Tax Account 1220-21-110-022
Owners
SIKES FAMILY REV TRUST 2016
760 KYNDAL CT
GARDNERVILLE, NV 89460
SIKES, LLOYD & PATRICIA TTEE
SIKES, LLOYD BRADFORD TTEE
SIKES, PATRICIA C TTEE
Account Summary
| Account ID | 1220-21-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 760 KYNDAL CT GARDNERVILLE RANCHOS |
| Balance | $2,181.72 |
| Currently Due | $727.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,909.33 |
| Total | $2,909.33 |
| Paid | $727.61 |
| Balance | $2,181.72 |
| Due | $727.24 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,693.81 | $0.00 | $2,693.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,494.29 | $0.00 | $2,494.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,309.51 | $23.09 | $2,332.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,233.58 | $0.00 | $2,233.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,155.99 | $0.00 | $2,155.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,057.23 | $20.57 | $2,077.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,974.31 | $0.00 | $1,974.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,924.28 | $0.00 | $1,924.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,920.46 | $0.00 | $1,920.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,900.50 | $0.00 | $1,900.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | SIKES, LLOYD B. & PATRICIA C. CHECK 4656 | $-727.61 | $2,181.72 |
| 07/15/2024 | BILL | SIKES FAMILY REV TRUST 2016 | $2,909.33 | $2,909.33 |
| 03/01/2024 | PAYMENT | SIKES, LLOYD & P CHECK 4633 | $-673.39 | $0.00 |
| 01/10/2024 | PAYMENT | SIKES , L & P CHECK 4631 | $-673.39 | $673.39 |
| 10/06/2023 | PAYMENT | SIKES , LLYOD B & PATRICIA C CHECK 4615 | $-673.39 | $1,346.78 |
| 08/22/2023 | PAYMENT | SIKES, PATRICIA & LLOYD CHECK 4608 | $-673.64 | $2,020.17 |
| 07/14/2023 | BILL | SIKES FAMILY REV TRUST 2016 | $2,693.81 | $2,693.81 |
| 03/08/2023 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK 4581 | $-623.57 | $0.00 |
| 01/05/2023 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK 4578 | $-623.57 | $623.57 |
| 10/04/2022 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK 4565 | $-623.57 | $1,247.14 |
| 08/14/2022 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK 4558 | $-623.58 | $1,870.71 |
| 07/19/2022 | BILL | SIKES, LLOYD & PATRICIA TTEE | $2,494.29 | $2,494.29 |
| 03/07/2022 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-577.37 | $0.00 |
| 01/06/2022 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-577.37 | $577.37 |
| 11/05/2021 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-600.46 | $1,154.74 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.09 | $1,755.20 |
| 08/23/2021 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-577.40 | $1,732.11 |
| 07/14/2021 | BILL | SIKES, LLOYD & PATRICIA TTEE | $2,309.51 | $2,309.51 |
| 03/01/2021 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-558.39 | $0.00 |
| 01/04/2021 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-558.39 | $558.39 |
| 10/06/2020 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-558.39 | $1,116.78 |
| 08/18/2020 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-558.41 | $1,675.17 |
| 07/13/2020 | BILL | SIKES, LLOYD & PATRICIA TTEE | $2,233.58 | $2,233.58 |
| 03/05/2020 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-538.99 | $0.00 |
| 01/08/2020 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-538.99 | $538.99 |
| 10/07/2019 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-538.99 | $1,077.98 |
| 08/19/2019 | PAYMENT | SIKES, LLOYD & PATRICIA CHECK | $-539.02 | $1,616.97 |
| 07/15/2019 | BILL | SIKES, LLOYD & PATRICIA TTEE | $2,155.99 | $2,155.99 |
| 03/07/2019 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-514.30 | $0.00 |
| 01/08/2019 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-514.30 | $514.30 |
| 11/28/2018 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-534.87 | $1,028.60 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.57 | $1,563.47 |
| 07/30/2018 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-514.33 | $1,542.90 |
| 07/12/2018 | BILL | SIKES, LLOYD & PATRICIA TTEE | $2,057.23 | $2,057.23 |
| 03/02/2018 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-493.57 | $0.00 |
