Tax Account 1320-33-401-025

Print Page · · Payments Cart · New Search

Owners

DYKES, GARY P
1413 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-401-025
Account Type	Real Estate
Location	1413 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$308.68
Currently Due	$11.87

Account ID

1320-33-401-025

Account Type

Real Estate

Location

1413 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$308.68

Currently Due

$11.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.46
Total	$1,199.33
Paid	$890.65
Balance	$308.68
Due	$11.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.46

Total

$1,199.33

Paid

$890.65

Balance

$308.68

Due

$11.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$297.03	$0.00	$297.03	$297.03	$0.00
2	10/07/2024	10/17/2024	Paid	$296.81	$11.87	$296.81	$308.68	$0.00
3	01/06/2025	01/16/2025	Past due	$296.81	$0.00	$296.81	$284.94	$11.87
4	03/03/2025	03/13/2025	Due	$296.81	$0.00	$296.81	$0.00	$308.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.24	$13.37	$1,349.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,128.24	$0.00	$1,128.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,098.42	$0.00	$1,098.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,064.46	$0.00	$1,064.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,033.27	$0.00	$1,033.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,003.98	$0.00	$1,003.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$973.95	$0.00	$973.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$948.10	$0.00	$948.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$947.71	$9.48	$957.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$919.51	$9.19	$928.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-296.81	$308.68
01/08/2025	ADJUSTMENT	DYKES, GARY PIERCE CHECK 2833 VOIDED PAYMENT: 1466826. REASON: WRONG DOLLAR AMOUNT APPLIED	$308.68	$605.49
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-308.68	$296.81
10/23/2024	PAYMENT	CHECK ACH - 20009	$-296.81	$605.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.87	$902.30
08/14/2024	PAYMENT	CHECK ACH - 20004	$-297.03	$890.43
07/15/2024	BILL	DYKES, GARY P	$1,187.46	$1,187.46
03/07/2024	PAYMENT	DYKES, GARY PIERCE CHECK 2806	$-333.99	$0.00
01/09/2024	PAYMENT	DYKES, GARY PIERCE SR CHECK 2801	$-333.99	$333.99
10/08/2023	PAYMENT	DYKES, GARY PIERCE DBA GARY DYKES DENTAL LAB CHECK 2789	$-333.99	$667.98
09/05/2023	PAYMENT	DYKES, GARY PIERCE CHECK 2785	$-347.64	$1,001.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$1,349.61
07/14/2023	BILL	DYKES, GARY P	$1,336.24	$1,336.24
03/21/2023	PAYMENT	DYKES, GARY P CHECK 2760	$-282.06	$0.00
01/05/2023	PAYMENT	DYKES, GARY P CHECK 2754	$-282.06	$282.06
10/19/2022	PAYMENT	DYKES, GARY CHECK 2741	$-282.06	$564.12
08/29/2022	PAYMENT	DYKES, GARY CHECK 2733	$-282.06	$846.18
07/19/2022	BILL	DYKES, GARY P	$1,128.24	$1,128.24
03/21/2022	PAYMENT	DYKES, GARY P CHECK	$-274.60	$0.00
01/10/2022	PAYMENT	DYKES, GARY P CHECK	$-274.60	$274.60
10/15/2021	PAYMENT	DYKES, GARY P CHECK	$-274.60	$549.20
