Tax Account 1420-35-410-009
Owners
NIXON REVOCABLE LIVING TRUST
1608 CHIQUITA DR
MINDEN, NV 89423
NIXON, ROBERT R & LESLIE A TTEE
NIXON, ROBERT R TTEE
NIXON, LESLIE A TTEE
Account Summary
| Account ID | 1420-35-410-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,278.46 |
| Total | $4,278.46 |
| Paid | $4,278.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,153.83 | $0.00 | $4,153.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,032.84 | $0.00 | $4,032.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,915.39 | $0.00 | $3,915.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,801.35 | $0.00 | $3,801.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,690.62 | $0.00 | $3,690.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,583.14 | $0.00 | $3,583.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,478.77 | $0.00 | $3,478.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,390.61 | $0.00 | $3,390.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,298.45 | $0.00 | $3,298.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,202.38 | $0.00 | $3,202.38 | $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 | PENNYMAC WT CORE - | $-1,069.56 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,069.56 | $1,069.56 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,069.56 | $2,139.12 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,069.78 | $3,208.68 |
| 07/15/2024 | BILL | NIXON REVOCABLE LIVING TRUST | $4,278.46 | $4,278.46 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,038.39 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,038.39 | $1,038.39 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,038.39 | $2,076.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,038.66 | $3,115.17 |
| 07/14/2023 | BILL | NIXON REVOCABLE LIVING TRUST | $4,153.83 | $4,153.83 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,008.21 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,008.21 | $1,008.21 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,008.21 | $2,016.42 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,008.21 | $3,024.63 |
| 07/19/2022 | BILL | NIXON, ROBERT R & LESLIE A TTE | $4,032.84 | $4,032.84 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-978.84 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-978.84 | $978.84 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-978.84 | $1,957.68 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-978.87 | $2,936.52 |
| 07/14/2021 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,915.39 | $3,915.39 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-950.33 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-950.33 | $950.33 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-950.33 | $1,900.66 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-950.36 | $2,850.99 |
| 07/13/2020 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,801.35 | $3,801.35 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-922.65 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-922.65 | $922.65 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-922.65 | $1,845.30 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-922.67 | $2,767.95 |
| 07/15/2019 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,690.62 | $3,690.62 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-895.78 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-895.78 | $895.78 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-895.78 | $1,791.56 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-895.80 | $2,687.34 |
| 07/12/2018 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,583.14 | $3,583.14 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-869.69 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-869.69 | $869.69 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-869.69 | $1,739.38 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-869.70 | $2,609.07 |
| 07/14/2017 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,478.77 | $3,478.77 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-847.65 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-847.65 | $847.65 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-847.65 | $1,695.30 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-847.66 | $2,542.95 |
| 07/12/2016 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,390.61 | $3,390.61 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-824.61 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-824.61 | $824.61 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-824.61 | $1,649.22 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-824.62 | $2,473.83 |
| 07/14/2015 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,298.45 | $3,298.45 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-800.59 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-800.59 | $800.59 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-800.59 | $1,601.18 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-800.61 | $2,401.77 |
| 07/17/2014 | BILL | NIXON, ROBERT R & LESLIE A TTE | $3,202.38 | $3,202.38 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.28 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.28 | $777.28 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-777.28 | $1,554.56 |
| 08/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-777.28 | $2,331.84 |
| 07/16/2013 | BILL | MILLER, JEFFREY C & GINGER J | $3,109.12 | $3,109.12 |
| 03/01/2013 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-754.61 | $0.00 |
| 01/03/2013 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-754.61 | $754.61 |
| 10/01/2012 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-754.61 | $1,509.22 |
| 08/20/2012 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-754.62 | $2,263.83 |
| 07/13/2012 | BILL | MILLER, JEFFREY C & GINGER J | $3,018.45 | $3,018.45 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-732.65 | $0.00 |
| 01/03/2012 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-732.65 | $732.65 |
| 10/03/2011 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-732.65 | $1,465.30 |
| 08/15/2011 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-732.65 | $2,197.95 |
| 07/15/2011 | BILL | MILLER, JEFFREY C & GINGER J | $2,930.60 | $2,930.60 |
| 03/07/2011 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-711.31 | $0.00 |
| 01/04/2011 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-711.31 | $711.31 |
| 10/04/2010 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-711.31 | $1,422.62 |
| 08/16/2010 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-711.34 | $2,133.93 |
| 07/14/2010 | BILL | MILLER, JEFFREY C & GINGER J | $2,845.27 | $2,845.27 |
| 03/02/2010 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-690.60 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-690.60 | $690.60 |
| 10/05/2009 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-690.60 | $1,381.20 |
| 08/10/2009 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-690.60 | $2,071.80 |
| 07/13/2009 | BILL | MILLER, JEFFREY C & GINGER J | $2,762.40 | $2,762.40 |
| 02/19/2009 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-670.48 | $0.00 |
| 01/07/2009 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-670.48 | $670.48 |
| 10/06/2008 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-670.48 | $1,340.96 |
| 08/11/2008 | PAYMENT | MILLER, JEFFREY C & GINGER J CHECK | $-670.50 | $2,011.44 |
| 07/18/2008 | BILL | MILLER, JEFFREY C & GINGER J | $2,681.94 | $2,681.94 |
| 03/03/2008 | PAYMENT | MILLER, JEFFREY C & | $-650.95 | $0.00 |
| 12/31/2007 | PAYMENT | MILLER, JEFFREY C & | $-650.92 | $650.95 |
| 09/10/2007 | PAYMENT | MILLER, JEFFREY C & | $-650.92 | $1,301.87 |
| 08/06/2007 | PAYMENT | MILLER, JEFFREY C & | $-650.92 | $1,952.79 |
| 07/01/2007 | BILL | MILLER, JEFFREY C & GINGER J | $2,603.71 | $2,603.71 |
| 03/06/2007 | PAYMENT | MILLER, JEFFREY C & | $-632.01 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, JEFFREY C & | $-632.00 | $632.01 |
| 11/13/2006 | PAYMENT | MILLER, JEFFREY C & | $-657.28 | $1,264.01 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.28 | $1,921.29 |
| 08/04/2006 | PAYMENT | MILLER, JEFFREY C & | $-632.00 | $1,896.01 |
| 07/01/2006 | BILL | MILLER, JEFFREY C & GINGER J | $2,528.01 | $2,528.01 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-613.61 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-613.59 | $613.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-613.59 | $1,227.20 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-613.59 | $1,840.79 |
| 07/01/2005 | BILL | SUTTON, MARIE A & HART, DIANA | $2,454.38 | $2,454.38 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-595.74 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-595.71 | $595.74 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-595.71 | $1,191.45 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-595.71 | $1,787.16 |
| 07/01/2004 | BILL | SUTTON, MARIE A & HART, DIANA | $2,382.87 | $2,382.87 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-566.01 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-565.98 | $566.01 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-565.98 | $1,131.99 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-565.98 | $1,697.97 |
| 07/01/2003 | BILL | SUTTON, MARIE A | $2,263.95 | $2,263.95 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-512.16 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-512.13 | $512.16 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-512.13 | $1,024.29 |
| 08/21/2002 | PAYMENT | NATL CITY MTGE CORP | $-512.13 | $1,536.42 |
| 07/01/2002 | BILL | SUTTON, MARIE | $2,048.55 | $2,048.55 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |