Tax Account 1220-15-310-014
Owners
CAUGHRON, REBECCA L & KYLE B
1420 MUIR DR
GARDNERVILLE, NV 89460
CAUGHRON, REBECCA L
CAUGHRON, KYLE BRENT
Account Summary
| Account ID | 1220-15-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $1,686.33 |
| Currently Due | $562.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,248.73 |
| Total | $2,248.73 |
| Paid | $562.40 |
| Balance | $1,686.33 |
| Due | $562.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,183.24 | $0.00 | $2,183.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,119.66 | $0.00 | $2,119.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,057.91 | $0.00 | $2,057.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,997.96 | $0.00 | $1,997.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,939.77 | $0.00 | $1,939.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,883.27 | $0.00 | $1,883.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,828.41 | $0.00 | $1,828.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,782.09 | $0.00 | $1,782.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,579.57 | $0.00 | $1,579.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,563.15 | $0.00 | $1,563.15 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-562.40 | $1,686.33 |
| 07/15/2024 | BILL | CAUGHRON, REBECCA L & KYLE B | $2,248.73 | $2,248.73 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-545.72 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-545.72 | $545.72 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-545.72 | $1,091.44 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-546.08 | $1,637.16 |
| 07/14/2023 | BILL | CAUGHRON, REBECCA L & KYLE B | $2,183.24 | $2,183.24 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-529.91 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-529.91 | $529.91 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-529.91 | $1,059.82 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-529.93 | $1,589.73 |
| 07/19/2022 | BILL | CAUGHRON, REBECCA L & KYLE B | $2,119.66 | $2,119.66 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-514.47 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-514.47 | $514.47 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-514.47 | $1,028.94 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-514.50 | $1,543.41 |
| 07/14/2021 | BILL | CAUGHRON, REBECCA L & KYLE B | $2,057.91 | $2,057.91 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-499.49 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-499.49 | $499.49 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-499.49 | $998.98 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-499.49 | $1,498.47 |
| 07/13/2020 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,997.96 | $1,997.96 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-484.94 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-484.94 | $484.94 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-484.94 | $969.88 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-484.95 | $1,454.82 |
| 07/15/2019 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,939.77 | $1,939.77 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-470.81 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.81 | $470.81 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.81 | $941.62 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.84 | $1,412.43 |
| 07/12/2018 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,883.27 | $1,883.27 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-457.10 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-457.10 | $457.10 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-457.10 | $914.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-457.11 | $1,371.30 |
| 07/14/2017 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,828.41 | $1,828.41 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-445.52 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-445.52 | $445.52 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-445.52 | $891.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-445.53 | $1,336.56 |
| 07/12/2016 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,782.09 | $1,782.09 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-394.89 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-394.89 | $394.89 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-394.89 | $789.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-394.90 | $1,184.67 |
| 07/14/2015 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,579.57 | $1,579.57 |
| 02/10/2015 | PAYMENT | SERVICE LINK CHECK | $-390.78 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-390.78 | $390.78 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-390.78 | $781.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-390.81 | $1,172.34 |
| 07/17/2014 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,563.15 | $1,563.15 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-372.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-372.22 | $372.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-372.22 | $744.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-372.24 | $1,116.66 |
| 07/16/2013 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,488.90 | $1,488.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-443.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-443.85 | $443.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-443.85 | $887.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-443.86 | $1,331.55 |
| 07/13/2012 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,775.41 | $1,775.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-435.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-435.02 | $435.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.02 | $870.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.04 | $1,305.06 |
| 07/15/2011 | BILL | CAUGHRON, REBECCA L & KYLE B | $1,740.10 | $1,740.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-422.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-422.35 | $422.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-422.35 | $844.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-422.37 | $1,267.05 |
