Tax Account 003-064-03

Print Page · · Payments Cart · New Search

Owners

NICHOLS, CERENA
13 PIPING ROCK LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-064-03
Account Type	Real Estate
Location	13 PIPING ROCK LN MASON VALLEY
Balance	$383.74
Currently Due	$0.00

Account ID

003-064-03

Account Type

Real Estate

Location

13 PIPING ROCK LN
MASON VALLEY

Balance

$383.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.74
Total	$1,583.74
Paid	$1,200.00
Balance	$383.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.74

Total

$1,583.74

Paid

$1,200.00

Balance

$383.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.74	$0.00	$398.74	$398.74	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$11.26	$383.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.71	$0.00	$1,548.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,511.75	$0.00	$1,511.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,464.50	$0.00	$1,464.50	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,432.45	$0.00	$1,432.45	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,396.57	$0.00	$1,396.57	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,363.54	$0.00	$1,363.54	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,334.21	$0.00	$1,334.21	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,309.43	$0.00	$1,309.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.26	6.42	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	268.08	85.92	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	NICHOLS, CERENA CASH	$-400.00	$383.74
09/24/2024	PAYMENT	NICHOLS, CERENA CASH	$-400.00	$783.74
08/27/2024	PAYMENT	NICHOLS, CERENA CASH	$-400.00	$1,183.74
07/16/2024	BILL	NICHOLS, CERENA	$1,583.74	$1,583.74
01/16/2024	PAYMENT	NICHOLS, CERENA CHECK 2238	$-387.00	$0.00
11/28/2023	PAYMENT	NICHOLS, CERENA CHECK 2233	$-387.00	$387.00
08/21/2023	PAYMENT	NICHOLS, CERENA CHECK 2219	$-774.71	$774.00
07/17/2023	BILL	NICHOLS, CERENA	$1,548.71	$1,548.71
12/08/2022	PAYMENT	NICHOLS, CERENA CHECK 2185	$-754.00	$0.00
08/26/2022	PAYMENT	NICHOLS, CERENA CHECK 2170	$-757.75	$754.00
07/15/2022	BILL	NICHOLS, CERENA	$1,511.75	$1,511.75
09/13/2021	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK 3118	$-1,464.50	$0.00
07/14/2021	BILL	NICHOLS, PATRICIA F ET AL	$1,464.50	$1,464.50
08/10/2020	PAYMENT	NICHOLS, PATRICIA CHECK NUM: 3018	$-1,432.45	$0.00
07/09/2020	BILL	NICHOLS, PATRICIA F ET AL	$1,432.45	$1,432.45
07/30/2019	PAYMENT	NICHOLS, PATRICIA F CHECK NUM: 2921	$-1,396.57	$0.00
07/10/2019	BILL	NICHOLS, PATRICIA F ET AL	$1,396.57	$1,396.57
08/16/2018	PAYMENT	NICHOLS, PATRICIA F CHECK NUM: 615	$-1,363.54	$0.00
07/10/2018	BILL	NICHOLS, PATRICIA F ET AL	$1,363.54	$1,363.54
10/11/2017	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 570	$-1,334.21	$0.00
09/11/2017	ADJUST	Wrtn amt on ck wrng-bnk ret NUM: 563	$1,334.21	$1,334.21
08/24/2017	VOID	NICHOLS, PATRICIA F ET AL CHECK NUM: 563	$-1,334.21	$0.00
07/10/2017	BILL	NICHOLS, PATRICIA F ET AL	$1,334.21	$1,334.21
08/22/2016	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 519	$-1,309.43	$0.00
07/11/2016	BILL	NICHOLS, PATRICIA F ET AL	$1,309.43	$1,309.43
08/04/2015	PAYMENT	NICHOLS, PATRICIA FREDEEN CHECK NUM: 736	$-1,306.80	$0.00
07/07/2015	BILL	NICHOLS, PATRICIA F ET AL	$1,306.80	$1,306.80
11/12/2014	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 713	$-638.00	$0.00
08/20/2014	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 425	$-641.84	$638.00
07/08/2014	BILL	NICHOLS, PATRICIA F ET AL	$1,279.84	$1,279.84
01/09/2014	PAYMENT	NICHOLS, PATRICIA & GEORGE CHECK NUM: 404	$-624.00	$0.00
08/13/2013	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 394	$-628.93	$624.00
07/08/2013	BILL	NICHOLS, PATRICIA F ET AL	$1,252.93	$1,252.93
08/17/2012	PAYMENT	NICHOLS, PATRICIA F ET AL CHECK NUM: 360	$-1,246.88	$0.00
07/10/2012	BILL	NICHOLS, PATRICIA F ET AL	$1,246.88	$1,246.88
01/11/2012	PAYMENT	NICHOLS, GEORGE H ET AL CHECK NUM: 325	$-740.00	$0.00
08/10/2011	PAYMENT	NICHOLS, GEORGE H ET AL CHECK NUM: 301	$-747.35	$740.00
07/08/2011	BILL	NICHOLS, GEORGE H ET AL	$1,487.35	$1,487.35
01/06/2011	PAYMENT	NICHOLS, GEORGE H ET AL CHECK NUM: 238	$-754.00	$0.00
08/23/2010	PAYMENT	NICHOLS, GEORGE H & PATRICIA CHECK BANK: 90-3582 NUM: 221	$-759.41	$754.00
07/08/2010	BILL	NICHOLS, GEORGE H ET AL	$1,513.41	$1,513.41
12/28/2009	PAYMENT	NICHOLS, GEORGE H & PATRICIA CHECK BANK: 90-3582 NUM: 261	$-752.00	$0.00
08/11/2009	PAYMENT	NICHOLS, GEORGE H/PATRICIA F CHECK BANK: 90-7035 NUM: 247	$-760.13	$752.00
07/06/2009	BILL	NICHOLS, GEORGE H ET AL	$1,512.13	$1,512.13
01/14/2009	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7035 NUM: 233	$-762.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$762.00
08/19/2008	PAYMENT	NICHOLS, GEORGE H/PATRICIA F CHECK BANK: 90-7035 NUM: 224	$-718.40	$708.00
07/15/2008	BILL	NICHOLS, GEORGE H ET AL	$1,426.40	$1,426.40
12/11/2007	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7035 NUM: 170	$-692.00	$0.00
08/10/2007	PAYMENT	GEORGE/PATRICIA NICHOLS CHECK BANK: 90-7035 NUM: 161	$-701.59	$692.00
07/12/2007	BILL	NICHOLS, GEORGE H ET AL	$1,393.59	$1,393.59
01/09/2007	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7035 NUM: 145	$-668.00	$0.00
08/23/2006	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7035 NUM: 125	$-676.86	$668.00
07/12/2006	BILL	NICHOLS, GEORGE H ET AL	$1,344.86	$1,344.86
11/10/2005	PAYMENT	GEORGE NICHOLS CHECK BANK: 90-7162 NUM: 1163	$-578.00	$0.00
08/23/2005	PAYMENT	NICHOLS, GEORGE & PATRICIA CHECK BANK: 90-7162 NUM: 1118	$-582.93	$578.00
07/15/2005	BILL	NICHOLS, GEORGE H ET AL	$1,160.93	$1,160.93
12/13/2004	PAYMENT	NICHOLS, PATRICIA CHECK BANK: 90-7162 NUM: 1098	$-574.00	$0.00
07/26/2004	PAYMENT	NICHOLS CHECK BANK: 90-7162 NUM: 1083	$-580.10	$574.00
07/08/2004	BILL	NICHOLS, GEORGE H ET AL	$1,154.10	$1,154.10
01/09/2004	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7162 NUM: 1070	$-565.74	$0.00
08/13/2003	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7162 NUM: 1052	$-569.16	$565.74
07/18/2003	BILL	NICHOLS, GEORGE H ET AL	$1,134.90	$1,134.90
03/31/2003	PAYMENT	NICHOLS, GEORGE H ET AL CHECK BANK: 90-7 NUM: 1039	$-554.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.90	$554.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.36	$528.36
08/20/2002	PAYMENT	NICHOLS CHECK BANK: 90-7 NUM: 1007	$-523.15	$518.00
07/12/2002	BILL	NICHOLS, GEORGE H ET AL	$1,041.15	$1,041.15
08/09/2001	PAYMENT	BUTTS, ROBERT A TR CHECK BANK: 3-5 NUM: 480	$-925.55	$0.00
07/12/2001	BILL	BUTTS, ROBERT A TR	$925.55	$925.55
01/16/2001	PAYMENT	BUTTS, ROBERT R. TRUST CHECK BANK: 3-5 NUM: 457	$-455.20	$0.00
09/06/2000	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK BANK: 3-5 NUM: 445	$-458.16	$455.20
07/17/2000	BILL	BUTTS, ROBERT A TRUSTEE	$913.36	$913.36
04/06/2000	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK BANK: 25-80 NUM: 430	$-239.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.20	$239.19
12/16/1999	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK BANK: 25-80 NUM: 647	$-229.99	$229.99
08/18/1999	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK BANK: 25-80 NUM: 594	$-462.86	$459.98
07/17/1999	BILL	BUTTS, ROBERT A TRUSTEE	$922.84	$922.84
11/30/1998	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK	$-945.16	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.90	$945.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.22	$922.26
07/13/1998	BILL	BUTTS, ROBERT A TRUSTEE	$913.04	$913.04
10/14/1997	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK	$-672.78	$0.00
08/05/1997	PAYMENT	BUTTS, ROBERT A TRUSTEE CHECK	$-227.14	$672.78
07/14/1997	BILL	BUTTS, ROBERT A TRUSTEE	$899.92	$899.92
03/12/1997	PAYMENT	ROSS BROWN OCNSTRUCTION	$-221.95	$0.00
01/14/1997	PAYMENT	ROSS BROWN CONSTRUCTION	$-221.95	$221.95
10/09/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-221.95	$443.90
08/27/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-223.63	$665.85
07/18/1996	BILL	BROWN, ROSS	$889.48	$889.48