Tax Account 1420-07-715-022
Owners
NICHOLAS, TRAVIS & NICHOLE
968 SUNVIEW CT
CARSON CITY, NV 89705
NICHOLAS, TRAVIS
NICHOLAS, NICHOLE
Account Summary
| Account ID | 1420-07-715-022 |
|---|---|
| Account Type | Real Estate |
| Location | 968 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,373.86 |
| Currently Due | $686.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,748.03 |
| Total | $2,748.03 |
| Paid | $1,374.17 |
| Balance | $1,373.86 |
| Due | $686.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $2,668.00 | $0.00 | $0.00 | $2,668.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,590.31 | $0.00 | $0.00 | $2,590.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,514.87 | $0.00 | $0.00 | $2,514.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,441.63 | $0.00 | $0.00 | $2,441.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,370.52 | $0.00 | $0.00 | $2,370.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,301.48 | $0.00 | $0.00 | $2,301.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,196.09 | $0.00 | $0.00 | $2,196.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,107.59 | $0.00 | $0.00 | $2,107.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,054.18 | $0.00 | $0.00 | $2,054.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,050.09 | $0.00 | $0.00 | $2,050.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,990.38 | $0.00 | $0.00 | $1,990.38 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.93 | $1,373.86 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-687.24 | $2,060.79 |
| 07/16/2025 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,748.03 | $2,748.03 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.93 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.93 | $666.93 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-666.93 | $1,333.86 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-667.21 | $2,000.79 |
| 07/15/2024 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,668.00 | $2,668.00 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-647.49 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-647.49 | $647.49 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-647.49 | $1,294.98 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-647.84 | $1,942.47 |
| 07/14/2023 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,590.31 | $2,590.31 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-628.71 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-628.71 | $628.71 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-628.71 | $1,257.42 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-628.74 | $1,886.13 |
| 07/19/2022 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,514.87 | $2,514.87 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.40 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.40 | $610.40 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.40 | $1,220.80 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.43 | $1,831.20 |
| 07/14/2021 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,441.63 | $2,441.63 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.63 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.63 | $592.63 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.63 | $1,185.26 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.63 | $1,777.89 |
| 07/13/2020 | BILL | NICHOLAS, TRAVIS & NICHOLE | $2,370.52 | $2,370.52 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-575.37 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-575.37 | $575.37 |
| 10/15/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-575.37 | $1,150.74 |
| 08/29/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-575.37 | $1,726.11 |
| 07/15/2019 | BILL | RICHARDSON, LISA A TTEE | $2,301.48 | $2,301.48 |
| 03/04/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-549.02 | $0.00 |
| 01/14/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-549.02 | $549.02 |
| 09/28/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-549.02 | $1,098.04 |
| 08/23/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-549.03 | $1,647.06 |
| 07/12/2018 | BILL | RICHARDSON, LISA A TTEE | $2,196.09 | $2,196.09 |
| 03/12/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-526.89 | $0.00 |
| 12/31/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-526.89 | $526.89 |
| 09/29/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-526.89 | $1,053.78 |
| 07/27/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-526.92 | $1,580.67 |
| 07/14/2017 | BILL | RICHARDSON, LISA A TTEE | $2,107.59 | $2,107.59 |
| 02/21/2017 | PAYMENT | MANUELE, LISA A CHECK | $-513.54 | $0.00 |
| 01/11/2017 | PAYMENT | LISA RICHARDSON CHECK | $-513.54 | $513.54 |
| 10/05/2016 | PAYMENT | LISA RICHARDSON CHECK | $-513.54 | $1,027.08 |
| 08/22/2016 | PAYMENT | MANUELE, LISA A CHECK | $-513.56 | $1,540.62 |
| 07/12/2016 | BILL | MANUELE, LISA A | $2,054.18 | $2,054.18 |
| 03/04/2016 | PAYMENT | MANUELE, LISA A CHECK | $-512.52 | $0.00 |
| 01/06/2016 | PAYMENT | MANUELE, LISA A CHECK | $-512.52 | $512.52 |
| 10/07/2015 | PAYMENT | MANUELE, LISA A CHECK | $-512.52 | $1,025.04 |
| 08/20/2015 | PAYMENT | MANUELE, LISA A CHECK | $-512.53 | $1,537.56 |
| 07/14/2015 | BILL | MANUELE, LISA A | $2,050.09 | $2,050.09 |
| 03/02/2015 | PAYMENT | LISA RICHARDSON CHECK | $-497.59 | $0.00 |
| 01/05/2015 | PAYMENT | MANUELE, LISA A CHECK | $-497.59 | $497.59 |
| 10/02/2014 | PAYMENT | RICHARDSON, LISA CHECK | $-497.59 | $995.18 |
| 08/20/2014 | PAYMENT | MANUELE, LISA A CHECK | $-497.61 | $1,492.77 |
| 07/17/2014 | BILL | MANUELE, LISA A | $1,990.38 | $1,990.38 |
| 03/12/2014 | PAYMENT | MANUELE, LISA A CHECK | $-483.10 | $0.00 |
| 01/13/2014 | PAYMENT | MANUELE, LISA A CHECK | $-483.10 | $483.10 |
| 10/15/2013 | PAYMENT | LIZA RICHARDSON CHECK | $-483.10 | $966.20 |
| 08/01/2013 | PAYMENT | MANUELE, LISA A CHECK | $-483.11 | $1,449.30 |
