Tax Account 1320-33-719-021

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Owners

CAIRES, LEONARD F & LEEANN J
PO BOX 2333
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-021
Account Type	Real Estate
Location	1488 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,401.32
Currently Due	$800.44

Account ID

1320-33-719-021

Account Type

Real Estate

Location

1488 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,401.32

Currently Due

$800.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.99
Total	$3,201.99
Paid	$800.67
Balance	$2,401.32
Due	$800.44
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

$3,201.99

Total

$3,201.99

Paid

$800.67

Balance

$2,401.32

Due

$800.44

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	$800.67	$0.00	$800.67	$800.67	$0.00
2	10/07/2024	10/17/2024	Due	$800.44	$0.00	$800.44	$0.00	$800.44
3	01/06/2025	01/16/2025	Due	$800.44	$0.00	$800.44	$0.00	$1,600.88
4	03/03/2025	03/13/2025	Due	$800.44	$0.00	$800.44	$0.00	$2,401.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.75	$0.00	$3,108.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,922.23	$0.00	$2,922.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,837.11	$0.00	$2,837.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,754.48	$0.00	$2,754.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,674.26	$0.00	$2,674.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,596.37	$0.00	$2,596.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,520.76	$0.00	$2,520.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,456.88	$0.00	$2,456.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,451.99	$0.00	$2,451.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,380.56	$0.00	$2,380.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-800.67	$2,401.32
07/15/2024	BILL	CAIRES, LEONARD F & LEEANN J	$3,201.99	$3,201.99
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-777.11	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-777.11	$777.11
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-777.11	$1,554.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-777.42	$2,331.33
07/14/2023	BILL	CAIRES, LEONARD F & LEEANN J	$3,108.75	$3,108.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-730.55	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-730.55	$730.55
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-730.55	$1,461.10
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-730.58	$2,191.65
07/19/2022	BILL	CAIRES, LEONARD F & LEEANN J	$2,922.23	$2,922.23
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.27	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.27	$709.27
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.27	$1,418.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.30	$2,127.81
07/14/2021	BILL	CAIRES, LEONARD F & LEEANN J	$2,837.11	$2,837.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-688.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-688.62	$688.62
08/27/2020	PAYMENT	WFG LENDER SERVICES CHECK	$-688.62	$1,377.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-688.62	$2,065.86
07/13/2020	BILL	CAIRES, LEONARD F & LEEANN J	$2,754.48	$2,754.48
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-668.56	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-668.56	$668.56
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-668.56	$1,337.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-668.58	$2,005.68
07/15/2019	BILL	CAIRES, LEONARD F & LEEANN J	$2,674.26	$2,674.26
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-649.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-649.09	$649.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-649.09	$1,298.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-649.10	$1,947.27
07/12/2018	BILL	CAIRES, LEONARD F & LEEANN J	$2,596.37	$2,596.37
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-630.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-630.19	$630.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-630.19	$1,260.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-630.19	$1,890.57
07/14/2017	BILL	CAIRES, LEONARD F & LEEANN J	$2,520.76	$2,520.76
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-614.22	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-614.22	$614.22
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-614.22	$1,228.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-614.22	$1,842.66
07/12/2016	BILL	CAIRES, LEONARD F & LEEANN J	$2,456.88	$2,456.88
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-612.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-612.99	$612.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-612.99	$1,225.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-613.02	$1,838.97
07/14/2015	BILL	CAIRES, LEONARD F & LEEANN J	$2,451.99	$2,451.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-595.14	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-595.14	$595.14
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-595.14	$1,190.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-595.14	$1,785.42
07/17/2014	BILL	CAIRES, LEONARD F & LEEANN J	$2,380.56	$2,380.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-577.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-577.80	$577.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-577.80	$1,155.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-577.82	$1,733.40
07/16/2013	BILL	CAIRES, LEONARD F & LEEANN J	$2,311.22	$2,311.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-573.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-573.55	$573.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-573.55	$1,147.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-573.58	$1,720.65
07/13/2012	BILL	CAIRES, LEONARD F & LEEANN J	$2,294.23	$2,294.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-581.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-581.80	$581.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-581.80	$1,163.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-581.81	$1,745.40
07/15/2011	BILL	CAIRES, LEONARD F & LEEANN J	$2,327.21	$2,327.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-608.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-608.93	$608.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.93	$1,217.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.94	$1,826.79
07/14/2010	BILL	CAIRES, LEONARD F & LEEANN J	$2,435.73	$2,435.73
03/08/2010	PAYMENT	SILVER VIEW HOMES CHECK	$-808.87	$0.00
01/04/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-808.87	$808.87
11/13/2009	PAYMENT	LITTLE BUDDY BUILDERS LLC CHECK	$-1,731.05	$1,617.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.89	$3,348.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.36	$3,267.90
07/13/2009	BILL	LITTLE BUDDY BUILDERS LLC	$3,235.54	$3,235.54
02/18/2009	PAYMENT	44 CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34