Tax Account 1220-03-110-012

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Owners

CAULEY FAMILY TRUST 2008
993 WINTERGREEN DR
GARDNERVILLE, NV 89460

CAULEY, LYNNE L TTEE

Account Summary

Account ID	1220-03-110-012
Account Type	Real Estate
Location	1369 BRYAN LN TOWN OF GARDNERVILLE
Balance	$2,734.86
Currently Due	$911.62

Account ID

1220-03-110-012

Account Type

Real Estate

Location

1369 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$2,734.86

Currently Due

$911.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,646.81
Total	$3,646.81
Paid	$911.95
Balance	$2,734.86
Due	$911.62
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,646.81

Total

$3,646.81

Paid

$911.95

Balance

$2,734.86

Due

$911.62

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$911.95	$0.00	$911.95	$911.95	$0.00
2	10/07/2024	10/17/2024	Due	$911.62	$0.00	$911.62	$0.00	$911.62
3	01/06/2025	01/16/2025	Due	$911.62	$0.00	$911.62	$0.00	$1,823.24
4	03/03/2025	03/13/2025	Due	$911.62	$0.00	$911.62	$0.00	$2,734.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.69	$0.00	$3,376.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,278.33	$0.00	$3,278.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,035.50	$0.00	$3,035.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,935.70	$0.00	$2,935.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,850.20	$0.00	$2,850.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,767.19	$0.00	$2,767.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,686.59	$0.00	$2,686.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,618.51	$0.00	$2,618.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,613.26	$0.00	$2,613.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,537.15	$0.00	$2,537.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CAULEY, LYNNE CHECK 4509	$-911.95	$2,734.86
07/15/2024	BILL	CAULEY FAMILY TRUST 2008	$3,646.81	$3,646.81
03/07/2024	PAYMENT	CAULEY FAMILY TRUST CHECK 4497	$-844.11	$0.00
01/04/2024	PAYMENT	CAULEY, L CHECK 4492	$-844.11	$844.11
10/10/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4470	$-844.11	$1,688.22
08/17/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4443	$-844.36	$2,532.33
07/14/2023	BILL	CAULEY FAMILY TRUST 2008	$3,376.69	$3,376.69
03/15/2023	PAYMENT	CAULEY, LYNNE L TTEE CHECK 4382	$-819.58	$0.00
01/12/2023	PAYMENT	CAULEY, LYNNE L CHECK 4362	$-819.58	$819.58
10/13/2022	PAYMENT	CAULEY, LYNNE L CHECK 4324	$-819.58	$1,639.16
08/19/2022	PAYMENT	CAULEY, LYNNE& CARRUBBA, ERICA CHECK 1004	$-819.59	$2,458.74
07/19/2022	BILL	CAULEY, LYNNE L TTEE	$3,278.33	$3,278.33
03/09/2022	PAYMENT	LYNNE CAULEY CHECK	$-758.87	$0.00
01/11/2022	PAYMENT	CAULEY, LYNNE L CHECK	$-758.87	$758.87
10/07/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-758.87	$1,517.74
08/16/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-758.89	$2,276.61
07/14/2021	BILL	CAULEY, LYNNE L TTEE	$3,035.50	$3,035.50
01/13/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-733.92	$0.00
10/14/2020	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-733.92	$733.92
09/08/2020	PAYMENT	WESTERN TITLE CHECK	$-733.92	$1,467.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.94	$2,201.76
07/13/2020	BILL	JONES, CHARLES S & JANET C	$2,935.70	$2,935.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.55	$712.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.55	$1,425.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.55	$2,137.65
07/15/2019	BILL	JONES, CHARLES S & JANET C	$2,850.20	$2,850.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.79	$691.79
08/20/2018	PAYMENT	TICORE TITEL CHECK	$-691.79	$1,383.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-691.82	$2,075.37
07/12/2018	BILL	LATHAM, DAVID & MICHELLE	$2,767.19	$2,767.19
02/22/2018	PAYMENT	PENNYMAC CHECK	$-671.64	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-671.64	$671.64
09/29/2017	PAYMENT	PENNYMAC CHECK	$-671.64	$1,343.28
08/23/2017	PAYMENT	PENNYMAC CHECK	$-671.67	$2,014.92
07/14/2017	BILL	LATHAM, DAVID & MICHELLE	$2,686.59	$2,686.59
03/07/2017	PAYMENT	PENNYMAC CHECK	$-654.62	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-654.62	$654.62
09/30/2016	PAYMENT	PENNYMAC CHECK	$-654.62	$1,309.24
08/16/2016	PAYMENT	PENNYMAC CHECK	$-654.65	$1,963.86
07/12/2016	BILL	LATHAM, DAVID & MICHELLE	$2,618.51	$2,618.51
03/08/2016	PAYMENT	PENNYMAC CHECK	$-653.31	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-653.31	$653.31
10/07/2015	PAYMENT	PENNYMAC CHECK	$-653.31	$1,306.62
08/17/2015	PAYMENT	PENNYMAC CHECK	$-653.33	$1,959.93
07/14/2015	BILL	LATHAM, DAVID & MICHELLE	$2,613.26	$2,613.26
02/23/2015	PAYMENT	WESTERN TITLE CO CHECK	$-634.28	$0.00
01/14/2015	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-634.28	$634.28
10/09/2014	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-634.28	$1,268.56
08/21/2014	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-634.31	$1,902.84
07/17/2014	BILL	LATHAM, DAVID & MICHELLE	$2,537.15	$2,537.15
03/11/2014	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-615.81	$0.00
01/14/2014	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-615.81	$615.81
10/16/2013	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-615.81	$1,231.62
08/20/2013	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-615.82	$1,847.43
07/16/2013	BILL	LATHAM, DAVID & MICHELLE	$2,463.25	$2,463.25
03/07/2013	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-659.29	$0.00
01/18/2013	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-659.29	$659.29
10/10/2012	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-659.29	$1,318.58
09/05/2012	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-685.68	$1,977.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.37	$2,663.55
07/13/2012	BILL	LATHAM, DAVID & MICHELLE	$2,637.18	$2,637.18
03/23/2012	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-695.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.76	$695.80
02/02/2012	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-695.80	$669.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.76	$1,364.84
10/06/2011	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-669.04	$1,338.08
08/22/2011	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-669.07	$2,007.12
07/15/2011	BILL	LATHAM, DAVID & MICHELLE	$2,676.19	$2,676.19
04/27/2011	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-721.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.75	$721.52
01/14/2011	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-693.77	$693.77
12/01/2010	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-721.52	$1,387.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.75	$2,109.06
08/26/2010	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-693.79	$2,081.31
07/14/2010	BILL	LATHAM, DAVID & MICHELLE	$2,775.10	$2,775.10
04/01/2010	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-913.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.14	$913.71
01/08/2010	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-878.57	$878.57
10/16/2009	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-878.57	$1,757.14
09/09/2009	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-913.71	$2,635.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.14	$3,549.42
07/13/2009	BILL	LATHAM, DAVID & MICHELLE	$3,514.28	$3,514.28
03/10/2009	PAYMENT	COUNTRYWIDE CHECK	$-852.98	$0.00
01/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-852.98	$852.98
10/09/2008	PAYMENT	LATHAM, DAVID & MICHELLE CHECK	$-852.98	$1,705.96
08/25/2008	PAYMENT	COUNTRYWIDE CHECK	$-853.00	$2,558.94
07/18/2008	BILL	LATHAM, DAVID & MICHELLE	$3,411.94	$3,411.94
02/04/2008	PAYMENT	LATHAM, DAVID & MICH	$-828.15	$0.00
12/20/2007	PAYMENT	LATHAM, DAVID & MICH	$-828.12	$828.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-828.12	$1,656.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-828.12	$2,484.39
07/01/2007	BILL	LATHAM, DAVID & MICHELLE	$3,312.51	$3,312.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-766.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-766.79	$766.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-766.79	$1,533.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-766.79	$2,300.39
07/01/2006	BILL	LATHAM, DAVID & MICHELLE	$3,067.18	$3,067.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-182.01	$0.00
12/05/2005	PAYMENT	33	$-181.99	$182.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$364.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$545.99
07/01/2005	BILL	H & S CONSTRUCTION INC	$727.98	$727.98