08/21/2021	PAYMENT	DYKES, GARY P CHECK	$-274.62	$823.80
07/14/2021	BILL	DYKES, GARY P	$1,098.42	$1,098.42
03/09/2021	PAYMENT	DYKES, GARY P CHECK	$-266.11	$0.00
01/13/2021	PAYMENT	DYKES, GARY P CHECK	$-266.11	$266.11
09/30/2020	PAYMENT	DYKES, GARY P CHECK	$-266.11	$532.22
08/15/2020	PAYMENT	DYKES, GARY P CHECK	$-266.13	$798.33
07/13/2020	BILL	DYKES, GARY P	$1,064.46	$1,064.46
03/10/2020	PAYMENT	DYKES, GARY P CHECK	$-258.31	$0.00
01/14/2020	PAYMENT	DYKES, GARY P CHECK	$-258.31	$258.31
10/11/2019	PAYMENT	DYKES, GARY P CHECK	$-258.31	$516.62
08/01/2019	PAYMENT	DYKES, GARY P CHECK	$-258.34	$774.93
07/15/2019	BILL	DYKES, GARY P	$1,033.27	$1,033.27
03/08/2019	PAYMENT	DYKES, GARY P CHECK	$-250.99	$0.00
01/10/2019	PAYMENT	DYKES, GARY P CHECK	$-250.99	$250.99
09/21/2018	PAYMENT	DYKES, GARY P CHECK	$-250.99	$501.98
08/10/2018	PAYMENT	DYKES, GARY P CHECK	$-251.01	$752.97
07/12/2018	BILL	DYKES, GARY P	$1,003.98	$1,003.98
03/07/2018	PAYMENT	DYKES, GARY P CHECK	$-243.48	$0.00
01/11/2018	PAYMENT	DYKES, GARY P CHECK	$-243.48	$243.48
10/11/2017	PAYMENT	DYKES, GARY P CHECK	$-243.48	$486.96
08/02/2017	PAYMENT	DYKES, GARY P CHECK	$-243.51	$730.44
07/14/2017	BILL	DYKES, GARY P	$973.95	$973.95
03/07/2017	PAYMENT	DYKES, GARY P CHECK	$-237.02	$0.00
01/12/2017	PAYMENT	DYKES, GARY P CHECK	$-237.02	$237.02
10/07/2016	PAYMENT	DYKES, GARY P CHECK	$-237.02	$474.04
08/08/2016	PAYMENT	DYKES, GARY P CHECK	$-237.04	$711.06
07/12/2016	BILL	DYKES, GARY P	$948.10	$948.10
03/04/2016	PAYMENT	DYKES, GARY P CHECK	$-236.92	$0.00
01/05/2016	ADJUSTMENT	4TH MADE BY MISTAKE TT	$236.92	$236.92
01/05/2016	VOID	DYKES, GARY P CHECK	$-236.92	$0.00
01/05/2016	PAYMENT	DYKES, GARY P CHECK	$-236.92	$236.92
12/11/2015	PAYMENT	DYKES, GARY P CHECK	$-9.48	$473.84
11/03/2015	PAYMENT	DYKES, GARY P CHECK	$-236.92	$483.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.48	$720.24
08/17/2015	PAYMENT	DYKES, GARY P CHECK	$-236.95	$710.76
07/14/2015	BILL	DYKES, GARY P	$947.71	$947.71
04/10/2015	PAYMENT	DYKES, GARY P CHECK	$-239.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.19	$239.06
01/12/2015	PAYMENT	DYKES, GARY P CHECK	$-229.87	$229.87
10/13/2014	PAYMENT	DYKES, GARY P CHECK	$-229.87	$459.74
08/11/2014	PAYMENT	DYKES, GARY P CHECK	$-229.90	$689.61
07/17/2014	BILL	DYKES, GARY P	$919.51	$919.51
03/07/2014	PAYMENT	DYKES, GARY P CHECK	$-222.83	$0.00
01/15/2014	PAYMENT	DYKES, GARY P CHECK	$-222.83	$222.83
10/10/2013	PAYMENT	DYKES, GARY P CHECK	$-222.83	$445.66
08/09/2013	PAYMENT	DYKES, GARY P CHECK	$-222.83	$668.49
07/16/2013	BILL	DYKES, GARY P	$891.32	$891.32
03/08/2013	PAYMENT	DYKES, GARY P CHECK	$-215.99	$0.00
01/11/2013	PAYMENT	DYKES, GARY P CHECK	$-215.99	$215.99
10/08/2012	PAYMENT	DYKES, GARY P CHECK	$-215.99	$431.98
08/28/2012	PAYMENT	DYKES, GARY P CHECK	$-216.01	$647.97
07/13/2012	BILL	DYKES, GARY P	$863.98	$863.98
03/09/2012	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-209.80	$0.00
01/10/2012	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-209.80	$209.80
10/12/2011	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-209.80	$419.60
