Tax Account 1420-18-710-031

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Owners

CAIRES, ANTHONY M & CAROLYN C
3333 DOG LEG DR
MINDEN, NV 89423

CAIRES, CAROLYN C

Account Summary

Account ID	1420-18-710-031
Account Type	Real Estate
Location	3333 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,244.10
Currently Due	$1,122.05

Account ID

1420-18-710-031

Account Type

Real Estate

Location

3333 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,244.10

Currently Due

$1,122.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,488.44
Total	$4,488.44
Paid	$2,244.34
Balance	$2,244.10
Due	$1,122.05
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,488.44

Total

$4,488.44

Paid

$2,244.34

Balance

$2,244.10

Due

$1,122.05

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,122.29	$0.00	$1,122.29	$1,122.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.05	$0.00	$1,122.05	$1,122.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,122.05	$0.00	$1,122.05	$0.00	$1,122.05
4	03/03/2025	03/13/2025	Due	$1,122.05	$0.00	$1,122.05	$0.00	$2,244.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,357.73	$0.00	$4,357.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,230.81	$296.16	$4,526.97	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,107.58	$41.08	$4,148.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,987.92	$0.00	$3,987.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,871.77	$77.44	$3,949.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,758.99	$37.59	$3,796.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,649.49	$0.00	$3,649.49	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,557.01	$0.00	$3,557.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,549.91	$35.50	$3,585.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,446.50	$68.93	$3,515.43	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ANTHONY M & CAROLYN CAIRES GOVACH ACH - 325004509	$-2,244.34	$2,244.10
07/15/2024	BILL	CAIRES, ANTHONY M & CAROLYN C	$4,488.44	$4,488.44
08/18/2023	PAYMENT	ANTHONY M & CAROLYN CAIRES GOVACH ACH - 309584838	$-4,357.73	$0.00
07/14/2023	BILL	CAIRES, ANTHONY M & CAROLYN C	$4,357.73	$4,357.73
04/11/2023	PAYMENT	ANTHONY M & CAROLYN CAIRES GOVACH ACH - 303551568	$-2,263.48	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.77	$2,263.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.31	$2,157.71
10/24/2022	PAYMENT	ANTHONY CAIRES GOVACH ACH - 296616176	$-2,263.49	$2,115.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.77	$4,378.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.31	$4,273.12
07/19/2022	BILL	CAIRES, ANTHONY M & CAROLYN C	$4,230.81	$4,230.81
09/01/2021	PAYMENT	CAIRES, ANTHONY CREDIT: D	$-4,148.66	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.08	$4,148.66
07/14/2021	BILL	CAIRES, ANTHONY M & CAROLYN C	$4,107.58	$4,107.58
01/08/2021	PAYMENT	CAIRES, ANTHONY M CREDIT: D	$-1,993.96	$0.00
07/28/2020	PAYMENT	CAIRES, ANTHONY CREDIT: D	$-1,993.96	$1,993.96
07/13/2020	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,987.92	$3,987.92
01/23/2020	PAYMENT	CAIRES, ANTHONY CHECK	$-1,974.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.72	$1,974.60
09/18/2019	PAYMENT	CAIRES, ANTHONY CHECK	$-1,974.61	$1,935.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.72	$3,910.49
07/15/2019	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,871.77	$3,871.77
12/31/2018	PAYMENT	CAIRES, ANTHONY CHECK	$-1,879.48	$0.00
09/10/2018	PAYMENT	CAIRES, ANTHONY CHECK	$-1,917.10	$1,879.48
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.59	$3,796.58
07/12/2018	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,758.99	$3,758.99
07/27/2017	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-3,649.49	$0.00
07/14/2017	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,649.49	$3,649.49
08/13/2016	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-3,557.01	$0.00
07/12/2016	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,557.01	$3,557.01
10/08/2015	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-3,585.41	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.50	$3,585.41
07/14/2015	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,549.91	$3,549.91
02/10/2015	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,757.70	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.46	$1,757.70
09/25/2014	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,757.73	$1,723.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.47	$3,480.97
07/17/2014	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,446.50	$3,446.50
03/07/2014	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-836.52	$0.00
01/17/2014	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-836.52	$836.52
10/01/2013	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,706.53	$1,673.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.46	$3,379.57
07/16/2013	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,346.11	$3,346.11
03/13/2013	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-812.16	$0.00
01/11/2013	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-812.16	$812.16
09/19/2012	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,656.82	$1,624.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.49	$3,281.14
07/13/2012	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,248.65	$3,248.65
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-889.85	$0.00
01/05/2012	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-889.85	$889.85
09/12/2011	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,815.31	$1,779.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.59	$3,595.01
07/15/2011	BILL	CAIRES, ANTHONY M & CAROLYN C	$3,559.42	$3,559.42
01/07/2011	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-2,050.96	$0.00
10/05/2010	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-2,091.98	$2,050.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.02	$4,142.94
07/14/2010	BILL	CAIRES, ANTHONY M & CAROLYN C	$4,101.92	$4,101.92
02/12/2010	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,374.85	$0.00
01/08/2010	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,374.85	$1,374.85
10/01/2009	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,374.85	$2,749.70
08/17/2009	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,374.85	$4,124.55
07/13/2009	BILL	CAIRES, ANTHONY M & CAROLYN C	$5,499.40	$5,499.40
02/23/2009	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,308.40	$0.00
01/27/2009	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,360.74	$1,308.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.34	$2,669.14
10/03/2008	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,308.40	$2,616.80
08/28/2008	PAYMENT	CAIRES, ANTHONY M & CAROLYN C CHECK	$-1,308.42	$3,925.20
07/18/2008	BILL	CAIRES, ANTHONY M & CAROLYN C	$5,233.62	$5,233.62
12/28/2007	PAYMENT	CAIRES, ANTHONY M &	$-2,540.50	$0.00
10/18/2007	PAYMENT	CAIRES, ANTHONY M &	$-1,321.05	$2,540.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.81	$3,861.55
08/24/2007	PAYMENT	CAIRES, ANTHONY M &	$-1,270.24	$3,810.74
07/01/2007	BILL	CAIRES, ANTHONY M & CAROLYN C	$5,080.98	$5,080.98
04/02/2007	PAYMENT	SYNCON HOMES	$-1,226.35	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.17	$1,226.35
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,179.16	$1,179.18
12/12/2006	PAYMENT	1ST HORIZON HOME LN	$-1,226.33	$2,358.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.17	$3,584.67
08/18/2006	PAYMENT	22	$-1,179.16	$3,537.50
07/01/2006	BILL	SYNCON HOMES	$4,716.66	$4,716.66
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71