Tax Account 021-451-48

Print Page · · Payments Cart · New Search

Owners

NICHOLS, DAVID D & TAMMY L TRS
P O BOX 8046
RENO, NV 89507-0000

NICHOLS, TAMMY L TR

Account Summary

Account ID	021-451-48
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-48

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.79

Total

$334.79

Paid

$334.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$331.77	$49.81	$381.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$290.05	$43.42	$333.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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 - 024073123027076	$-334.79	$0.00
07/16/2024	BILL	NICHOLS, DAVID D & TAMMY L TRS	$334.79	$334.79
08/02/2023	PAYMENT	NICHOLS, DAVID D CHECK 1501	$-334.65	$0.00
07/17/2023	BILL	NICHOLS, DAVID D & TAMMY L TRS	$334.65	$334.65
04/12/2023	PAYMENT	NICHOLS, DAVID D CHECK 1498	$-381.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.15	$380.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.93	$357.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.34	$342.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$334.16
07/15/2022	BILL	NICHOLS, DAVID D & TAMMY L TRS	$330.77	$330.77
08/12/2021	PAYMENT	D NICHOLS DAVI EC WF - 021081023066393	$-312.92	$0.00
07/14/2021	BILL	NICHOLS, DAVID D & TAMMY L TRS	$312.92	$312.92
04/22/2021	PAYMENT	D NICHOLS DAVI EC WF - 021042023068109	$-333.47	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.23	$332.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.02	$312.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.25	$299.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$291.97
07/09/2020	BILL	NICHOLS, DAVID D & TAMMY L TRS	$289.05	$289.05
07/26/2019	PAYMENT	NICHOLS, DAVID CHECK NUM: 1037	$-270.98	$0.00
07/10/2019	BILL	NICHOLS, DAVID D & TAMMY L TRS	$270.98	$270.98
07/30/2018	PAYMENT	NICHOLS, DAVID D CHECK NUM: 988	$-258.12	$0.00
07/10/2018	BILL	NICHOLS, DAVID D & TAMMY L TRS	$258.12	$258.12
07/25/2017	PAYMENT	NICHOLS, DAVID CHECK NUM: 937	$-247.74	$0.00
07/10/2017	BILL	NICHOLS, DAVID D & TAMMY L TRS	$247.74	$247.74
07/26/2016	PAYMENT	NICHOLS, DAVID D & TAMMY L TRS CHECK NUM: 886	$-241.50	$0.00
07/11/2016	BILL	NICHOLS, DAVID D & TAMMY L TRS	$241.50	$241.50
07/23/2015	PAYMENT	NICHOLS, DAVID D & TAMMY L TRS CHECK NUM: 836	$-240.84	$0.00
07/07/2015	BILL	NICHOLS, DAVID D & TAMMY L TRS	$240.84	$240.84
04/17/2015	PAYMENT	NICHOLS, DAVID D TTE CHECK NUM: 821	$-193.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$193.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.44	$192.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$182.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$176.32
08/19/2014	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 765	$-59.24	$174.00
07/08/2014	BILL	NICHOLS, DAVID D & TAMMY L TRS	$233.24	$233.24
02/04/2014	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 714	$-112.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.20	$112.20
10/17/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 688	$-55.00	$110.00
08/13/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 673	$-58.89	$165.00
07/08/2013	BILL	NICHOLS, DAVID D & TAMMY L TRS	$223.89	$223.89
03/08/2013	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 632	$-53.00	$0.00
01/16/2013	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 614	$-53.00	$53.00
11/20/2012	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 599	$-55.12	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/08/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 570	$-55.92	$159.00
07/10/2012	BILL	NICHOLS, DAVID D & TAMMY L TRS	$214.92	$214.92