| 12/27/2017 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-493.57 | $493.57 |
| 10/13/2017 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-493.57 | $987.14 |
| 08/17/2017 | PAYMENT | SIKES, LLOYD & PATRICIA TTEE CHECK | $-493.60 | $1,480.71 |
| 07/14/2017 | BILL | SIKES, LLOYD & PATRICIA TTEE | $1,974.31 | $1,974.31 |
| 03/14/2017 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.07 | $0.00 |
| 01/05/2017 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.07 | $481.07 |
| 10/02/2016 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.07 | $962.14 |
| 08/22/2016 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.07 | $1,443.21 |
| 07/12/2016 | BILL | SIKES, LLOYD B & PATRICIA C | $1,924.28 | $1,924.28 |
| 03/08/2016 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-480.11 | $0.00 |
| 01/04/2016 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-480.11 | $480.11 |
| 10/16/2015 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-480.11 | $960.22 |
| 08/07/2015 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-480.13 | $1,440.33 |
| 07/14/2015 | BILL | SIKES, LLOYD B & PATRICIA C | $1,920.46 | $1,920.46 |
| 02/24/2015 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-475.12 | $0.00 |
| 12/31/2014 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-475.12 | $475.12 |
| 10/09/2014 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-475.12 | $950.24 |
| 08/18/2014 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-475.14 | $1,425.36 |
| 07/17/2014 | BILL | SIKES, LLOYD B & PATRICIA C | $1,900.50 | $1,900.50 |
| 03/05/2014 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-432.07 | $0.00 |
| 01/14/2014 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-432.07 | $432.07 |
| 10/01/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-432.07 | $864.14 |
| 08/19/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-432.08 | $1,296.21 |
| 07/16/2013 | BILL | SIKES, LLOYD B & PATRICIA C | $1,728.29 | $1,728.29 |
| 04/01/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-531.46 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.44 | $531.46 |
| 01/09/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-511.02 | $511.02 |
| 10/03/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-511.02 | $1,022.04 |
| 08/21/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-511.05 | $1,533.06 |
| 07/13/2012 | BILL | SIKES, LLOYD B & PATRICIA C | $2,044.11 | $2,044.11 |
| 03/06/2012 | PAYMENT | LYNNE CAULEY CHECK | $-519.45 | $0.00 |
| 01/06/2012 | PAYMENT | LYNNE CAULEY REAL ESTATE CHECK | $-519.45 | $519.45 |
| 10/04/2011 | PAYMENT | LYNNE CAULEY CHECK | $-519.45 | $1,038.90 |
| 08/03/2011 | PAYMENT | LYNNE CAULEY CHECK | $-519.47 | $1,558.35 |
| 07/15/2011 | BILL | MACHADO, JEROME & CAROL TTEES | $2,077.82 | $2,077.82 |
| 03/03/2011 | PAYMENT | LYNN CAULEY RE MGMT CHECK | $-541.00 | $0.00 |
| 01/06/2011 | PAYMENT | LYNNE CAULEY CHECK | $-541.00 | $541.00 |
| 10/04/2010 | PAYMENT | LYNNE CAULEY CHECK | $-541.00 | $1,082.00 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-541.03 | $1,623.00 |
| 07/14/2010 | BILL | MACHADO, JEROME & CAROL TTEES | $2,164.03 | $2,164.03 |
| 03/02/2010 | PAYMENT | LYNNE CAULEY CHECK | $-515.83 | $0.00 |
| 01/07/2010 | PAYMENT | LYNNE CAULEY CHECK | $-515.83 | $515.83 |
| 10/06/2009 | PAYMENT | LYNN CAULEY CHECK | $-515.83 | $1,031.66 |
| 08/03/2009 | PAYMENT | MACHADO, JEROME & CAROL TTEES CHECK | $-515.84 | $1,547.49 |
| 07/13/2009 | BILL | MACHADO, JEROME & CAROL TTEES | $2,063.33 | $2,063.33 |
| 03/04/2009 | PAYMENT | LYNNE CAULEY CHECK | $-500.80 | $0.00 |
| 01/07/2009 | PAYMENT | LYNNE CAULEY CHECK | $-500.80 | $500.80 |
| 10/03/2008 | PAYMENT | LYNN CAULEY RE CHECK | $-500.80 | $1,001.60 |
| 08/05/2008 | PAYMENT | LYNNE CAULEY CHECK | $-500.83 | $1,502.40 |
| 07/18/2008 | BILL | MACHADO, JEROME & CAROL TTEES | $2,003.23 | $2,003.23 |
| 03/04/2008 | PAYMENT | MACHADO, JEROME & CA | $-463.71 | $0.00 |
| 01/07/2008 | PAYMENT | LYNNE CAULEY | $-463.68 | $463.71 |
| 10/03/2007 | PAYMENT | LYNN CAULEY RE | $-463.68 | $927.39 |
| 08/03/2007 | PAYMENT | L CAULEY RE MGMT | $-463.68 | $1,391.07 |
| 07/01/2007 | BILL | MACHADO, JEROME & CAROL TTEES | $1,854.75 | $1,854.75 |
| 03/02/2007 | PAYMENT | LYNNE CAULEY R E | $-429.37 | $0.00 |
| 01/05/2007 | PAYMENT | LYNN CAULEY R E | $-429.36 | $429.37 |
