Tax Account 1220-21-710-126

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Owners

SYESTER, EMMA ELENA
662 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-126
Account Type	Real Estate
Location	662 CARMEL WY GARDNERVILLE RANCHOS
Balance	$740.88
Currently Due	$370.44

Account ID

1220-21-710-126

Account Type

Real Estate

Location

662 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$740.88

Currently Due

$370.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.06
Total	$1,482.06
Paid	$741.18
Balance	$740.88
Due	$370.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.06

Total

$1,482.06

Paid

$741.18

Balance

$740.88

Due

$370.44

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$370.74	$0.00	$370.74	$370.74	$0.00
2	10/07/2024	10/17/2024	Paid	$370.44	$0.00	$370.44	$370.44	$0.00
3	01/06/2025	01/16/2025	Past due	$370.44	$0.00	$370.44	$0.00	$370.44
4	03/03/2025	03/13/2025	Due	$370.44	$0.00	$370.44	$0.00	$740.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.90	$0.00	$1,438.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,396.99	$111.76	$1,508.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.30	$0.00	$1,356.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,316.81	$13.17	$1,329.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.46	$0.00	$1,278.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.22	$12.41	$1,253.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.07	$12.05	$1,217.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.54	$0.00	$1,174.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.21	$0.00	$1,172.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	INSOURCE WEST PROPERTIES INC GOVACH ACH - 326463681	$-370.44	$740.88
07/30/2024	PAYMENT	INSOURCE WEST PROPERTIES INC GOVACH ACH - 323877626	$-370.74	$1,111.32
07/15/2024	BILL	SYESTER, EMMA ELENA	$1,482.06	$1,482.06
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318179	$-1,438.90	$0.00
07/14/2023	BILL	SYESTER, EMMA ELENA	$1,438.90	$1,438.90
02/14/2023	PAYMENT	SYESTER, EMMA/ UNITED STATES TREASURY CHECK 4039-44338004	$-1,508.75	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.86	$1,508.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.93	$1,445.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.97	$1,410.96
07/19/2022	BILL	SYESTER, EMMA ELENA	$1,396.99	$1,396.99
08/11/2021	PAYMENT	US TREASURY CHECK	$-1,356.30	$0.00
07/14/2021	BILL	SYESTER, EMMA ELENA	$1,356.30	$1,356.30
01/12/2021	PAYMENT	SYESTER, EMMA ELENA & DOBBS, M CHECK	$-658.40	$0.00
11/30/2020	PAYMENT	SYESTER, EMMA ELENA CHECK	$-342.37	$658.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.17	$1,000.77
07/30/2020	PAYMENT	SYESTER, EMMA ELENA CHECK	$-329.21	$987.60