03/06/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 530	$-53.00	$0.00
01/11/2012	PAYMENT	THE NICHOLS FAMILY TRUST CHECK NUM: 516	$-53.00	$53.00
10/04/2011	PAYMENT	DAVID NICHOLS CHECK NUM: 486	$-53.00	$106.00
07/28/2011	PAYMENT	NICHOLS FAMILY TRUST CHECK NUM: 470	$-53.61	$159.00
07/08/2011	BILL	NICHOLS, DAVID D & TAMMY L TRS	$212.61	$212.61
04/21/2011	PAYMENT	NICHOLS, DAVID CORK: D NUM: C.C.	$-557.43	$0.00
04/14/2011	AMENDMENT	certified mailing	$5.54	$557.43
04/01/2011	INTEREST	Monthly Interest	$1.97	$551.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.94	$549.92
03/01/2011	INTEREST	Monthly Interest	$1.97	$535.98
02/01/2011	INTEREST	Monthly Interest	$1.97	$534.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.01	$532.04
01/04/2011	INTEREST	Monthly Interest	$1.97	$523.03
12/01/2010	INTEREST	Monthly Interest	$1.97	$521.06
11/01/2010	INTEREST	Monthly Interest	$1.97	$519.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$517.12
10/01/2010	INTEREST	Monthly Interest	$1.97	$512.06
09/01/2010	INTEREST	Monthly Interest	$1.97	$510.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$508.12
08/24/2010	INTEREST	Monthly Interest	$1.97	$506.03
07/08/2010	BILL	BARBETTI, STEPHEN C	$199.18	$504.06
07/02/2010	INTEREST	Monthly Interest	$1.97	$304.88
07/02/2010	INTEREST	Monthly Interest	$1.97	$302.91
06/01/2010	INTEREST	Monthly Interest	$18.73	$300.94
05/03/2010	INTEREST	Monthly Interest	$0.11	$282.21
03/31/2010	INTEREST	Monthly Interest	$0.11	$282.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.64	$281.99
03/01/2010	INTEREST	Monthly Interest	$0.11	$266.35
02/01/2010	INTEREST	Monthly Interest	$0.11	$266.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.10	$266.13
01/04/2010	INTEREST	Monthly Interest	$0.11	$256.03
12/01/2009	INTEREST	Monthly Interest	$0.11	$255.92
11/03/2009	INTEREST	Monthly Interest	$0.11	$255.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.67	$255.70
10/05/2009	INTEREST	Monthly Interest	$0.11	$250.03
09/01/2009	INTEREST	Monthly Interest	$0.11	$249.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$249.81
08/03/2009	INTEREST	Monthly Interest	$0.11	$247.47
07/06/2009	BILL	BARBETTI, STEPHEN C	$223.40	$247.36
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.96
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.85
06/10/2009	PAYMENT	BARBETTI, STEPHEN C CHECK BANK: 94-7074 NUM: 2599	$-238.08	$23.74
06/01/2009	INTEREST	Monthly Interest	$17.24	$261.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$244.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$238.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$223.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	BARBETTI, STEPHEN C	$206.86	$206.86
04/16/2008	PAYMENT	BARBETTI, STEPHEN C CHECK BANK: 94-7074 NUM: 2452	$-62.57	$0.00
04/16/2008	AMENDMENT	REMOVE 4TH PENALTY PER KS	$-3.01	$62.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.01	$65.58
01/24/2008	PAYMENT	BARBETTI, STEPHEN C CHECK BANK: 94-7074 NUM: 2444	$-144.55	$62.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.67	$207.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	BARBETTI, STEPHEN C	$191.55	$191.55
11/01/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113482	$-183.65	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	BARBETTI, STEPHEN	$177.37	$177.37
04/17/2006	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 1963	$-5.01	$0.00
03/21/2006	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 1944	$-87.74	$5.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.01	$92.75
