Tax Account 1220-03-110-018
Owners
MCGOVERN, CALVIN D & LINDA L
1413 ARLEN LN
GARDNERVILLE, NV 89410
MCGOVERN, CALVIN D
MCGOVERN, LINDA L
Account Summary
| Account ID | 1220-03-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 ARLEN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,236.71 |
| Total | $3,236.71 |
| Paid | $3,236.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,142.43 | $0.00 | $0.00 | $3,142.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,050.90 | $0.00 | $0.00 | $3,050.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,962.04 | $0.00 | $0.00 | $2,962.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,875.79 | $0.00 | $0.00 | $2,875.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,792.03 | $30.66 | $0.00 | $2,822.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,710.71 | $0.00 | $0.00 | $2,710.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,631.77 | $0.00 | $0.00 | $2,631.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,555.12 | $0.00 | $0.00 | $2,555.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,490.37 | $0.00 | $0.00 | $2,490.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,485.39 | $0.00 | $0.00 | $2,485.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,413.01 | $0.00 | $0.00 | $2,413.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | MCGOVERN, CALVIN D & LINDA L ACH ACH - 40016 | $-3,236.71 | $0.00 |
| 07/16/2025 | BILL | MCGOVERN, CALVIN D & LINDA L | $3,236.71 | $3,236.71 |
| 03/06/2025 | PAYMENT | ACH ACH - 40009 | $-785.54 | $0.00 |
| 01/07/2025 | PAYMENT | ACH ACH - 400014 | $-785.54 | $785.54 |
| 10/08/2024 | PAYMENT | ACH ACH - 40004 | $-785.54 | $1,571.08 |
| 08/20/2024 | PAYMENT | ACH ACH - 400017 | $-785.81 | $2,356.62 |
| 07/15/2024 | BILL | MCGOVERN, CALVIN D & LINDA L | $3,142.43 | $3,142.43 |
| 02/01/2024 | PAYMENT | MCGOVERN, LINDA L ACH CHECK FREE 2/1/24 | $-762.64 | $0.00 |
| 11/01/2023 | PAYMENT | MCGOVERN, LINDA L ACH CHECKFREE 11/1/23 | $-762.64 | $762.64 |
| 10/02/2023 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CREDIT 10/2/23 CHECKFREE | $-762.64 | $1,525.28 |
| 08/21/2023 | PAYMENT | MCGOVERN, LINDA L ACH CKFR 8/21 | $-762.98 | $2,287.92 |
| 07/14/2023 | BILL | MCGOVERN, CALVIN D & LINDA L | $3,050.90 | $3,050.90 |
| 03/21/2023 | PAYMENT | MCGOVERN, LINDA L CHECK 9229 | $-740.51 | $0.00 |
| 01/17/2023 | PAYMENT | MCGOVERN, LINDA L CHECK 9228 | $-740.51 | $740.51 |
| 10/17/2022 | PAYMENT | MCGOVERN, LINDA L CHECK 9227 | $-740.51 | $1,481.02 |
| 08/29/2022 | PAYMENT | MCGOVERN, LINDA L CHECK 9226 | $-740.51 | $2,221.53 |
| 07/19/2022 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,962.04 | $2,962.04 |
| 03/14/2022 | PAYMENT | MCGOVERN, LINDA CHECK | $-718.94 | $0.00 |
| 01/13/2022 | PAYMENT | MCGOVERN, LINDA L CHECK | $-718.94 | $718.94 |
| 10/11/2021 | PAYMENT | MCGOVERN, LINDA L CHECK | $-718.94 | $1,437.88 |
| 08/27/2021 | PAYMENT | MCGOVERN, LINDA L CHECK | $-718.97 | $2,156.82 |
| 07/14/2021 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,875.79 | $2,875.79 |
| 03/09/2021 | PAYMENT | MCGOVERN, LINDA CHECK | $-698.00 | $0.00 |
| 01/12/2021 | PAYMENT | MCGOVERN, LINDA CHECK | $-698.00 | $698.00 |
| 10/23/2020 | PAYMENT | MCGOVERN, LINDA CHECK | $-71.35 | $1,396.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.74 | $1,467.35 |
| 09/28/2020 | PAYMENT | MCGOVERN, LINDA CHECK | $-1,355.34 | $1,464.61 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.92 | $2,819.95 |
| 07/13/2020 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,792.03 | $2,792.03 |
| 03/09/2020 | PAYMENT | MCGOVERN, LINDA L CHECK | $-677.67 | $0.00 |
| 01/13/2020 | PAYMENT | MCGOVERN, LINDA CHECK | $-677.67 | $677.67 |
| 10/11/2019 | PAYMENT | MCGOVERN, LINDA CHECK | $-677.67 | $1,355.34 |
| 08/09/2019 | PAYMENT | MCGOVERN, LINDA L CHECK | $-677.70 | $2,033.01 |
| 07/15/2019 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,710.71 | $2,710.71 |
| 03/12/2019 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-657.94 | $0.00 |
| 01/09/2019 | PAYMENT | MCGOVERN, LINDA L CHECK | $-657.94 | $657.94 |
| 10/10/2018 | PAYMENT | MCGOVERN, LINDA L CHECK | $-657.94 | $1,315.88 |
| 08/15/2018 | PAYMENT | MCGOVERN, LINDA L CHECK | $-657.95 | $1,973.82 |
| 07/12/2018 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,631.77 | $2,631.77 |
| 03/12/2018 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-638.78 | $0.00 |
| 01/12/2018 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-638.78 | $638.78 |
| 10/10/2017 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-638.78 | $1,277.56 |
| 08/11/2017 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-638.78 | $1,916.34 |
| 07/14/2017 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,555.12 | $2,555.12 |
