Tax Account 1220-16-210-070
Owners
NIKAKIS, JOHN C & D A
1279 BOLIVIA WY
GARDNERVILLE, NV 89460
NIKAKIS, JOHN C
NIKAKIS, D A
Account Summary
| Account ID | 1220-16-210-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $327.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,308.27 |
| Total | $1,308.27 |
| Paid | $981.25 |
| Balance | $327.02 |
| Due | $0.00 |
| 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 | $1,384.37 | $0.00 | $1,384.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,344.05 | $0.00 | $1,344.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,304.88 | $0.00 | $1,304.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,266.87 | $0.00 | $1,266.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,229.98 | $0.00 | $1,229.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,194.16 | $11.94 | $1,206.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,159.38 | $0.00 | $1,159.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,130.01 | $0.00 | $1,130.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,127.75 | $0.00 | $1,127.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,094.90 | $0.00 | $1,094.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 10031 | $-327.02 | $327.02 |
| 09/25/2024 | PAYMENT | CHECK ACH - 10001 | $-327.02 | $654.04 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10039 | $-327.21 | $981.06 |
| 07/15/2024 | BILL | NIKAKIS, JOHN C & D A | $1,308.27 | $1,308.27 |
| 02/23/2024 | PAYMENT | NIKAKIS, JOHN C & D A CHECK 11297 | $-346.00 | $0.00 |
| 12/21/2023 | PAYMENT | NIKAKIS, JOHN C & DENISE A CHECK 11272 | $-346.00 | $346.00 |
| 09/20/2023 | PAYMENT | NIKAKIS, JOHN C & D A CHECK 11225 | $-346.00 | $692.00 |
| 08/17/2023 | PAYMENT | NIKAKIS, JOHN C & DENISE A CHECK 11200 | $-346.37 | $1,038.00 |
| 07/14/2023 | BILL | NIKAKIS, JOHN C & D A | $1,384.37 | $1,384.37 |
| 03/05/2023 | PAYMENT | NIKAKIS, JOHN C & D A CHECK 11131 | $-336.01 | $0.00 |
| 12/23/2022 | PAYMENT | NIKAKIS, JOHN C & DENISE A CHECK 11097 | $-336.01 | $336.01 |
| 10/03/2022 | PAYMENT | NIKAKIS, JOHN C & D A CHECK 11049 | $-336.01 | $672.02 |
| 08/14/2022 | PAYMENT | NIKAKIS, JOHN C & DENISE A CHECK 11024 | $-336.02 | $1,008.03 |
| 07/19/2022 | BILL | NIKAKIS, JOHN C & D A | $1,344.05 | $1,344.05 |
| 03/08/2022 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-326.22 | $0.00 |
| 01/03/2022 | PAYMENT | NIKAKIS, JOHN C & DENISE TRUST CHECK | $-326.22 | $326.22 |
| 09/22/2021 | PAYMENT | NIKAKIS, JOHN & DENISE CHECK | $-326.22 | $652.44 |
| 08/13/2021 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-326.22 | $978.66 |
| 07/14/2021 | BILL | NIKAKIS, JOHN C & D A | $1,304.88 | $1,304.88 |
| 02/18/2021 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-316.71 | $0.00 |
| 12/21/2020 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-316.71 | $316.71 |
| 09/25/2020 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-316.71 | $633.42 |
| 08/13/2020 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-316.74 | $950.13 |
| 07/13/2020 | BILL | NIKAKIS, JOHN C & D A | $1,266.87 | $1,266.87 |
| 02/21/2020 | PAYMENT | NIKAKIS, JOHN C & DENISE A CHECK | $-307.49 | $0.00 |
| 12/27/2019 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-307.49 | $307.49 |
| 09/24/2019 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-307.49 | $614.98 |
| 08/14/2019 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-307.51 | $922.47 |
| 07/15/2019 | BILL | NIKAKIS, JOHN C & D A | $1,229.98 | $1,229.98 |
| 04/09/2019 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-11.94 | $0.00 |
| 03/27/2019 | PAYMENT | JOHN NIKAKIS CHECK | $-298.54 | $11.94 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.94 | $310.48 |
| 01/08/2019 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-298.54 | $298.54 |
| 09/26/2018 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-298.54 | $597.08 |
| 08/22/2018 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-298.54 | $895.62 |
| 07/12/2018 | BILL | NIKAKIS, JOHN C & D A | $1,194.16 | $1,194.16 |
| 02/28/2018 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-289.84 | $0.00 |
| 12/31/2017 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-289.84 | $289.84 |
| 09/27/2017 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-289.84 | $579.68 |
| 08/16/2017 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-289.86 | $869.52 |
| 07/14/2017 | BILL | NIKAKIS, JOHN C & D A | $1,159.38 | $1,159.38 |
| 03/01/2017 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-282.50 | $0.00 |
| 12/30/2016 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-282.50 | $282.50 |
| 09/29/2016 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-282.50 | $565.00 |
| 08/11/2016 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-282.51 | $847.50 |
| 07/12/2016 | BILL | NIKAKIS, JOHN C & D A | $1,130.01 | $1,130.01 |
| 03/04/2016 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-281.93 | $0.00 |
| 01/04/2016 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-281.93 | $281.93 |
| 09/29/2015 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-281.93 | $563.86 |
| 08/17/2015 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-281.96 | $845.79 |
| 07/14/2015 | BILL | NIKAKIS, JOHN C & D A | $1,127.75 | $1,127.75 |
| 02/24/2015 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-273.72 | $0.00 |
| 12/30/2014 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-273.72 | $273.72 |
| 09/29/2014 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-273.72 | $547.44 |
| 08/12/2014 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-273.74 | $821.16 |
| 07/17/2014 | BILL | NIKAKIS, JOHN C & D A | $1,094.90 | $1,094.90 |
| 02/24/2014 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-265.75 | $0.00 |
| 01/07/2014 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-265.75 | $265.75 |
| 10/01/2013 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-265.75 | $531.50 |
| 08/12/2013 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-265.76 | $797.25 |
| 07/16/2013 | BILL | NIKAKIS, JOHN C & D A | $1,063.01 | $1,063.01 |
| 04/03/2013 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-320.80 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.34 | $320.80 |
| 01/02/2013 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-308.46 | $308.46 |
| 09/24/2012 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-308.46 | $616.92 |
| 08/14/2012 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-308.46 | $925.38 |
| 07/13/2012 | BILL | NIKAKIS, JOHN C & D A | $1,233.84 | $1,233.84 |
| 03/01/2012 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-302.02 | $0.00 |
| 12/29/2011 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-302.02 | $302.02 |
| 09/26/2011 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-302.02 | $604.04 |
| 08/10/2011 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-302.03 | $906.06 |
| 07/15/2011 | BILL | NIKAKIS, JOHN C & D A | $1,208.09 | $1,208.09 |
| 03/01/2011 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-323.54 | $0.00 |
| 12/28/2010 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-323.54 | $323.54 |
| 10/05/2010 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-323.54 | $647.08 |
| 08/10/2010 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-323.55 | $970.62 |
| 07/14/2010 | BILL | NIKAKIS, JOHN C & D A | $1,294.17 | $1,294.17 |
| 02/24/2010 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-314.12 | $0.00 |
| 01/08/2010 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-314.12 | $314.12 |
| 10/05/2009 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-314.12 | $628.24 |
| 08/18/2009 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-314.15 | $942.36 |
| 07/13/2009 | BILL | NIKAKIS, JOHN C & D A | $1,256.51 | $1,256.51 |
| 03/05/2009 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-304.97 | $0.00 |
| 01/05/2009 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-304.97 | $304.97 |
| 10/07/2008 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-304.97 | $609.94 |
| 08/19/2008 | PAYMENT | NIKAKIS, JOHN C & D A CHECK | $-305.00 | $914.91 |
| 07/18/2008 | BILL | NIKAKIS, JOHN C & D A | $1,219.91 | $1,219.91 |
| 03/04/2008 | PAYMENT | NIKAKIS, JOHN C & D | $-296.10 | $0.00 |
| 01/10/2008 | PAYMENT | NIKAKIS, JOHN C & D | $-296.10 | $296.10 |
| 10/05/2007 | PAYMENT | NIKAKIS, JOHN C & D | $-296.10 | $592.20 |
| 08/21/2007 | PAYMENT | NIKAKIS, JOHN C & D | $-296.10 | $888.30 |
| 07/01/2007 | BILL | NIKAKIS, JOHN C & D A | $1,184.40 | $1,184.40 |
| 03/06/2007 | PAYMENT | NIKAKIS, JOHN C & D | $-287.49 | $0.00 |
| 01/03/2007 | PAYMENT | NIKAKIS, JOHN C & D | $-287.47 | $287.49 |
| 10/03/2006 | PAYMENT | NIKAKIS, JOHN C & D | $-287.47 | $574.96 |
| 08/14/2006 | PAYMENT | NIKAKIS, JOHN C & D | $-287.47 | $862.43 |
| 07/01/2006 | BILL | NIKAKIS, JOHN C & D A | $1,149.90 | $1,149.90 |
| 01/06/2006 | PAYMENT | NIKAKIS, JOHN C & D | $-558.21 | $0.00 |
| 09/29/2005 | PAYMENT | NIKAKIS, JOHN C & D | $-279.10 | $558.21 |
| 08/02/2005 | PAYMENT | NIKAKIS, JOHN C & D | $-279.10 | $837.31 |
| 07/01/2005 | BILL | NIKAKIS, JOHN C & D A | $1,116.41 | $1,116.41 |
| 03/09/2005 | PAYMENT | NIKAKIS, JOHN C & D | $-281.62 | $0.00 |
| 01/05/2005 | PAYMENT | NIKAKIS, JOHN C & D | $-281.62 | $281.62 |
| 10/01/2004 | PAYMENT | NIKAKIS, JOHN C & D | $-281.62 | $563.24 |
| 08/20/2004 | PAYMENT | NIKAKIS, JOHN C & D | $-281.62 | $844.86 |
| 07/01/2004 | BILL | NIKAKIS, JOHN C & D A | $1,126.48 | $1,126.48 |
| 01/08/2004 | PAYMENT | NIKAKIS, JOHN C & D | $-477.08 | $0.00 |
| 10/09/2003 | PAYMENT | NIKAKIS, JOHN C & D | $-238.54 | $477.08 |
| 08/18/2003 | PAYMENT | NIKAKIS, JOHN C & D | $-238.54 | $715.62 |
| 07/01/2003 | BILL | NIKAKIS, JOHN C & D A | $954.16 | $954.16 |
| 01/07/2003 | PAYMENT | NIKAKIS, JOHN C & D | $-445.64 | $0.00 |
| 10/09/2002 | PAYMENT | NIKAKIS, JOHN C & D | $-222.81 | $445.64 |
| 08/15/2002 | PAYMENT | NIKAKIS, JOHN C & D | $-222.81 | $668.45 |
| 07/01/2002 | BILL | NIKAKIS, JOHN C & D A | $891.26 | $891.26 |
| 01/02/2002 | PAYMENT | NIKAKIS, JOHN C & D | $-441.45 | $0.00 |
| 10/01/2001 | PAYMENT | NIKAKIS, JOHN C & D | $-220.71 | $441.45 |
| 08/14/2001 | PAYMENT | NIKAKIS, JOHN C & D | $-220.71 | $662.16 |
| 07/01/2001 | BILL | NIKAKIS, JOHN C & D A | $882.87 | $882.87 |
| 12/18/2000 | PAYMENT | NIKAKIS, JOHN C & D | $-437.75 | $0.00 |
| 09/07/2000 | PAYMENT | NIKAKIS, JOHN C & D | $-218.86 | $437.75 |
| 08/16/2000 | PAYMENT | NIKAKIS, JOHN C & D | $-218.86 | $656.61 |
| 07/01/2000 | BILL | NIKAKIS, JOHN C & D A | $875.47 | $875.47 |
| 08/10/1999 | PAYMENT | NIKAKIS, JOHN C & D | $-871.77 | $0.00 |
| 07/01/1999 | BILL | NIKAKIS, JOHN C & D A | $871.77 | $871.77 |
| 03/08/1999 | PAYMENT | JOHN NIKAKIS | $-225.80 | $0.00 |
| 01/05/1999 | PAYMENT | NIKAKIS, JOHN C & D | $-225.77 | $225.80 |
| 09/15/1998 | PAYMENT | NETS | $-225.77 | $451.57 |
| 08/05/1998 | PAYMENT | NETS | $-225.77 | $677.34 |
| 07/01/1998 | BILL | NIKAKIS, JOHN C & D A | $903.11 | $903.11 |
| 02/04/1998 | PAYMENT | NETS | $-224.81 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-224.80 | $224.81 |
| 09/15/1997 | PAYMENT | NETS | $-224.80 | $449.61 |
| 08/25/1997 | PAYMENT | 5400 | $-224.80 | $674.41 |
| 07/01/1997 | BILL | NIKAKIS, JOHN C & D A | $899.21 | $899.21 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-228.96 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-228.93 | $228.96 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-228.93 | $457.89 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-228.93 | $686.82 |
| 07/01/1996 | BILL | NIKAKIS, JOHN C & D A | $915.75 | $915.75 |
| 03/04/1996 | PAYMENT | $-227.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-227.34 | $227.37 | |
| 10/02/1995 | PAYMENT | $-227.34 | $454.71 | |
| 08/21/1995 | PAYMENT | $-227.34 | $682.05 | |
| 07/01/1995 | BILL | NIKAKIS, JOHN C & D A | $909.39 | $909.39 |
| 01/02/1995 | PAYMENT | $-438.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-438.06 | $438.08 | |
| 07/01/1994 | BILL | NIKAKIS, JOHN C & D A | $876.14 | $876.14 |
| 01/03/1994 | PAYMENT | $-389.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-389.04 | $389.06 | |
| 07/01/1993 | BILL | NIKAKIS, JOHN C & D A | $778.10 | $778.10 |
| 01/04/1993 | PAYMENT | $-389.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-389.04 | $389.04 | |
| 07/01/1992 | BILL | NIKAKIS, JOHN C & D A | $778.08 | $778.08 |
| 01/06/1992 | PAYMENT | $-357.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-357.76 | $357.78 | |
| 07/01/1991 | BILL | NIKAKIS, JOHN C & D A | $715.54 | $715.54 |
| 01/07/1991 | PAYMENT | $-331.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.38 | $331.38 | |
| 07/01/1990 | BILL | NIKAKIS, JOHN C & D A | $662.76 | $662.76 |
| 01/02/1990 | PAYMENT | $-310.14 | $0.00 | |
| 09/05/1989 | PAYMENT | $-310.14 | $310.14 | |
| 07/01/1989 | BILL | NIKAKIS, JOHN C & D A | $620.28 | $620.28 |
| 01/02/1989 | PAYMENT | $-277.78 | $0.00 | |
| 08/01/1988 | PAYMENT | $-277.78 | $277.78 | |
| 07/01/1988 | BILL | NIKAKIS, JOHN C & D A | $555.56 | $555.56 |
| 01/04/1988 | PAYMENT | $-264.55 | $0.00 | |
| 08/25/1987 | PAYMENT | $-264.52 | $264.55 | |
| 07/01/1987 | BILL | NIKAKIS, JOHN C & D A | $529.07 | $529.07 |
| 07/14/1986 | PAYMENT | $-445.72 | $0.00 | |
| 07/01/1986 | BILL | NIKAKIS,JOHN C & D A | $445.72 | $445.72 |