Tax Account 1220-16-210-132
Owners
CABRAL, JULIE L & ANTHONY R
1251 MONARCH LN
GARDNERVILLE, NV 89460
CABRAL, JULIE L
CABRAL, ANTHONY R
Account Summary
| Account ID | 1220-16-210-132 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $364.68 |
| Currently Due | $364.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,459.06 |
| Total | $1,459.06 |
| Paid | $1,094.38 |
| Balance | $364.68 |
| Due | $364.68 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,416.57 | $0.00 | $0.00 | $1,416.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,375.33 | $0.00 | $0.00 | $1,375.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,335.27 | $13.35 | $0.00 | $1,348.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,296.39 | $12.96 | $0.00 | $1,309.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,258.62 | $12.59 | $0.00 | $1,271.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,221.95 | $0.00 | $0.00 | $1,221.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,186.37 | $11.86 | $0.00 | $1,198.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,151.81 | $11.52 | $0.00 | $1,163.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,122.63 | $0.00 | $0.00 | $1,122.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,087.75 | $0.00 | $0.00 | $1,087.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK ACH - 100535 | $-364.68 | $364.68 |
| 10/08/2025 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5039 | $-364.68 | $729.36 |
| 08/18/2025 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5037 | $-365.02 | $1,094.04 |
| 07/16/2025 | BILL | CABRAL, JULIE L & ANTHONY R | $1,459.06 | $1,459.06 |
| 03/03/2025 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5036 | $-354.07 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 10007 | $-354.07 | $354.07 |
| 10/17/2024 | PAYMENT | JULIE L. CABRAL GOVACH ACH - 326927825 | $-354.07 | $708.14 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100015 | $-354.36 | $1,062.21 |
| 07/15/2024 | BILL | CABRAL, JULIE L & ANTHONY R | $1,416.57 | $1,416.57 |
| 03/06/2024 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5024 | $-343.77 | $0.00 |
| 12/18/2023 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5021 | $-343.77 | $343.77 |
| 10/04/2023 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5019 | $-343.77 | $687.54 |
| 08/21/2023 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5018 | $-344.02 | $1,031.31 |
| 07/14/2023 | BILL | CABRAL, JULIE L & ANTHONY R | $1,375.33 | $1,375.33 |
| 01/05/2023 | PAYMENT | JULIE L & ANTHONY R CABRAL GOV GOVOLUTION - 299372422 | $-667.62 | $0.00 |
| 10/25/2022 | PAYMENT | CABRAL, ANTHONY R CHECK | $-347.16 | $667.62 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.35 | $1,014.78 |
| 08/18/2022 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK 5015 | $-333.84 | $1,001.43 |
| 07/19/2022 | BILL | CABRAL, JULIE L & ANTHONY R | $1,335.27 | $1,335.27 |
| 11/18/2021 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-985.23 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.96 | $985.23 |
| 07/23/2021 | PAYMENT | CABRAL, CHECK | $-324.12 | $972.27 |
| 07/14/2021 | BILL | CABRAL, JULIE L & ANTHONY R | $1,296.39 | $1,296.39 |
| 01/25/2021 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-641.89 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.59 | $641.89 |
| 08/20/2020 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-629.32 | $629.30 |
| 07/13/2020 | BILL | CABRAL, JULIE L & ANTHONY R | $1,258.62 | $1,258.62 |
| 03/09/2020 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-305.48 | $0.00 |
| 01/08/2020 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-305.48 | $305.48 |
| 09/23/2019 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-305.48 | $610.96 |
| 08/15/2019 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-305.51 | $916.44 |
| 07/15/2019 | BILL | CABRAL, JULIE L & ANTHONY R | $1,221.95 | $1,221.95 |
| 03/28/2019 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-308.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.86 | $308.45 |
| 01/09/2019 | PAYMENT | CABRAL, JULIE L & ANTHONY R CHECK | $-296.59 | $296.59 |
| 10/10/2018 | PAYMENT | CABRAL, JULIE CHECK | $-296.59 | $593.18 |
| 08/24/2018 | PAYMENT | CABRAL, ANTHONY R CHECK | $-296.60 | $889.77 |
| 07/12/2018 | BILL | CABRAL, JULIE L & ANTHONY R | $1,186.37 | $1,186.37 |
| 03/05/2018 | PAYMENT | ANTHONY CABRAL CHECK | $-287.95 | $0.00 |
| 01/09/2018 | PAYMENT | ANTHONY CABRAL CHECK | $-587.42 | $287.95 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.52 | $875.37 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-287.96 | $863.85 |
| 07/14/2017 | BILL | KREMER, JULIE LYNN | $1,151.81 | $1,151.81 |
| 01/10/2017 | PAYMENT | KREMER, JULIE LYNN CHECK | $-561.30 | $0.00 |
| 10/12/2016 | PAYMENT | CABRAL, JULIE LYNN CHECK | $-280.65 | $561.30 |
| 08/23/2016 | PAYMENT | KREMER, JULIE LYNN CHECK | $-280.68 | $841.95 |
| 07/12/2016 | BILL | KREMER, JULIE LYNN | $1,122.63 | $1,122.63 |
| 01/08/2016 | PAYMENT | KREMER, JULIE LYNN CHECK | $-560.18 | $0.00 |
| 08/18/2015 | PAYMENT | KREMER, JULIE LYNN CHECK | $-560.20 | $560.18 |
| 07/14/2015 | BILL | KREMER, JULIE LYNN | $1,120.38 | $1,120.38 |
| 03/11/2015 | PAYMENT | KREMER, JULIE LYNN CHECK | $-271.93 | $0.00 |
| 01/09/2015 | PAYMENT | KREMER, JULIE LYNN CHECK | $-271.93 | $271.93 |
| 10/09/2014 | PAYMENT | KREMER, JULIE LYNN CHECK | $-271.93 | $543.86 |
| 08/22/2014 | PAYMENT | KREMER, JULIE LYNN CHECK | $-271.96 | $815.79 |
| 07/17/2014 | BILL | KREMER, JULIE LYNN | $1,087.75 | $1,087.75 |
| 01/07/2014 | PAYMENT | KREMER, JULIE LYNN CHECK | $-528.02 | $0.00 |
| 10/01/2013 | PAYMENT | KREMER, JULIE LYNN CHECK | $-538.61 | $528.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.56 | $1,066.63 |
| 07/16/2013 | BILL | KREMER, JULIE LYNN | $1,056.07 | $1,056.07 |
| 03/05/2013 | PAYMENT | KREMER, JULIE LYNN CHECK | $-306.42 | $0.00 |
| 01/03/2013 | PAYMENT | KREMER, JULIE LYNN CHECK | $-306.42 | $306.42 |
| 10/01/2012 | PAYMENT | KREMER, JULIE LYNN CHECK | $-306.42 | $612.84 |
| 08/16/2012 | PAYMENT | JULIE LYNN CABRAL CHECK | $-306.45 | $919.26 |
| 07/13/2012 | BILL | KREMER, JULIE LYNN | $1,225.71 | $1,225.71 |
| 02/24/2012 | PAYMENT | KREMER, JULIE LYNN CHECK | $-299.06 | $0.00 |
| 12/29/2011 | PAYMENT | KREMER, JULIE LYNN CHECK | $-299.06 | $299.06 |
| 09/19/2011 | PAYMENT | KREMER, JULIE LYNN CHECK | $-299.06 | $598.12 |
| 08/15/2011 | PAYMENT | KREMER, JULIE LYNN CHECK | $-299.09 | $897.18 |
| 07/15/2011 | BILL | KREMER, JULIE LYNN | $1,196.27 | $1,196.27 |
| 02/15/2011 | PAYMENT | KREMER, JULIE LYNN CHECK | $-291.55 | $0.00 |
| 12/14/2010 | PAYMENT | KREMER, JULIE LYNN CHECK | $-291.55 | $291.55 |
