Tax Account 1220-16-116-008
Owners
NICHOLAS, COURTNEY & AUSTEN
1226 SPRINGTIME DR
GARDNERVILLE, NV 89460
NICHOLAS, COURTNEY
NICHOLAS, AUSTEN
Account Summary
| Account ID | 1220-16-116-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,673.91 |
| Total | $2,673.91 |
| Paid | $2,673.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,475.86 | $0.00 | $2,475.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,292.47 | $0.00 | $2,292.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,122.66 | $0.00 | $2,122.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,052.85 | $0.00 | $2,052.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,981.52 | $158.53 | $2,140.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,890.77 | $66.18 | $1,956.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,814.58 | $1,031.13 | $2,845.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,768.61 | $487.82 | $2,256.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,765.09 | $490.20 | $2,255.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,750.58 | $61.28 | $1,811.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-668.42 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-668.42 | $668.42 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-668.42 | $1,336.84 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-668.65 | $2,005.26 |
| 07/15/2024 | BILL | NICHOLAS, COURTNEY & AUSTEN | $2,673.91 | $2,673.91 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-618.89 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-618.89 | $618.89 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-618.89 | $1,237.78 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-619.19 | $1,856.67 |
| 07/14/2023 | BILL | NICHOLAS, COURTNEY & AUSTEN | $2,475.86 | $2,475.86 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-573.11 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-573.11 | $573.11 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-573.11 | $1,146.22 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-573.14 | $1,719.33 |
| 07/19/2022 | BILL | NICHOLAS, COURTNEY & AUSTEN | $2,292.47 | $2,292.47 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-530.66 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-530.66 | $530.66 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-34.86 | $1,061.32 |
| 08/18/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,026.48 | $1,096.18 |
| 07/14/2021 | BILL | NICHOLAS, COURTNEY & AUSTEN | $2,122.66 | $2,122.66 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-513.21 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-513.21 | $513.21 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-513.21 | $1,026.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-513.22 | $1,539.63 |
| 07/13/2020 | BILL | NICHOLAS, COURTNEY & AUSTEN | $2,052.85 | $2,052.85 |
| 02/27/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,140.05 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $89.17 | $2,140.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.54 | $2,050.88 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.82 | $2,001.34 |
| 07/15/2019 | BILL | NORTHERN NEVADA VENTURES LLC | $1,981.52 | $1,981.52 |
| 01/16/2019 | PAYMENT | NATIONSTAR MTG CHECK | $-4,109.33 | $0.00 |
| 01/16/2019 | AMENDMENT | waive cert mail cost to post | $-33.35 | $4,109.33 |
| 01/04/2019 | AMENDMENT | cert mailling costs lmt | $33.35 | $4,142.68 |
| 01/02/2019 | INTEREST | Monthly Interest | $9.61 | $4,109.33 |
| 12/12/2018 | AMENDMENT | Ticor Title - fees added lmt | $500.00 | $4,099.72 |
| 11/30/2018 | INTEREST | Monthly Interest | $9.61 | $3,599.72 |
| 11/28/2018 | AMENDMENT | additional lien fees added lmt | $21.00 | $3,590.11 |
| 11/19/2018 | INTEREST | Monthly Interest | $9.61 | $3,569.11 |
| 10/19/2018 | AMENDMENT | TITLE SEARCH FEES ADDED LMT | $150.00 | $3,559.50 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $47.27 | $3,409.50 |
| 10/02/2018 | INTEREST | Monthly Interest | $9.61 | $3,362.23 |
| 09/05/2018 | INTEREST | Monthly Interest | $9.61 | $3,352.62 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.91 | $3,343.01 |
| 08/01/2018 | INTEREST | Monthly Interest | $9.61 | $3,324.10 |
| 07/12/2018 | BILL | DOUGLAS COUNTY TRUSTEE | $1,890.77 | $3,314.49 |
