Tax Account 1320-33-715-025
Owners
CAIRES, SYLVIA K
1338 BROOKE WY
GARDNERVILLE, NV 89410
CAIRES, ANTHONY M (UPD)
CAIRES, JENNIFER L (UPD)
CAIRES, THOMAS A (UPD)
CAIRES, ANN M (UPD)
Account Summary
| Account ID | 1320-33-715-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,703.13 |
| Total | $2,703.13 |
| Paid | $2,703.13 |
| 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 | $2,624.42 | $52.48 | $2,676.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,548.00 | $89.18 | $2,637.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,473.78 | $24.74 | $2,498.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,401.74 | $0.00 | $2,401.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,331.78 | $0.00 | $2,331.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,263.84 | $0.00 | $2,263.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,197.90 | $0.00 | $2,197.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,142.20 | $42.84 | $2,185.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,137.93 | $0.00 | $2,137.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,075.66 | $0.00 | $2,075.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SYLVIA K CAIRES GOVACH ACH - 329796405 | $-1,351.40 | $0.00 |
| 07/25/2024 | PAYMENT | SYLVIA K CAIRES GOVACH ACH - 323717907 | $-1,351.73 | $1,351.40 |
| 07/15/2024 | BILL | CAIRES, SYLVIA K | $2,703.13 | $2,703.13 |
| 03/08/2024 | PAYMENT | CAIRES, SYLVIA K CHECK 5230 | $-1,338.30 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.24 | $1,338.30 |
| 10/26/2023 | PAYMENT | CAIRES, SYLVIA K CREDIT 312430910 | $-682.27 | $1,312.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.24 | $1,994.33 |
| 08/23/2023 | PAYMENT | CAIRES, SYLVIA K CHECK 5184 | $-656.33 | $1,968.09 |
| 07/14/2023 | BILL | CAIRES, SYLVIA K | $2,624.42 | $2,624.42 |
| 04/10/2023 | PAYMENT | CAIRES, SYLVIA K CHECK 5161 | $-1,363.18 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.70 | $1,363.18 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.48 | $1,299.48 |
| 10/11/2022 | PAYMENT | CAIRES, SYLVIA K CHECK 5121 | $-637.00 | $1,274.00 |
| 08/22/2022 | PAYMENT | CAIRES, SYLVIA K CHECK 5112 | $-637.00 | $1,911.00 |
| 07/19/2022 | BILL | CAIRES, SYLVIA K | $2,548.00 | $2,548.00 |
| 03/09/2022 | PAYMENT | CAIRES, SYLVIA K CHECK | $-618.44 | $0.00 |
| 01/03/2022 | PAYMENT | CAIRES, SYLVIA K CHECK | $-618.44 | $618.44 |
| 10/05/2021 | PAYMENT | CAIRES, SYLVIA K CHECK | $-618.44 | $1,236.88 |
| 09/16/2021 | ADJUSTMENT | posted in error duplicate lf | $24.74 | $1,855.32 |
| 09/16/2021 | ADJUSTMENT | Posted in error duplicate lf | $24.74 | $1,830.58 |
| 09/16/2021 | VOID | CAIRES, SYLVIA K CHECK | $-24.74 | $1,805.84 |
| 09/16/2021 | VOID | CAIRES, SYLVIA K CHECK | $-24.74 | $1,830.58 |
| 09/16/2021 | PAYMENT | CAIRES, SYLVIA K CHECK | $-24.74 | $1,855.32 |
| 09/02/2021 | PAYMENT | CAIRES, SYLVIA K CHECK | $-618.46 | $1,880.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.74 | $2,498.52 |
| 07/14/2021 | BILL | CAIRES, SYLVIA K | $2,473.78 | $2,473.78 |
| 12/30/2020 | PAYMENT | CAIRES, SYLVIA K CHECK | $-1,200.86 | $0.00 |
| 10/09/2020 | PAYMENT | CAIRES, SYLVIA K CHECK | $-600.43 | $1,200.86 |
| 08/11/2020 | PAYMENT | CAIRES, SYLVIA K CHECK | $-600.45 | $1,801.29 |
| 07/13/2020 | BILL | CAIRES, SYLVIA K | $2,401.74 | $2,401.74 |
