Tax Account 1220-08-802-002
Owners
CAWTHON FAMILY TRUST
1195 CENTERVILLE LN
GARDNERVILLE, NV 89460
CAWTHON, WILLIAM W & SHIRLEY R
CAWTHON, WILLIAM W TTEE
CAWTHON, SHIRLEY R TTEE
Account Summary
Account ID | 1220-08-802-002 |
---|---|
Account Type | Real Estate |
Location | 1195 CENTERVILLE LN GEN CO/CWS/MOSQ |
Balance | $632.12 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,528.83 |
Total | $2,528.83 |
Paid | $1,896.71 |
Balance | $632.12 |
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 | $2,455.19 | $0.00 | $2,455.19 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,383.69 | $0.00 | $2,383.69 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,314.25 | $0.00 | $2,314.25 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,246.85 | $0.00 | $2,246.85 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,181.41 | $0.00 | $2,181.41 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,117.86 | $0.00 | $2,117.86 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,056.16 | $0.00 | $2,056.16 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,004.06 | $0.00 | $2,004.06 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,000.05 | $0.00 | $2,000.05 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,941.80 | $0.00 | $1,941.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/08/2025 | PAYMENT | CHECK ACH - 1001123 | $-632.12 | $632.12 |
10/10/2024 | PAYMENT | CHECK ACH - 100333 | $-632.12 | $1,264.24 |
08/19/2024 | PAYMENT | CAWTHON FAMILY TRUST CHECK 4632 | $-632.47 | $1,896.36 |
07/15/2024 | BILL | CAWTHON FAMILY TRUST | $2,528.83 | $2,528.83 |
03/06/2024 | PAYMENT | CAWTHON, SHIRLEY & W. CHECK 4603 | $-613.72 | $0.00 |
01/04/2024 | PAYMENT | W & S CAWTHON FAM TRUST CHECK 4593 | $-613.72 | $613.72 |
09/29/2023 | PAYMENT | WILLIAM & SHIRLEY CAWTHON FAMILY TRUST CHECK 4572 | $-613.72 | $1,227.44 |
08/17/2023 | PAYMENT | CAWTHON, SHIRLEY CHECK 4567 | $-614.03 | $1,841.16 |
07/14/2023 | BILL | CAWTHON FAMILY TRUST | $2,455.19 | $2,455.19 |
03/08/2023 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 4531 | $-595.92 | $0.00 |
01/12/2023 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 4520 | $-595.92 | $595.92 |
10/06/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 4501 | $-595.92 | $1,191.84 |
08/19/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 4495 | $-595.93 | $1,787.76 |
07/19/2022 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,383.69 | $2,383.69 |
03/03/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-578.56 | $0.00 |
01/06/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-578.56 | $578.56 |
10/11/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-578.56 | $1,157.12 |
08/05/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-578.57 | $1,735.68 |
07/14/2021 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,314.25 | $2,314.25 |
02/25/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-561.71 | $0.00 |
12/30/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-561.71 | $561.71 |
10/05/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-561.71 | $1,123.42 |
08/12/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-561.72 | $1,685.13 |
07/13/2020 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,246.85 | $2,246.85 |
03/05/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-545.35 | $0.00 |
01/06/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-545.35 | $545.35 |
10/09/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-545.35 | $1,090.70 |
08/13/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-545.36 | $1,636.05 |
07/15/2019 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,181.41 | $2,181.41 |
03/08/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-529.46 | $0.00 |
01/09/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-529.46 | $529.46 |
10/04/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-529.46 | $1,058.92 |
08/23/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-529.48 | $1,588.38 |
07/12/2018 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,117.86 | $2,117.86 |
03/06/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-514.04 | $0.00 |
01/09/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-514.04 | $514.04 |
10/04/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-514.04 | $1,028.08 |
08/29/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-514.04 | $1,542.12 |
07/14/2017 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,056.16 | $2,056.16 |
03/14/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-501.01 | $0.00 |
01/05/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-501.01 | $501.01 |
10/05/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-501.01 | $1,002.02 |
08/21/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-501.03 | $1,503.03 |
07/12/2016 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,004.06 | $2,004.06 |
03/08/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-500.01 | $0.00 |
01/06/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-500.01 | $500.01 |
10/06/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-500.01 | $1,000.02 |
08/18/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-500.02 | $1,500.03 |
07/14/2015 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $2,000.05 | $2,000.05 |
03/03/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-485.45 | $0.00 |
01/06/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-485.45 | $485.45 |
10/09/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-485.45 | $970.90 |
08/19/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-485.45 | $1,456.35 |
07/17/2014 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,941.80 | $1,941.80 |
03/03/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-471.31 | $0.00 |
01/06/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-471.31 | $471.31 |
10/04/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-471.31 | $942.62 |
10/04/2013 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $471.31 | $1,413.93 |
10/04/2013 | VOID | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-471.31 | $942.62 |
08/20/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-471.32 | $1,413.93 |
07/16/2013 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,885.25 | $1,885.25 |
03/04/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-457.58 | $0.00 |
01/07/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-457.58 | $457.58 |
10/01/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-457.58 | $915.16 |
08/20/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-457.61 | $1,372.74 |
07/13/2012 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,830.35 | $1,830.35 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-444.25 | $0.00 |
01/03/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-444.25 | $444.25 |
10/04/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-444.25 | $888.50 |
08/17/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-444.26 | $1,332.75 |
07/15/2011 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,777.01 | $1,777.01 |
03/07/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-431.32 | $0.00 |
01/06/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-431.32 | $431.32 |
09/21/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-431.32 | $862.64 |
08/17/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-431.32 | $1,293.96 |
07/14/2010 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,725.28 | $1,725.28 |
03/02/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-418.76 | $0.00 |
01/06/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-418.76 | $418.76 |
10/06/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-418.76 | $837.52 |
08/19/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-418.76 | $1,256.28 |
07/13/2009 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,675.04 | $1,675.04 |
03/05/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-406.56 | $0.00 |
01/05/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-406.56 | $406.56 |
10/07/2008 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-406.56 | $813.12 |
08/19/2008 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-406.56 | $1,219.68 |
07/18/2008 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,626.24 | $1,626.24 |
03/04/2008 | PAYMENT | CAWTHON, WILLIAM W & | $-394.72 | $0.00 |
01/08/2008 | PAYMENT | CAWTHON, WILLIAM W & | $-394.70 | $394.72 |
10/02/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-394.70 | $789.42 |
08/21/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-394.70 | $1,184.12 |
07/01/2007 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,578.82 | $1,578.82 |
03/06/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-383.24 | $0.00 |
12/27/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-383.21 | $383.24 |
10/04/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-383.21 | $766.45 |
08/21/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-383.21 | $1,149.66 |
07/01/2006 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,532.87 | $1,532.87 |
03/07/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-372.07 | $0.00 |
01/03/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-372.05 | $372.07 |
10/04/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-372.05 | $744.12 |
08/15/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-372.05 | $1,116.17 |
07/01/2005 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,488.22 | $1,488.22 |
03/07/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-375.93 | $0.00 |
01/05/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-375.93 | $375.93 |
09/28/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-375.93 | $751.86 |
08/17/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-375.93 | $1,127.79 |
07/01/2004 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,503.72 | $1,503.72 |
03/01/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-351.21 | $0.00 |
01/07/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-351.18 | $351.21 |
10/06/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-351.18 | $702.39 |
