Tax Account 015-327-10

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Owners

NICHOLS, DAVID D & TAMMY L TRS
860 POMARIUS CT
RENO, NV 89512-0000

NICHOLS, TAMMY L TR

Account Summary

Account ID	015-327-10
Account Type	Real Estate
Location	7280 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-327-10

Account Type

Real Estate

Location

7280 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.33
Total	$1,827.33
Paid	$1,827.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,827.33

Total

$1,827.33

Paid

$1,827.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.33	$0.00	$459.33	$459.33	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.14	$0.00	$1,692.14	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,334.26	$0.00	$1,334.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,234.71	$0.00	$1,234.71	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,157.26	$0.00	$1,157.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,102.20	$0.00	$1,102.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,057.81	$0.00	$1,057.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,031.04	$0.00	$1,031.04	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	D NICHOLS DAVI EC WF - 024073123027066	$-1,827.33	$0.00
07/16/2024	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,827.33	$1,827.33
08/15/2023	PAYMENT	NICHOLS, DAVID D CHECK 513	$-1,692.14	$0.00
07/17/2023	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,692.14	$1,692.14
08/17/2022	PAYMENT	NICHOLS, DAVID D CHECK 512	$-1,440.85	$0.00
07/15/2022	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,440.85	$1,440.85
08/12/2021	PAYMENT	D NICHOLS DAVI EC WF - 021081023066414	$-1,334.26	$0.00
07/14/2021	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,334.26	$1,334.26
08/07/2020	PAYMENT	NICHOLS, DAVID D CHECK NUM: 509	$-1,234.71	$0.00
07/09/2020	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,234.71	$1,234.71
07/26/2019	PAYMENT	NICHOLS, DAVID CHECK NUM: 506	$-1,157.26	$0.00
07/10/2019	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,157.26	$1,157.26
08/03/2018	PAYMENT	NICHOLS, DAVID CHECK NUM: 505	$-1,102.20	$0.00
07/10/2018	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,102.20	$1,102.20
07/25/2017	PAYMENT	NICHOLS, DAVID D CHECK NUM: 501	$-1,057.81	$0.00
07/10/2017	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,057.81	$1,057.81
01/13/2017	PAYMENT	NICHOLS, DAVID D CHECK NUM: 903	$-514.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160266	$-517.04	$514.00
07/11/2016	BILL	BISHOP, JASON R SR & TAWNYA M	$1,031.04	$1,031.04
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155672	$-512.00	$0.00
07/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152085	$-516.88	$512.00
07/07/2015	BILL	BISHOP, JASON R SR & TAWNYA M	$1,028.88	$1,028.88
12/15/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130639	$-772.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$772.16
08/19/2014	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 765	$-257.05	$762.00
07/08/2014	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,019.05	$1,019.05
02/04/2014	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 714	$-497.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.76	$497.76
10/17/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 688	$-244.00	$488.00
08/13/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 673	$-245.91	$732.00
07/08/2013	BILL	NICHOLS, DAVID D & TAMMY L TRS	$977.91	$977.91
03/08/2013	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 632	$-269.00	$0.00
01/16/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 614	$-269.00	$269.00
11/20/2012	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 599	$-279.76	$538.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$817.76
08/08/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 570	$-270.55	$807.00
07/10/2012	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,077.55	$1,077.55
03/06/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 530	$-319.00	$0.00
01/11/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 517	$-319.00	$319.00
10/04/2011	PAYMENT	DAVID NICHOLS CHECK NUM: 486	$-319.00	$638.00
07/28/2011	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 470	$-322.63	$957.00
07/08/2011	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,279.63	$1,279.63
03/08/2011	PAYMENT	NICHOLS, DAVID D & TAMMY L TRS CHECK NUM: 439	$-314.00	$0.00
01/13/2011	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 420	$-314.00	$314.00
10/11/2010	PAYMENT	NICHOLS, DAVID D TRS CHECK BANK: 94-7074 NUM: 396	$-314.00	$628.00
08/03/2010	PAYMENT	NICHOLS FAMILY TRUST CHECK BANK: 94-7074 NUM: 372	$-316.34	$942.00
07/08/2010	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,258.34	$1,258.34
03/10/2010	PAYMENT	NICHOLS, DAVID D & TAMMY L TRS CHECK BANK: 94-7074 NUM: 336	$-323.00	$0.00
01/06/2010	PAYMENT	NICHOLS, DAVID D & TAMMY L TRS CHECK BANK: 94-7074 NUM: 319	$-323.00	$323.00
09/10/2009	PAYMENT	NICHOLS, DAVID D CHECK BANK: 94-7074 NUM: 215	$-662.25	$646.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.05	$1,308.25
07/06/2009	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,295.20	$1,295.20
04/07/2009	PAYMENT	NICHOLS, DAVID CHECK BANK: 94-7074 NUM: 199	$-1,379.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.95	$1,379.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.02	$1,295.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.06	$1,241.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.09	$1,211.37
07/15/2008	BILL	NICHOLS, DAVID D & TAMMY L TRS	$1,199.28	$1,199.28
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-277.00	$277.00
10/09/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80127398	$-277.00	$554.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-279.49	$831.00
07/12/2007	BILL	WOOD, GAIL I	$1,110.49	$1,110.49
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$269.00	$269.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-269.00	$269.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-269.00	$538.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-270.94	$807.00
07/12/2006	BILL	WOOD, GAIL I	$1,077.94	$1,077.94
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-261.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-261.00	$261.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-261.00	$522.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-263.55	$783.00
07/15/2005	BILL	WOOD, GAIL I/WOOD, MARK D	$1,046.55	$1,046.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.73	$759.00
07/08/2004	BILL	WOOD, GAIL I	$1,015.73	$1,015.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-249.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-249.38	$249.38
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-249.38	$498.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-249.41	$748.14
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$249.41	$997.55
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-249.41	$748.14
07/18/2003	BILL	WOOD, GAIL I	$997.55	$997.55
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-246.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-246.00	$246.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-246.00	$492.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-246.93	$738.00
07/12/2002	BILL	WOOD, GAIL I	$984.93	$984.93
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-240.13	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-240.13	$240.13
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-240.13	$480.26
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-240.33	$720.39
07/12/2001	BILL	WOOD, GAIL I	$960.72	$960.72
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-235.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-235.30	$235.30
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-235.30	$470.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-235.51	$705.90
07/17/2000	BILL	WOOD, MARK D & GAIL I	$941.41	$941.41
03/22/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-253.23	$0.00
03/22/2000	AMENDMENT	remove 4th	$-12.64	$253.23
03/22/2000	ADJUST	remove to correct payment BANK: 35-7190 NUM: 8062792	$265.87	$265.87
03/22/2000	VOID	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-265.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.64	$265.87
03/13/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 35-7190 NUM: 8068323	$-243.49	$253.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.74	$496.72
08/31/1999	PAYMENT	HARBOR FINANCIAL MORTGGE CORP. CHECK BANK: 61-203 NUM: 579360	$-243.49	$486.98
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-243.70	$730.47
07/17/1999	BILL	WOOD, MARK D & GAIL I	$974.17	$974.17
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-244.98	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-244.98	$244.98
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-244.98	$489.96
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-245.18	$734.94
07/13/1998	BILL	WOOD, MARK D & GAIL I	$980.12	$980.12
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-176.63	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-176.63	$176.63
10/28/1997	PAYMENT	WESTERN TITLE CHECK	$-183.70	$353.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$536.96
08/01/1997	PAYMENT	SMITH, PAUL A CHECK	$-468.30	$529.89
08/01/1997	INTEREST	Monthly Interest	$1.96	$998.19
07/14/1997	BILL	SMITH, PAULA A	$706.67	$996.23
07/01/1997	INTEREST	Monthly Interest	$1.96	$289.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$287.60
06/03/1997	INTEREST	Monthly Interest	$19.58	$284.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$265.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.10	$260.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.83	$245.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$238.09
09/12/1996	PAYMENT	SMITH, PAULA A CHECK	$-81.66	$234.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.14	$316.62
07/18/1996	BILL	SMITH, PAULA A	$313.48	$313.48