| 03/05/2020 | PAYMENT | CAIRES, SYLVIA K CHECK | $-582.94 | $0.00 |
| 01/15/2020 | PAYMENT | CAIRES, SYLVIA K CHECK | $-582.94 | $582.94 |
| 10/16/2019 | PAYMENT | CAIRES, SYLVIA K CHECK | $-582.94 | $1,165.88 |
| 08/28/2019 | PAYMENT | CAIRES, SYLVIA K CHECK | $-582.96 | $1,748.82 |
| 07/15/2019 | BILL | CAIRES, SYLVIA K | $2,331.78 | $2,331.78 |
| 02/22/2019 | PAYMENT | CAIRES, SYLVIA K CHECK | $-565.96 | $0.00 |
| 12/04/2018 | PAYMENT | CAIRES, SYLVIA K CHECK | $-565.96 | $565.96 |
| 10/09/2018 | PAYMENT | CAIRES, SYLVIA K CHECK | $-565.96 | $1,131.92 |
| 08/23/2018 | PAYMENT | CAIRES, SYLVIA K CHECK | $-565.96 | $1,697.88 |
| 07/12/2018 | BILL | CAIRES, SYLVIA K | $2,263.84 | $2,263.84 |
| 03/05/2018 | PAYMENT | CAIRES, SYLVIA K CHECK | $-549.47 | $0.00 |
| 01/08/2018 | PAYMENT | CAIRES, SYLVIA K CHECK | $-549.47 | $549.47 |
| 09/29/2017 | PAYMENT | CAIRES, SYLVIA K CHECK | $-549.47 | $1,098.94 |
| 08/31/2017 | PAYMENT | CAIRES, SYLVIA K CHECK | $-549.49 | $1,648.41 |
| 07/14/2017 | BILL | CAIRES, SYLVIA K | $2,197.90 | $2,197.90 |
| 04/14/2017 | PAYMENT | CAIRES, SYLVIA K CHECK | $-556.97 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.42 | $556.97 |
| 12/07/2016 | PAYMENT | CAIRES, SYLVIA K CHECK | $-535.55 | $535.55 |
| 10/27/2016 | PAYMENT | CAIRES, SYLVIA K CHECK | $-21.42 | $1,071.10 |
| 10/19/2016 | PAYMENT | CAIRES, SYLVIA K CHECK | $-535.55 | $1,092.52 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.42 | $1,628.07 |
| 08/23/2016 | PAYMENT | CAIRES, SYLVIA K CHECK | $-535.55 | $1,606.65 |
| 07/12/2016 | BILL | CAIRES, SYLVIA K | $2,142.20 | $2,142.20 |
| 03/03/2016 | PAYMENT | CAIRES, SYLVIA K CHECK | $-534.48 | $0.00 |
| 12/22/2015 | PAYMENT | CAIRES, SYLVIA K CHECK | $-534.48 | $534.48 |
| 09/28/2015 | PAYMENT | CAIRES, SYLVIA K CHECK | $-534.48 | $1,068.96 |
| 08/12/2015 | PAYMENT | CAIRES, SYLVIA K CHECK | $-534.49 | $1,603.44 |
| 07/14/2015 | BILL | CAIRES, SYLVIA K | $2,137.93 | $2,137.93 |
| 02/23/2015 | PAYMENT | CAIRES, SYLVIA K CHECK | $-518.91 | $0.00 |
| 12/16/2014 | PAYMENT | CAIRES, SYLVIA K CHECK | $-518.91 | $518.91 |
| 09/10/2014 | PAYMENT | CAIRES, SYLVIA K CHECK | $-518.91 | $1,037.82 |
| 07/29/2014 | PAYMENT | CAIRES, SYLVIA K CHECK | $-518.93 | $1,556.73 |
| 07/17/2014 | BILL | CAIRES, SYLVIA K | $2,075.66 | $2,075.66 |
| 03/05/2014 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.80 | $0.00 |
| 01/02/2014 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.80 | $503.80 |
| 10/02/2013 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.80 | $1,007.60 |
| 08/15/2013 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.80 | $1,511.40 |
| 07/16/2013 | BILL | CAIRES, SYLVIA K | $2,015.20 | $2,015.20 |
| 02/25/2013 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.21 | $0.00 |
| 12/13/2012 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.21 | $503.21 |
| 09/26/2012 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.21 | $1,006.42 |
| 08/15/2012 | PAYMENT | CAIRES, SYLVIA K CHECK | $-503.22 | $1,509.63 |
| 07/13/2012 | BILL | CAIRES, SYLVIA K | $2,012.85 | $2,012.85 |
| 02/23/2012 | PAYMENT | CAIRES, SYLVIA K CHECK | $-512.14 | $0.00 |
| 12/21/2011 | PAYMENT | CAIRES, SYLVIA K CHECK | $-512.14 | $512.14 |