08/11/2011	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-209.82	$629.40
07/15/2011	BILL	DYKES, GARY PIERCE SR TRUSTEE	$839.22	$839.22
04/27/2011	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-934.60	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.89	$934.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.57	$877.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.32	$841.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$820.82
07/14/2010	BILL	DYKES, GARY PIERCE SR TRUSTEE	$812.69	$812.69
03/05/2010	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-195.87	$0.00
01/11/2010	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-195.87	$195.87
10/09/2009	PAYMENT	DYKES, GARY DENTAL LAB CHECK	$-195.87	$391.74
08/19/2009	PAYMENT	DAWN DORSEY CHECK	$-195.87	$587.61
07/13/2009	BILL	DYKES, GARY PIERCE SR TRUSTEE	$783.48	$783.48
03/09/2009	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-389.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.63	$389.05
10/07/2008	PAYMENT	DYKES, GARY PIERCE SR TRUSTEE CHECK	$-190.71	$381.42
08/11/2008	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-190.71	$572.13
07/18/2008	BILL	DYKES, GARY PIERCE SR TRUSTEE	$762.84	$762.84
03/07/2008	PAYMENT	GARY DYKES DENTAL	$-185.11	$0.00
01/09/2008	PAYMENT	DYKES, GARY PIERCE S	$-185.08	$185.11
10/08/2007	PAYMENT	DYKES, GARY PIERCE S	$-185.08	$370.19
08/23/2007	PAYMENT	GARY DYKES DENTAL LB	$-185.08	$555.27
07/01/2007	BILL	DYKES, GARY PIERCE SR TRUSTEE	$740.35	$740.35
03/07/2007	PAYMENT	GARY DYKES DENTAL	$-202.85	$0.00
01/09/2007	PAYMENT	GARY DYKES DENTAL	$-202.84	$202.85
10/06/2006	PAYMENT	GARY DYKES DENTAL	$-202.84	$405.69
08/23/2006	PAYMENT	GARY DYKES DENTAL	$-202.84	$608.53
07/01/2006	BILL	DYKES, GARY PIERCE SR TRUSTEE	$811.37	$811.37
03/06/2006	PAYMENT	GARY DYKES DENTAL	$-196.95	$0.00
02/06/2006	PAYMENT	DYKES, GARY PIERCE S	$-204.81	$196.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$401.76
10/07/2005	PAYMENT	DYKES, GARY PIERCE S	$-196.93	$393.88
08/03/2005	PAYMENT	GARY DYKES RENTAL	$-196.93	$590.81
07/01/2005	BILL	DYKES, GARY PIERCE SR TRUSTEE	$787.74	$787.74
03/09/2005	PAYMENT	GARY DYKES DENTAL	$-191.20	$0.00
01/14/2005	PAYMENT	GARY DYKES DENTAL	$-191.19	$191.20
10/08/2004	PAYMENT	GARY DYKES DENTAL	$-191.19	$382.39
08/04/2004	PAYMENT	GARY DYKES DENTAL LA	$-191.19	$573.58
07/01/2004	BILL	DYKES, GARY PIERCE SR TRUSTEE	$764.77	$764.77
03/04/2004	PAYMENT	GARY DYKES DENTAL LA	$-186.07	$0.00
01/08/2004	PAYMENT	GARY DYKES DENTAL	$-186.06	$186.07
10/01/2003	PAYMENT	DYKES, GARY PIERCE S	$-186.06	$372.13
08/19/2003	PAYMENT	GARY DYKES DENTAL LA	$-186.06	$558.19
07/01/2003	BILL	DYKES, GARY PIERCE SR TRUSTEE	$744.25	$744.25
03/24/2003	PAYMENT	GTD FAMILY LIMITED P	$-161.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.21	$161.41
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-155.17	$155.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-155.17	$310.37
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-155.17	$465.54
07/01/2002	BILL	GTD FAMILY LIMITED PARTNERSHIP	$620.71	$620.71
