Tax Account 1220-03-111-038
Owners
HARRIS, M M & CAULEY, R F
1371 MACENNA LN
GARDNERVILLE, NV 89410
HARRIS, MICHELLE M
CAULEY, RONALD F
Account Summary
| Account ID | 1220-03-111-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $1,620.88 |
| Currently Due | $810.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,242.07 |
| Total | $3,242.07 |
| Paid | $1,621.19 |
| Balance | $1,620.88 |
| Due | $810.44 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,147.63 | $0.00 | $0.00 | $3,147.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,055.95 | $0.00 | $0.00 | $3,055.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,966.95 | $0.00 | $0.00 | $2,966.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,880.54 | $0.00 | $0.00 | $2,880.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,796.63 | $27.97 | $0.00 | $2,824.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,715.16 | $0.00 | $0.00 | $2,715.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,636.08 | $210.88 | $0.00 | $2,846.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,529.82 | $0.00 | $0.00 | $2,529.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,465.72 | $24.66 | $0.00 | $2,490.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,460.81 | $0.00 | $0.00 | $2,460.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,389.15 | $0.00 | $0.00 | $2,389.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-810.44 | $1,620.88 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-810.75 | $2,431.32 |
| 07/16/2025 | BILL | HARRIS, M M & CAULEY, R F | $3,242.07 | $3,242.07 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-786.85 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-786.85 | $786.85 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-786.85 | $1,573.70 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-787.08 | $2,360.55 |
| 07/15/2024 | BILL | HARRIS, M M & CAULEY, R F | $3,147.63 | $3,147.63 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.91 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.91 | $763.91 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.91 | $1,527.82 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-764.22 | $2,291.73 |
| 07/14/2023 | BILL | HARRIS, M M & CAULEY, R F | $3,055.95 | $3,055.95 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-741.73 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-741.73 | $741.73 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-741.73 | $1,483.46 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-741.76 | $2,225.19 |
| 07/19/2022 | BILL | HARRIS, M M & CAULEY, R F | $2,966.95 | $2,966.95 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-720.13 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-720.13 | $720.13 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-720.13 | $1,440.26 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-720.15 | $2,160.39 |
| 07/14/2021 | BILL | HARRIS, M M & CAULEY, R F | $2,880.54 | $2,880.54 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-699.15 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-699.15 | $699.15 |
| 09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,426.30 | $1,398.30 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.97 | $2,824.60 |
| 07/13/2020 | BILL | LAWYER, STEPHEN K & MARGARET M | $2,796.63 | $2,796.63 |
| 03/03/2020 | PAYMENT | LAWYER, STEPHEN K & MARGARET M CHECK | $-678.79 | $0.00 |
| 01/06/2020 | PAYMENT | LAWYER, MARGARET CREDIT: D | $-678.79 | $678.79 |
| 10/10/2019 | PAYMENT | LAWYER, MARGARET M CHECK | $-678.79 | $1,357.58 |
| 08/16/2019 | PAYMENT | LAWYER, STEPHEN K & MARGARET M CHECK | $-678.79 | $2,036.37 |
| 07/15/2019 | BILL | LAWYER, STEPHEN K & MARGARET M | $2,715.16 | $2,715.16 |
| 02/27/2019 | PAYMENT | LAWYER, STEPHEN K & MARGARET M CHECK | $-2,846.96 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $118.62 | $2,846.96 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $65.90 | $2,728.34 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.36 | $2,662.44 |
| 07/12/2018 | BILL | LAWYER, STEPHEN K & MARGARET M | $2,636.08 | $2,636.08 |
| 08/15/2017 | PAYMENT | LAWYER, STEPHEN K & MARGARET M CHECK | $-2,529.82 | $0.00 |
| 07/14/2017 | BILL | LAWYER, STEPHEN K & MARGARET M | $2,529.82 | $2,529.82 |
| 03/06/2017 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-616.43 | $0.00 |
| 01/23/2017 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-641.09 | $616.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.66 | $1,257.52 |
| 09/29/2016 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-616.43 | $1,232.86 |
| 07/26/2016 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-616.43 | $1,849.29 |
| 07/12/2016 | BILL | SCHWEDLAND, LORN & OLGA | $2,465.72 | $2,465.72 |
| 02/23/2016 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-615.20 | $0.00 |
| 01/04/2016 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-615.20 | $615.20 |
| 10/05/2015 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-615.20 | $1,230.40 |
| 08/05/2015 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-615.21 | $1,845.60 |
| 07/14/2015 | BILL | SCHWEDLAND, LORN & OLGA | $2,460.81 | $2,460.81 |
| 02/26/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-597.28 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.28 | $597.28 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.28 | $1,194.56 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-597.31 | $1,791.84 |
| 07/17/2014 | BILL | DELACRUZ, JUAN & ANNA | $2,389.15 | $2,389.15 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-579.89 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-579.89 | $579.89 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-579.89 | $1,159.78 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-579.89 | $1,739.67 |
| 07/16/2013 | BILL | DELACRUZ, JUAN & ANNA | $2,319.56 | $2,319.56 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-620.09 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-620.09 | $620.09 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-620.09 | $1,240.18 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-620.11 | $1,860.27 |
| 07/13/2012 | BILL | DELACRUZ, JUAN & ANNA | $2,480.38 | $2,480.38 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-628.32 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-628.32 | $628.32 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-628.32 | $1,256.64 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-628.33 | $1,884.96 |
| 07/15/2011 | BILL | DELACRUZ, JUAN & ANNA | $2,513.29 | $2,513.29 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.89 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.89 | $651.89 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.89 | $1,303.78 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.90 | $1,955.67 |
| 07/14/2010 | BILL | DELACRUZ, JUAN & ANNA | $2,607.57 | $2,607.57 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-831.41 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-831.41 | $831.41 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-831.41 | $1,662.82 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-831.41 | $2,494.23 |
| 07/13/2009 | BILL | DELACRUZ, JUAN & ANNA | $3,325.64 | $3,325.64 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-807.18 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-807.18 | $807.18 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-807.18 | $1,614.36 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-807.21 | $2,421.54 |
| 07/18/2008 | BILL | DELACRUZ, JUAN & ANNA | $3,228.75 | $3,228.75 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-783.70 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-783.69 | $783.70 |
| 10/01/2007 | PAYMENT | DELACRUZ, JUAN & ANN | $-783.69 | $1,567.39 |
| 07/30/2007 | PAYMENT | DELACRUZ, JUAN & ANN | $-783.69 | $2,351.08 |
| 07/01/2007 | BILL | DELACRUZ, JUAN & ANNA | $3,134.77 | $3,134.77 |
| 03/14/2007 | PAYMENT | 33 | $-466.33 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-466.31 | $466.33 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-466.31 | $932.64 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-466.31 | $1,398.95 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $1,865.26 | $1,865.26 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |