Tax Account 1220-09-411-008

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Owners

VAUGHN, JAMES W JR & MONIQUE Y
1021 SIERRA VISTA CT
GARDNERVILLE, NV 89460

VAUGHN, MONIQUE Y

Account Summary

Account ID	1220-09-411-008
Account Type	Real Estate
Location	1021 SIERRA VISTA CT GARDNERVILLE RANCHOS
Balance	$1,148.77
Currently Due	$0.00

Account ID

1220-09-411-008

Account Type

Real Estate

Location

1021 SIERRA VISTA CT
GARDNERVILLE RANCHOS

Balance

$1,148.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,595.42
Total	$4,595.42
Paid	$3,446.65
Balance	$1,148.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,595.42

Total

$4,595.42

Paid

$3,446.65

Balance

$1,148.77

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,149.11	$0.00	$1,149.11	$1,149.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.77	$0.00	$1,148.77	$1,148.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,148.77	$0.00	$1,148.77	$1,148.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,148.77	$0.00	$1,148.77	$0.00	$1,148.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,461.56	$0.00	$4,461.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,331.61	$0.00	$4,331.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,205.44	$0.00	$4,205.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,082.96	$0.00	$4,082.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,964.04	$0.00	$3,964.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,848.57	$0.00	$3,848.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,736.47	$0.00	$3,736.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,641.77	$0.00	$3,641.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,634.50	$0.00	$3,634.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,528.63	$0.00	$3,528.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1751 HALL DROP BOX 1/6/25	$-1,148.77	$1,148.77
10/07/2024	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1746	$-1,148.77	$2,297.54
08/07/2024	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1739	$-1,149.11	$3,446.31
07/15/2024	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$4,595.42	$4,595.42
03/01/2024	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1729	$-1,115.32	$0.00
01/02/2024	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1727	$-1,115.32	$1,115.32
10/07/2023	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1720	$-1,115.32	$2,230.64
08/18/2023	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1715	$-1,115.60	$3,345.96
07/14/2023	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$4,461.56	$4,461.56
03/03/2023	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1706	$-1,082.90	$0.00
01/13/2023	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1702	$-1,082.90	$1,082.90
10/05/2022	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1697	$-1,082.90	$2,165.80
08/12/2022	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK 1691	$-1,082.91	$3,248.70
07/19/2022	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$4,331.61	$4,331.61
03/14/2022	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-1,051.36	$0.00
01/05/2022	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-1,051.36	$1,051.36
10/06/2021	PAYMENT	VAUGHN, J & M CHECK	$-1,051.36	$2,102.72
08/14/2021	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-1,051.36	$3,154.08
07/14/2021	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$4,205.44	$4,205.44
03/02/2021	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-1,020.74	$0.00
01/09/2021	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-1,020.74	$1,020.74
09/11/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK	$-1,020.74	$2,041.48
08/10/2020	PAYMENT	VAUGHN, MONIQUE Y CREDIT: D	$-1,020.74	$3,062.22
07/13/2020	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$4,082.96	$4,082.96
03/10/2020	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-991.01	$0.00
01/06/2020	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-991.01	$991.01
10/03/2019	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-991.01	$1,982.02
08/19/2019	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-991.01	$2,973.03
07/15/2019	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,964.04	$3,964.04
03/07/2019	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-962.14	$0.00
01/07/2019	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-962.14	$962.14
09/26/2018	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-962.14	$1,924.28
08/23/2018	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-962.15	$2,886.42
07/12/2018	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,848.57	$3,848.57
03/02/2018	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-934.11	$0.00
12/31/2017	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-934.11	$934.11
09/29/2017	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-934.11	$1,868.22
08/17/2017	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-934.14	$2,802.33
07/14/2017	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,736.47	$3,736.47
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-910.44	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-910.44	$910.44
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-910.44	$1,820.88
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-910.45	$2,731.32
07/12/2016	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,641.77	$3,641.77
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-908.62	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-908.62	$908.62
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-908.62	$1,817.24
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-908.64	$2,725.86
07/14/2015	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,634.50	$3,634.50