07/13/2020	BILL	SYESTER, EMMA ELENA	$1,316.81	$1,316.81
08/13/2019	PAYMENT	SYESTER, EMMA ELENA CHECK	$-639.22	$0.00
08/13/2019	PAYMENT	SYESTER, EMMA ELENA CHECK	$-319.61	$639.22
08/13/2019	PAYMENT	SYESTER, EMMA ELENA CHECK	$-319.63	$958.83
07/15/2019	BILL	SYESTER, EMMA ELENA	$1,278.46	$1,278.46
02/21/2019	PAYMENT	SYESTER, EMMA ELENA CHECK	$-310.30	$0.00
12/17/2018	PAYMENT	SYESTER, EMMA ELENA CHECK	$-310.30	$310.30
10/16/2018	PAYMENT	SYESTER, EMMA ELENA CHECK	$-322.71	$620.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.41	$943.31
08/24/2018	PAYMENT	SYESTER, EMMA ELENA CHECK	$-310.32	$930.90
07/12/2018	BILL	SYESTER, EMMA ELENA	$1,241.22	$1,241.22
02/23/2018	PAYMENT	SYESTER, EMMA ELENA CHECK	$-301.26	$0.00
12/31/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-301.26	$301.26
10/30/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-12.05	$602.52
10/23/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-301.26	$614.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.05	$915.83
08/09/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-301.29	$903.78
07/14/2017	BILL	SYESTER, EMMA ELENA	$1,205.07	$1,205.07
02/15/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.63	$0.00
01/05/2017	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.63	$293.63
10/04/2016	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.63	$587.26
08/16/2016	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.65	$880.89
07/12/2016	BILL	SYESTER, EMMA ELENA	$1,174.54	$1,174.54
03/01/2016	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.05	$0.00
01/05/2016	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.05	$293.05
10/06/2015	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.05	$586.10
08/25/2015	PAYMENT	SYESTER, EMMA ELENA CHECK	$-293.06	$879.15
07/14/2015	BILL	SYESTER, EMMA ELENA	$1,172.21	$1,172.21
12/17/2014	PAYMENT	SYESTER, EMMA ELENA CHECK	$-581.52	$0.00
08/19/2014	PAYMENT	SYESTER, EMMA ELENA CHECK	$-581.54	$581.52
07/17/2014	BILL	SYESTER, EMMA ELENA	$1,163.06	$1,163.06
02/25/2014	PAYMENT	SYESTER, EMMA ELENA CHECK	$-276.22	$0.00
01/02/2014	PAYMENT	SYESTER, EMMA ELENA CHECK	$-276.22	$276.22
09/26/2013	PAYMENT	SYESTER, EMMA ELENA CHECK	$-276.22	$552.44
07/25/2013	PAYMENT	SYESTER, EMMA ELENA CHECK	$-276.25	$828.66
07/16/2013	BILL	SYESTER, EMMA ELENA	$1,104.91	$1,104.91
02/25/2013	PAYMENT	SYESTER, EMMA ELENA CHECK	$-338.82	$0.00
12/27/2012	PAYMENT	SYESTER, EMMA ELENA CHECK	$-338.82	$338.82
09/25/2012	PAYMENT	SYESTER, EMMA ELENA CHECK	$-338.82	$677.64
08/27/2012	PAYMENT	SYESTER, EMMA ELENA CHECK	$-338.82	$1,016.46
07/13/2012	BILL	SYESTER, EMMA ELENA	$1,355.28	$1,355.28
02/27/2012	PAYMENT	SYESTER, EMMA ELENA CHECK	$-346.02	$0.00
12/28/2011	PAYMENT	SYESTER, EMMA ELENA CHECK	$-346.02	$346.02
