Tax Account 1219-10-001-015
Owners
CAIN 2003 TRUST
1131 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
CAIN, JEFFREY K & PEGGY LOU
CAIN, PEGGY LOU TRUSTEE
Account Summary
| Account ID | 1219-10-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,637.83 |
| Total | $3,637.83 |
| Paid | $3,637.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,531.88 | $0.00 | $3,531.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,429.01 | $0.00 | $3,429.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,329.14 | $0.00 | $3,329.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,232.17 | $32.32 | $3,264.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,138.03 | $0.00 | $3,138.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,046.63 | $0.00 | $3,046.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,957.89 | $0.00 | $2,957.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,882.93 | $0.00 | $2,882.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,925.52 | $0.00 | $2,925.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,841.15 | $0.00 | $2,841.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ACH ACH - 600019 | $-3,637.83 | $0.00 |
| 07/15/2024 | BILL | CAIN 2003 TRUST | $3,637.83 | $3,637.83 |
| 03/05/2024 | PAYMENT | CAIN, PEGGY CHECK 0073899490 | $-882.90 | $0.00 |
| 12/29/2023 | PAYMENT | CAIN, PEGGY CHECK 0068409659 | $-882.90 | $882.90 |
| 10/05/2023 | PAYMENT | CAIN, PEGGY CHECK 60621890 | $-882.90 | $1,765.80 |
| 08/23/2023 | PAYMENT | CAIN, PEGGY CHECK 57210346 | $-883.18 | $2,648.70 |
| 07/14/2023 | BILL | CAIN 2003 TRUST | $3,531.88 | $3,531.88 |
| 03/05/2023 | PAYMENT | CAIN, PEGGY LOU CHECK 41495152 | $-857.25 | $0.00 |
| 01/05/2023 | PAYMENT | CAIN, PEGGY CHECK 0035679226 | $-857.25 | $857.25 |
| 10/08/2022 | PAYMENT | CAIN, PEGGY LOU CHECK 0026905701 | $-857.25 | $1,714.50 |
| 08/10/2022 | PAYMENT | CAIN, PEGGY CHECK 0021544507 | $-857.26 | $2,571.75 |
| 07/19/2022 | BILL | CAIN, JEFFREY K & PEGGY LOU | $3,429.01 | $3,429.01 |
| 03/08/2022 | PAYMENT | CAIN, PEGGY CHECK | $-832.28 | $0.00 |
| 12/30/2021 | PAYMENT | CAIN, PEGGY CHECK | $-832.28 | $832.28 |
| 10/01/2021 | PAYMENT | CAIN, PEGGY CHECK | $-832.28 | $1,664.56 |
| 08/14/2021 | PAYMENT | CAIN, PEGGY CHECK | $-832.30 | $2,496.84 |
| 07/14/2021 | BILL | CAIN, JEFFREY K & PEGGY LOU | $3,329.14 | $3,329.14 |
| 04/23/2021 | PAYMENT | CAIN PROPERTY MANAGEMENT LLC CREDIT: D | $-32.32 | $0.00 |
| 03/19/2021 | PAYMENT | CAIN, PEGGY CHECK | $-808.04 | $32.32 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.32 | $840.36 |
| 01/05/2021 | PAYMENT | CAIN, PEGGY CHECK | $-808.04 | $808.04 |
| 10/05/2020 | PAYMENT | CAIN, PEGGY CHECK | $-808.04 | $1,616.08 |
| 08/11/2020 | PAYMENT | CAIN, PEGGY CHECK | $-808.05 | $2,424.12 |
| 07/13/2020 | BILL | CAIN, JEFFREY K & PEGGY LOU | $3,232.17 | $3,232.17 |
| 03/03/2020 | PAYMENT | CAIN, PEGGY CHECK | $-784.50 | $0.00 |
| 12/31/2019 | PAYMENT | CAIN, PEGGY CHECK | $-784.50 | $784.50 |
| 10/02/2019 | PAYMENT | CAIN, PEGGY CHECK | $-784.50 | $1,569.00 |
| 08/06/2019 | PAYMENT | CAIN, PEGGY LOU CHECK | $-784.53 | $2,353.50 |
| 07/15/2019 | BILL | CAIN, JEFFREY K & PEGGY LOU | $3,138.03 | $3,138.03 |
| 08/22/2018 | PAYMENT | Cain Property Management LLC CHECK | $-2,284.95 | $0.00 |
| 08/19/2018 | PAYMENT | CAIN, PEGGY CHECK | $-761.68 | $2,284.95 |
| 07/12/2018 | BILL | CAIN, JEFFREY K & PEGGY LOU | $3,046.63 | $3,046.63 |