| 10/03/2006 | PAYMENT | LYNNE CAULEY REALEST | $-429.36 | $858.73 |
| 08/04/2006 | PAYMENT | LYNNE CAULEY R E | $-429.36 | $1,288.09 |
| 07/01/2006 | BILL | MACHADO, JEROME & CAROL TTEES | $1,717.45 | $1,717.45 |
| 03/03/2006 | PAYMENT | MACHADO, JEROME & CA | $-397.58 | $0.00 |
| 01/04/2006 | PAYMENT | MACHADO, JEROME & CA | $-397.55 | $397.58 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-397.55 | $795.13 |
| 09/06/2005 | PAYMENT | MACHADO, JEROME & CA | $-413.45 | $1,192.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.90 | $1,606.13 |
| 07/01/2005 | BILL | MACHADO, JEROME & CAROL | $1,590.23 | $1,590.23 |
| 03/07/2005 | PAYMENT | JEROME MACHADO | $-400.94 | $0.00 |
| 12/15/2004 | PAYMENT | 44 | $-400.92 | $400.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-400.92 | $801.86 |
| 08/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,202.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-400.92 | $1,202.78 |
| 07/01/2004 | BILL | JOHNSON, RALPH & JERILYN | $1,603.70 | $1,603.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-349.27 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-349.24 | $349.27 |
| 08/07/2003 | PAYMENT | 1ST CENTENNIAL | $-698.48 | $698.51 |
| 08/06/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,396.99 |
| 07/01/2003 | BILL | JOHNSON, RALPH & JERILYN | $1,396.99 | $1,396.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-356.04 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-356.01 | $356.04 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-356.01 | $712.05 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-356.01 | $1,068.06 |
| 07/01/2002 | BILL | JOHNSON, RALPH & JERILYN | $1,424.07 | $1,424.07 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-343.05 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-343.02 | $343.05 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-343.02 | $686.07 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-343.02 | $1,029.09 |
| 07/01/2001 | BILL | JOHNSON, RALPH & JERILYN | $1,372.11 | $1,372.11 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-340.18 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-340.16 | $340.18 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-340.16 | $680.34 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-340.16 | $1,020.50 |
| 07/01/2000 | BILL | JOHNSON, RALPH & JERILYN | $1,360.66 | $1,360.66 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-338.72 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-338.72 | $338.72 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-338.72 | $677.44 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-338.72 | $1,016.16 |
| 07/01/1999 | BILL | JOHNSON, RALPH & JERILYN | $1,354.88 | $1,354.88 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-334.08 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-334.08 | $334.08 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-334.08 | $668.16 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-334.08 | $1,002.24 |
| 07/01/1998 | BILL | JOHNSON, RALPH & JERILYN | $1,336.32 | $1,336.32 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.08 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.05 | $332.08 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-332.05 | $664.13 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-332.05 | $996.18 |
| 07/01/1997 | BILL | JOHNSON, RALPH & JERILYN | $1,328.23 | $1,328.23 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.19 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.16 | $338.19 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-338.16 | $676.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-338.16 | $1,014.51 |
| 07/01/1996 | BILL | JOHNSON, RALPH & JERILYN | $1,352.67 | $1,352.67 |
| 03/04/1996 | PAYMENT | $-346.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-346.49 | $346.49 | |
| 07/14/1995 | PAYMENT | $-692.98 | $692.98 | |
| 07/01/1995 | BILL | JOHNSON, RALPH & JERILYN | $1,385.96 | $1,385.96 |
| 03/08/1995 | PAYMENT | $-211.60 | $0.00 | |
| 01/05/1995 | PAYMENT | $-211.59 | $211.60 | |
| 10/06/1994 | PAYMENT | $-211.59 | $423.19 | |
| 08/16/1994 | PAYMENT | $-211.59 | $634.78 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $846.37 | $846.37 |