09/23/2011	PAYMENT	SYESTER, EMMA ELENA CHECK	$-346.02	$692.04
08/09/2011	PAYMENT	SYESTER, EMMA ELENA CHECK	$-346.04	$1,038.06
07/15/2011	BILL	SYESTER, EMMA ELENA	$1,384.10	$1,384.10
02/23/2011	PAYMENT	SYESTER, EMMA ELENA CHECK	$-351.88	$0.00
12/15/2010	PAYMENT	SYESTER, EMMA ELENA CHECK	$-351.88	$351.88
09/28/2010	PAYMENT	SYESTER, EMMA ELENA CHECK	$-351.88	$703.76
07/28/2010	PAYMENT	SYESTER, EMMA ELENA CHECK	$-351.88	$1,055.64
07/14/2010	BILL	SYESTER, EMMA ELENA	$1,407.52	$1,407.52
02/08/2010	PAYMENT	SYESTER, EMMA ELENA CHECK	$-341.63	$0.00
12/28/2009	PAYMENT	SYESTER, EMMA ELENA CHECK	$-341.63	$341.63
09/24/2009	PAYMENT	SYESTER, EMMA ELENA CHECK	$-341.63	$683.26
08/13/2009	PAYMENT	SYESTER, EMMA ELENA CHECK	$-341.63	$1,024.89
07/13/2009	BILL	SYESTER, EMMA ELENA	$1,366.52	$1,366.52
04/08/2009	PAYMENT	SYESTER, EMMA ELENA CHECK	$-344.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.27	$344.95
12/22/2008	PAYMENT	SYESTER, EMMA ELENA CHECK	$-331.68	$331.68
09/26/2008	PAYMENT	SYESTER, EMMA ELENA CHECK	$-331.68	$663.36
08/20/2008	PAYMENT	SYESTER, EMMA ELENA CHECK	$-331.70	$995.04
07/18/2008	BILL	SYESTER, EMMA ELENA	$1,326.74	$1,326.74
08/30/2007	PAYMENT	SYESTER, EMMA ELENA	$-1,288.03	$0.00
07/01/2007	BILL	SYESTER, EMMA ELENA	$1,288.03	$1,288.03
10/04/2006	PAYMENT	SYESTER, EMMA ELENA	$-937.93	$0.00
08/18/2006	PAYMENT	SYESTER, EMMA ELENA	$-312.64	$937.93
07/01/2006	BILL	SYESTER, EMMA ELENA	$1,250.57	$1,250.57
01/03/2006	PAYMENT	SYESTER, EMMA ELENA	$-607.09	$0.00
10/04/2005	PAYMENT	SYESTER, EMMA ELENA	$-303.53	$607.09
08/16/2005	PAYMENT	SYESTER, EMMA ELENA	$-303.53	$910.62
07/01/2005	BILL	SYESTER, EMMA ELENA	$1,214.15	$1,214.15
03/07/2005	PAYMENT	SYESTER, EMMA ELENA	$-306.22	$0.00
12/01/2004	PAYMENT	SYESTER, EMMA ELENA	$-306.21	$306.22
10/05/2004	PAYMENT	SYESTER, EMMA ELENA	$-306.21	$612.43
08/05/2004	PAYMENT	SYESTER, EMMA ELENA	$-306.21	$918.64
07/01/2004	BILL	SYESTER, EMMA ELENA	$1,224.85	$1,224.85
02/27/2004	PAYMENT	SYESTER, EMMA ELENA	$-258.55	$0.00
01/06/2004	PAYMENT	SYESTER, EMMA ELENA	$-258.54	$258.55
10/06/2003	PAYMENT	SYESTER, EMMA ELENA	$-258.54	$517.09
08/19/2003	PAYMENT	SYESTER, EMMA ELENA	$-258.54	$775.63
07/01/2003	BILL	SYESTER, EMMA ELENA	$1,034.17	$1,034.17
03/03/2003	PAYMENT	SYESTER, EMMA ELENA	$-244.01	$0.00
01/08/2003	PAYMENT	SYESTER, EMMA ELENA	$-244.00	$244.01
10/08/2002	PAYMENT	SYESTER, EMMA ELENA	$-244.00	$488.01
08/16/2002	PAYMENT	SYESTER, EMMA ELENA	$-244.00	$732.01
07/01/2002	BILL	SYESTER, EMMA ELENA	$976.01	$976.01
03/05/2002	PAYMENT	SYESTER, EMMA ELENA	$-241.57	$0.00
01/04/2002	PAYMENT	SYESTER, EMMA ELENA	$-241.57	$241.57
10/01/2001	PAYMENT	SYESTER, EMMA ELENA	$-241.57	$483.14
08/15/2001	PAYMENT	SYESTER, EMMA ELENA	$-241.57	$724.71
07/01/2001	BILL	SYESTER, EMMA ELENA	$966.28	$966.28
