Tax Account 1220-04-101-015

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Owners

CAULEY FAMILY TRUST
993 WINTERGREEN DR
GARDNERVILLE, NV 89460

CAULEY, LYNNE L TTEE

Account Summary

Account ID	1220-04-101-015
Account Type	Real Estate
Location	1374 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,912.46
Currently Due	$1,456.23

Account ID

1220-04-101-015

Account Type

Real Estate

Location

1374 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,912.46

Currently Due

$1,456.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,825.18
Total	$5,825.18
Paid	$2,912.72
Balance	$2,912.46
Due	$1,456.23
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

$5,825.18

Total

$5,825.18

Paid

$2,912.72

Balance

$2,912.46

Due

$1,456.23

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	$1,456.49	$0.00	$1,456.49	$1,456.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,456.23	$0.00	$1,456.23	$1,456.23	$0.00
3	01/06/2025	01/16/2025	Past due	$1,456.23	$0.00	$1,456.23	$0.00	$1,456.23
4	03/03/2025	03/13/2025	Due	$1,456.23	$0.00	$1,456.23	$0.00	$2,912.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,627.40	$0.00	$5,627.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,487.58	$0.00	$5,487.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,423.17	$0.00	$5,423.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,469.06	$0.00	$5,469.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,410.96	$0.00	$5,410.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,163.13	$51.63	$5,214.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,151.10	$51.51	$5,202.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,020.56	$0.00	$5,020.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,010.54	$50.11	$5,060.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,906.34	$49.06	$4,955.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300150	$-1,456.23	$2,912.46
08/06/2024	PAYMENT	CHECK ACH - 3000115	$-1,456.49	$4,368.69
07/15/2024	BILL	CAULEY FAMILY TRUST	$5,825.18	$5,825.18
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 18876	$-1,406.79	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 18820	$-1,406.79	$1,406.79
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 18738	$-1,406.79	$2,813.58
08/17/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4443	$-1,407.03	$4,220.37
07/14/2023	BILL	CAULEY FAMILY TRUST	$5,627.40	$5,627.40
03/15/2023	PAYMENT	CAULEY, LYNNE L TTEE CHECK 4382	$-1,371.89	$0.00
01/12/2023	PAYMENT	CAULEY, LYNNE L CHECK 4362	$-1,371.89	$1,371.89
10/13/2022	PAYMENT	CAULEY, LYNNE L CHECK 4324	$-1,371.89	$2,743.78
08/19/2022	PAYMENT	CAULEY, LYNNE& CARRUBBA, ERICA CHECK 1004	$-1,371.91	$4,115.67
07/19/2022	BILL	CAULEY, LYNNE L TTEE	$5,487.58	$5,487.58
03/09/2022	PAYMENT	LYNNE CAULEY CHECK	$-1,355.79	$0.00
01/11/2022	PAYMENT	CAULEY, LYNNE L CHECK	$-1,355.79	$1,355.79
10/07/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-1,355.79	$2,711.58
08/16/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-1,355.80	$4,067.37
07/14/2021	BILL	CAULEY, LYNNE L TTEE	$5,423.17	$5,423.17
03/09/2021	PAYMENT	LYNNE CAULEY CHECK	$-1,367.26	$0.00
01/13/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-1,367.26	$1,367.26
10/14/2020	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,367.26	$2,734.52
08/19/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-1,367.28	$4,101.78