| 10/06/2011 | PAYMENT | CAIRES, SYLVIA K CHECK | $-512.14 | $1,024.28 |
| 08/17/2011 | PAYMENT | CAIRES, SYLVIA K CHECK | $-512.16 | $1,536.42 |
| 07/15/2011 | BILL | CAIRES, SYLVIA K | $2,048.58 | $2,048.58 |
| 02/10/2011 | PAYMENT | CAIRES, SYLVIA K CHECK | $-530.95 | $0.00 |
| 12/09/2010 | PAYMENT | CAIRES, SYLVIA K CHECK | $-530.95 | $530.95 |
| 09/30/2010 | PAYMENT | CAIRES, SYLVIA K CHECK | $-530.95 | $1,061.90 |
| 08/04/2010 | PAYMENT | CAIRES, SYLVIA K CHECK | $-530.98 | $1,592.85 |
| 07/14/2010 | BILL | CAIRES, SYLVIA K | $2,123.83 | $2,123.83 |
| 02/16/2010 | PAYMENT | CAIRES, SYLVIA K CHECK | $-515.49 | $0.00 |
| 12/16/2009 | PAYMENT | CAIRES, SYLVIA K CHECK | $-515.49 | $515.49 |
| 10/07/2009 | PAYMENT | CAIRES, SYLVIA K CHECK | $-515.49 | $1,030.98 |
| 08/26/2009 | PAYMENT | CAIRES, SYLVIA K CHECK | $-515.51 | $1,546.47 |
| 07/13/2009 | BILL | CAIRES, SYLVIA K | $2,061.98 | $2,061.98 |
| 12/24/2008 | PAYMENT | CAIRES, SYLVIA K CHECK | $-1,000.94 | $0.00 |
| 08/15/2008 | PAYMENT | CAIRES, SYLVIA K CHECK | $-1,000.97 | $1,000.94 |
| 07/18/2008 | BILL | CAIRES, SYLVIA K | $2,001.91 | $2,001.91 |
| 08/08/2007 | PAYMENT | CAIRES, SYLVIA K | $-1,943.68 | $0.00 |
| 07/01/2007 | BILL | CAIRES, SYLVIA K | $1,943.68 | $1,943.68 |
| 02/26/2007 | PAYMENT | CAIRES, SYLVIA K | $-471.75 | $0.00 |
| 12/19/2006 | PAYMENT | CAIRES, SYLVIA K | $-471.73 | $471.75 |
| 09/20/2006 | PAYMENT | CAIRES, SYLVIA K | $-471.73 | $943.48 |
| 08/25/2006 | PAYMENT | CAIRES, SYLVIA K | $-471.73 | $1,415.21 |
| 07/01/2006 | BILL | CAIRES, SYLVIA K | $1,886.94 | $1,886.94 |
| 02/24/2006 | PAYMENT | CAIRES, SYLVIA K | $-437.38 | $0.00 |
| 12/23/2005 | PAYMENT | CAIRES, SYLVIA K | $-437.37 | $437.38 |
| 09/27/2005 | PAYMENT | CAIRES, SYLVIA K | $-437.37 | $874.75 |
| 08/16/2005 | PAYMENT | CAIRES, SYLVIA K | $-437.37 | $1,312.12 |
| 07/01/2005 | BILL | CAIRES, SYLVIA K | $1,749.49 | $1,749.49 |
| 03/01/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-424.65 | $0.00 |
| 12/28/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-424.63 | $424.65 |
| 09/30/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-424.63 | $849.28 |
| 08/11/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-424.63 | $1,273.91 |
| 07/01/2004 | BILL | THOMAS, RICHARD F & FLORENCE L | $1,698.54 | $1,698.54 |
| 02/17/2004 | PAYMENT | EVERHOME MTG | $-415.46 | $0.00 |
| 12/26/2003 | PAYMENT | SIB MORTGAGE CORPORA | $-415.43 | $415.46 |
| 09/25/2003 | PAYMENT | 11 | $-415.43 | $830.89 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-415.43 | $1,246.32 |
| 07/01/2003 | BILL | THOMAS, RICHARD F & FLORENCE L | $1,661.75 | $1,661.75 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-390.46 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-390.44 | $390.46 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.44 | $780.90 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.44 | $1,171.34 |
| 07/01/2002 | BILL | THOMAS, RICHARD F & FLORENCE L | $1,561.78 | $1,561.78 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.24 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.23 | $367.24 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.23 | $734.47 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.23 | $1,101.70 |
| 07/01/2001 | BILL | THOMAS, RICHARD F & FLORENCE L | $1,468.93 | $1,468.93 |