03/06/2001	PAYMENT	SYESTER, EMMA ELENA	$-239.56	$0.00
12/04/2000	PAYMENT	SYESTER, EMMA ELENA	$-239.55	$239.56
09/26/2000	PAYMENT	SYESTER, EMMA ELENA	$-239.55	$479.11
08/17/2000	PAYMENT	SYESTER, EMMA ELENA	$-239.55	$718.66
07/01/2000	BILL	SYESTER, EMMA ELENA	$958.21	$958.21
02/04/2000	PAYMENT	SYESTER, EMMA ELENA	$-238.56	$0.00
12/06/1999	PAYMENT	SYESTER, EMMA ELENA	$-238.53	$238.56
10/04/1999	PAYMENT	SYESTER, EMMA ELENA	$-238.53	$477.09
08/12/1999	PAYMENT	SYESTER, EMMA ELENA	$-238.53	$715.62
07/01/1999	BILL	SYESTER, EMMA ELENA	$954.15	$954.15
03/01/1999	PAYMENT	SYESTER, EMMA ELENA	$-250.37	$0.00
01/06/1999	PAYMENT	SYESTER, EMMA ELENA	$-250.34	$250.37
10/01/1998	PAYMENT	SYESTER, EMMA ELENA	$-250.34	$500.71
08/14/1998	PAYMENT	SYESTER, EMMA ELENA	$-250.34	$751.05
07/01/1998	BILL	SYESTER, EMMA ELENA	$1,001.39	$1,001.39
01/08/1998	PAYMENT	SYESTER, EMMA ELENA	$-498.31	$0.00
10/07/1997	PAYMENT	SYESTER, EMMA ELENA	$-249.14	$498.31
08/11/1997	PAYMENT	SYESTER, EMMA ELENA	$-249.14	$747.45
07/01/1997	BILL	SYESTER, EMMA ELENA	$996.59	$996.59
10/16/1996	PAYMENT	SYESTER, EMMA ELENA	$-507.47	$0.00
10/07/1996	PAYMENT	SYESTER, EMMA ELENA	$-253.72	$507.47
08/16/1996	PAYMENT	SYESTER, EMMA ELENA	$-253.72	$761.19
07/01/1996	BILL	SYESTER, EMMA ELENA	$1,014.91	$1,014.91
03/06/1996	PAYMENT		$-256.29	$0.00
01/03/1996	PAYMENT		$-256.27	$256.29
10/03/1995	PAYMENT		$-256.27	$512.56
08/18/1995	PAYMENT		$-256.27	$768.83
07/01/1995	BILL	SYESTER, EMMA ELENA	$1,025.10	$1,025.10
03/08/1995	PAYMENT		$-244.17	$0.00
01/05/1995	PAYMENT		$-244.15	$244.17
10/04/1994	PAYMENT		$-244.15	$488.32
08/15/1994	PAYMENT		$-244.15	$732.47
07/01/1994	BILL	SYESTER, EMMA ELENA	$976.62	$976.62
03/07/1994	PAYMENT		$-223.60	$0.00
01/07/1994	PAYMENT		$-223.58	$223.60
10/07/1993	PAYMENT		$-223.58	$447.18
08/06/1993	PAYMENT		$-223.58	$670.76
07/01/1993	BILL	SYESTER, EMMA ELENA	$894.34	$894.34
03/08/1993	PAYMENT		$-212.54	$0.00
01/06/1993	PAYMENT		$-212.51	$212.54
10/15/1992	PAYMENT		$-212.51	$425.05
08/17/1992	PAYMENT		$-212.51	$637.56
07/01/1992	BILL	SYESTER, EMMA ELENA	$850.07	$850.07
03/05/1992	PAYMENT		$-189.92	$0.00
01/08/1992	PAYMENT		$-189.90	$189.92
10/08/1991	PAYMENT		$-189.90	$379.82
08/19/1991	PAYMENT		$-189.90	$569.72
07/01/1991	BILL	SYESTER, EMMA ELENA	$759.62	$759.62
03/01/1991	PAYMENT		$-184.94	$0.00
01/10/1991	PAYMENT		$-184.91	$184.94
09/14/1990	PAYMENT		$-184.91	$369.85
08/09/1990	PAYMENT		$-184.91	$554.76
07/01/1990	BILL	SYESTER, EMMA ELENA	$739.67	$739.67
01/03/1990	PAYMENT		$-31.83	$0.00
11/01/1989	PAYMENT		$-31.83	$31.83
09/08/1989	PAYMENT		$-31.83	$63.66
08/10/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SYESTER, EMMA ELENA	$127.32	$127.32
09/21/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17