Tax Account 007-13B-004

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Owners

NICHOLS, MICHAEL S TR ET AL
546 OPAL CT
BOULDER CITY, NV 89005-3212

NICHOLS, KALINA M TR ET AL

(NICHOLS FAMILY 2012 TRUST)

665859 SEE PSF~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13B-004
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13B-004

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.15
Total	$73.15
Paid	$73.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$73.15

Total

$73.15

Paid

$73.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.15	$0.00	$0.00	$73.15	$73.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$0.00	$0.00	$79.53	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$0.00	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.46	$0.00	$0.00	$83.46	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	NICHOLS TRUST CHECK 38232795	$-73.15	$0.00
07/11/2025	BILL	NICHOLS, MICHAEL S TR ET AL	$73.15	$73.15
07/29/2024	PAYMENT	NICHOLS MICHAE EBOX WF - 024072923015715	$-73.15	$0.00
07/10/2024	BILL	NICHOLS, MICHAEL S TR ET AL	$73.15	$73.15
07/27/2023	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 023072723014907	$-73.15	$0.00
07/12/2023	BILL	NICHOLS, MICHAEL S TR ET AL	$73.15	$73.15
08/01/2022	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 022080123021128	$-73.15	$0.00
07/12/2022	BILL	NICHOLS, MICHAEL S TR ET AL	$73.15	$73.15
07/27/2021	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 021072723038365	$-79.53	$0.00
07/14/2021	BILL	NICHOLS, MICHAEL S TR ET AL	$79.53	$79.53
07/21/2020	PAYMENT	NICHOLS, MICHAEL CHECK NUM: 020072123043961	$-78.62	$0.00
07/15/2020	BILL	NICHOLS, MICHAEL S TR ET AL	$78.62	$78.62
08/09/2019	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 019080923025425	$-78.62	$0.00
07/10/2019	BILL	NICHOLS, MICHAEL S TR ET AL	$78.62	$78.62
08/06/2018	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 018080623039840	$-83.46	$0.00
07/09/2018	BILL	NICHOLS, MICHAEL S TR ET AL	$83.46	$83.46
07/28/2017	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 017072823029121	$-71.34	$0.00
07/07/2017	BILL	NICHOLS, MICHAEL S TR ET AL	$71.34	$71.34
08/03/2016	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 016080323035070	$-71.34	$0.00
07/08/2016	BILL	NICHOLS, MICHAEL S TR ET AL	$71.34	$71.34
08/06/2015	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 015080623032260	$-71.34	$0.00
07/08/2015	BILL	NICHOLS, MICHAEL S TR ET AL	$71.34	$71.34
08/07/2014	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 014080723026540	$-71.34	$0.00
07/10/2014	BILL	NICHOLS, MICHAEL S TR ET AL	$71.34	$71.34
07/29/2013	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 013072923019959	$-71.34	$0.00
07/16/2013	BILL	NICHOLS, MICHAEL S TR ET AL	$71.34	$71.34
08/22/2012	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 012082223013467	$-71.34	$0.00
07/10/2012	BILL	NICHOLS, GAIL R TR	$71.34	$71.34
08/31/2011	PAYMENT	MICHAEL NICHOLS CHECK BANK: WF INTERNET NUM: 011083123006128	$-74.19	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$74.19
07/14/2011	BILL	NICHOLS, GAIL R TR	$71.34	$71.34
07/29/2010	PAYMENT	NICHOLS, MICHAE CHECK BANK: WF INTERNET NUM: 903093404	$-71.34	$0.00
07/14/2010	BILL	NICHOLS, GAIL R TR	$71.34	$71.34
09/04/2009	PAYMENT	NICHOLS, GAIL R TR CHECK NUM: 88879	$-72.15	$0.00
07/21/2009	BILL	NICHOLS, GAIL R TR	$72.15	$72.15
08/14/2008	PAYMENT	NICHOLS, MICHAEL S CHECK NUM: 2758	$-72.15	$0.00
07/14/2008	BILL	NICHOLS, GAIL R TR	$72.15	$72.15
07/23/2007	PAYMENT	NICHOLS, MICHAEL S CHECK NUM: 2705	$-72.15	$0.00
07/13/2007	BILL	NICHOLS, GAIL R TR	$72.15	$72.15
08/09/2006	PAYMENT	NICHOLS, GAIL R TR CHECK NUM: 82252	$-72.12	$0.00
07/19/2006	BILL	NICHOLS, GAIL R TR	$72.12	$72.12
08/24/2005	PAYMENT	NICHOLS TRUST CHECK NUM: 909899120	$-72.04	$0.00
07/21/2005	BILL	NICHOLS, GAIL R TR	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NICHOLS, GAIL R TR @	$72.15	$72.15
09/22/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	NICHOLS, GAIL R TR @	$72.13	$72.13