Tax Account 1320-33-715-025

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Owners

CAIRES, ANTHONY M & ANN M
1338 BROOKE WY
GARDNERVILLE, NV 89410

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

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	2025/2026 REAL ESTATE TAXES
Original	$2,784.22
Total	$2,784.22
Paid	$2,784.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,784.22

Total

$2,784.22

Paid

$2,784.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$696.31	$0.00	$0.00	$696.31	$696.31	$0.00
2	10/06/2025	10/17/2025	Paid	$695.97	$0.00	$0.00	$695.97	$695.97	$0.00
3	01/05/2026	01/16/2026	Paid	$695.97	$0.00	$0.00	$695.97	$695.97	$0.00
4	03/02/2026	03/13/2026	Paid	$695.97	$0.00	$0.00	$695.97	$695.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,703.13	$0.00	$0.00	$2,703.13	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,624.42	$52.48	$0.00	$2,676.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,548.00	$89.18	$0.00	$2,637.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,473.78	$24.74	$0.00	$2,498.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,401.74	$0.00	$0.00	$2,401.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,331.78	$0.00	$0.00	$2,331.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,263.84	$0.00	$0.00	$2,263.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,197.90	$0.00	$0.00	$2,197.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,142.20	$42.84	$0.00	$2,185.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,137.93	$0.00	$0.00	$2,137.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,075.66	$0.00	$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
02/02/2026	PAYMENT	ANTHONY CAIRES GOVACH ACH - 346414294	$-695.97	$0.00
11/21/2025	PAYMENT	CAIRES, ANTHONY M & ANN M CHECK ACH - 30018	$-695.97	$695.97
09/25/2025	PAYMENT	ANTHONY M CAIRES GOVACH ACH - 341333547	$-695.97	$1,391.94
08/14/2025	PAYMENT	ANTHONY M CAIRES GOVACH ACH - 339561915	$-696.31	$2,087.91
07/16/2025	BILL	CAIRES, ANTHONY M & JENNIFER L & THOMAS A & ANN M	$2,784.22	$2,784.22
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