Tax Account 1420-18-114-011
Owners
LINFORD, BRIAN P & REBECCA D
815 OVERVIEW CT
CARSON CITY, NV 89705
LINFORD, BRIAN PHILLIP
LINFORD, REBECCA DAWN
Account Summary
| Account ID | 1420-18-114-011 |
|---|---|
| Account Type | Real Estate |
| Location | 815 OVERVIEW CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,535.87 |
| Total | $1,535.87 |
| Paid | $1,535.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,491.09 | $0.00 | $1,491.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,492.34 | $0.00 | $1,492.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,468.18 | $0.00 | $1,468.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,413.04 | $0.00 | $1,413.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,370.83 | $0.00 | $1,370.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,335.98 | $0.00 | $1,335.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,250.76 | $0.00 | $1,250.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,830.22 | $0.00 | $1,830.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,921.53 | $0.00 | $1,921.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,861.94 | $18.62 | $1,880.56 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BRIAN LINFORD GOVACH ACH - 323730774 | $-1,535.87 | $0.00 |
| 07/15/2024 | BILL | LINFORD, BRIAN P & REBECCA D | $1,535.87 | $1,535.87 |
| 07/25/2023 | PAYMENT | LINFORD, BRIAN P & REBECCA D CHECK 1538 | $-1,491.09 | $0.00 |
| 07/14/2023 | BILL | LINFORD, BRIAN P & REBECCA D | $1,491.09 | $1,491.09 |
| 08/01/2022 | PAYMENT | LINFORD, BRIAN P & REBECCA D CHECK 1512 | $-1,492.34 | $0.00 |
| 07/19/2022 | BILL | LINFORD, BRIAN P & REBECCA D | $1,492.34 | $1,492.34 |
| 08/03/2021 | PAYMENT | LINFORD, BRIAN CREDIT: D | $-1,468.18 | $0.00 |
| 07/14/2021 | BILL | LINFORD, BRIAN P & REBECCA D | $1,468.18 | $1,468.18 |
| 07/27/2020 | PAYMENT | LINFORD, BRIAN CREDIT: D | $-1,413.04 | $0.00 |
| 07/13/2020 | BILL | LINFORD, BRIAN P & REBECCA D | $1,413.04 | $1,413.04 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-342.70 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-342.70 | $342.70 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-342.70 | $685.40 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-342.73 | $1,028.10 |
| 07/15/2019 | BILL | LINFORD, BRIAN P & REBECCA D | $1,370.83 | $1,370.83 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-333.99 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-333.99 | $333.99 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-333.99 | $667.98 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-334.01 | $1,001.97 |
| 07/12/2018 | BILL | LINFORD, BRIAN P & REBECCA D | $1,335.98 | $1,335.98 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-312.69 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-312.69 | $312.69 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-312.69 | $625.38 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-312.69 | $938.07 |
| 07/14/2017 | BILL | LINFORD, BRIAN P & REBECCA D | $1,250.76 | $1,250.76 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-457.55 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-457.55 | $457.55 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-457.55 | $915.10 |
| 08/22/2016 | PAYMENT | USAA FEDERAL CHECK | $-457.57 | $1,372.65 |
| 07/12/2016 | BILL | LINFORD, BRIAN P & REBECCA D | $1,830.22 | $1,830.22 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-480.38 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-480.38 | $480.38 |
| 08/25/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-960.77 | $960.76 |
| 07/14/2015 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,921.53 | $1,921.53 |
| 03/25/2015 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-484.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.62 | $484.10 |
| 01/12/2015 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-465.48 | $465.48 |
| 10/07/2014 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-465.48 | $930.96 |
| 08/04/2014 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-465.50 | $1,396.44 |
| 07/17/2014 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,861.94 | $1,861.94 |
| 03/10/2014 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.92 | $0.00 |
| 12/11/2013 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.92 | $451.92 |
| 10/07/2013 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.92 | $903.84 |
| 08/01/2013 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.95 | $1,355.76 |
| 07/16/2013 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,807.71 | $1,807.71 |
| 04/12/2013 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-965.37 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.11 | $965.37 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.04 | $920.26 |
| 10/09/2012 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.11 | $902.22 |
| 08/30/2012 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-451.12 | $1,353.33 |
| 07/13/2012 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,804.45 | $1,804.45 |
| 03/08/2012 | PAYMENT | NISHIGUCHI, DANIELLE CHECK | $-983.60 | $0.00 |
| 03/07/2012 | AMENDMENT | 3red in Hosp since Nov 2011 | $-19.67 | $983.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.67 | $1,003.27 |
| 10/12/2011 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-491.80 | $983.60 |
| 08/15/2011 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-491.81 | $1,475.40 |
| 07/15/2011 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,967.21 | $1,967.21 |
| 03/03/2011 | PAYMENT | LYNN CAULEY RE MGMT CHECK | $-531.54 | $0.00 |
| 01/06/2011 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-531.54 | $531.54 |
| 10/04/2010 | PAYMENT | LYNN CAULEY CHECK | $-531.54 | $1,063.08 |
| 08/16/2010 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-531.55 | $1,594.62 |
| 07/14/2010 | BILL | NISHIGUCHI, FRED T & THOMAS E | $2,126.17 | $2,126.17 |
| 04/15/2010 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-534.83 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.57 | $534.83 |
| 03/08/2010 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-534.83 | $514.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.57 | $1,049.09 |
| 10/01/2009 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-514.26 | $1,028.52 |
| 08/05/2009 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-514.29 | $1,542.78 |
| 07/13/2009 | BILL | NISHIGUCHI, FRED T & THOMAS E | $2,057.07 | $2,057.07 |
| 03/05/2009 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-476.17 | $0.00 |
| 01/14/2009 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-476.17 | $476.17 |
| 09/24/2008 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-476.17 | $952.34 |
| 08/13/2008 | PAYMENT | NISHIGUCHI, FRED T & THOMAS E CHECK | $-476.19 | $1,428.51 |
| 07/18/2008 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,904.70 | $1,904.70 |
| 01/18/2008 | PAYMENT | NISHIGUCHI, FRED T & | $-861.52 | $0.00 |
| 09/07/2007 | PAYMENT | NISHIGUCHI, FRED T & | $-430.75 | $861.52 |
| 08/22/2007 | PAYMENT | NISHIGUCHI, FRED T & | $-430.75 | $1,292.27 |
| 07/01/2007 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,723.02 | $1,723.02 |
| 01/17/2007 | PAYMENT | NISHIGUCHI, FRED T & | $-398.87 | $0.00 |
| 10/10/2006 | PAYMENT | NISHIGUCHI, FRED T & | $-797.68 | $398.87 |
| 07/27/2006 | PAYMENT | NISHIGUCHI, FRED T & | $-398.84 | $1,196.55 |
| 07/01/2006 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,595.39 | $1,595.39 |
| 08/05/2005 | PAYMENT | NISHIGUCHI, FRED T & | $-1,477.21 | $0.00 |
| 07/01/2005 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,477.21 | $1,477.21 |
| 09/21/2004 | PAYMENT | NISHIGUCHI, FRED T & | $-1,032.54 | $0.00 |
| 07/27/2004 | PAYMENT | NISHIGUCHI, FRED T & | $-344.17 | $1,032.54 |
| 07/01/2004 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,376.71 | $1,376.71 |
| 08/01/2003 | PAYMENT | NISHIGUCHI, FRED T & | $-1,388.98 | $0.00 |
| 07/01/2003 | BILL | NISHIGUCHI, FRED T & THOMAS E | $1,388.98 | $1,388.98 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-73.77 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-73.77 | $73.77 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $147.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |