Tax Account 1220-15-410-001
Owners
NIKOLOV, NIKOLAI J & KORTNEY M
844 LYELL WY
GARDNERVILLE, NV 89460
NIKOLOV, NIKOLAI J
NIKOLOV, KORTNEY M
Account Summary
| Account ID | 1220-15-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 844 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,156.26 |
| Currently Due | $385.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,541.87 |
| Total | $1,541.87 |
| Paid | $385.61 |
| Balance | $1,156.26 |
| Due | $385.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,496.95 | $0.00 | $1,496.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,453.35 | $0.00 | $1,453.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,411.01 | $0.00 | $1,411.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,369.90 | $0.00 | $1,369.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,329.99 | $0.00 | $1,329.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,291.24 | $0.00 | $1,291.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,253.63 | $0.00 | $1,253.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,221.87 | $0.00 | $1,221.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,219.42 | $0.00 | $1,219.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,183.89 | $0.00 | $1,183.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-385.61 | $1,156.26 |
| 07/15/2024 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,541.87 | $1,541.87 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-374.15 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-374.15 | $374.15 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-374.15 | $748.30 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-374.50 | $1,122.45 |
| 07/14/2023 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,496.95 | $1,496.95 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-363.33 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-363.33 | $363.33 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-363.33 | $726.66 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-363.36 | $1,089.99 |
| 07/19/2022 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,453.35 | $1,453.35 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.75 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.75 | $352.75 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.75 | $705.50 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.76 | $1,058.25 |
| 07/14/2021 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,411.01 | $1,411.01 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.47 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.47 | $342.47 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.47 | $684.94 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.49 | $1,027.41 |
| 07/13/2020 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,369.90 | $1,369.90 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-332.49 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-332.49 | $332.49 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-332.49 | $664.98 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-332.52 | $997.47 |
| 07/15/2019 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,329.99 | $1,329.99 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-322.81 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-322.81 | $322.81 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-322.81 | $645.62 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-322.81 | $968.43 |
| 07/12/2018 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,291.24 | $1,291.24 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-313.40 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-313.40 | $313.40 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-313.40 | $626.80 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-313.43 | $940.20 |
| 07/14/2017 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,253.63 | $1,253.63 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.46 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.46 | $305.46 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.46 | $610.92 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.49 | $916.38 |
| 07/12/2016 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,221.87 | $1,221.87 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.85 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.85 | $304.85 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.85 | $609.70 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-304.87 | $914.55 |
| 07/14/2015 | BILL | NIKOLOV, NIKOLAI J & KORTNEY M | $1,219.42 | $1,219.42 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-295.97 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-295.97 | $295.97 |
| 10/10/2014 | PAYMENT | LOAN CARE CHECK | $-295.97 | $591.94 |
| 08/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-295.98 | $887.91 |
| 07/17/2014 | BILL | BROWNE, ALFRED | $1,183.89 | $1,183.89 |
| 09/04/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-862.05 | $0.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-287.36 | $862.05 |
| 07/16/2013 | BILL | KLABEN, MARK G | $1,149.41 | $1,149.41 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-345.19 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-345.19 | $345.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-345.19 | $690.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-345.20 | $1,035.57 |
| 07/13/2012 | BILL | KLABEN, MARK G | $1,380.77 | $1,380.77 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-352.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-352.05 | $352.05 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-352.05 | $704.10 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-352.08 | $1,056.15 |
| 07/15/2011 | BILL | KLABEN, MARK G | $1,408.23 | $1,408.23 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-384.40 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-384.40 | $384.40 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-384.40 | $768.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-384.42 | $1,153.20 |
