Tax Account 1220-04-210-009

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Owners

SLIVA, TAMMY & STANLEY JR
1335 NORTHAMPTON CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-009
Account Type	Real Estate
Location	1335 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-210-009

Account Type

Real Estate

Location

1335 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.15
Total	$3,266.15
Paid	$3,266.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.15

Total

$3,266.15

Paid

$3,266.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$816.77	$0.00	$816.77	$816.77	$0.00
2	10/07/2024	10/17/2024	Paid	$816.46	$0.00	$816.46	$816.46	$0.00
3	01/06/2025	01/16/2025	Paid	$816.46	$0.00	$816.46	$816.46	$0.00
4	03/03/2025	03/13/2025	Paid	$816.46	$0.00	$816.46	$816.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,171.02	$0.00	$3,171.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,936.14	$0.00	$2,936.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,718.66	$0.00	$2,718.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,639.50	$0.00	$2,639.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,562.63	$0.00	$2,562.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,488.00	$0.00	$2,488.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,415.51	$0.00	$2,415.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,354.31	$0.00	$2,354.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,349.60	$0.00	$2,349.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,276.73	$0.00	$2,276.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100119	$-3,266.15	$0.00
07/15/2024	BILL	SLIVA, TAMMY & STANLEY JR	$3,266.15	$3,266.15
01/10/2024	PAYMENT	SLIVA, TAMMY & STANLEY JR CHECK 1905	$-1,585.40	$0.00
08/30/2023	PAYMENT	SLIVA, TAMMY & STANLEY JR CHECK 1859	$-1,585.62	$1,585.40
07/14/2023	BILL	SLIVA, TAMMY & STANLEY JR	$3,171.02	$3,171.02
03/09/2023	PAYMENT	MARCA FURTADO CHECK 5515	$-734.03	$0.00
01/13/2023	PAYMENT	MARCIA FURTADO CHECK 0000005514	$-734.03	$734.03
10/08/2022	PAYMENT	FURTADO, MARCIA CHECK 0000005513	$-734.03	$1,468.06
08/08/2022	PAYMENT	FURTADO, MARCIA CHECK 0000005512	$-734.05	$2,202.09
07/19/2022	BILL	WINGER PROPERTIES LLC	$2,936.14	$2,936.14
03/07/2022	PAYMENT	FURTADO, MARCIA CHECK	$-679.66	$0.00
12/08/2021	PAYMENT	MARCIA FURTADO CHECK	$-679.66	$679.66
09/20/2021	PAYMENT	FURTADO, MARCIA CHECK	$-679.66	$1,359.32
08/13/2021	PAYMENT	FURTADO, MARCIA CHECK	$-679.68	$2,038.98
07/14/2021	BILL	WINGER PROPERTIES LLC	$2,718.66	$2,718.66
02/02/2021	PAYMENT	MARCIA FURTADO CHECK	$-659.87	$0.00
12/03/2020	PAYMENT	MARCIA FURTADO CHECK	$-659.87	$659.87
09/28/2020	PAYMENT	FURTADO, MARCIA CHECK	$-659.87	$1,319.74
08/06/2020	PAYMENT	FURTADO, MARCIA CHECK	$-659.89	$1,979.61
07/13/2020	BILL	WINGER PROPERTIES LLC	$2,639.50	$2,639.50
08/02/2019	PAYMENT	WINGER PROPERTIES LLC CHECK	$-2,562.63	$0.00
07/15/2019	BILL	WINGER PROPERTIES LLC	$2,562.63	$2,562.63
03/04/2019	PAYMENT	MARCIA FURTADO CHECK	$-622.00	$0.00
01/07/2019	PAYMENT	FURTADO, MARCIA CHECK	$-622.00	$622.00
09/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-622.00	$1,244.00
08/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-622.00	$1,866.00
07/12/2018	BILL	WINGER PROPERTIES LLC	$2,488.00	$2,488.00
12/31/2017	PAYMENT	MARCIA FURTADO CHECK	$-603.87	$0.00
12/05/2017	PAYMENT	MARCIA FURTADO CHECK	$-603.87	$603.87
09/06/2017	PAYMENT	MARCIA FURTADO CHECK	$-603.87	$1,207.74