| 03/05/2018 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-739.47 | $0.00 |
| 12/31/2017 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-739.47 | $739.47 |
| 09/29/2017 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-739.47 | $1,478.94 |
| 08/22/2017 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-739.48 | $2,218.41 |
| 07/14/2017 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,957.89 | $2,957.89 |
| 03/06/2017 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-720.73 | $0.00 |
| 12/22/2016 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-720.73 | $720.73 |
| 09/29/2016 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-720.73 | $1,441.46 |
| 08/16/2016 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-720.74 | $2,162.19 |
| 07/12/2016 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,882.93 | $2,882.93 |
| 03/02/2016 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-731.38 | $0.00 |
| 12/30/2015 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-731.38 | $731.38 |
| 09/30/2015 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-731.38 | $1,462.76 |
| 08/14/2015 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-731.38 | $2,194.14 |
| 07/14/2015 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,925.52 | $2,925.52 |
| 02/25/2015 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-710.28 | $0.00 |
| 12/30/2014 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-710.28 | $710.28 |
| 10/09/2014 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-710.28 | $1,420.56 |
| 08/12/2014 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-710.31 | $2,130.84 |
| 07/17/2014 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,841.15 | $2,841.15 |
| 02/24/2014 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-689.60 | $0.00 |
| 12/30/2013 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-689.60 | $689.60 |
| 10/08/2013 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-689.60 | $1,379.20 |
| 08/21/2013 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-689.60 | $2,068.80 |
| 07/16/2013 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,758.40 | $2,758.40 |
| 03/06/2013 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.54 | $0.00 |
| 01/04/2013 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.54 | $697.54 |
| 09/27/2012 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.54 | $1,395.08 |
| 08/07/2012 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.55 | $2,092.62 |
| 07/13/2012 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,790.17 | $2,790.17 |
| 02/27/2012 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.12 | $0.00 |
| 12/27/2011 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.12 | $697.12 |
| 10/03/2011 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.12 | $1,394.24 |
| 08/09/2011 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-697.12 | $2,091.36 |
| 07/15/2011 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,788.48 | $2,788.48 |
| 03/09/2011 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-676.81 | $0.00 |
| 01/07/2011 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-676.81 | $676.81 |
| 10/06/2010 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-676.81 | $1,353.62 |
| 08/10/2010 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-676.82 | $2,030.43 |
| 07/14/2010 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,707.25 | $2,707.25 |
| 02/25/2010 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-657.10 | $0.00 |
| 01/04/2010 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-657.10 | $657.10 |
| 08/18/2009 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-1,314.21 | $1,314.20 |
| 07/13/2009 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,628.41 | $2,628.41 |
| 12/11/2008 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-1,198.56 | $0.00 |
| 08/06/2008 | PAYMENT | CAIN, JEFFREY K & PEGGY LOU CHECK | $-1,198.58 | $1,198.56 |
| 07/18/2008 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,397.14 | $2,397.14 |
| 08/06/2007 | PAYMENT | CAIN PROPERTY MGMT | $-2,255.07 | $0.00 |
| 07/01/2007 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,255.07 | $2,255.07 |
| 01/19/2007 | PAYMENT | CAIN, JEFFREY K & PE | $-547.37 | $0.00 |
| 12/27/2006 | PAYMENT | CAIN, JEFFREY K & PE | $-547.34 | $547.37 |
| 09/21/2006 | PAYMENT | CAIN, JEFFREY K & PE | $-547.34 | $1,094.71 |
| 08/03/2006 | PAYMENT | CAIN, JEFFREY K & PE | $-547.34 | $1,642.05 |
| 07/01/2006 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,189.39 | $2,189.39 |
| 12/12/2005 | PAYMENT | 33 | $-531.42 | $0.00 |
| 12/01/2005 | PAYMENT | CAIN, JEFFREY K & PE | $-531.40 | $531.42 |
| 08/11/2005 | PAYMENT | CAIN, JEFFREY K & PE | $-1,062.80 | $1,062.82 |
| 07/01/2005 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,125.62 | $2,125.62 |
| 10/27/2004 | PAYMENT | CAIN, JEFFREY K & PE | $-1,568.44 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.64 | $1,568.44 |
| 08/18/2004 | PAYMENT | CAIN, JEFFREY K & PE | $-515.93 | $1,547.80 |
| 07/01/2004 | BILL | CAIN, JEFFREY K & PEGGY LOU | $2,063.73 | $2,063.73 |
| 02/19/2004 | PAYMENT | CAIN, JEFFREY K & PE | $-513.06 | $0.00 |
| 12/18/2003 | PAYMENT | CAIN, JEFFREY K & PE | $-513.05 | $513.06 |
| 09/29/2003 | PAYMENT | CAIN, JEFFREY K & PE | $-513.05 | $1,026.11 |
| 08/11/2003 | PAYMENT | CAIN, JEFFREY K & PE | $-513.05 | $1,539.16 |
| 07/01/2003 | BILL | CAIN, JEFFREY K & PEGGY | $2,052.21 | $2,052.21 |
| 01/08/2003 | PAYMENT | CAIN, JEFFREY K & PE | $-967.32 | $0.00 |
| 10/09/2002 | PAYMENT | CAIN, JEFFREY K & PE | $-483.66 | $967.32 |
| 08/05/2002 | PAYMENT | 11 | $-483.66 | $1,450.98 |
| 07/01/2002 | BILL | CAIN, JEFFREY K & PEGGY | $1,934.64 | $1,934.64 |
| 02/06/2002 | PAYMENT | PEGGY CAIN | $-990.21 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.42 | $990.21 |
| 10/25/2001 | PAYMENT | 22 | $-1,038.74 | $970.79 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $48.54 | $2,009.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.42 | $1,960.99 |
| 07/01/2001 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $1,941.57 | $1,941.57 |
| 04/11/2001 | PAYMENT | GRANDSTAFF, DELBERT | $-2,221.51 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $135.22 | $2,221.51 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $86.93 | $2,086.29 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $48.29 | $1,999.36 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.32 | $1,951.07 |
| 07/01/2000 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $1,931.75 | $1,931.75 |
| 03/15/2000 | PAYMENT | GRANDSTAFF, DELBERT | $-1,072.16 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.02 | $1,072.16 |
| 09/27/1999 | PAYMENT | GRANDSTAFF, DELBERT | $-525.56 | $1,051.14 |