| 07/02/2018 | INTEREST | Monthly Interest | $9.61 | $1,423.72 |
| 06/04/2018 | INTEREST | Monthly Interest | $115.35 | $1,414.11 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,298.76 |
| 03/26/2018 | AMENDMENT | cert mailing costs added lmt | $6.67 | $1,288.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $69.21 | $1,282.30 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.99 | $1,213.09 |
| 11/20/2017 | PAYMENT | MELISSA MYER CHECK | $-700.00 | $1,178.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $45.37 | $1,878.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.15 | $1,832.73 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-2,249.76 | $1,814.58 |
| 08/01/2017 | INTEREST | Monthly Interest | $14.74 | $4,064.34 |
| 07/17/2017 | INTEREST | Monthly Interest | $14.74 | $4,049.60 |
| 07/14/2017 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,814.58 | $4,034.86 |
| 06/05/2017 | INTEREST | Monthly Interest | $176.86 | $2,220.28 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,043.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $123.80 | $2,033.91 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $79.59 | $1,910.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.22 | $1,830.52 |
| 09/09/2016 | PAYMENT | CELINK REVERSE MTG CHECK | $-2,255.29 | $1,786.30 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.69 | $4,041.59 |
| 08/01/2016 | INTEREST | Monthly Interest | $14.71 | $4,023.90 |
| 07/12/2016 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,768.61 | $4,009.19 |
| 07/01/2016 | INTEREST | Monthly Interest | $14.71 | $2,240.58 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,225.87 |
| 06/06/2016 | INTEREST | Monthly Interest | $176.51 | $2,211.87 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,035.36 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $123.56 | $2,029.86 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $79.43 | $1,906.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.13 | $1,826.87 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.65 | $1,782.74 |
| 07/14/2015 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,765.09 | $1,765.09 |
| 01/02/2015 | PAYMENT | FERREIRA, KATHLEEN TRUSTEE CHECK | $-1,811.86 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.77 | $1,811.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.51 | $1,768.09 |
| 07/17/2014 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,750.58 | $1,750.58 |
| 10/23/2013 | PAYMENT | FERREIRA, KATHLEEN TRUSTEE CHECK | $-1,722.02 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.60 | $1,722.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.64 | $1,680.42 |
| 07/16/2013 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,663.78 | $1,663.78 |
| 07/31/2012 | PAYMENT | FERREIRA, KATHLEEN TRUSTEE CHECK | $-1,879.85 | $0.00 |
| 07/13/2012 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,879.85 | $1,879.85 |
| 09/28/2011 | PAYMENT | FERREIRA, KATHLEEN TRUSTEE CHECK | $-1,368.84 | $0.00 |
| 08/30/2011 | PAYMENT | FERREIRA, KATHLEEN TRUSTEE CHECK | $-456.28 | $1,368.84 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-18.25 | $1,825.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.25 | $1,843.37 |
| 07/15/2011 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,825.12 | $1,825.12 |
| 02/04/2011 | PAYMENT | TITLE SOURCE CHECK | $-442.98 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-442.98 | $442.98 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-442.98 | $885.96 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.01 | $1,328.94 |
| 07/14/2010 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,771.95 | $1,771.95 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.08 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.08 | $430.08 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.08 | $860.16 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.10 | $1,290.24 |
| 07/13/2009 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,720.34 | $1,720.34 |
| 02/05/2009 | PAYMENT | INDY MAC BANK CHECK | $-1,803.85 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $75.16 | $1,803.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.76 | $1,728.69 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.70 | $1,686.93 |