08/08/2017	PAYMENT	MARCIA FURTADO CHECK	$-603.90	$1,811.61
07/14/2017	BILL	WINGER PROPERTIES LLC	$2,415.51	$2,415.51
02/21/2017	PAYMENT	MARCIA FURATDO CHECK	$-588.57	$0.00
01/05/2017	PAYMENT	WINGER PROPERTIES LLC CHECK	$-588.57	$588.57
10/02/2016	PAYMENT	MARSHA FURTADO CHECK	$-588.57	$1,177.14
08/17/2016	PAYMENT	WINGER PROPERTIES LLC CHECK	$-588.60	$1,765.71
07/12/2016	BILL	WINGER PROPERTIES LLC	$2,354.31	$2,354.31
03/10/2016	PAYMENT	WINGER PROPERTIES LLC CHECK	$-587.40	$0.00
12/30/2015	PAYMENT	WINGER PROPERTIES LLC CHECK	$-587.40	$587.40
09/23/2015	PAYMENT	MARCIA FURLADO CHECK	$-587.40	$1,174.80
08/21/2015	PAYMENT	WINGER PROPERTIES LLC CHECK	$-587.40	$1,762.20
07/14/2015	BILL	WINGER PROPERTIES LLC	$2,349.60	$2,349.60
02/18/2015	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-569.18	$0.00
11/04/2014	PAYMENT	WINGER PROPERTIES CHECK	$-569.18	$569.18
09/02/2014	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-569.18	$1,138.36
07/28/2014	PAYMENT	WINGER PROPERTIES CHECK	$-569.19	$1,707.54
07/17/2014	BILL	WINGER, TED L TRUSTEE	$2,276.73	$2,276.73
02/14/2014	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-552.60	$0.00
12/27/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-552.60	$552.60
10/04/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-552.60	$1,105.20
08/13/2013	PAYMENT	WINGER PROPERTIES CHECK	$-552.62	$1,657.80
07/16/2013	BILL	WINGER, TED L TRUSTEE	$2,210.42	$2,210.42
01/28/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-584.87	$0.00
12/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-584.87	$584.87
09/20/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-584.87	$1,169.74
08/02/2012	PAYMENT	WINGER PROPERTIES CHECK	$-584.90	$1,754.61
07/13/2012	BILL	WINGER, TED L TRUSTEE	$2,339.51	$2,339.51
02/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-595.87	$0.00
12/08/2011	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-595.87	$595.87
09/22/2011	PAYMENT	WINGER PROPERTIES CHECK	$-595.87	$1,191.74
08/10/2011	PAYMENT	WINGER PROPERTIES CHECK	$-595.89	$1,787.61
07/15/2011	BILL	WINGER, TED L TRUSTEE	$2,383.50	$2,383.50
04/21/2011	PAYMENT	WINGER PROPERTIES CHECK	$-621.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.89	$621.19
12/14/2010	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-597.30	$597.30
09/29/2010	PAYMENT	WINGER PROP LLC CHECK	$-597.30	$1,194.60
08/06/2010	PAYMENT	WINGER PROP CHECK	$-597.31	$1,791.90
07/14/2010	BILL	WINGER, TED L TRUSTEE	$2,389.21	$2,389.21
09/30/2009	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-1,739.70	$0.00
08/06/2009	PAYMENT	WINGER PROPERTIES CHECK	$-579.90	$1,739.70
07/13/2009	BILL	WINGER, TED L TRUSTEE	$2,319.60	$2,319.60
02/13/2009	PAYMENT	WINGER PROPERTIES CHECK	$-536.94	$0.00
12/05/2008	PAYMENT	WINGER PROPERTIES CHECK	$-536.94	$536.94
09/24/2008	PAYMENT	WINGER PROPERTIES LLC CHECK	$-536.94	$1,073.88
08/04/2008	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-536.95	$1,610.82
08/04/2008	ADJUSTMENT	keyed without refund amount	$536.95	$2,147.77
08/04/2008	VOID	WINGER PROPERTIES CHECK	$-536.95	$1,610.82
07/18/2008	BILL	WINGER, TED L TRUSTEE	$2,147.77	$2,147.77
12/17/2007	PAYMENT	WINGER PROP LLC	$-994.38	$0.00
09/25/2007	PAYMENT	WINGER, TED L TRUSTE	$-497.18	$994.38
08/08/2007	PAYMENT	WINGER, TED L TRUSTE	$-497.18	$1,491.56
07/01/2007	BILL	WINGER, TED L TRUSTEE	$1,988.74	$1,988.74
12/27/2006	PAYMENT	WINGER, TED L TRUSTE	$-920.69	$0.00
