/2024 | BILL | NICKEL FAMILY TRUST 2006 | $2,198.17 | $2,198.17 |
| 12/21/2023 | PAYMENT | NICKEL, CARRIE & KEN CHECK 11415 | $-1,066.88 | $0.00 |
| 09/29/2023 | PAYMENT | NICKEL, CARRIE & KEN CHECK 11403 | $-533.44 | $1,066.88 |
| 08/24/2023 | PAYMENT | NICKEL, C & K CHECK 11400 | $-533.84 | $1,600.32 |
| 07/14/2023 | BILL | NICKEL FAMILY TRUST 2006 | $2,134.16 | $2,134.16 |
| 01/11/2023 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK 11368 | $-1,036.00 | $0.00 |
| 08/23/2022 | PAYMENT | NICKEL, KEN & CARRIE CHECK 11351 | $-1,036.00 | $1,036.00 |
| 07/19/2022 | BILL | NICKEL, KENNETH & CARRIE TTEE | $2,072.00 | $2,072.00 |
| 01/03/2022 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-1,005.82 | $0.00 |
| 08/21/2021 | PAYMENT | NICKEL, KEN & CARRIE CHECK | $-1,005.82 | $1,005.82 |
| 07/14/2021 | BILL | NICKEL, KENNETH & CARRIE TTEE | $2,011.64 | $2,011.64 |
| 02/18/2021 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-488.26 | $0.00 |
| 01/02/2021 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-488.26 | $488.26 |
| 08/22/2020 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-976.54 | $976.52 |
| 07/13/2020 | BILL | NICKEL, KENNETH & CARRIE TTEE | $1,953.06 | $1,953.06 |
| 03/05/2020 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-474.04 | $0.00 |
| 01/07/2020 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-474.04 | $474.04 |
| 09/27/2019 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-474.04 | $948.08 |
| 08/22/2019 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-474.05 | $1,422.12 |
| 07/15/2019 | BILL | NICKEL, KENNETH & CARRIE TTEE | $1,896.17 | $1,896.17 |
| 03/04/2019 | PAYMENT | NICKEL, KENNETH & CARRIE TTEE CHECK | $-460.24 | $0.00 |
| 01/09/2019 | PAYMENT | NICKEL, KENNETH & CARRIE TTEE CHECK | $-460.24 | $460.24 |
| 10/02/2018 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-460.24 | $920.48 |
| 08/16/2018 | PAYMENT | NICKEL, KENNETH & CARRIE CHECK | $-460.24 | $1,380.72 |
| 07/12/2018 | BILL | NICKEL, KENNETH & CARRIE TTEE | $1,840.96 | $1,840.96 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-441.69 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-441.69 | $441.69 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-441.69 | $883.38 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-441.69 | $1,325.07 |
| 07/14/2017 | BILL | SINCLAIR, RYAN & HALA, ALEXA | $1,766.76 | $1,766.76 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-430.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-430.49 | $430.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-430.49 | $860.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-430.52 | $1,291.47 |
| 07/12/2016 | BILL | SINCLAIR, RYAN & HALA, ALEXA | $1,721.99 | $1,721.99 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-429.63 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-429.63 | $429.63 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-429.63 | $859.26 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-429.66 | $1,288.89 |
| 07/14/2015 | BILL | SINCLAIR, RYAN & HALA, ALEXA | $1,718.55 | $1,718.55 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-416.31 | $0.00 |
| 12/31/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-416.31 | $416.31 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.31 | $832.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.34 | $1,248.93 |
| 07/17/2014 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,665.27 | $1,665.27 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $404.19 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $808.38 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.20 | $1,212.57 |
| 07/16/2013 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,616.77 | $1,616.77 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.47 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.47 | $403.47 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.47 | $806.94 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.47 | $1,210.41 |
| 07/13/2012 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,613.88 | $1,613.88 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.68 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.68 | $400.68 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.68 | $801.36 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.70 | $1,202.04 |
| 07/15/2011 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,602.74 | $1,602.74 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.01 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.01 | $389.01 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.01 | $778.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.04 | $1,167.03 |
| 07/14/2010 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,556.07 | $1,556.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.68 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.68 | $377.68 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.68 | $755.36 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.71 | $1,133.04 |
| 07/13/2009 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,510.75 | $1,510.75 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.68 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.68 | $366.68 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.68 | $733.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.71 | $1,100.04 |
| 07/18/2008 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,466.75 | $1,466.75 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-356.04 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-356.01 | $356.04 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-356.01 | $712.05 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-356.01 | $1,068.06 |
| 07/01/2007 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,424.07 | $1,424.07 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-345.65 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-345.64 | $345.65 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-345.64 | $691.29 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-345.64 | $1,036.93 |
| 07/01/2006 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,382.57 | $1,382.57 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-335.59 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-335.57 | $335.59 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-335.57 | $671.16 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-335.57 | $1,006.73 |
| 07/01/2005 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,342.30 | $1,342.30 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-325.81 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.81 | $325.81 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.81 | $651.62 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.81 | $977.43 |
| 07/01/2004 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,303.24 | $1,303.24 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-330.22 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-330.19 | $330.22 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-330.19 | $660.41 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-330.19 | $990.60 |
| 07/01/2003 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,320.79 | $1,320.79 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-323.12 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-323.09 | $323.12 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-323.09 | $646.21 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-323.09 | $969.30 |
| 07/01/2002 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,292.39 | $1,292.39 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-315.34 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-315.32 | $315.34 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-315.32 | $630.66 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-315.32 | $945.98 |
| 07/01/2001 | BILL | CASTRO, MIGUEL R SR ET AL* | $1,261.30 | $1,261.30 |
| 02/14/2001 | PAYMENT | NETS | $-313.04 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-313.02 | $313.04 |
| 09/20/2000 | PAYMENT | NETS | $-313.02 | $626.06 |
| 08/07/2000 | PAYMENT | WELLS FARGO | $-313.02 | $939.08 |
| 07/01/2000 | BILL | CASTRO, MIGUEL & RODRIGUEZ, L | $1,252.10 | $1,252.10 |
| 02/04/2000 | PAYMENT | NETS | $-306.14 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-306.12 | $306.14 |
| 09/13/1999 | PAYMENT | NETS | $-306.12 | $612.26 |
| 07/28/1999 | PAYMENT | NETS | $-306.12 | $918.38 |
| 07/01/1999 | BILL | CASTRO, MIGUEL & RODRIGUEZ, L | $1,224.50 | $1,224.50 |
| 02/01/1999 | PAYMENT | NETS | $-307.50 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-307.47 | $307.50 |
| 09/15/1998 | PAYMENT | NETS | $-307.47 | $614.97 |
| 08/05/1998 | PAYMENT | NETS | $-307.47 | $922.44 |
| 07/01/1998 | BILL | CASTRO, MIGUEL & RODRIGUEZ, L | $1,229.91 | $1,229.91 |
| 02/04/1998 | PAYMENT | NETS | $-288.60 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-288.59 | $288.60 |
| 09/15/1997 | PAYMENT | NETS | $-288.59 | $577.19 |
| 08/25/1997 | PAYMENT | 5400 | $-288.59 | $865.78 |
| 07/01/1997 | BILL | CASTRO, MIGUEL & RODRIGUEZ, L | $1,154.37 | $1,154.37 |
| 04/14/1997 | PAYMENT | NORWEST MTG | $-2,107.20 | $0.00 |
| 04/14/1997 | INTEREST | Interest to date | $107.62 | $2,107.20 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $82.17 | $1,999.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.82 | $1,917.41 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.35 | $1,864.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.74 | $1,835.24 |
| 07/01/1996 | BILL | CASTRO, MIGUEL R | $1,173.83 | $1,823.50 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.22 | $649.67 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.09 | $616.45 |
| 10/12/1995 | PAYMENT | $-302.17 | $604.36 | |
| 08/10/1995 | PAYMENT | $-302.17 | $906.53 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $1,208.70 | $1,208.70 |
| 08/03/1994 | PAYMENT | $-305.45 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.45 | $305.45 |
| 08/10/1993 | PAYMENT | $-2.28 | $0.00 | |
| 08/06/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2.28 |
| 07/01/1993 | BILL | LAS VEGAS PAVING CORP | $2.28 | $2.28 |