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-151.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-151.09	$151.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-151.09	$302.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-151.09	$453.28
07/01/2001	BILL	GTD FAMILY LIMITED PARTNERSHIP	$604.37	$604.37
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-142.12	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-142.12	$142.12
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.12	$284.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.12	$426.36
07/01/2000	BILL	DYKES, GARY P & TAMRA J	$568.48	$568.48
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.06	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.03	$141.06
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.03	$282.09
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.03	$423.12
07/01/1999	BILL	DYKES, GARY P & TAMRA J	$564.15	$564.15
02/23/1999	PAYMENT	9996	$-140.71	$0.00
01/07/1999	PAYMENT	9996	$-140.70	$140.71
09/22/1998	PAYMENT	9996	$-140.70	$281.41
08/10/1998	PAYMENT	9996	$-140.70	$422.11
07/01/1998	BILL	DYKES, G P & T J & SANDKUHLE,	$562.81	$562.81
02/24/1998	PAYMENT	9996	$-116.22	$0.00
01/05/1998	PAYMENT	9996	$-116.22	$116.22
09/25/1997	PAYMENT	9996	$-116.22	$232.44
08/21/1997	PAYMENT	9996	$-116.22	$348.66
07/17/1997	PAYMENT	WOERNER, EUGENE W &	$-270.58	$464.88
07/17/1997	INTEREST	Interest to date	$21.38	$735.46
07/01/1997	BILL	DYKES, G P & T J & SANDKUHLE,	$464.88	$714.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.18	$249.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.47	$228.02
07/30/1996	PAYMENT	WOERNER, EUGENE W &	$-223.54	$223.55
07/01/1996	BILL	WOERNER, EUGENE W & LUCINDA C	$447.09	$447.09
03/14/1996	PAYMENT		$-232.56	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.56	$232.56
08/24/1995	PAYMENT		$-227.98	$228.00
07/01/1995	BILL	WOERNER, EUGENE W & LUCINDA C	$455.98	$455.98
08/18/1994	PAYMENT		$-455.01	$0.00
07/01/1994	BILL	WOERNER, EUGENE W & LUCINDA C	$455.01	$455.01
08/24/1993	PAYMENT		$-446.22	$0.00
07/01/1993	BILL	WOERNER, EUGENE W & LUCINDA C	$446.22	$446.22
03/12/1993	PAYMENT		$-222.02	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.35	$222.02
08/17/1992	PAYMENT		$-217.66	$217.67
07/01/1992	BILL	SMITH, SCOTT M & ANGELA M	$435.33	$435.33
01/06/1992	PAYMENT		$-199.30	$0.00
08/20/1991	PAYMENT		$-199.30	$199.30
07/01/1991	BILL	SMITH, SCOTT M & ANGELA M	$398.60	$398.60
01/07/1991	PAYMENT		$-188.78	$0.00
08/06/1990	PAYMENT		$-188.76	$188.78
07/01/1990	BILL	LAURENCE TRUST 1981	$377.54	$377.54
01/02/1990	PAYMENT		$-179.27	$0.00
08/28/1989	PAYMENT		$-179.26	$179.27
07/01/1989	BILL	LAURENCE TRUST 1981	$358.53	$358.53
01/03/1989	PAYMENT		$-175.04	$0.00
08/10/1988	PAYMENT		$-175.02	$175.04
07/01/1988	BILL	LAURENCE TRUST 1981	$350.06	$350.06
01/04/1988	PAYMENT		$-187.60	$0.00
08/17/1987	PAYMENT		$-187.60	$187.60
07/01/1987	BILL	LAURENCE TRUST 1981	$375.20	$375.20
01/05/1987	PAYMENT		$-162.66	$0.00
07/15/1986	PAYMENT		$-162.64	$162.66
07/01/1986	BILL	LAURENCE TRUST 1981	$325.30	$325.30