| 07/16/2013 | BILL | MANUELE, LISA A | $1,932.41 | $1,932.41 |
| 03/12/2013 | PAYMENT | LISA RICHARDSON CHECK | $-482.27 | $0.00 |
| 01/10/2013 | PAYMENT | MANUELE, LISA A CHECK | $-482.27 | $482.27 |
| 10/05/2012 | PAYMENT | MANUELE RICHARDSON CHECK | $-482.27 | $964.54 |
| 07/27/2012 | PAYMENT | MANUELE, LISA A CHECK | $-482.30 | $1,446.81 |
| 07/13/2012 | BILL | MANUELE, LISA A | $1,929.11 | $1,929.11 |
| 03/13/2012 | PAYMENT | MANUELE, LISA A CHECK | $-464.50 | $0.00 |
| 01/10/2012 | PAYMENT | MANUELE, LISA A CHECK | $-464.50 | $464.50 |
| 10/10/2011 | PAYMENT | MANUELE, LISA A CHECK | $-464.50 | $929.00 |
| 08/22/2011 | PAYMENT | MANUELE, LISA A CHECK | $-464.52 | $1,393.50 |
| 07/15/2011 | BILL | MANUELE, LISA A | $1,858.02 | $1,858.02 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-431.05 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.05 | $431.05 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.05 | $862.10 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.07 | $1,293.15 |
| 07/14/2010 | BILL | OHARA, GLORIA L TRUSTEE | $1,724.22 | $1,724.22 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.03 | $418.03 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-418.03 | $836.06 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-418.06 | $1,254.09 |
| 07/13/2009 | BILL | OHARA, GLORIA L TRUSTEE | $1,672.15 | $1,672.15 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-406.04 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-406.04 | $406.04 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-406.04 | $812.08 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-406.05 | $1,218.12 |
| 07/18/2008 | BILL | OHARA, GLORIA L TRUSTEE | $1,624.17 | $1,624.17 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-394.21 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-394.18 | $394.21 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-394.18 | $788.39 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-394.18 | $1,182.57 |
| 07/01/2007 | BILL | OHARA, GLORIA L TRUSTEE | $1,576.75 | $1,576.75 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-382.76 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-382.76 | $382.76 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-382.76 | $765.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-382.76 | $1,148.28 |
| 07/01/2006 | BILL | OHARA, GLORIA L TRUSTEE | $1,531.04 | $1,531.04 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-371.62 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.61 | $371.62 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.61 | $743.23 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.61 | $1,114.84 |
| 07/01/2005 | BILL | OHARA, GLORIA L TRUSTEE | $1,486.45 | $1,486.45 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-360.74 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-360.71 | $360.74 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-360.71 | $721.45 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-360.71 | $1,082.16 |
| 07/01/2004 | BILL | OHARA, GLORIA L TRUSTEE | $1,442.87 | $1,442.87 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-365.40 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-365.38 | $365.40 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-365.38 | $730.78 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-365.38 | $1,096.16 |
| 07/01/2003 | BILL | OHARA, GLORIA L TRUSTEE | $1,461.54 | $1,461.54 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-359.33 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $359.33 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $718.64 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $1,077.95 |
| 07/01/2002 | BILL | OHARA, GLORIA L TRUSTEE | $1,437.26 | $1,437.26 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-357.74 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-357.72 | $357.74 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-357.72 | $715.46 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-357.72 | $1,073.18 |
| 07/01/2001 | BILL | OHARA, GLORIA L | $1,430.90 | $1,430.90 |
| 11/06/2000 | PAYMENT | CANNADY, ALVIN & MAR | $-355.14 | $0.00 |
| 10/16/2000 | PAYMENT | CANNADY, ALVIN & MAR | $-355.12 | $355.14 |
| 08/31/2000 | PAYMENT | CANNADY, ALVIN & MAR | $-355.12 | $710.26 |
| 07/31/2000 | PAYMENT | CANNADY, ALVIN & MAR | $-355.12 | $1,065.38 |
| 07/01/2000 | BILL | CANNADY, ALVIN & MARION | $1,420.50 | $1,420.50 |
| 03/15/2000 | PAYMENT | ALVIN CANNADY | $-1,040.71 | $0.00 |
| 03/15/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,040.71 |
| 07/22/1999 | PAYMENT | MCCLAIN, NORMAN & RU | $-346.90 | $1,040.71 |
| 07/01/1999 | BILL | MCCLAIN, NORMAN & RUBY | $1,387.61 | $1,387.61 |
| 02/12/1999 | PAYMENT | MCCLAIN, NORMAN & RU | $-348.20 | $0.00 |
| 12/15/1998 | PAYMENT | MCCLAIN, NORMAN & RU | $-348.18 | $348.20 |
| 09/22/1998 | PAYMENT | MCCLAIN, NORMAN & RU | $-348.18 | $696.38 |
| 07/27/1998 | PAYMENT | MCCLAIN, NORMAN & RU | $-348.18 | $1,044.56 |
| 07/01/1998 | BILL | MCCLAIN, NORMAN & RUBY | $1,392.74 | $1,392.74 |
| 02/04/1998 | PAYMENT | MCCLAIN, NORMAN | $-326.62 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-326.60 | $326.62 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-326.60 | $653.22 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-326.60 | $979.82 |
| 07/01/1997 | BILL | MCCLAIN, NORMAN & RUBY | $1,306.42 | $1,306.42 |
| 03/10/1997 | PAYMENT | WATERFIELD MTGE | $-204.08 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.00 | $204.08 |
| 09/24/1996 | PAYMENT | WESTERN | $-100.03 | $200.08 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $300.11 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $400.14 | $400.14 |
| 03/08/1996 | PAYMENT | $-52.01 | $0.00 | |
| 01/10/1996 | PAYMENT | $-52.01 | $52.01 | |
| 10/10/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/23/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $208.04 | $208.04 |