| 07/18/2008 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,670.23 | $1,670.23 |
| 08/20/2007 | PAYMENT | FIDELITY NATL TITLE | $-1,621.55 | $0.00 |
| 07/01/2007 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,621.55 | $1,621.55 |
| 09/26/2006 | PAYMENT | FERREIRA, KATHLEEN T | $-1,574.32 | $0.00 |
| 09/25/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,574.32 |
| 07/01/2006 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,574.32 | $1,574.32 |
| 04/04/2006 | PAYMENT | FERREIRA, KATHLEEN | $-382.14 | $0.00 |
| 04/03/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $382.14 |
| 01/13/2006 | PAYMENT | FERREIRA, KATHLEEN | $-382.11 | $382.14 |
| 12/22/2005 | PAYMENT | FERREIRA, KATHLEEN | $-382.11 | $764.25 |
| 08/24/2005 | PAYMENT | FERREIRA, KATHLEEN | $-382.11 | $1,146.36 |
| 07/01/2005 | BILL | FERREIRA, KATHLEEN | $1,528.47 | $1,528.47 |
| 09/16/2004 | PAYMENT | FERREIRA, KATHLEEN T | $-1,156.19 | $0.00 |
| 08/10/2004 | PAYMENT | FERREIRA, KATHLEEN T | $-385.39 | $1,156.19 |
| 07/01/2004 | BILL | FERREIRA, KATHLEEN TRUSTEE | $1,541.58 | $1,541.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-313.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-313.91 | $313.92 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-313.91 | $627.83 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-313.91 | $941.74 |
| 07/01/2003 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,255.65 | $1,255.65 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-292.01 | $0.00 |
| 01/21/2003 | PAYMENT | 5200 | $-292.00 | $292.01 |
| 01/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $584.01 |
| 09/24/2002 | PAYMENT | JAMES B. NUTTER & CO | $-292.00 | $584.01 |
| 08/12/2002 | PAYMENT | JAMES B. NUTTER & CO | $-292.00 | $876.01 |
| 07/01/2002 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,168.01 | $1,168.01 |
| 02/21/2002 | PAYMENT | JAMES B. NUTTER & CO | $-288.90 | $0.00 |
| 12/21/2001 | PAYMENT | JAMES B. NUTTER & CO | $-288.89 | $288.90 |
| 09/28/2001 | PAYMENT | JAMES B. NUTTER & CO | $-288.89 | $577.79 |
| 08/09/2001 | PAYMENT | JAMES B. NUTTER & CO | $-288.89 | $866.68 |
| 07/01/2001 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,155.57 | $1,155.57 |
| 02/26/2001 | PAYMENT | JAMES B. NUTTER & CO | $-286.51 | $0.00 |
| 12/22/2000 | PAYMENT | JAMES B. NUTTER & CO | $-286.48 | $286.51 |
| 09/22/2000 | PAYMENT | JAMES B. NUTTER & CO | $-286.48 | $572.99 |
| 08/10/2000 | PAYMENT | JAMES B. NUTTER & CO | $-286.48 | $859.47 |
| 07/01/2000 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,145.95 | $1,145.95 |
| 02/21/2000 | PAYMENT | JAMES B. NUTTER & CO | $-285.28 | $0.00 |
| 12/23/1999 | PAYMENT | JAMES B. NUTTER & CO | $-285.27 | $285.28 |
| 09/21/1999 | PAYMENT | JAMES B. NUTTER & CO | $-285.27 | $570.55 |
| 08/05/1999 | PAYMENT | JAMES B. NUTTER & CO | $-285.27 | $855.82 |
| 07/01/1999 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,141.09 | $1,141.09 |
| 02/22/1999 | PAYMENT | JAMES B. NUTTER & CO | $-284.01 | $0.00 |
| 12/18/1998 | PAYMENT | JAMES B. NUTTER & CO | $-283.99 | $284.01 |
| 09/25/1998 | PAYMENT | JAMES B. NUTTER & CO | $-283.99 | $568.00 |
| 08/06/1998 | PAYMENT | JAMES B. NUTTER & CO | $-283.99 | $851.99 |
| 07/01/1998 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,135.98 | $1,135.98 |
| 02/04/1998 | PAYMENT | NETS | $-282.32 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-282.32 | $282.32 |
| 09/15/1997 | PAYMENT | NETS | $-282.32 | $564.64 |
| 08/25/1997 | PAYMENT | 5400 | $-282.32 | $846.96 |
| 07/01/1997 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,129.28 | $1,129.28 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.51 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.51 | $287.51 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.51 | $575.02 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.51 | $862.53 |
| 07/01/1996 | BILL | LANDOLT, GUIDO G & CAROLYN M | $1,150.04 | $1,150.04 |
| 04/01/1996 | PAYMENT | $-349.15 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.25 | $349.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.66 | $327.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $303.61 | $303.61 |