Tax Account 1320-33-310-017
Owners
PAVEY, PETER & MONROE, CYNTHIA
1298 CAMPBELL CT
GARDNERVILLE, NV 89410
PAVEY, PETER JEFFERY
MONROE, CYNTHIA RENEE
Account Summary
| Account ID | 1320-33-310-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,266.67 |
| Total | $2,266.67 |
| Paid | $2,266.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,200.63 | $0.00 | $2,200.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,136.54 | $0.00 | $2,136.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,074.30 | $0.00 | $2,074.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,013.87 | $0.00 | $2,013.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,955.21 | $0.00 | $1,955.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,898.25 | $0.00 | $1,898.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,842.95 | $0.00 | $1,842.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,796.26 | $0.00 | $1,796.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,792.65 | $0.00 | $1,792.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,740.44 | $0.00 | $1,740.44 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | PAVEY, PETER & MONROE, CYNTHIA CHECK 1334 | $-2,266.67 | $0.00 |
| 07/15/2024 | BILL | PAVEY, PETER & MONROE, CYNTHIA | $2,266.67 | $2,266.67 |
| 07/24/2023 | PAYMENT | MONROE, CYNTHIA CHECK 6384 | $-2,200.63 | $0.00 |
| 07/14/2023 | BILL | PAVEY, PETER & MONROE, CYNTHIA | $2,200.63 | $2,200.63 |
| 08/14/2022 | PAYMENT | MONROE, CYNTHIA CHECK 6360 | $-2,136.54 | $0.00 |
| 07/19/2022 | BILL | PAVEY, PETER & MONROE, CYNTHIA | $2,136.54 | $2,136.54 |
| 08/06/2021 | PAYMENT | MONROE, CYNTHIA CHECK | $-2,074.30 | $0.00 |
| 07/14/2021 | BILL | PAVEY, PETER & MONROE, CYNTHIA | $2,074.30 | $2,074.30 |
| 07/31/2020 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-2,013.87 | $0.00 |
| 07/13/2020 | BILL | MONROE, CYNTHIA RENEE | $2,013.87 | $2,013.87 |
| 08/01/2019 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,955.21 | $0.00 |
| 07/15/2019 | BILL | MONROE, CYNTHIA RENEE | $1,955.21 | $1,955.21 |
| 07/25/2018 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,898.25 | $0.00 |
| 07/12/2018 | BILL | MONROE, CYNTHIA RENEE | $1,898.25 | $1,898.25 |
| 07/25/2017 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,842.95 | $0.00 |
| 07/14/2017 | BILL | MONROE, CYNTHIA RENEE | $1,842.95 | $1,842.95 |
| 08/01/2016 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,796.26 | $0.00 |
| 07/12/2016 | BILL | MONROE, CYNTHIA RENEE | $1,796.26 | $1,796.26 |
| 08/13/2015 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,792.65 | $0.00 |
| 07/14/2015 | BILL | MONROE, CYNTHIA RENEE | $1,792.65 | $1,792.65 |
| 08/05/2014 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,740.44 | $0.00 |
| 07/17/2014 | BILL | MONROE, CYNTHIA RENEE | $1,740.44 | $1,740.44 |
| 08/07/2013 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,689.75 | $0.00 |
| 07/16/2013 | BILL | MONROE, CYNTHIA RENEE | $1,689.75 | $1,689.75 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,689.27 | $0.00 |
| 07/13/2012 | BILL | MONROE, CYNTHIA RENEE | $1,689.27 | $1,689.27 |
| 07/28/2011 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,717.82 | $0.00 |
| 07/15/2011 | BILL | MONROE, CYNTHIA RENEE | $1,717.82 | $1,717.82 |
| 08/02/2010 | PAYMENT | MONROE, CYNTHIA RENEE CHECK | $-1,745.57 | $0.00 |
| 07/14/2010 | BILL | MONROE, CYNTHIA RENEE | $1,745.57 | $1,745.57 |
| 03/08/2010 | PAYMENT | 1ST AMERICAN CHECK | $-423.68 | $0.00 |
| 01/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-423.68 | $423.68 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.68 | $847.36 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.71 | $1,271.04 |
| 07/13/2009 | BILL | MONROE, CYNTHIA RENEE | $1,694.75 | $1,694.75 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-411.34 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-411.34 | $411.34 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-411.34 | $822.68 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-411.36 | $1,234.02 |
| 07/18/2008 | BILL | MONROE, CYNTHIA RENEE | $1,645.38 | $1,645.38 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-399.37 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-399.36 | $399.37 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.36 | $798.73 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.36 | $1,198.09 |
| 07/01/2007 | BILL | MONROE, CYNTHIA RENEE | $1,597.45 | $1,597.45 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-387.73 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.73 | $387.73 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.73 | $775.46 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.73 | $1,163.19 |
| 07/01/2006 | BILL | MONROE, CYNTHIA RENEE | $1,550.92 | $1,550.92 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.46 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.43 | $376.46 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.43 | $752.89 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.43 | $1,129.32 |
| 07/01/2005 | BILL | MONROE, CYNTHIA RENEE | $1,505.75 | $1,505.75 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-365.50 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.47 | $365.50 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.47 | $730.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.47 | $1,096.44 |
| 07/01/2004 | BILL | MONROE, CYNTHIA RENEE | $1,461.91 | $1,461.91 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-357.77 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.74 | $357.77 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.74 | $715.51 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-357.74 | $1,073.25 |
| 07/01/2003 | BILL | MONROE, CYNTHIA RENEE | $1,430.99 | $1,430.99 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-330.99 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-330.96 | $330.99 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-330.96 | $661.95 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-330.96 | $992.91 |
| 07/01/2002 | BILL | MONROE, CYNTHIA RENEE | $1,323.87 | $1,323.87 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.75 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.73 | $309.75 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-309.73 | $619.48 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-309.73 | $929.21 |
| 07/01/2001 | BILL | MONROE, CYNTHIA RENEE | $1,238.94 | $1,238.94 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-291.34 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-291.34 | $291.34 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-291.34 | $582.68 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-291.34 | $874.02 |
| 07/01/2000 | BILL | MONROE, CYNTHIA RENEE | $1,165.36 | $1,165.36 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-289.14 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.13 | $289.14 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.13 | $578.27 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.13 | $867.40 |
| 07/01/1999 | BILL | MONROE, CYNTHIA RENEE | $1,156.53 | $1,156.53 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-287.72 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-287.70 | $287.72 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-287.70 | $575.42 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA C/O | $-287.70 | $863.12 |
| 07/01/1998 | BILL | MONROE, CYNTHIA RENEE | $1,150.82 | $1,150.82 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-287.03 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA C/O | $-287.03 | $287.03 |
| 10/09/1997 | PAYMENT | TRANS AMERICA | $-287.03 | $574.06 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-287.03 | $861.09 |
| 07/01/1997 | BILL | MONROE, CYNTHIA RENEE | $1,148.12 | $1,148.12 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-291.86 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-291.86 | $291.86 |
| 10/03/1996 | PAYMENT | MONROE, CYNTHIA RENE | $-291.86 | $583.72 |
| 08/21/1996 | PAYMENT | MONROE, CYNTHIA RENE | $-291.86 | $875.58 |
| 07/01/1996 | BILL | MONROE, CYNTHIA RENEE | $1,167.44 | $1,167.44 |