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.15	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.15	$882.15
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.15	$1,764.30
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.18	$2,646.45
07/17/2014	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,528.63	$3,528.63
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-856.46	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-856.46	$856.46
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-856.46	$1,712.92
07/23/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-856.47	$2,569.38
07/16/2013	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,425.85	$3,425.85
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-916.06	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-916.06	$916.06
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-916.06	$1,832.12
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-916.07	$2,748.18
07/13/2012	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,664.25	$3,664.25
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-889.37	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-889.37	$889.37
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-889.37	$1,778.74
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-889.39	$2,668.11
07/15/2011	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,557.50	$3,557.50
01/20/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-863.43	$0.00
01/03/2011	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-863.43	$863.43
09/28/2010	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-863.43	$1,726.86
08/02/2010	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-863.45	$2,590.29
07/14/2010	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,453.74	$3,453.74
03/10/2010	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-838.32	$0.00
01/05/2010	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-838.32	$838.32
09/29/2009	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-838.32	$1,676.64
08/17/2009	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-838.33	$2,514.96
07/13/2009	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,353.29	$3,353.29
03/03/2009	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-813.90	$0.00
01/02/2009	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-813.90	$813.90
09/29/2008	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-813.90	$1,627.80
08/12/2008	PAYMENT	VAUGHN, JAMES W JR & MONIQUE Y CHECK	$-813.90	$2,441.70
07/18/2008	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,255.60	$3,255.60
02/28/2008	PAYMENT	VAUGHN, JAMES W JR &	$-790.18	$0.00
01/03/2008	PAYMENT	VAUGHN, JAMES W JR &	$-790.15	$790.18
09/25/2007	PAYMENT	VAUGHN, JAMES W JR &	$-790.15	$1,580.33
08/10/2007	PAYMENT	VAUGHN, JAMES W JR &	$-790.15	$2,370.48
07/01/2007	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,160.63	$3,160.63
03/01/2007	PAYMENT	VAUGHN, JAMES W JR &	$-767.19	$0.00
12/28/2006	PAYMENT	VAUGHN, JAMES W JR &	$-767.18	$767.19
10/04/2006	PAYMENT	VAUGHN, JAMES W JR &	$-767.18	$1,534.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-767.18	$2,301.55
07/01/2006	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$3,068.73	$3,068.73
03/15/2006	PAYMENT	WELLS FARGO	$-2,338.79	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$74.48	$2,338.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.79	$2,264.31
08/08/2005	PAYMENT	22	$-744.83	$2,234.52
07/01/2005	BILL	VAUGHN, JAMES W JR & MONIQUE Y	$2,979.35	$2,979.35
01/10/2005	PAYMENT	PELLEGRINI, RUDOLPH	$-1,501.33	$0.00
10/05/2004	PAYMENT	PELLEGRINI, RUDOLPH	$-750.65	$1,501.33
08/17/2004	PAYMENT	PELLEGRINI, RUDOLPH	$-750.65	$2,251.98
07/01/2004	BILL	PELLEGRINI, RUDOLPH JR & ANNE	$3,002.63	$3,002.63
01/02/2004	PAYMENT	PELLEGRINI, RUDOLPH	$-1,331.32	$0.00
10/10/2003	PAYMENT	PELLEGRINI, RUDOLPH	$-665.66	$1,331.32
08/14/2003	PAYMENT	PELLEGRINI, RUDOLPH	$-665.66	$1,996.98
07/01/2003	BILL	PELLEGRINI, RUDOLPH JR & ANNE	$2,662.64	$2,662.64
01/08/2003	PAYMENT	PELLEGRINI, RUDOLPH	$-672.97	$0.00
10/31/2002	PAYMENT	44	$-672.94	$672.97
10/08/2002	PAYMENT	PELLEGRINI, RUDOLPH	$-672.94	$1,345.91
08/19/2002	PAYMENT	PELLEGRINI, RUDOLPH	$-672.94	$2,018.85
07/01/2002	BILL	PELLEGRINI, RUDOLPH JR & ANNE	$2,691.79	$2,691.79
12/26/2001	PAYMENT	PELLEGRINI, RUDOLPH	$-582.48	$0.00
09/20/2001	PAYMENT	PELLEGRINI, RUDOLPH	$-291.24	$582.48
08/07/2001	PAYMENT	PELLEGRINI, RUDOLPH	$-291.24	$873.72
07/01/2001	BILL	PELLEGRINI, RUDOLPH JR & ANNE	$1,164.96	$1,164.96
07/27/2000	PAYMENT	PELLEGRINI, RUDOLPH	$-391.53	$0.00
07/01/2000	BILL	PELLEGRINI, RUDOLPH JR & ANNE	$391.53	$391.53
03/06/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-97.49	$0.00
01/03/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-97.46	$97.49
10/06/1999	PAYMENT	CHAPA, EDWARD H TRUS	$-97.46	$194.95
08/04/1999	PAYMENT	CHAPA, EDWARD H TRUS	$-97.46	$292.41
07/01/1999	BILL	CHAPA, EDWARD H TRUSTEE	$389.87	$389.87
03/08/1999	PAYMENT	CHAPA, EDWARD H	$-99.04	$0.00
01/12/1999	PAYMENT	CHAPA, EDWARD H	$-99.01	$99.04
10/08/1998	PAYMENT	CHAPA, EDWARD H	$-99.01	$198.05
08/19/1998	PAYMENT	CHAPA, EDWARD H	$-99.01	$297.06
07/01/1998	BILL	CHAPA, EDWARD H	$396.07	$396.07
03/09/1998	PAYMENT	CHAPA, EDWARD H	$-99.55	$0.00
01/08/1998	PAYMENT	CHAPA, EDWARD H	$-99.55	$99.55
11/19/1997	PAYMENT	CHAPA, EDWARD H	$-103.53	$199.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$302.63
08/15/1997	PAYMENT	CHAPA, EDWARD H	$-99.55	$298.65
07/01/1997	BILL	CHAPA, EDWARD H	$398.20	$398.20
03/07/1997	PAYMENT	CHAPA, EDWARD H	$-126.73	$0.00
01/10/1997	PAYMENT	CHAPA, EDWARD H	$-126.71	$126.73
10/17/1996	PAYMENT	CHAPA, EDWARD H	$-126.71	$253.44
08/28/1996	PAYMENT	CHAPA, EDWARD H	$-126.71	$380.15
07/01/1996	BILL	CHAPA, EDWARD H	$506.86	$506.86
09/22/1995	PAYMENT		$-354.06	$0.00
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07