Tax Account 06-0056-02
Owners
NICHOLSON ROCKY/NICHOLSON J&J
7245 POLELINE RD
WINNEMUCCA, NV 89445
NICHOLSON JOSHUA
NICHOSLON JESSICA
NICHOLSON ROCKY
Account Summary
| Account ID | 06-0056-02 |
|---|---|
| Account Type | Real Estate |
| Location | 7245 POLELINE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,078.68 |
| Total | $1,078.68 |
| Paid | $1,078.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,050.41 | $0.00 | $1,050.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $1,022.97 | $0.00 | $1,022.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $885.36 | $0.00 | $885.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $902.72 | $10.42 | $913.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $879.56 | $0.00 | $879.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $857.09 | $0.00 | $857.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $866.95 | $0.00 | $866.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $869.28 | $0.00 | $869.28 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $869.49 | $0.00 | $869.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $886.70 | $0.00 | $886.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | NICHOLSON ROCKY CHECK 993 | $-1,078.68 | $0.00 |
| 07/05/2024 | BILL | NICHOLSON ROCKY/NICHOLSON J&J | $1,078.68 | $1,078.68 |
| 07/19/2023 | PAYMENT | NICHOLSON ROCKY CHECK 898 | $-1,050.41 | $0.00 |
| 07/06/2023 | BILL | NICHOLSON ROCKY/NICHOLSON J&J | $1,050.41 | $1,050.41 |
| 07/20/2022 | PAYMENT | NICHOLSON, ROCKY L CHECK NUM: 807 | $-1,022.97 | $0.00 |
| 07/07/2022 | BILL | NICHOLSON ROCKY/NICHOLSON J&J | $1,022.97 | $1,022.97 |
| 07/26/2021 | PAYMENT | NICHOLSON ROCKY LIVING TRUST CHECK NUM: 700 | $-885.36 | $0.00 |
| 07/08/2021 | BILL | NICHOLSON ROCKY | $885.36 | $885.36 |
| 04/07/2021 | PAYMENT | NICHOLSON, ROCKY LIVING TRUST CHECK NUM: 665 | $-235.42 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $235.42 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.92 | $232.92 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-225.00 | $225.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $225.00 | $450.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-225.00 | $225.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $22.50 | $450.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-22.50 | $427.50 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-225.00 | $450.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-227.72 | $675.00 |
| 07/10/2020 | BILL | NICHOLSON ROCKY | $902.72 | $902.72 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-219.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-219.00 | $219.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-219.00 | $438.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-222.56 | $657.00 |
| 07/08/2019 | BILL | NICHOLSON ROCKY | $879.56 | $879.56 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-214.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-214.00 | $214.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $214.00 | $428.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-214.00 | $214.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-214.00 | $428.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-215.09 | $642.00 |
| 07/05/2018 | BILL | NICHOLSON ROCKY | $857.09 | $857.09 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-216.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-216.00 | $216.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-216.00 | $432.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-218.95 | $648.00 |
| 07/11/2017 | BILL | NICHOLSON ROCKY | $866.95 | $866.95 |
| 03/02/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-217.00 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-217.00 | $217.00 |
| 09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-217.00 | $434.00 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-218.28 | $651.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $218.28 | $869.28 |
| 08/16/2016 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-218.28 | $651.00 |
| 07/07/2016 | BILL | NICHOLSON ROCKY | $869.28 | $869.28 |
| 07/20/2015 | PAYMENT | NICHOLSON ROCKY CHECK NUM: 178 | $-869.49 | $0.00 |
| 07/02/2015 | BILL | NICHOLSON ROCKY | $869.49 | $869.49 |
| 07/14/2014 | PAYMENT | ROCKY NICHOLSON LIVING TRUST CHECK NUM: 115 | $-886.70 | $0.00 |
| 07/03/2014 | BILL | NICHOLSON ROCKY | $886.70 | $886.70 |
| 02/28/2014 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-218.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $218.00 | $218.00 |
| 02/28/2014 | VOID | CHASE CHECK | $-218.00 | $0.00 |
| 01/02/2014 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-218.00 | $218.00 |
| 10/03/2013 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-218.00 | $436.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-219.20 | $654.00 |
| 07/02/2013 | BILL | BELUS CONNIE O & JAMES M | $873.20 | $873.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-219.00 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-219.00 | $219.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-219.00 | $438.00 |
| 08/16/2012 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-219.17 | $657.00 |
| 07/10/2012 | BILL | BELUS CONNIE O & JAMES M | $876.17 | $876.17 |
| 03/05/2012 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-208.00 | $0.00 |
| 01/03/2012 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-208.00 | $208.00 |
| 09/30/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-208.00 | $416.00 |
| 08/11/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-210.83 | $624.00 |
| 07/11/2011 | BILL | BELUS CONNIE O & JAMES M | $834.83 | $834.83 |
| 03/07/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-214.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-214.00 | $214.00 |
| 09/29/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-214.00 | $428.00 |
| 08/11/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-215.59 | $642.00 |
| 07/09/2010 | BILL | BELUS CONNIE O & JAMES M | $857.59 | $857.59 |
| 02/25/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-209.00 | $0.00 |
| 12/30/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-209.00 | $209.00 |
| 09/30/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-209.00 | $418.00 |
| 08/12/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-211.86 | $627.00 |
| 07/10/2009 | BILL | BELUS CONNIE O & JAMES M | $838.86 | $838.86 |
| 02/26/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-192.00 | $0.00 |
| 12/31/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-192.00 | $192.00 |
| 10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-192.00 | $384.00 |
| 08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-196.81 | $576.00 |
| 07/10/2008 | BILL | BELUS CONNIE O & JAMES M | $772.81 | $772.81 |
| 02/29/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-199.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-199.00 | $199.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-199.00 | $398.00 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-201.25 | $597.00 |
| 07/12/2007 | BILL | BELUS JAMES M | $798.25 | $798.25 |
| 10/03/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3543 | $-265.30 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.70 | $265.30 |
| 07/06/2006 | BILL | BELUS PENNY C | $262.60 | $262.60 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.78 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.18 | $4.78 |
| 09/01/2005 | PAYMENT | JAMES BELUS CHECK BANK: 90*7348 NUM: 1720 | $-241.21 | $4.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.53 | $245.81 |
| 07/18/2005 | BILL | BELUS JAMES M & PENNY C | $243.28 | $243.28 |
| 08/17/2004 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007659 | $-291.58 | $0.00 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.12 | $291.58 |
| 07/06/2004 | BILL | SAWYER JERRY REX | $272.34 | $291.46 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.12 | $19.12 |
| 06/04/2004 | PAYMENT | SAWYER, JERRY CHECK BANK: MONEY ORDER NUM: 641281553 | $-122.40 | $19.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.00 | $141.40 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $140.40 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $133.40 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.00 | $128.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.40 | $122.40 |
| 09/30/2003 | PAYMENT | WELLS JACQUELINE CHECK BANK: 94-72 NUM: 125 | $-60.00 | $120.00 |
| 08/12/2003 | PAYMENT | WELLS JACQUELINE CHECK BANK: 94-72 NUM: 109 | $-126.00 | $180.00 |
| 07/18/2003 | BILL | COULTER RUSSEL & JACKIE | $306.00 | $306.00 |
| 10/08/2002 | PAYMENT | WELLS JACQUELNE CHECK BANK: 94-72 NUM: 361 | $-45.00 | $0.00 |
| 09/12/2002 | PAYMENT | WELLS JACKIE CHECK BANK: 94-72 NUM: 455 | $-96.00 | $45.00 |
| 08/07/2002 | PAYMENT | WELLS JACQUELINE CHECK BANK: 94-72 NUM: 432 | $-126.67 | $141.00 |
| 07/08/2002 | BILL | COULTER RUSSEL & JACKIE | $267.67 | $267.67 |