| 09/13/2010 | PAYMENT | KREMER, JULIE LYNN CHECK | $-291.55 | $583.10 |
| 07/26/2010 | PAYMENT | JULIE CABRAL CHECK | $-291.58 | $874.65 |
| 07/14/2010 | BILL | KREMER, JULIE LYNN | $1,166.23 | $1,166.23 |
| 02/09/2010 | PAYMENT | CARBRAL,JULIE LYNN CHECK | $-283.06 | $0.00 |
| 01/04/2010 | PAYMENT | KREMER, JULIE LYNN CHECK | $-283.06 | $283.06 |
| 10/05/2009 | PAYMENT | JUKUE CABRAL CHECK | $-283.06 | $566.12 |
| 08/06/2009 | PAYMENT | KREMER, JULIE LYNN CHECK | $-283.09 | $849.18 |
| 07/13/2009 | BILL | KREMER, JULIE LYNN | $1,132.27 | $1,132.27 |
| 03/02/2009 | PAYMENT | KREMER, JULIE LYNN CHECK | $-274.82 | $0.00 |
| 01/07/2009 | PAYMENT | KREMER, JULIE LYNN CHECK | $-274.82 | $274.82 |
| 09/25/2008 | PAYMENT | KREMER, JULIE LYNN CHECK | $-274.82 | $549.64 |
| 08/18/2008 | PAYMENT | KREMER, JULIE LYNN CHECK | $-274.84 | $824.46 |
| 07/18/2008 | BILL | KREMER, JULIE LYNN | $1,099.30 | $1,099.30 |
| 02/26/2008 | PAYMENT | KREMER, JULIE LYNN | $-266.83 | $0.00 |
| 01/24/2008 | PAYMENT | KREMER, JULIE LYNN | $-586.98 | $266.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.68 | $853.81 |
| 10/22/2007 | PAYMENT | KREMER, JULIE LYNN | $-277.48 | $827.13 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.68 | $1,104.61 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.67 | $1,077.93 |
| 07/01/2007 | BILL | KREMER, JULIE LYNN | $1,067.26 | $1,067.26 |
| 04/23/2007 | PAYMENT | KREMER, JULIE LYNN | $-875.60 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $46.63 | $875.60 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.91 | $828.97 |
| 11/13/2006 | PAYMENT | KREMER, JULIE LYNN | $-269.41 | $803.06 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.91 | $1,072.47 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.36 | $1,046.56 |
| 07/01/2006 | BILL | KREMER, JULIE LYNN | $1,036.20 | $1,036.20 |
| 03/17/2006 | PAYMENT | KREMER, JULIE LYNN | $-251.52 | $0.00 |
| 02/16/2006 | PAYMENT | JULIE CABRAL | $-261.56 | $251.52 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.06 | $513.08 |
| 10/03/2005 | PAYMENT | KREMER, JULIE LYNN | $-251.50 | $503.02 |
| 08/10/2005 | PAYMENT | KREMER, JULIE LYNN | $-251.50 | $754.52 |
| 07/01/2005 | BILL | KREMER, JULIE LYNN | $1,006.02 | $1,006.02 |
| 03/16/2005 | PAYMENT | KREMER, JULIE LYNN | $-253.75 | $0.00 |
| 01/03/2005 | PAYMENT | KREMER, JULIE LYNN | $-253.72 | $253.75 |
| 10/27/2004 | PAYMENT | KREMER, JULIE LYNN | $-263.87 | $507.47 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.15 | $771.34 |
| 08/10/2004 | PAYMENT | KREMER, JULIE LYNN | $-253.72 | $761.19 |
| 07/01/2004 | BILL | KREMER, JULIE LYNN | $1,014.91 | $1,014.91 |
| 02/29/2004 | PAYMENT | NETS | $-224.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-224.36 | $224.36 |
| 09/12/2003 | PAYMENT | WELLS | $-224.36 | $448.72 |
| 08/15/2003 | PAYMENT | NETS | $-224.36 | $673.08 |
| 07/01/2003 | BILL | WINTER, KEVIN R & MORRIS, KELL | $897.44 | $897.44 |
| 02/11/2003 | PAYMENT | NETS | $-210.48 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-210.48 | $210.48 |
| 09/20/2002 | PAYMENT | NETS | $-210.48 | $420.96 |
| 08/16/2002 | PAYMENT | 22 | $-210.48 | $631.44 |
| 07/01/2002 | BILL | WINTER, KEVIN R & MORRIS, KELL | $841.92 | $841.92 |
| 02/26/2002 | PAYMENT | 9996 | $-208.45 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-208.45 | $208.45 |