| 07/14/2010 | BILL | KLABEN, MARK G | $1,537.62 | $1,537.62 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.70 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.70 | $393.70 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.70 | $787.40 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.71 | $1,181.10 |
| 07/13/2009 | BILL | KLABEN, MARK G | $1,574.81 | $1,574.81 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.54 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.54 | $364.54 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.54 | $729.08 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.57 | $1,093.62 |
| 07/18/2008 | BILL | KLABEN, MARK G | $1,458.19 | $1,458.19 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-337.57 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-337.54 | $337.57 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-337.54 | $675.11 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-337.54 | $1,012.65 |
| 07/01/2007 | BILL | KLABEN, MARK G | $1,350.19 | $1,350.19 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-312.57 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.54 | $312.57 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.54 | $625.11 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.54 | $937.65 |
| 07/01/2006 | BILL | KLABEN, MARK G | $1,250.19 | $1,250.19 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.41 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-289.39 | $289.41 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-289.39 | $578.80 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-289.39 | $868.19 |
| 07/01/2005 | BILL | KLABEN, MARK G | $1,157.58 | $1,157.58 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-292.01 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-292.00 | $292.01 |
| 09/30/2004 | PAYMENT | CHASE | $-292.00 | $584.01 |
| 08/11/2004 | PAYMENT | CHASE | $-292.00 | $876.01 |
| 07/01/2004 | BILL | KLABEN, MARK G | $1,168.01 | $1,168.01 |
| 02/17/2004 | PAYMENT | CHASE MANHATTAN MTG | $-249.13 | $0.00 |
| 12/11/2003 | PAYMENT | RBC CENTURA | $-782.27 | $249.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.91 | $1,031.40 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.97 | $1,006.49 |
| 07/01/2003 | BILL | KLABEN, MARK G | $996.52 | $996.52 |
| 03/13/2003 | PAYMENT | ANDELIN, DEBORAH L | $-232.12 | $0.00 |
| 12/16/2002 | PAYMENT | GMAC MORTG | $-232.12 | $232.12 |
| 09/20/2002 | PAYMENT | NETS | $-232.12 | $464.24 |
| 08/08/2002 | PAYMENT | NETS | $-232.12 | $696.36 |
| 07/01/2002 | BILL | ANDELIN, DEBORAH L | $928.48 | $928.48 |
| 03/05/2002 | PAYMENT | ANDELIN, DEBORAH L | $-229.97 | $0.00 |
| 01/07/2002 | PAYMENT | ANDELIN, DEBORAH L | $-229.96 | $229.97 |
| 10/03/2001 | PAYMENT | ANDELIN, DEBORAH L | $-229.96 | $459.93 |
| 08/14/2001 | PAYMENT | ANDELIN, DEBORAH L | $-229.96 | $689.89 |
| 07/01/2001 | BILL | ANDELIN, DEBORAH L | $919.85 | $919.85 |
| 03/02/2001 | PAYMENT | 33 | $-228.05 | $0.00 |
| 01/05/2001 | PAYMENT | MITCHELL, RON R | $-228.04 | $228.05 |
| 10/03/2000 | PAYMENT | RON MITCHELL CONST | $-228.04 | $456.09 |
| 08/08/2000 | PAYMENT | MITCHELL, RON R | $-228.04 | $684.13 |
| 07/01/2000 | BILL | MITCHELL, RON R | $912.17 | $912.17 |
| 03/08/2000 | PAYMENT | MITCHELL, RON R | $-227.08 | $0.00 |
| 01/10/2000 | PAYMENT | RON MITCELL CONST | $-227.07 | $227.08 |
| 10/06/1999 | PAYMENT | RON MITCHELL CONST | $-227.07 | $454.15 |
| 08/24/1999 | PAYMENT | MITCHELL, RON R | $-227.07 | $681.22 |
| 07/01/1999 | BILL | MITCHELL, RON R | $908.29 | $908.29 |
| 03/03/1999 | PAYMENT | MITCHELL, RON R | $-233.15 | $0.00 |
| 01/07/1999 | PAYMENT | MITCHELL, RON R | $-233.15 | $233.15 |
| 10/06/1998 | PAYMENT | MITCHELL, RON R | $-233.15 | $466.30 |
| 08/24/1998 | PAYMENT | MITCHELL, RON R | $-233.15 | $699.45 |
| 07/01/1998 | BILL | MITCHELL, RON R | $932.60 | $932.60 |
| 03/03/1998 | PAYMENT | MITCHELL, RON R | $-232.13 | $0.00 |
| 01/06/1998 | PAYMENT | MITCHELL, RON R | $-232.10 | $232.13 |
| 10/14/1997 | PAYMENT | MITCHELL, RON R | $-232.10 | $464.23 |
| 08/20/1997 | PAYMENT | MITCHELL, RON R | $-232.10 | $696.33 |
| 07/01/1997 | BILL | MITCHELL, RON R | $928.43 | $928.43 |
| 03/06/1997 | PAYMENT | MITCHELL, RON R | $-236.40 | $0.00 |
| 01/09/1997 | PAYMENT | MITCHELL, RON R | $-236.37 | $236.40 |
| 10/09/1996 | PAYMENT | MITCHELL, RON R | $-236.37 | $472.77 |
| 08/21/1996 | PAYMENT | MITCHELL, RON R | $-236.37 | $709.14 |
| 07/01/1996 | BILL | MITCHELL, RON R | $945.51 | $945.51 |
| 03/05/1996 | PAYMENT | $-234.97 | $0.00 | |
| 01/03/1996 | PAYMENT | $-234.95 | $234.97 | |
| 10/06/1995 | PAYMENT | $-234.95 | $469.92 | |
| 08/22/1995 | PAYMENT | $-234.95 | $704.87 | |
| 07/01/1995 | BILL | MITCHELL, RON R | $939.82 | $939.82 |
| 03/06/1995 | PAYMENT | $-226.55 | $0.00 | |
| 12/29/1994 | PAYMENT | $-226.53 | $226.55 | |
| 10/10/1994 | PAYMENT | $-226.53 | $453.08 | |
| 08/17/1994 | PAYMENT | $-226.53 | $679.61 | |
| 07/01/1994 | BILL | MITCHELL, RON R | $906.14 | $906.14 |
| 03/08/1994 | PAYMENT | $-208.49 | $0.00 | |
| 12/21/1993 | PAYMENT | $-208.48 | $208.49 | |
| 10/05/1993 | PAYMENT | $-208.48 | $416.97 | |
| 08/10/1993 | PAYMENT | $-208.48 | $625.45 | |
| 07/01/1993 | BILL | MITCHELL, RON R | $833.93 | $833.93 |
| 08/17/1992 | PAYMENT | $-788.16 | $0.00 | |
| 07/01/1992 | BILL | MITCHELL, RON R | $788.16 | $788.16 |
| 08/20/1991 | PAYMENT | $-728.14 | $0.00 | |
| 07/01/1991 | BILL | MITCHELL, RON R | $728.14 | $728.14 |
| 08/06/1990 | PAYMENT | $-678.59 | $0.00 | |
| 07/01/1990 | BILL | MITCHELL, RON R | $678.59 | $678.59 |
| 08/28/1989 | PAYMENT | $-634.72 | $0.00 | |
| 07/01/1989 | BILL | MITCHELL, RON R | $634.72 | $634.72 |
| 08/10/1988 | PAYMENT | $-579.59 | $0.00 | |
| 07/01/1988 | BILL | MITCHELL, RON R | $579.59 | $579.59 |
| 08/21/1987 | PAYMENT | $-565.55 | $0.00 | |
| 07/01/1987 | BILL | MITCHELL, RON R | $565.55 | $565.55 |
| 07/15/1986 | PAYMENT | $-475.52 | $0.00 | |
| 07/01/1986 | BILL | MITCHELL,RON R | $475.52 | $475.52 |