07/13/2020	BILL	CAULEY, LYNNE L TTEE	$5,469.06	$5,469.06
03/13/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-1,352.74	$0.00
01/17/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-1,352.74	$1,352.74
10/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,352.74	$2,705.48
08/21/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,352.74	$4,058.22
07/15/2019	BILL	CAULEY, LYNNE L TTEE	$5,410.96	$5,410.96
03/08/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,290.78	$0.00
01/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,342.41	$1,290.78
10/16/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,290.78	$2,633.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.63	$3,923.97
08/26/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,290.79	$3,872.34
07/12/2018	BILL	CAULEY, LYNNE L TTEE	$5,163.13	$5,163.13
03/14/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,287.77	$0.00
01/16/2018	PAYMENT	LYNNE CAULEY CHECK	$-1,287.77	$1,287.77
10/25/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-51.51	$2,575.54
10/17/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,287.77	$2,627.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.51	$3,914.82
08/29/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,287.79	$3,863.31
07/14/2017	BILL	CAULEY, LYNNE L TTEE	$5,151.10	$5,151.10
01/11/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-2,510.28	$0.00
10/17/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,255.14	$2,510.28
08/19/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,255.14	$3,765.42
07/12/2016	BILL	CAULEY, LYNNE L TTEE	$5,020.56	$5,020.56
03/09/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,302.74	$0.00
01/22/2016	PAYMENT	LYNNE CAULEY L TTEE CHECK	$-1,252.63	$1,302.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.11	$2,555.37
10/19/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,252.63	$2,505.26
08/18/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,252.65	$3,757.89
07/14/2015	BILL	CAULEY, LYNNE L TTEE	$5,010.54	$5,010.54
03/13/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,226.58	$0.00
01/26/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,275.64	$1,226.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.06	$2,502.22
10/17/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,226.58	$2,453.16
08/22/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,226.60	$3,679.74
07/17/2014	BILL	CAULEY, LYNNE L TTEE	$4,906.34	$4,906.34
03/14/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,203.22	$0.00
01/17/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,203.22	$1,203.22
10/18/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,203.22	$2,406.44
08/20/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,203.24	$3,609.66
07/16/2013	BILL	CAULEY, LYNNE L TTEE	$4,812.90	$4,812.90
03/15/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,507.10	$0.00
01/11/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,507.10	$1,507.10
10/10/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,507.10	$3,014.20
08/14/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,507.12	$4,521.30
07/13/2012	BILL	CAULEY, LYNNE L TTEE	$6,028.42	$6,028.42
03/15/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,628.74	$0.00
01/13/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,628.74	$1,628.74
10/14/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,628.74	$3,257.48
08/11/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,628.76	$4,886.22
07/15/2011	BILL	CAULEY, LYNNE L TTEE	$6,514.98	$6,514.98
03/10/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,640.98	$0.00
01/13/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,640.98	$1,640.98
10/07/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,640.98	$3,281.96
08/13/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,641.00	$4,922.94
07/14/2010	BILL	CAULEY, LYNNE L TTEE	$6,563.94	$6,563.94
03/08/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,526.50	$0.00
01/11/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,526.50	$1,526.50
10/09/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,526.50	$3,053.00
08/17/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,526.50	$4,579.50
07/13/2009	BILL	CAULEY, LYNNE L TTEE	$6,106.00	$6,106.00
03/12/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,413.42	$0.00
01/13/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,413.42	$1,413.42
10/07/2008	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,413.42	$2,826.84
08/12/2008	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,413.45	$4,240.26
07/18/2008	BILL	CAULEY, LYNNE L TTEE	$5,653.71	$5,653.71
03/12/2008	PAYMENT	LYNNE CAULEY	$-1,308.78	$0.00
01/14/2008	PAYMENT	CAULEY, LYNNE L	$-1,308.78	$1,308.78
10/11/2007	PAYMENT	CAULEY LYNN L	$-1,308.78	$2,617.56
08/14/2007	PAYMENT	22	$-1,308.78	$3,926.34
07/01/2007	BILL	ROOKER, DONALD L & TONI M ET A	$5,235.12	$5,235.12
03/15/2007	PAYMENT	CR KEY INV	$-1,211.80	$0.00
01/11/2007	PAYMENT	C R KEY INV	$-1,211.79	$1,211.80
10/16/2006	PAYMENT	ROOKER, DONALD L & T	$-1,260.26	$2,423.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.47	$3,683.85
08/10/2006	PAYMENT	C R KEY INVESTMENT	$-1,211.79	$3,635.38
07/01/2006	BILL	ROOKER, DONALD L & TONI M ET A	$4,847.17	$4,847.17
03/15/2006	PAYMENT	C R KEY INVEST	$-1,122.03	$0.00
01/31/2006	PAYMENT	C R KEY INVESTMENTS	$-1,166.91	$1,122.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.88	$2,288.94
10/14/2005	PAYMENT	ROOKER, DONALD L & T	$-1,122.03	$2,244.06
08/31/2005	PAYMENT	C R KEY INVEST	$-1,166.91	$3,366.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$44.88	$4,533.00
07/01/2005	BILL	ROOKER, DONALD L & TONI M ET A	$4,488.12	$4,488.12
03/16/2005	PAYMENT	C R KEY INVEST	$-1,130.36	$0.00
12/15/2004	PAYMENT	22	$-1,130.33	$1,130.36
10/20/2004	PAYMENT	CR KEY INVESTMENTS	$-1,175.54	$2,260.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.21	$3,436.23
08/17/2004	PAYMENT	C R KEY INVESTS	$-1,130.33	$3,391.02
07/01/2004	BILL	ROOKER, DONALD L & TONI M ET A	$4,521.35	$4,521.35
08/21/2003	PAYMENT	WELLS FARGO BANK	$-4,428.26	$0.00
07/01/2003	BILL	NEVADA BANKING COMPANY	$4,428.26	$4,428.26
08/20/2002	PAYMENT	WELLS FARGO BK	$-4,379.32	$0.00
07/01/2002	BILL	NEVADA BANKING COMPANY	$4,379.32	$4,379.32
08/23/2001	PAYMENT	WELLS FARGO	$-4,258.76	$0.00
07/01/2001	BILL	NEVADA BANKING COMPANY	$4,258.76	$4,258.76
04/16/2001	PAYMENT	WELLS FARGO	$-1,101.62	$0.00
04/02/2001	PAYMENT	WELLS FARGO	$-1,041.50	$1,101.62
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.15	$2,143.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.06	$2,042.97
09/25/2000	PAYMENT	1ST SECURITY BANK	$-1,001.44	$2,002.91
08/15/2000	PAYMENT	1ST SECURITY BANK	$-1,001.44	$3,004.35
07/01/2000	BILL	NEVADA BANKING COMPANY	$4,005.79	$4,005.79
03/16/2000	PAYMENT	FIRST SECURITY	$-993.87	$0.00
01/06/2000	PAYMENT	FIRST SECURITY	$-993.86	$993.87
10/08/1999	PAYMENT	NEVADA BANKING COMPA	$-993.86	$1,987.73
08/19/1999	PAYMENT	FIRST SEC BK	$-993.86	$2,981.59
07/01/1999	BILL	NEVADA BANKING COMPANY	$3,975.45	$3,975.45
03/10/1999	PAYMENT	NEVADA BANKING COMPA	$-990.34	$0.00
01/12/1999	PAYMENT	NEVADA BANKING COMPA	$-990.33	$990.34
10/07/1998	PAYMENT	NEVADA BANKING COMPA	$-990.33	$1,980.67
08/13/1998	PAYMENT	NEVADA BANKING COMPA	$-990.33	$2,971.00
07/01/1998	BILL	NEVADA BANKING COMPANY	$3,961.33	$3,961.33
03/02/1998	PAYMENT	NEVADA BANKING COMPA	$-1,052.72	$0.00
12/24/1997	PAYMENT	NEVADA BANKING COMPA	$-1,052.69	$1,052.72
10/08/1997	PAYMENT	NEVADA BANKING COMPA	$-1,052.69	$2,105.41
08/04/1997	PAYMENT	NEVADA BANKING COMPA	$-1,052.69	$3,158.10
07/01/1997	BILL	NEVADA BANKING COMPANY	$4,210.79	$4,210.79
03/04/1997	PAYMENT	NEVADA BANKING COMPA	$-1,070.40	$0.00
01/06/1997	PAYMENT	NEVADA BANKING COMPA	$-1,070.40	$1,070.40
10/03/1996	PAYMENT	NEVADA BANKING COMPA	$-1,070.40	$2,140.80
07/29/1996	PAYMENT	NEVADA BANKING COMPA	$-1,070.40	$3,211.20
07/01/1996	BILL	NEVADA BANKING COMPANY	$4,281.60	$4,281.60
03/04/1996	PAYMENT		$-1,091.36	$0.00
01/04/1996	PAYMENT		$-1,091.34	$1,091.36
10/02/1995	PAYMENT		$-1,091.34	$2,182.70
08/07/1995	PAYMENT		$-1,091.34	$3,274.04
07/01/1995	BILL	NEVADA BANKING COMPANY	$4,365.38	$4,365.38
03/14/1995	PAYMENT		$-1,088.73	$0.00
02/06/1995	PAYMENT		$-1,132.28	$1,088.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.55	$2,221.01
10/07/1994	PAYMENT		$-1,088.73	$2,177.46
08/25/1994	PAYMENT		$-1,088.73	$3,266.19
07/01/1994	BILL	NEVADA BANKING COMPANY	$4,354.92	$4,354.92
03/04/1994	PAYMENT		$-1,067.34	$0.00
01/05/1994	PAYMENT		$-1,067.33	$1,067.34
10/05/1993	PAYMENT		$-1,067.33	$2,134.67
08/05/1993	PAYMENT		$-1,067.33	$3,202.00
07/01/1993	BILL	NEVADA BANKING COMPANY	$4,269.33	$4,269.33
02/23/1993	PAYMENT		$-1,039.12	$0.00
01/05/1993	PAYMENT		$-1,039.09	$1,039.12
10/07/1992	PAYMENT		$-1,039.09	$2,078.21
08/14/1992	PAYMENT		$-1,039.09	$3,117.30
07/01/1992	BILL	NEVADA BANKING COMPANY	$4,156.39	$4,156.39
02/27/1992	PAYMENT		$-950.73	$0.00
01/07/1992	PAYMENT		$-950.73	$950.73
10/03/1991	PAYMENT		$-950.73	$1,901.46
08/02/1991	PAYMENT		$-950.73	$2,852.19
07/01/1991	BILL	NEVADA BANKING COMPANY	$3,802.92	$3,802.92
02/27/1991	PAYMENT		$-900.13	$0.00
01/08/1991	PAYMENT		$-900.11	$900.13
10/12/1990	PAYMENT		$-1,836.22	$1,800.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$36.00	$3,636.46
07/01/1990	BILL	NEVADA BANKING COMPANY	$3,600.46	$3,600.46
03/08/1990	PAYMENT		$-788.73	$0.00
01/03/1990	PAYMENT		$-788.70	$788.73
10/03/1989	PAYMENT		$-788.70	$1,577.43
08/30/1989	PAYMENT		$-788.70	$2,366.13
07/01/1989	BILL	NEVADA BANKING COMPANY	$3,154.83	$3,154.83
03/08/1989	PAYMENT		$-770.12	$0.00
01/05/1989	PAYMENT		$-770.09	$770.12
10/05/1988	PAYMENT		$-770.09	$1,540.21
08/04/1988	PAYMENT		$-770.09	$2,310.30
07/01/1988	BILL	NEVADA BANKING COMPANY	$3,080.39	$3,080.39
03/07/1988	PAYMENT		$-733.65	$0.00
01/07/1988	PAYMENT		$-733.63	$733.65
10/08/1987	PAYMENT		$-733.63	$1,467.28
08/13/1987	PAYMENT		$-733.63	$2,200.91
07/01/1987	BILL	NEVADA BANKING COMPANY	$2,934.54	$2,934.54
02/03/1987	PAYMENT		$-944.48	$0.00
01/02/1987	PAYMENT		$-944.48	$944.48
11/03/1986	PAYMENT		$-982.26	$1,888.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$37.78	$2,871.22
07/29/1986	PAYMENT		$-944.48	$2,833.44
07/01/1986	BILL	NEVADA BANKING COMPANY	$3,777.92	$3,777.92