| 09/24/2001 | PAYMENT | 9996 | $-208.45 | $416.90 |
| 08/07/2001 | PAYMENT | 9996 | $-208.45 | $625.35 |
| 07/01/2001 | BILL | LEWIS, MARK E & MARY F | $833.80 | $833.80 |
| 03/01/2001 | PAYMENT | 9996 | $-206.72 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-206.71 | $206.72 |
| 09/25/2000 | PAYMENT | 9996 | $-206.71 | $413.43 |
| 08/08/2000 | PAYMENT | 9996 | $-206.71 | $620.14 |
| 07/01/2000 | BILL | LEWIS, MARK E & MARY F | $826.85 | $826.85 |
| 02/23/2000 | PAYMENT | 9996 | $-205.83 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-205.83 | $205.83 |
| 10/01/1999 | PAYMENT | 9996 | $-205.83 | $411.66 |
| 08/11/1999 | PAYMENT | 9996 | $-205.83 | $617.49 |
| 07/01/1999 | BILL | LEWIS, MARK E & MARY F | $823.32 | $823.32 |
| 02/23/1999 | PAYMENT | 9996 | $-225.46 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-225.46 | $225.46 |
| 09/22/1998 | PAYMENT | 9996 | $-225.46 | $450.92 |
| 08/11/1998 | PAYMENT | 9996 | $-225.46 | $676.38 |
| 07/01/1998 | BILL | LEWIS, MARK E & MARY F | $901.84 | $901.84 |
| 02/24/1998 | PAYMENT | 9996 | $-224.48 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-224.46 | $224.48 |
| 09/25/1997 | PAYMENT | 9996 | $-224.46 | $448.94 |
| 08/11/1997 | PAYMENT | 9996 | $-224.46 | $673.40 |
| 07/01/1997 | BILL | LEWIS, MARK E | $897.86 | $897.86 |
| 02/20/1997 | PAYMENT | 9996 | $-228.62 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-228.59 | $228.62 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-228.59 | $457.21 |
| 08/05/1996 | PAYMENT | LEWIS, MARK E | $-228.59 | $685.80 |
| 07/01/1996 | BILL | LEWIS, MARK E | $914.39 | $914.39 |
| 02/16/1996 | PAYMENT | $-227.01 | $0.00 | |
| 12/18/1995 | PAYMENT | $-227.01 | $227.01 | |
| 09/19/1995 | PAYMENT | $-227.01 | $454.02 | |
| 08/09/1995 | PAYMENT | $-227.01 | $681.03 | |
| 07/01/1995 | BILL | LEWIS, MARK E | $908.04 | $908.04 |
| 12/08/1994 | PAYMENT | $-437.40 | $0.00 | |
| 08/09/1994 | PAYMENT | $-437.38 | $437.40 | |
| 07/01/1994 | BILL | LEWIS, MARK E | $874.78 | $874.78 |
| 01/03/1994 | PAYMENT | $-370.82 | $0.00 | |
| 08/20/1993 | PAYMENT | $-370.82 | $370.82 | |
| 07/01/1993 | BILL | SMITH, BARRY T | $741.64 | $741.64 |
| 01/04/1993 | PAYMENT | $-370.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.80 | $370.82 | |
| 07/01/1992 | BILL | SMITH, BARRY T | $741.62 | $741.62 |
| 01/06/1992 | PAYMENT | $-341.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-341.02 | $341.02 | |
| 07/01/1991 | BILL | SMITH, BARRY T | $682.04 | $682.04 |
| 01/07/1991 | PAYMENT | $-314.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-314.98 | $314.99 | |
| 07/01/1990 | BILL | SMITH, BARRY T | $629.97 | $629.97 |
| 09/07/1989 | PAYMENT | $-589.75 | $0.00 | |
| 07/01/1989 | BILL | SMITH, BARRY T | $589.75 | $589.75 |
| 01/17/1989 | PAYMENT | $-277.14 | $0.00 | |
| 08/12/1988 | PAYMENT | $-277.14 | $277.14 | |
| 07/01/1988 | BILL | SMITH, BARRY T | $554.28 | $554.28 |
| 08/21/1987 | PAYMENT | $-527.79 | $0.00 | |
| 07/01/1987 | BILL | SMITH, BARRY & B | $527.79 | $527.79 |
| 03/12/1987 | PAYMENT | $-111.19 | $0.00 | |
| 01/27/1987 | PAYMENT | $-115.61 | $111.19 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.45 | $226.80 |
| 07/18/1986 | PAYMENT | $-222.32 | $222.35 | |
| 07/01/1986 | BILL | SMITH,BARRY & B | $444.67 | $444.67 |