10/04/2006	PAYMENT	WINGER, TED L TRUSTE	$-460.34	$920.69
08/25/2006	PAYMENT	WINGER, TED L TRUSTE	$-460.34	$1,381.03
07/01/2006	BILL	WINGER, TED L TRUSTEE	$1,841.37	$1,841.37
12/30/2005	PAYMENT	WINGER, TED L TRUSTE	$-893.88	$0.00
10/10/2005	PAYMENT	WINGER, TED L TRUSTE	$-446.93	$893.88
08/22/2005	PAYMENT	WINGER, TED L TRUSTE	$-446.93	$1,340.81
07/01/2005	BILL	WINGER, TED L TRUSTEE	$1,787.74	$1,787.74
12/29/2004	PAYMENT	WINGER, TED L TRUSTE	$-867.85	$0.00
10/04/2004	PAYMENT	WINGER, TED L TRUSTE	$-433.92	$867.85
08/02/2004	PAYMENT	WINGER, TED L TRUSTE	$-433.92	$1,301.77
07/01/2004	BILL	WINGER, TED L TRUSTEE	$1,735.69	$1,735.69
12/26/2003	PAYMENT	WINGER, TED L TRUSTE	$-849.47	$0.00
10/08/2003	PAYMENT	WINGER, TED L TRUSTE	$-424.73	$849.47
08/18/2003	PAYMENT	WINGER, TED L TRUSTE	$-424.73	$1,274.20
07/01/2003	BILL	WINGER, TED L TRUSTEE	$1,698.93	$1,698.93
12/17/2002	PAYMENT	WINGER, TED L TRUSTE	$-792.37	$0.00
10/16/2002	PAYMENT	WINGER, TED L TRUSTE	$-396.18	$792.37
08/14/2002	PAYMENT	WINGER, TED L TRUSTE	$-396.18	$1,188.55
07/01/2002	BILL	WINGER, TED L TRUSTEE	$1,584.73	$1,584.73
12/27/2001	PAYMENT	WINGER, TED L TRUSTE	$-770.00	$0.00
10/03/2001	PAYMENT	WINGER, TED L TRUSTE	$-384.99	$770.00
08/16/2001	PAYMENT	WINGER, TED L TRUSTE	$-384.99	$1,154.99
07/01/2001	BILL	WINGER, TED L TRUSTEE	$1,539.98	$1,539.98
12/20/2000	PAYMENT	WINGER, TED L TRUSTE	$-724.27	$0.00
10/16/2000	PAYMENT	WINGER, TED L TRUSTE	$-376.60	$724.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.48	$1,100.87
08/22/2000	PAYMENT	WINGER, TED L TRUSTE	$-362.12	$1,086.39
07/01/2000	BILL	WINGER, TED L TRUSTEE	$1,448.51	$1,448.51
12/27/1999	PAYMENT	WINGER, TED L TRUSTE	$-718.77	$0.00
10/13/1999	PAYMENT	WINGER, TED L TRUSTE	$-359.38	$718.77
08/18/1999	PAYMENT	WINGER, TED L TRUSTE	$-359.38	$1,078.15
07/01/1999	BILL	WINGER, TED L TRUSTEE	$1,437.53	$1,437.53
12/18/1998	PAYMENT	WINGER, TED L TRUSTE	$-715.61	$0.00
10/14/1998	PAYMENT	WINGER, TED L TRUSTE	$-357.80	$715.61
08/14/1998	PAYMENT	WINGER, TED L TRUSTE	$-357.80	$1,073.41
07/01/1998	BILL	WINGER, TED L TRUSTEE	$1,431.21	$1,431.21
12/22/1997	PAYMENT	WINGER, TED L TRUSTE	$-724.48	$0.00
10/15/1997	PAYMENT	WINGER, TED L TRUSTE	$-362.23	$724.48
08/18/1997	PAYMENT	WINGER, TED L TRUSTE	$-362.23	$1,086.71
07/01/1997	BILL	WINGER, TED L TRUSTEE	$1,448.94	$1,448.94
12/26/1996	PAYMENT	WINGER, TED L TRUSTE	$-736.66	$0.00
10/15/1996	PAYMENT	WINGER, TED L TRUSTE	$-368.32	$736.66
08/20/1996	PAYMENT	WINGER, TED L TRUSTE	$-368.32	$1,104.98
07/01/1996	BILL	WINGER, TED L TRUSTEE	$1,473.30	$1,473.30
12/14/1995	PAYMENT		$-729.01	$0.00
10/16/1995	PAYMENT		$-364.49	$729.01
08/16/1995	PAYMENT		$-364.49	$1,093.50
07/01/1995	BILL	WINGER, TED L	$1,457.99	$1,457.99
12/20/1994	PAYMENT		$-726.62	$0.00
10/05/1994	PAYMENT		$-363.30	$726.62
08/16/1994	PAYMENT		$-363.30	$1,089.92
07/01/1994	BILL	WINGER, TED L TRUSTEE	$1,453.22	$1,453.22
01/03/1994	PAYMENT		$-712.02	$0.00
10/04/1993	PAYMENT		$-356.01	$712.02
08/13/1993	PAYMENT		$-356.01	$1,068.03
07/01/1993	BILL	WINGER, TED L TRUSTEE	$1,424.04	$1,424.04
12/28/1992	PAYMENT		$-673.86	$0.00
09/08/1992	PAYMENT		$-336.92	$673.86
08/19/1992	PAYMENT		$-336.92	$1,010.78
07/01/1992	BILL	WINGER, TED L TRUSTEE	$1,347.70	$1,347.70
09/04/1991	PAYMENT		$-158.95	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	SCHARO, FRANK CONSTRUCTION	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95