Tax Account 1420-28-311-009

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Owners

NICKEL, GERALD W & BETTE
1246 JACKIE LN
MINDEN, NV 89423

NICKEL, BETTE

Account Summary

Account ID	1420-28-311-009
Account Type	Real Estate
Location	1246 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-009

Account Type

Real Estate

Location

1246 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.12
Total	$3,263.12
Paid	$3,263.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,263.12

Total

$3,263.12

Paid

$3,263.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.02	$0.00	$816.02	$816.02	$0.00
2	10/07/2024	10/17/2024	Paid	$815.70	$0.00	$815.70	$815.70	$0.00
3	01/06/2025	01/16/2025	Paid	$815.70	$0.00	$815.70	$815.70	$0.00
4	03/03/2025	03/13/2025	Paid	$815.70	$0.00	$815.70	$815.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.09	$0.00	$3,168.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,075.81	$0.00	$3,075.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,986.21	$0.00	$2,986.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,899.24	$0.00	$2,899.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,814.81	$0.00	$2,814.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,732.82	$0.00	$2,732.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,653.22	$0.00	$2,653.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,585.97	$0.00	$2,585.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,580.82	$0.00	$2,580.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,505.65	$0.00	$2,505.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-815.70	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-815.70	$815.70
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-815.70	$1,631.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-816.02	$2,447.10
07/15/2024	BILL	NICKEL, GERALD W & BETTE	$3,263.12	$3,263.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-791.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-791.96	$791.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-791.96	$1,583.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-792.21	$2,375.88
07/14/2023	BILL	NICKEL, GERALD W & BETTE	$3,168.09	$3,168.09
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-768.95	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-768.95	$768.95
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-768.95	$1,537.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-768.96	$2,306.85
07/19/2022	BILL	NICKEL, GERALD W & BETTE	$3,075.81	$3,075.81
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-746.55	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-746.55	$746.55
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-746.55	$1,493.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-746.56	$2,239.65
07/14/2021	BILL	NICKEL, GERALD W & BETTE	$2,986.21	$2,986.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-724.81	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-724.81	$724.81
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-724.81	$1,449.62
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-724.81	$2,174.43
07/13/2020	BILL	NICKEL, GERALD W & BETTE	$2,899.24	$2,899.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-703.70	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-703.70	$703.70
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-703.70	$1,407.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-703.71	$2,111.10
07/15/2019	BILL	NICKEL, GERALD W & BETTE	$2,814.81	$2,814.81
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-683.20	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-683.20	$683.20
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-683.20	$1,366.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-683.22	$2,049.60
07/12/2018	BILL	NICKEL, GERALD W & BETTE	$2,732.82	$2,732.82
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-663.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-663.30	$663.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-663.30	$1,326.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.32	$1,989.90
07/14/2017	BILL	NICKEL, GERALD W & BETTE	$2,653.22	$2,653.22
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-646.49	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-646.49	$646.49
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-646.49	$1,292.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-646.50	$1,939.47
07/12/2016	BILL	NICKEL, GERALD W & BETTE	$2,585.97	$2,585.97
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.20	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.20	$645.20
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.20	$1,290.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.22	$1,935.60
07/14/2015	BILL	NICKEL, GERALD W & BETTE	$2,580.82	$2,580.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.41	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.41	$626.41
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.41	$1,252.82
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.42	$1,879.23
07/17/2014	BILL	NICKEL, GERALD W & BETTE	$2,505.65	$2,505.65
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.16	$608.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.16	$1,216.32
08/16/2013	PAYMENT	HOMESELECT CHECK	$-608.18	$1,824.48
07/16/2013	BILL	NICKEL, GERALD W & BETTE	$2,432.66	$2,432.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-590.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-590.45	$590.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-590.45	$1,180.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-590.46	$1,771.35
07/13/2012	BILL	NICKEL, GERALD W & BETTE	$2,361.81	$2,361.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-573.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-573.22	$573.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-573.22	$1,146.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-573.25	$1,719.66
07/15/2011	BILL	NICKEL, GERALD W & BETTE	$2,292.91	$2,292.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-556.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-556.55	$556.55
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-556.55	$1,113.10
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-556.58	$1,669.65
07/14/2010	BILL	NICKEL, GERALD W & BETTE	$2,226.23	$2,226.23
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-540.35	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-540.35	$540.35
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-540.35	$1,080.70
08/24/2009	PAYMENT	HME LOAN SERVICES CHECK	$-540.35	$1,621.05
07/13/2009	BILL	NICKEL, GERALD W & BETTE	$2,161.40	$2,161.40
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-524.61	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-524.61	$524.61
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-524.61	$1,049.22
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-524.62	$1,573.83
07/18/2008	BILL	NICKEL, GERALD W & BETTE	$2,098.45	$2,098.45
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-509.35	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-509.33	$509.35
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-509.33	$1,018.68
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-509.33	$1,528.01
07/01/2007	BILL	NICKEL, GERALD W & BETTE	$2,037.34	$2,037.34
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-494.50	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-494.49	$494.50
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-494.49	$988.99
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-494.49	$1,483.48
07/01/2006	BILL	NICKEL, GERALD W & BETTE	$1,977.97	$1,977.97
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-480.09	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-480.09	$480.09
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-480.09	$960.18
08/10/2005	PAYMENT	33	$-480.09	$1,440.27
07/01/2005	BILL	NICKEL, GERALD W & BETTE	$1,920.36	$1,920.36
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-466.13	$0.00
01/21/2005	PAYMENT	OCWEN FEDERAL BANK	$-484.75	$466.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.64	$950.88
09/28/2004	PAYMENT	22	$-466.11	$932.24
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-466.11	$1,398.35
07/01/2004	BILL	NICKEL, GERALD W & BETTE-JO L	$1,864.46	$1,864.46
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-453.13	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-453.11	$453.13
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-453.11	$906.24
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-453.11	$1,359.35
07/01/2003	BILL	NICKEL, GERALD W & BETTE-JO L	$1,812.46	$1,812.46
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-413.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-413.92	$413.93
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-413.92	$827.85
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-413.92	$1,241.77
07/01/2002	BILL	NICKEL, GERALD W & BETTE-JO L	$1,655.69	$1,655.69
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17