08/20/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-351.18 | $1,053.57 |
07/01/2003 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,404.75 | $1,404.75 |
03/11/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-357.88 | $0.00 |
01/07/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-357.87 | $357.88 |
10/08/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-357.87 | $715.75 |
08/19/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-357.87 | $1,073.62 |
07/01/2002 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,431.49 | $1,431.49 |
02/26/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-354.31 | $0.00 |
01/08/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-354.28 | $354.31 |
10/01/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-354.28 | $708.59 |
08/20/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-354.28 | $1,062.87 |
07/01/2001 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,417.15 | $1,417.15 |
03/01/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-350.86 | $0.00 |
12/28/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-350.83 | $350.86 |
10/03/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-350.83 | $701.69 |
08/21/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-350.83 | $1,052.52 |
07/01/2000 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,403.35 | $1,403.35 |
03/03/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-349.10 | $0.00 |
01/04/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-349.09 | $349.10 |
10/05/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-349.09 | $698.19 |
08/17/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-349.09 | $1,047.28 |
07/01/1999 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,396.37 | $1,396.37 |
03/01/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-357.60 | $0.00 |
01/07/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-357.60 | $357.60 |
09/29/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-357.60 | $715.20 |
08/18/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-357.60 | $1,072.80 |
07/01/1998 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,430.40 | $1,430.40 |
03/02/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-356.14 | $0.00 |
01/06/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-356.13 | $356.14 |
10/03/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-356.13 | $712.27 |
08/01/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-356.13 | $1,068.40 |
07/01/1997 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,424.53 | $1,424.53 |
02/25/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-363.79 | $0.00 |
01/06/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-363.78 | $363.79 |
10/03/1996 | PAYMENT | CAWTHON, WILLIAM W & | $-363.78 | $727.57 |
08/08/1996 | PAYMENT | CAWTHON, WILLIAM W & | $-363.78 | $1,091.35 |
07/01/1996 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,455.13 | $1,455.13 |
02/28/1996 | PAYMENT | $-375.24 | $0.00 | |
01/03/1996 | PAYMENT | $-375.24 | $375.24 | |
10/03/1995 | PAYMENT | $-375.24 | $750.48 | |
08/23/1995 | PAYMENT | $-375.24 | $1,125.72 | |
07/01/1995 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,500.96 | $1,500.96 |
03/08/1995 | PAYMENT | $-336.00 | $0.00 | |
01/06/1995 | PAYMENT | $-336.00 | $336.00 | |
10/04/1994 | PAYMENT | $-336.00 | $672.00 | |
08/16/1994 | PAYMENT | $-336.00 | $1,008.00 | |
07/01/1994 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,344.00 | $1,344.00 |
03/02/1994 | PAYMENT | $-323.01 | $0.00 | |
12/29/1993 | PAYMENT | $-323.01 | $323.01 | |
10/05/1993 | PAYMENT | $-323.01 | $646.02 | |
08/06/1993 | PAYMENT | $-323.01 | $969.03 | |
07/01/1993 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,292.04 | $1,292.04 |
08/17/1992 | PAYMENT | $-1,292.05 | $0.00 | |
07/01/1992 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,292.05 | $1,292.05 |
08/20/1991 | PAYMENT | $-1,179.86 | $0.00 | |
07/01/1991 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,179.86 | $1,179.86 |
08/06/1990 | PAYMENT | $-1,157.90 | $0.00 | |
07/01/1990 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,157.90 | $1,157.90 |
08/14/1989 | PAYMENT | $-334.08 | $0.00 | |
08/01/1989 | PAYMENT | $-391.81 | $334.08 | |
08/01/1989 | INTEREST | Interest to date | $33.14 | $725.89 |
07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $692.75 |
07/01/1989 | BILL | JACKSON, LANCE & CONNIE | $334.08 | $692.75 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.55 | $358.67 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.01 | $323.12 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $315.11 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $310.66 |
07/01/1988 | BILL | JACKSON, LANCE & CONNIE | $308.88 | $308.88 |
08/10/1987 | PAYMENT | $-172.92 | $0.00 | |
07/01/1987 | BILL | HICKS, LESLIE W & ARVELLA L | $172.92 | $172.92 |
07/23/1986 | PAYMENT | $-141.10 | $0.00 | |
07/01/1986 | BILL | HICKS,LESLIE W & ARVELLA L | $141.10 | $141.10 |