Tax Account 1420-28-311-016

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Owners

NICHOLS, DALE R
2881 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-016
Account Type	Real Estate
Location	2881 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$680.65
Currently Due	$680.65

Account ID

1420-28-311-016

Account Type

Real Estate

Location

2881 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$680.65

Currently Due

$680.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,722.83
Total	$2,722.83
Paid	$2,042.18
Balance	$680.65
Due	$680.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,722.83

Total

$2,722.83

Paid

$2,042.18

Balance

$680.65

Due

$680.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$680.88	$0.00	$0.00	$680.88	$680.88	$0.00
2	10/06/2025	10/17/2025	Paid	$680.65	$0.00	$0.00	$680.65	$680.65	$0.00
3	01/05/2026	01/16/2026	Paid	$680.65	$0.00	$0.00	$680.65	$680.65	$0.00
4	03/02/2026	03/13/2026	Due	$680.65	$0.00	$0.00	$680.65	$0.00	$680.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,643.52	$0.00	$0.00	$2,643.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,566.51	$0.00	$0.00	$2,566.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,491.76	$0.00	$0.00	$2,491.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,419.19	$0.00	$0.00	$2,419.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.72	$0.00	$0.00	$2,348.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,280.32	$0.00	$0.00	$2,280.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,213.89	$0.00	$0.00	$2,213.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,149.41	$0.00	$0.00	$2,149.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,094.93	$0.00	$0.00	$2,094.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,090.75	$0.00	$0.00	$2,090.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,029.85	$0.00	$0.00	$2,029.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-680.65	$680.65
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-680.65	$1,361.30
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-680.88	$2,041.95
07/16/2025	BILL	NICHOLS, DALE R	$2,722.83	$2,722.83
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-660.79	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-660.79	$660.79
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-660.79	$1,321.58
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.15	$1,982.37
07/15/2024	BILL	NICHOLS, DALE R	$2,643.52	$2,643.52
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-641.56	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-641.56	$641.56
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-641.56	$1,283.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-641.83	$1,924.68
07/14/2023	BILL	NICHOLS, DALE R	$2,566.51	$2,566.51
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.94	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.94	$622.94
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.94	$1,245.88
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.94	$1,868.82
07/19/2022	BILL	NICHOLS, DALE R	$2,491.76	$2,491.76
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-604.79	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-604.79	$604.79
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-604.79	$1,209.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-604.82	$1,814.37
07/14/2021	BILL	NICHOLS, DALE R	$2,419.19	$2,419.19
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.18	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.18	$587.18
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.18	$1,174.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.18	$1,761.54
07/13/2020	BILL	NICHOLS, DALE R	$2,348.72	$2,348.72
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.08	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.08	$570.08
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-570.08	$1,140.16
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-570.08	$1,710.24
07/15/2019	BILL	NICHOLS, DALE R	$2,280.32	$2,280.32
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-553.47	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-553.47	$553.47
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-553.47	$1,106.94
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.48	$1,660.41
07/12/2018	BILL	NICHOLS, DALE R	$2,213.89	$2,213.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.35	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.35	$537.35
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.35	$1,074.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.36	$1,612.05
07/14/2017	BILL	NICHOLS, DALE R	$2,149.41	$2,149.41
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.73	$523.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.73	$1,047.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.74	$1,571.19
07/12/2016	BILL	NICHOLS, DALE R	$2,094.93	$2,094.93
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-522.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-522.68	$522.68
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-522.68	$1,045.36
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-522.71	$1,568.04
07/14/2015	BILL	NICHOLS, DALE R	$2,090.75	$2,090.75
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-507.46	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-507.46	$507.46
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-507.46	$1,014.92
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-507.47	$1,522.38
07/17/2014	BILL	NICHOLS, DALE R	$2,029.85	$2,029.85
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-492.68	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-492.68	$492.68
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-492.68	$985.36
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-492.69	$1,478.04
07/16/2013	BILL	NICHOLS, DALE R	$1,970.73	$1,970.73
01/10/2013	PAYMENT	TITLE SOURCE INC CHECK	$-485.55	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-485.55	$485.55
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-485.55	$971.10
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-485.56	$1,456.65
07/13/2012	BILL	NICHOLS, DALE R	$1,942.21	$1,942.21
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-471.41	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-471.41	$471.41
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-471.41	$942.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.42	$1,414.23
07/15/2011	BILL	NICHOLS, DALE R	$1,885.65	$1,885.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.67	$457.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.67	$915.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.69	$1,373.01
07/14/2010	BILL	NICHOLS, DALE R	$1,830.70	$1,830.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.35	$444.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-444.35	$888.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-444.37	$1,333.05
07/13/2009	BILL	NICHOLS, DALE R	$1,777.42	$1,777.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-431.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-431.41	$431.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-431.41	$862.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-431.43	$1,294.23
07/18/2008	BILL	NICHOLS, DALE R	$1,725.66	$1,725.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.82	$418.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.82	$837.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.82	$1,256.49
07/01/2007	BILL	NICHOLS, DALE R	$1,675.31	$1,675.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-406.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-406.65	$406.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-406.65	$813.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-406.65	$1,219.95
07/01/2006	BILL	NICHOLS, DALE R	$1,626.60	$1,626.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-394.82	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-394.80	$394.82
09/29/2005	PAYMENT	COUNTRYWIDE	$-394.80	$789.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-394.80	$1,184.42
07/01/2005	BILL	NICHOLS, DALE R	$1,579.22	$1,579.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-367.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-367.95	$367.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.95	$735.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.95	$1,103.85
07/01/2004	BILL	HARDEN, GEORGE & BROWN,CHARLEN	$1,471.80	$1,471.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-355.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-355.41	$355.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-355.41	$710.85
07/28/2003	PAYMENT	AMERIQUEST MTG	$-355.41	$1,066.26
07/01/2003	BILL	HARDEN, GEORGE & BROWN,CHARLEN	$1,421.67	$1,421.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-337.78	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-337.76	$337.78
09/20/2002	PAYMENT	COUNTRYWIDE	$-337.76	$675.54
07/24/2002	PAYMENT	33	$-337.76	$1,013.30
07/01/2002	BILL	HARDEN, GEORGE & BROWN,CHARLEN	$1,351.06	$1,351.06
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