| 03/06/2017 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-622.59 | $0.00 |
| 12/12/2016 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-622.59 | $622.59 |
| 10/17/2016 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-622.59 | $1,245.18 |
| 08/08/2016 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-622.60 | $1,867.77 |
| 07/12/2016 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,490.37 | $2,490.37 |
| 03/10/2016 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-621.34 | $0.00 |
| 01/15/2016 | PAYMENT | MCGOVERN LIVING TRUST CHECK | $-621.34 | $621.34 |
| 09/14/2015 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-621.34 | $1,242.68 |
| 08/31/2015 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-621.37 | $1,864.02 |
| 07/14/2015 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,485.39 | $2,485.39 |
| 03/12/2015 | PAYMENT | MCGOVERN LIVING TRUST CHECK | $-603.25 | $0.00 |
| 01/12/2015 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-603.25 | $603.25 |
| 10/08/2014 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-603.25 | $1,206.50 |
| 08/08/2014 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-603.26 | $1,809.75 |
| 07/17/2014 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,413.01 | $2,413.01 |
| 03/11/2014 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-585.68 | $0.00 |
| 01/14/2014 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-585.68 | $585.68 |
| 10/08/2013 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-585.68 | $1,171.36 |
| 08/20/2013 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-585.69 | $1,757.04 |
| 07/16/2013 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,342.73 | $2,342.73 |
| 03/06/2013 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-626.18 | $0.00 |
| 01/28/2013 | PAYMENT | MCGOVERN TRUST CHECK | $-626.18 | $626.18 |
| 01/28/2013 | AMENDMENT | postmarked for 3rd - tll | $-25.05 | $1,252.36 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.05 | $1,277.41 |
| 10/09/2012 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-626.18 | $1,252.36 |
| 08/16/2012 | PAYMENT | MCGOVERN, CALVIN D & LINDA L CHECK | $-626.18 | $1,878.54 |
| 07/13/2012 | BILL | MCGOVERN, CALVIN D & LINDA L | $2,504.72 | $2,504.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-635.86 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-635.86 | $635.86 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.86 | $1,271.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.86 | $1,907.58 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,543.44 | $2,543.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-660.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-660.24 | $660.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-660.24 | $1,320.48 |
| 08/10/2010 | PAYMENT | BAC TAX SERV CHECK | $-4,878.11 | $1,980.72 |
| 08/03/2010 | INTEREST | Monthly Interest | $27.60 | $6,858.83 |
| 07/14/2010 | BILL | LESTER, MARDI M | $2,640.98 | $6,831.23 |
| 07/01/2010 | INTEREST | Monthly Interest | $27.60 | $4,190.25 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,162.65 |
| 06/08/2010 | INTEREST | Monthly Interest | $331.25 | $4,148.65 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,817.40 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $231.88 | $3,809.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $149.06 | $3,577.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $82.81 | $3,428.46 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.13 | $3,345.65 |
| 07/13/2009 | BILL | LESTER, MARDI M | $3,312.52 | $3,312.52 |
| 03/12/2009 | PAYMENT | LESTER, MARDI M CHECK | $-766.79 | $0.00 |
| 01/20/2009 | PAYMENT | LESTER, MARDI M CHECK | $-766.79 | $766.79 |
| 10/15/2008 | PAYMENT | LESTER, MARDI M CHECK | $-766.79 | $1,533.58 |
| 08/21/2008 | PAYMENT | LESTER, MARDI M CHECK | $-766.79 | $2,300.37 |
| 07/18/2008 | BILL | LESTER, MARDI M | $3,067.16 | $3,067.16 |
| 02/22/2008 | PAYMENT | OLD REPUBLIC NATIONA | $-744.46 | $0.00 |
| 01/07/2008 | PAYMENT | LESTER, MARDI M | $-744.46 | $744.46 |
| 10/07/2007 | PAYMENT | LESTER | $-744.46 | $1,488.92 |
| 08/30/2007 | PAYMENT | LESTER, MARDI M | $-744.46 | $2,233.38 |
| 07/01/2007 | BILL | LESTER, MARDI M | $2,977.84 | $2,977.84 |
| 03/12/2007 | PAYMENT | MARDI LESTER | $-722.77 | $0.00 |
| 01/05/2007 | PAYMENT | LESTER, MARKI M | $-722.77 | $722.77 |
| 10/02/2006 | PAYMENT | LESTER, MARKI M | $-722.77 | $1,445.54 |
| 08/08/2006 | PAYMENT | LESTER, MARKI M | $-722.77 | $2,168.31 |
| 07/01/2006 | BILL | LESTER, MARKI M | $2,891.08 | $2,891.08 |
| 03/13/2006 | PAYMENT | H & S CONSTRUCTION I | $-371.28 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.28 | $371.28 |
| 10/06/2005 | PAYMENT | 33 | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |