Tax Account 1220-11-001-037

Print Page · · Payments Cart · New Search

Owners

NICHOLAS, PHILIP STEVEN
1139 LINDA ANNE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-037
Account Type	Real Estate
Location	1139 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-037

Account Type

Real Estate

Location

1139 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.66
Total	$2,940.66
Paid	$2,940.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.66

Total

$2,940.66

Paid

$2,940.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$735.36	$0.00	$735.36	$735.36	$0.00
2	10/07/2024	10/17/2024	Paid	$735.10	$0.00	$735.10	$735.10	$0.00
3	01/06/2025	01/16/2025	Paid	$735.10	$0.00	$735.10	$735.10	$0.00
4	03/03/2025	03/13/2025	Paid	$735.10	$0.00	$735.10	$735.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.00	$0.00	$2,855.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,771.84	$0.00	$2,771.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,691.11	$0.00	$2,691.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,612.72	$0.00	$2,612.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,536.63	$0.00	$2,536.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,462.75	$24.63	$2,487.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,363.47	$0.00	$2,363.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,303.59	$0.00	$2,303.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,298.99	$0.00	$2,298.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,227.69	$0.00	$2,227.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PHILIP STEVEN NICHOLAS GOVACH ACH - 323569721	$-2,940.66	$0.00
07/15/2024	BILL	NICHOLAS, PHILIP STEVEN	$2,940.66	$2,940.66
08/15/2023	PAYMENT	PHILIP NICHOLAS GOVACH ACH - 309410494	$-2,855.00	$0.00
07/14/2023	BILL	NICHOLAS, PHILIP STEVEN	$2,855.00	$2,855.00
08/01/2022	PAYMENT	PHILIP STEVEN NICHOLAS GOVACH ACH - 293141845	$-2,771.84	$0.00
07/19/2022	BILL	NICHOLAS, PHILIP STEVEN	$2,771.84	$2,771.84
08/04/2021	PAYMENT	NICHOLAS, PHILIP CREDIT: D	$-2,691.11	$0.00
07/14/2021	BILL	NICHOLAS, PHILIP STEVEN	$2,691.11	$2,691.11
08/23/2020	PAYMENT	NICHOLAS, PHILIP CREDIT: D	$-2,612.72	$0.00
07/13/2020	BILL	NICHOLAS, PHILIP STEVEN	$2,612.72	$2,612.72
08/05/2019	PAYMENT	STAR ONE CREDIT UNION CHECK	$-2,536.63	$0.00
07/15/2019	BILL	NICHOLAS, PHILIP STEVEN	$2,536.63	$2,536.63
04/05/2019	PAYMENT	NICHOLAS, PHILIP CHECK	$-640.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.63	$640.31
10/04/2018	PAYMENT	WESTERN TITLE CHECK	$-615.68	$615.68
08/09/2018	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-1,231.39	$1,231.36
07/12/2018	BILL	LANGFORD, JUSTIN & SUSAN	$2,462.75	$2,462.75
09/19/2017	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-30.00	$0.00
08/04/2017	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-2,333.47	$30.00
07/14/2017	BILL	LANGFORD, JUSTIN & SUSAN	$2,363.47	$2,363.47
07/22/2016	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-2,303.59	$0.00
07/12/2016	BILL	LANGFORD, JUSTIN & SUSAN	$2,303.59	$2,303.59
07/24/2015	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-2,298.99	$0.00
07/14/2015	BILL	LANGFORD, JUSTIN & SUSAN	$2,298.99	$2,298.99
07/25/2014	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-2,227.69	$0.00
07/17/2014	BILL	LANGFORD, JUSTIN & SUSAN	$2,227.69	$2,227.69
01/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,081.40	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.70	$1,081.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.71	$1,622.10
07/16/2013	BILL	LANGFORD, JUSTIN & SUSAN	$2,162.81	$2,162.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.24	$520.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.24	$1,040.48
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-520.27	$1,560.72
07/13/2012	BILL	LANGFORD, JUSTIN & SUSAN	$2,080.99	$2,080.99
03/02/2012	PAYMENT	CHASE CHECK	$-488.96	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-488.96	$488.96
10/03/2011	PAYMENT	CHASE CHECK	$-488.96	$977.92
08/13/2011	PAYMENT	CHASE CHECK	$-488.98	$1,466.88
07/15/2011	BILL	LANDOLT, GUIDO G & CAROLYN	$1,955.86	$1,955.86
03/08/2011	PAYMENT	CHASE CHECK	$-474.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.73	$474.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.73	$949.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.74	$1,424.19
07/14/2010	BILL	LANDOLT, GUIDO G & CAROLYN	$1,898.93	$1,898.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.90	$460.90
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.90	$921.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.93	$1,382.70
07/13/2009	BILL	LANDOLT, GUIDO G & CAROLYN	$1,843.63	$1,843.63
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.48	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.48	$447.48
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.48	$894.96
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.50	$1,342.44
07/18/2008	BILL	LANDOLT, GUIDO G & CAROLYN	$1,789.94	$1,789.94
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-434.46	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-434.44	$434.46
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-434.44	$868.90
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-434.44	$1,303.34
07/01/2007	BILL	LANDOLT, GUIDO G & CAROLYN	$1,737.78	$1,737.78
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-421.80	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-421.79	$421.80
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-421.79	$843.59
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-421.79	$1,265.38
07/01/2006	BILL	LANDOLT, GUIDO G & CAROLYN	$1,687.17	$1,687.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-409.52	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-409.51	$409.52
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-409.51	$819.03
08/17/2005	PAYMENT	CHASE HOME FIN	$-409.51	$1,228.54
07/01/2005	BILL	LANDOLT, GUIDO G & CAROLYN	$1,638.05	$1,638.05
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-114.52	$0.00
12/28/2004	PAYMENT	CHASE (HP) 1	$-114.52	$114.52
09/22/2004	PAYMENT	44	$-233.62	$229.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.58	$462.66
07/01/2004	BILL	NEVADA JOHNSON INC	$458.08	$458.08
03/03/2004	PAYMENT	CROWE, RUFUS L & WIL	$-115.08	$0.00
01/12/2004	PAYMENT	RONALD CROWE	$-115.08	$115.08
10/13/2003	PAYMENT	CROWE, RUFUS L & WIL	$-115.08	$230.16
08/05/2003	PAYMENT	CROWE, RUFUS L & WIL	$-115.08	$345.24
07/01/2003	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$460.32	$460.32
03/12/2003	PAYMENT	CROWE, RUFUS L & WIL	$-115.28	$0.00
01/17/2003	PAYMENT	CROWE, RUFUS L & WIL	$-115.26	$115.28
10/10/2002	PAYMENT	CROWE, RUFUS L & WIL	$-115.26	$230.54
08/21/2002	PAYMENT	CROWE, RUFUS L & WIL	$-115.26	$345.80
07/01/2002	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$461.06	$461.06
03/13/2002	PAYMENT	CROWE, RUFUS L & WIL	$-96.05	$0.00
01/16/2002	PAYMENT	CROWE, RUFUS L & WIL	$-96.04	$96.05
10/08/2001	PAYMENT	CROWE, RUFUS L & WIL	$-96.04	$192.09
08/27/2001	PAYMENT	CROWE, RUFUS L & WIL	$-96.04	$288.13
07/01/2001	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$384.17	$384.17
03/05/2001	PAYMENT	CROWE, RUFUS L & WIL	$-95.13	$0.00
01/09/2001	PAYMENT	CROWE, RUFUS L & WIL	$-95.10	$95.13
10/06/2000	PAYMENT	CROWE, RUFUS L & WIL	$-95.10	$190.23
08/25/2000	PAYMENT	CROWE, RUFUS L & WIL	$-95.10	$285.33
07/01/2000	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$380.43	$380.43
03/02/2000	PAYMENT	CROWE, RUFUS L & WIL	$-94.64	$0.00
01/07/2000	PAYMENT	CROWE, RUFUS L & WIL	$-94.63	$94.64
10/05/1999	PAYMENT	CROWE, RUFUS L & WIL	$-94.63	$189.27
08/24/1999	PAYMENT	CROWE, RUFUS L & WIL	$-94.63	$283.90
07/01/1999	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$378.53	$378.53
03/10/1999	PAYMENT	CROWE, RUFUS L & WIL	$-96.04	$0.00
01/11/1999	PAYMENT	CROWE, RUFUS L & WIL	$-96.03	$96.04
11/24/1998	PAYMENT	CROWE, RUFUS L & WIL	$-99.87	$192.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$291.94
08/25/1998	PAYMENT	CROWE, RUFUS L & WIL	$-96.03	$288.10
07/01/1998	BILL	CROWE, RUFUS L & WILDA TRUSTEE	$384.13	$384.13
03/10/1998	PAYMENT	CROWE, RUFUS L & WIL	$-96.64	$0.00
01/07/1998	PAYMENT	CROWE, RUFUS L & WIL	$-96.62	$96.64
09/16/1997	PAYMENT	CROWE, RUFUS L & WIL	$-96.62	$193.26
08/04/1997	PAYMENT	CROWE, RUFUS L & WIL	$-96.62	$289.88
07/01/1997	BILL	CROWE, RUFUS L & WILDA	$386.50	$386.50
03/12/1997	PAYMENT	CROWE, RUFUS L & WIL	$-47.33	$0.00
02/19/1997	PAYMENT	CROWE, RUFUS L & WIL	$-49.21	$47.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.89	$96.54
10/14/1996	PAYMENT	CROWE, RUFUS L & WIL	$-47.32	$94.65
08/19/1996	PAYMENT	CROWE, RUFUS L & WIL	$-47.32	$141.97
07/01/1996	BILL	CROWE, RUFUS L & WILDA	$189.29	$189.29
03/07/1996	PAYMENT		$-49.32	$0.00
01/18/1996	PAYMENT		$-51.28	$49.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.97	$100.60
10/12/1995	PAYMENT		$-100.59	$98.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.97	$199.22
07/01/1995	BILL	CROWE, RUFUS L & WILDA	$197.25	$197.25
10/11/1994	PAYMENT		$-149.73	$0.00
07/26/1994	PAYMENT		$-49.90	$149.73
07/01/1994	BILL	CROWE, RUFUS L & WILDA	$199.63	$199.63
10/04/1993	PAYMENT		$-148.43	$0.00
08/16/1993	PAYMENT		$-49.47	$148.43
07/01/1993	BILL	CROWE, RUFUS L & WILDA	$197.90	$197.90
08/17/1992	PAYMENT		$-197.88	$0.00
07/01/1992	BILL	CROWE, RUFUS L & WILDA	$197.88	$197.88
08/20/1991	PAYMENT		$-138.87	$0.00
07/01/1991	BILL	CROWE, RUFUS L & WILDA	$138.87	$138.87
08/06/1990	PAYMENT		$-164.25	$0.00
07/01/1990	BILL	CROWE, RUFUS L & WILDA	$164.25	$164.25
08/28/1989	PAYMENT		$-160.74	$0.00
07/01/1989	BILL	CROWE, RUFUS L & WILDA	$160.74	$160.74
08/10/1988	PAYMENT		$-153.86	$0.00
07/01/1988	BILL	CROWE, RUFUS L & WILDA	$153.86	$153.86
08/21/1987	PAYMENT		$-149.42	$0.00
07/01/1987	BILL	CROWE, RUFUS L & WILDA	$149.42	$149.42
09/08/1986	PAYMENT		$-77.73	$0.00
07/28/1986	PAYMENT		$-25.90	$77.73
07/01/1986	BILL	CROWE,RUFUS L & WILDA	$103.63	$103.63