| 08/03/1999 | PAYMENT | GRANDSTAFF, DELBERT | $-525.56 | $1,576.70 |
| 07/01/1999 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,102.26 | $2,102.26 |
| 01/28/1999 | PAYMENT | GRANDSTAFF, DELBERT | $-522.96 | $0.00 |
| 12/01/1998 | PAYMENT | GRANDSTAFF, DELBERT | $-522.93 | $522.96 |
| 10/06/1998 | PAYMENT | GRANDSTAFF, DELBERT | $-522.93 | $1,045.89 |
| 08/06/1998 | PAYMENT | GRANDSTAFF, DELBERT | $-522.93 | $1,568.82 |
| 07/01/1998 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,091.75 | $2,091.75 |
| 02/02/1998 | PAYMENT | GRANDSTAFF, DELBERT | $-523.99 | $0.00 |
| 01/29/1998 | PAYMENT | DELBERTY GRANDSTAFF | $-544.93 | $523.99 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.96 | $1,068.92 |
| 10/01/1997 | PAYMENT | GRANDSTAFF, DELBERT | $-523.97 | $1,047.96 |
| 07/29/1997 | PAYMENT | GRANDSTAFF, DELBERT | $-523.97 | $1,571.93 |
| 07/01/1997 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,095.90 | $2,095.90 |
| 03/05/1997 | PAYMENT | GRANDSTAFF, DELBERT | $-530.77 | $0.00 |
| 12/06/1996 | PAYMENT | GRANDSTAFF, DELBERT | $-530.76 | $530.77 |
| 10/08/1996 | PAYMENT | GRANDSTAFF, DELBERT | $-530.76 | $1,061.53 |
| 08/09/1996 | PAYMENT | GRANDSTAFF, DELBERT | $-530.76 | $1,592.29 |
| 07/01/1996 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,123.05 | $2,123.05 |
| 03/05/1996 | PAYMENT | $-541.60 | $0.00 | |
| 01/05/1996 | PAYMENT | $-541.57 | $541.60 | |
| 10/05/1995 | PAYMENT | $-541.57 | $1,083.17 | |
| 08/07/1995 | PAYMENT | $-541.57 | $1,624.74 | |
| 07/01/1995 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,166.31 | $2,166.31 |
| 02/24/1995 | PAYMENT | $-553.35 | $0.00 | |
| 12/13/1994 | PAYMENT | $-553.35 | $553.35 | |
| 09/12/1994 | PAYMENT | $-553.35 | $1,106.70 | |
| 08/15/1994 | PAYMENT | $-553.35 | $1,660.05 | |
| 07/01/1994 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $2,213.40 | $2,213.40 |
| 01/14/1994 | PAYMENT | $-467.71 | $0.00 | |
| 12/02/1993 | PAYMENT | $-467.68 | $467.71 | |
| 09/23/1993 | PAYMENT | $-467.68 | $935.39 | |
| 08/24/1993 | PAYMENT | $-467.68 | $1,403.07 | |
| 07/01/1993 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $1,870.75 | $1,870.75 |
| 08/10/1992 | PAYMENT | $-1,865.59 | $0.00 | |
| 07/01/1992 | BILL | GRANDSTAFF, DELBERT E JR & MAR | $1,865.59 | $1,865.59 |
| 08/22/1991 | PAYMENT | $-1,724.49 | $0.00 | |
| 07/01/1991 | BILL | GRANDSTAFF, DELBERT E JR & NET | $1,724.49 | $1,724.49 |
| 08/02/1990 | PAYMENT | $-1,679.06 | $0.00 | |
| 07/01/1990 | BILL | GRANDSTAFF, DELBERT E JR & NET | $1,679.06 | $1,679.06 |
| 08/10/1989 | PAYMENT | $-1,332.00 | $0.00 | |
| 07/01/1989 | BILL | GRANDSTAFF, DELBERT E JR & NET | $1,332.00 | $1,332.00 |
| 07/22/1988 | PAYMENT | $-1,284.13 | $0.00 | |
| 07/01/1988 | BILL | MCKIBBEN, HOWARD D & M | $1,284.13 | $1,284.13 |
| 03/02/1988 | PAYMENT | $-315.58 | $0.00 | |
| 01/13/1988 | PAYMENT | $-315.56 | $315.58 | |
| 10/12/1987 | PAYMENT | $-315.56 | $631.14 | |
| 08/03/1987 | PAYMENT | $-315.56 | $946.70 | |
| 07/01/1987 | BILL | MCKIBBEN, HOWARD D & M | $1,262.26 | $1,262.26 |
| 03/18/1987 | PAYMENT | $-262.57 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.10 | $262.57 |
| 01/15/1987 | PAYMENT | $-252.46 | $252.47 | |
| 10/07/1986 | PAYMENT | $-252.46 | $504.93 | |
| 07/31/1986 | PAYMENT | $-252.46 | $757.39 | |
| 07/01/1986 | BILL | MCKIBBEN,HOWARD D & M | $1,009.85 | $1,009.85 |