Tax Account 1220-03-112-032
Owners
CAILLAU, JOHN & SUSAN F
1378 STODICK LN
GARDNERVILLE, NV 89410
CAILLAU, JOHN
CAILLAU, SUSAN F
Account Summary
| Account ID | 1220-03-112-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $2,474.10 |
| Currently Due | $824.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,299.07 |
| Total | $3,299.07 |
| Paid | $824.97 |
| Balance | $2,474.10 |
| Due | $824.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,202.97 | $0.00 | $3,202.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,109.70 | $0.00 | $3,109.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,019.12 | $0.00 | $3,019.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,931.17 | $0.00 | $2,931.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,845.79 | $0.00 | $2,845.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,762.88 | $0.00 | $2,762.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,682.43 | $0.00 | $2,682.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,614.43 | $0.00 | $2,614.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,609.20 | $0.00 | $2,609.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,528.29 | $0.00 | $2,528.29 | $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 | PNC MORTGAGE WT CORE - | $-824.97 | $2,474.10 |
| 07/15/2024 | BILL | CAILLAU, JOHN & SUSAN F | $3,299.07 | $3,299.07 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-800.67 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-800.67 | $800.67 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-800.67 | $1,601.34 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-800.96 | $2,402.01 |
| 07/14/2023 | BILL | CAILLAU, JOHN & SUSAN F | $3,202.97 | $3,202.97 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-777.42 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-777.42 | $777.42 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-777.42 | $1,554.84 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-777.44 | $2,332.26 |
| 07/19/2022 | BILL | CAILLAU, JOHN & SUSAN F | $3,109.70 | $3,109.70 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.78 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.78 | $754.78 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.78 | $1,509.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.78 | $2,264.34 |
| 07/14/2021 | BILL | CAILLAU, JOHN & SUSAN F | $3,019.12 | $3,019.12 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-732.79 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.79 | $732.79 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.79 | $1,465.58 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.80 | $2,198.37 |
| 07/13/2020 | BILL | CAILLAU, JOHN & SUSAN F | $2,931.17 | $2,931.17 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-711.44 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.44 | $711.44 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.44 | $1,422.88 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.47 | $2,134.32 |
| 07/15/2019 | BILL | CAILLAU, JOHN & SUSAN F | $2,845.79 | $2,845.79 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-690.72 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-690.72 | $690.72 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-690.72 | $1,381.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-690.72 | $2,072.16 |
| 07/12/2018 | BILL | CAILLAU, JOHN & SUSAN F | $2,762.88 | $2,762.88 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-670.60 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-670.60 | $670.60 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-670.60 | $1,341.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-670.63 | $2,011.80 |
| 07/14/2017 | BILL | CAILLAU, JOHN & SUSAN F | $2,682.43 | $2,682.43 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-653.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-653.60 | $653.60 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-653.60 | $1,307.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-653.63 | $1,960.80 |
| 07/12/2016 | BILL | CAILLAU, JOHN & SUSAN F | $2,614.43 | $2,614.43 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.30 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.30 | $652.30 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-652.30 | $1,304.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-652.30 | $1,956.90 |
| 07/14/2015 | BILL | CAILLAU, JOHN & SUSAN F | $2,609.20 | $2,609.20 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.07 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.07 | $632.07 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-632.07 | $1,264.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-632.08 | $1,896.21 |
| 07/17/2014 | BILL | CAILLAU, JOHN & SUSAN F | $2,528.29 | $2,528.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-613.66 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-613.66 | $613.66 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-613.66 | $1,227.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-613.67 | $1,840.98 |
| 07/16/2013 | BILL | CAILLAU, JOHN & SUSAN F | $2,454.65 | $2,454.65 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-656.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-656.12 | $656.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-656.12 | $1,312.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-656.15 | $1,968.36 |
| 07/13/2012 | BILL | CAILLAU, JOHN & SUSAN F | $2,624.51 | $2,624.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-635.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-635.04 | $635.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.04 | $1,270.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.07 | $1,905.12 |
| 07/15/2011 | BILL | CAILLAU, JOHN & SUSAN F | $2,540.19 | $2,540.19 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |