Tax Account 1220-21-810-165

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Owners

SYLVESTER, ROGER R & PEGGY
622 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-165
Account Type	Real Estate
Location	622 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,410.18
Currently Due	$470.06

Account ID

1220-21-810-165

Account Type

Real Estate

Location

622 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,410.18

Currently Due

$470.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.54
Total	$1,880.54
Paid	$470.36
Balance	$1,410.18
Due	$470.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.54

Total

$1,880.54

Paid

$470.36

Balance

$1,410.18

Due

$470.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.36	$0.00	$470.36	$470.36	$0.00
2	10/07/2024	10/17/2024	Due	$470.06	$0.00	$470.06	$0.00	$470.06
3	01/06/2025	01/16/2025	Due	$470.06	$0.00	$470.06	$0.00	$940.12
4	03/03/2025	03/13/2025	Due	$470.06	$0.00	$470.06	$0.00	$1,410.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.26	$0.00	$1,741.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,492.87	$0.00	$1,492.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,443.78	$0.00	$1,443.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,393.62	$0.00	$1,393.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,329.80	$0.00	$1,329.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,241.37	$0.00	$1,241.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,231.95	$0.00	$1,231.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-470.36	$1,410.18
07/15/2024	BILL	SYLVESTER, ROGER R & PEGGY	$1,880.54	$1,880.54
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-435.22	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-435.22	$435.22
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-435.22	$870.44
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-435.60	$1,305.66
07/14/2023	BILL	SYLVESTER, ROGER R & PEGGY	$1,741.26	$1,741.26
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-403.07	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-403.07	$403.07
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-403.07	$806.14
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-403.07	$1,209.21
07/19/2022	BILL	SYLVESTER, ROGER R & PEGGY	$1,612.28	$1,612.28
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-373.21	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-373.21	$373.21
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-373.21	$746.42
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-373.24	$1,119.63
07/14/2021	BILL	SYLVESTER, ROGER R & PEGGY	$1,492.87	$1,492.87
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-360.94	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.94	$360.94
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.94	$721.88
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-360.96	$1,082.82
07/13/2020	BILL	SYLVESTER, ROGER R & PEGGY	$1,443.78	$1,443.78
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-348.40	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-348.40	$348.40
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-348.40	$696.80
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-348.42	$1,045.20
07/15/2019	BILL	SYLVESTER, ROGER R & PEGGY	$1,393.62	$1,393.62
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-332.45	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-332.45	$332.45
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-332.45	$664.90
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-332.45	$997.35
07/12/2018	BILL	SYLVESTER, ROGER R & PEGGY	$1,329.80	$1,329.80
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-319.04	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-319.04	$319.04
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-319.04	$638.08
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-319.07	$957.12
07/14/2017	BILL	SYLVESTER, ROGER R & PEGGY	$1,276.19	$1,276.19
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-310.96	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-310.96	$310.96
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-310.96	$621.92
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-310.96	$932.88
07/12/2016	BILL	SYLVESTER, ROGER R & PEGGY	$1,243.84	$1,243.84
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-310.34	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-310.34	$310.34
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-310.34	$620.68
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-310.35	$931.02
07/14/2015	BILL	SYLVESTER, ROGER R & PEGGY	$1,241.37	$1,241.37
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-307.98	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-307.98	$307.98
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-307.98	$615.96
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-308.01	$923.94
07/17/2014	BILL	SYLVESTER, ROGER R & PEGGY	$1,231.95	$1,231.95
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-291.96	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-291.96	$291.96
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-291.96	$583.92
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-291.96	$875.88
07/16/2013	BILL	SYLVESTER, ROGER R & PEGGY	$1,167.84	$1,167.84
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-357.09	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-357.09	$357.09
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-357.09	$714.18
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-357.10	$1,071.27
07/13/2012	BILL	SYLVESTER, ROGER R & PEGGY	$1,428.37	$1,428.37
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-363.77	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-363.77	$363.77
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-363.77	$727.54
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-363.78	$1,091.31
07/15/2011	BILL	SYLVESTER, ROGER R & PEGGY	$1,455.09	$1,455.09
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-396.96	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-396.96	$396.96
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-396.96	$793.92
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-396.99	$1,190.88
07/14/2010	BILL	SYLVESTER, ROGER R & PEGGY	$1,587.87	$1,587.87
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-430.12	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-430.12	$430.12
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-430.12	$860.24
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-430.15	$1,290.36
07/13/2009	BILL	SYLVESTER, ROGER R & PEGGY	$1,720.51	$1,720.51
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-398.27	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-398.27	$398.27
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-398.27	$796.54
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-398.28	$1,194.81
07/18/2008	BILL	SYLVESTER, ROGER R & PEGGY	$1,593.09	$1,593.09
03/03/2008	PAYMENT	NAVY FEDERAL	$-368.77	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-368.74	$368.77
10/01/2007	PAYMENT	NAVY FEDERAL	$-368.74	$737.51
08/20/2007	PAYMENT	NAVY FEDERAL	$-368.74	$1,106.25
07/01/2007	BILL	SYLVESTER, ROGER R & PEGGY	$1,474.99	$1,474.99
03/05/2007	PAYMENT	NAVY FEDERAL	$-341.47	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-341.45	$341.47
09/27/2006	PAYMENT	NAVY FEDERAL	$-341.45	$682.92
08/09/2006	PAYMENT	NAVY FEDERAL	$-341.45	$1,024.37
07/01/2006	BILL	SYLVESTER, ROGER R & PEGGY	$1,365.82	$1,365.82
02/28/2006	PAYMENT	NAVY FEDERAL	$-316.17	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-316.16	$316.17
09/28/2005	PAYMENT	NAVY FEDERAL	$-316.16	$632.33
08/12/2005	PAYMENT	NAVY FEDERAL	$-316.16	$948.49
07/01/2005	BILL	SYLVESTER, ROGER R & PEGGY	$1,264.65	$1,264.65
03/01/2005	PAYMENT	NAVY FEDERAL	$-318.93	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-318.92	$318.93
09/30/2004	PAYMENT	NAVY FEDERAL	$-318.92	$637.85
08/11/2004	PAYMENT	NAVY FEDERAL	$-318.92	$956.77
07/01/2004	BILL	SYLVESTER, ROGER R & PEGGY	$1,275.69	$1,275.69
02/25/2004	PAYMENT	NAVY FEDERAL	$-272.47	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-272.46	$272.47
10/06/2003	PAYMENT	NAVY FED CREDIT UNIO	$-272.46	$544.93
08/15/2003	PAYMENT	NAVY FEDERAL CREDIT	$-272.46	$817.39
07/01/2003	BILL	SYLVESTER, ROGER R & PEGGY	$1,089.85	$1,089.85
03/24/2003	PAYMENT	NAVY CREDIT CU	$-552.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.83	$552.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$526.91
10/08/2002	PAYMENT	NAVY FEDERAL CR UN	$-258.28	$516.58
08/09/2002	PAYMENT	NAVY FED CR UNION	$-258.28	$774.86
07/01/2002	BILL	SYLVESTER, ROGER R & PEGGY	$1,033.14	$1,033.14
03/01/2002	PAYMENT	NAVY FED CR UN	$-255.65	$0.00
12/26/2001	PAYMENT	NAVY FED CREDIT UNIO	$-255.64	$255.65
10/01/2001	PAYMENT	NAVY FED CR UN	$-255.64	$511.29
08/13/2001	PAYMENT	NAVY FED CR UN	$-255.64	$766.93
07/01/2001	BILL	SYLVESTER, ROGER R & PEGGY	$1,022.57	$1,022.57
04/02/2001	PAYMENT	NAVY FEDERAL CREDIT	$-263.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.14	$263.66
02/05/2001	PAYMENT	NAVY FED CR UNION	$-263.65	$253.52
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.14	$517.17
11/06/2000	PAYMENT	NAVY FEDERAL	$-263.65	$507.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.14	$770.68
08/15/2000	PAYMENT	NAVY FED CR UNION	$-253.51	$760.54
07/01/2000	BILL	SYLVESTER, ROGER R & PEGGY	$1,014.05	$1,014.05
03/07/2000	PAYMENT	NAVY FED CR UN	$-252.44	$0.00
01/05/2000	PAYMENT	NAVY FED CR UN	$-252.43	$252.44
10/07/1999	PAYMENT	NAVY FEDERAL CR UN	$-252.43	$504.87
08/12/1999	PAYMENT	NAVY FED CR UN	$-252.43	$757.30
07/01/1999	BILL	SYLVESTER, ROGER R & PEGGY	$1,009.73	$1,009.73
03/12/1999	PAYMENT	NAVY FED CR UN	$-518.04	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.16	$518.04
10/07/1998	PAYMENT	KISSEL, MONIQUE	$-253.94	$507.88
08/03/1998	PAYMENT	KISSEL, MONIQUE	$-253.94	$761.82
07/01/1998	BILL	KISSEL, MONIQUE	$1,015.76	$1,015.76
03/05/1998	PAYMENT	KISSEL, MONIQUE	$-252.71	$0.00
01/07/1998	PAYMENT	KISSEL, MONIQUE	$-252.71	$252.71
10/01/1997	PAYMENT	KISSEL, MONIQUE	$-252.71	$505.42
07/22/1997	PAYMENT	KISSEL, MONIQUE	$-252.71	$758.13
07/01/1997	BILL	KISSEL, MONIQUE	$1,010.84	$1,010.84
03/21/1997	PAYMENT	KISSEL, MONIQUE	$-267.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.29	$267.65
01/09/1997	PAYMENT	KISSEL, MONIQUE	$-257.36	$257.36
10/15/1996	PAYMENT	KISSEL, MONIQUE	$-257.36	$514.72
08/02/1996	PAYMENT	KISSEL, MONIQUE	$-257.36	$772.08
07/01/1996	BILL	KISSEL, MONIQUE	$1,029.44	$1,029.44
02/28/1996	PAYMENT		$-259.99	$0.00
12/27/1995	PAYMENT		$-259.98	$259.99
09/26/1995	PAYMENT		$-259.98	$519.97
08/16/1995	PAYMENT		$-259.98	$779.95
07/01/1995	BILL	KISSEL, MONIQUE	$1,039.93	$1,039.93
03/02/1995	PAYMENT		$-247.84	$0.00
12/28/1994	PAYMENT		$-247.81	$247.84
10/05/1994	PAYMENT		$-247.81	$495.65
08/16/1994	PAYMENT		$-247.81	$743.46
07/01/1994	BILL	KISSEL, MONIQUE	$991.27	$991.27
03/02/1994	PAYMENT		$-221.11	$0.00
12/28/1993	PAYMENT		$-221.11	$221.11
08/16/1993	PAYMENT		$-442.22	$442.22
07/01/1993	BILL	KISSEL, MONIQUE	$884.44	$884.44
01/04/1993	PAYMENT		$-420.07	$0.00
08/17/1992	PAYMENT		$-420.06	$420.07
07/01/1992	BILL	KISSEL, R WAYNE & MONIQUE	$840.13	$840.13
01/06/1992	PAYMENT		$-375.26	$0.00
08/20/1991	PAYMENT		$-375.26	$375.26
07/01/1991	BILL	KISSEL, R WAYNE & MONIQUE	$750.52	$750.52
08/07/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	KISSEL, R WAYNE & MONIQUE	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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