01/20/2006	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 1894	$-41.00	$87.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.10	$128.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/24/2005	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 1795	$-41.24	$123.00
07/15/2005	BILL	BARBETTI, STEPHEN	$164.24	$164.24
11/10/2004	PAYMENT	BARBETTI, STEPHEN CORK: B BANK: 94-7074 NUM: 1453	$-115.52	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
07/25/2004	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 1332	$-38.07	$114.00
07/08/2004	BILL	BARBETTI, STEPHEN	$152.07	$152.07
08/20/2003	PAYMENT	BARBETTI, STEVE CHECK BANK: 94-7074 NUM: 1015	$-150.00	$0.00
07/18/2003	BILL	BARBETTI, STEVE & MARY ANN	$150.00	$150.00
07/30/2002	PAYMENT	BARBETTI, STEVE & MARY ANN CHECK BANK: 94-7074 NUM: 6395	$-145.83	$0.00
07/12/2002	BILL	BARBETTI, STEVE & MARY ANN	$145.83	$145.83
04/09/2002	PAYMENT	BARBETTI, STEPHEN CHECK BANK: 94-7074 NUM: 6150	$-165.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	ORCUTT, JOE & LAURIE	$143.89	$143.89
04/20/2001	PAYMENT	ORCUTT CHECK BANK: 94-8022 NUM: 5517	$-75.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.55	$75.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42428	$-215.16	$71.00
09/07/2000	INTEREST	Monthly Interest	$0.94	$286.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$285.22
08/01/2000	INTEREST	Monthly Interest	$0.94	$283.79
07/17/2000	BILL	BARBETTI, STEVE & MARY ANN	$142.20	$282.85
07/03/2000	INTEREST	Monthly Interest	$0.94	$140.65
07/03/2000	INTEREST	Monthly Interest	$0.94	$139.71
06/06/2000	INTEREST	Monthly Interest	$9.37	$138.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.74	$124.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$117.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.91
08/31/1999	PAYMENT	BARBETTI, CHECK BANK: 94-7074 NUM: 4144	$-37.66	$112.41
07/17/1999	BILL	BARBETTI, STEVE & MARY ANN	$150.07	$150.07
05/10/1999	PAYMENT	BARBETTI, STEVE & MARY ANN CHECK BANK: 94-7074 NUM: 3821	$-377.17	$0.00
05/10/1999	AMENDMENT	REMOVE INTEREST	$-1.19	$377.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$378.36
04/30/1999	INTEREST	Monthly Interest	$1.19	$373.36
03/24/1999	INTEREST	Monthly Interest	$1.19	$372.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$370.98
03/03/1999	INTEREST	Monthly Interest	$1.19	$360.30
02/02/1999	INTEREST	Monthly Interest	$1.19	$359.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$357.92
01/05/1999	INTEREST	Monthly Interest	$1.19	$351.05
12/02/1998	INTEREST	Monthly Interest	$1.19	$349.86
11/04/1998	INTEREST	Monthly Interest	$1.19	$348.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$347.48
10/05/1998	INTEREST	Monthly Interest	$1.19	$343.66
09/01/1998	INTEREST	Monthly Interest	$1.19	$342.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$341.28
07/31/1998	INTEREST	Monthly Interest	$1.19	$339.75
07/13/1998	BILL	BARBETTI, STEVE & MARY ANN	$152.59	$338.56
07/02/1998	INTEREST	Monthly Interest	$1.19	$185.97
07/02/1998	INTEREST	Monthly Interest	$1.19	$184.78
06/02/1998	PENALTY	Certification fee	$2.00	$183.59
06/02/1998	INTEREST	Monthly Interest	$11.86	$181.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$169.73
03/25/1998	PENALTY	Postage Costs	$1.00	$164.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$163.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$153.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$147.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.79
07/14/1997	BILL	BARBETTI, STEVE & MARY ANN	$142.36	$142.36
11/05/1996	PAYMENT	T S & E	$-147.08	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$147.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$143.52
07/18/1996	BILL	BARBETTI, STEVE & MARY ANN	$142.09	$142.09