| 07/14/2010 | BILL | MCINTIRE, REBECCA L | $1,689.42 | $1,689.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.97 | $351.97 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.97 | $703.94 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.97 | $1,055.91 |
| 07/13/2009 | BILL | MCINTIRE, REBECCA L | $1,407.88 | $1,407.88 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.71 | $341.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.71 | $683.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.74 | $1,025.13 |
| 07/18/2008 | BILL | MCINTIRE, REBECCA L | $1,366.87 | $1,366.87 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-331.73 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-331.72 | $331.73 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.72 | $663.45 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.72 | $995.17 |
| 07/01/2007 | BILL | MCINTIRE, REBECCA L | $1,326.89 | $1,326.89 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-322.11 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-322.10 | $322.11 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-322.10 | $644.21 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-322.10 | $966.31 |
| 07/01/2006 | BILL | MCINTIRE, REBECCA L | $1,288.41 | $1,288.41 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-312.72 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-312.72 | $312.72 |
| 10/12/2005 | PAYMENT | BANK OF AMERICA | $-312.72 | $625.44 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-312.72 | $938.16 |
| 07/01/2005 | BILL | MCINTIRE, REBECCA L | $1,250.88 | $1,250.88 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-315.52 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-315.50 | $315.52 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-315.50 | $631.02 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-315.50 | $946.52 |
| 07/01/2004 | BILL | MCINTIRE, REBECCA L | $1,262.02 | $1,262.02 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-264.55 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-264.55 | $264.55 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-264.55 | $529.10 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-264.55 | $793.65 |
| 07/01/2003 | BILL | MCINTIRE, REBECCA L | $1,058.20 | $1,058.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.74 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.73 | $212.74 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.73 | $425.47 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.73 | $638.20 |
| 07/01/2002 | BILL | MCINTIRE, REBECCA L | $850.93 | $850.93 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-210.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-210.85 | $210.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-210.85 | $421.72 |
| 08/23/2001 | PAYMENT | B OF A | $-210.85 | $632.57 |
| 07/01/2001 | BILL | MCINTIRE, REBECCA L | $843.42 | $843.42 |
| 02/14/2001 | PAYMENT | NETS | $-209.11 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-209.09 | $209.11 |
| 09/20/2000 | PAYMENT | NETS | $-209.09 | $418.20 |
| 08/15/2000 | PAYMENT | NETS | $-209.09 | $627.29 |
| 07/01/2000 | BILL | WHITE, GREGORY G | $836.38 | $836.38 |
| 02/04/2000 | PAYMENT | NETS | $-208.22 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-208.20 | $208.22 |
| 09/13/1999 | PAYMENT | NETS | $-208.20 | $416.42 |
| 07/28/1999 | PAYMENT | NETS | $-208.20 | $624.62 |
| 07/01/1999 | BILL | WHITE, GREGORY G | $832.82 | $832.82 |
| 02/01/1999 | PAYMENT | NETS | $-210.98 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-210.97 | $210.98 |
| 09/15/1998 | PAYMENT | NETS | $-210.97 | $421.95 |
| 08/05/1998 | PAYMENT | NETS | $-210.97 | $632.92 |
| 07/01/1998 | BILL | WHITE, GREGORY G & SHERESE C | $843.89 | $843.89 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-210.15 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-210.12 | $210.15 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-210.12 | $420.27 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-210.12 | $630.39 |
| 07/01/1997 | BILL | WHITE, GREGORY G & SHERESE C | $840.51 | $840.51 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-214.01 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.98 | $214.01 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-213.98 | $427.99 |
| 08/19/1996 | PAYMENT | WHITE, GREGORY G & S | $-213.98 | $641.97 |
| 07/01/1996 | BILL | WHITE, GREGORY G & SHERESE C | $855.95 | $855.95 |
| 03/04/1996 | PAYMENT | $-212.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-212.10 | $212.10 | |
| 10/02/1995 | PAYMENT | $-212.10 | $424.20 | |
| 08/21/1995 | PAYMENT | $-212.10 | $636.30 | |
| 07/01/1995 | BILL | WHITE, GREGORY G & SHERESE C | $848.40 | $848.40 |
| 01/02/1995 | PAYMENT | $-408.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-408.00 | $408.03 | |
| 07/01/1994 | BILL | WHITE, GREGORY G & SHERESE C | $816.03 | $816.03 |
| 01/03/1994 | PAYMENT | $-390.14 | $0.00 | |
| 08/18/1993 | PAYMENT | $-390.12 | $390.14 | |
| 07/01/1993 | BILL | KARGL, KURT A & RHONDA L | $780.26 | $780.26 |
| 01/04/1993 | PAYMENT | $-367.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.26 | $367.27 | |
| 07/01/1992 | BILL | KARGL, KURT A & RHONDA L | $734.53 | $734.53 |
| 01/06/1992 | PAYMENT | $-339.40 | $0.00 | |
| 10/01/1991 | PAYMENT | $-346.19 | $339.40 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.79 | $685.59 |
| 07/01/1991 | BILL | BARNETT, GERALD K | $678.80 | $678.80 |
| 01/10/1991 | PAYMENT | $-315.15 | $0.00 | |
| 08/09/1990 | PAYMENT | $-315.12 | $315.15 | |
| 07/01/1990 | BILL | BARNETT, GERALD K | $630.27 | $630.27 |
| 01/11/1990 | PAYMENT | $-294.89 | $0.00 | |
| 08/30/1989 | PAYMENT | $-294.86 | $294.89 | |
| 07/01/1989 | BILL | BARNETT, GERALD K | $589.75 | $589.75 |
| 04/11/1989 | PAYMENT | $-584.69 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $40.29 | $584.69 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.68 | $544.40 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.60 | $521.72 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.04 | $509.12 |
| 07/01/1988 | BILL | BARNETT, GERALD K & THERESA A | $504.08 | $504.08 |
| 08/26/1987 | PAYMENT | $-493.38 | $0.00 | |
| 07/01/1987 | BILL | BARNETT, GERALD K & THERESA A | $493.38 | $493.38 |
| 12/17/1986 | PAYMENT | $-207.86 | $0.00 | |
| 07/15/1986 | PAYMENT | $-207.84 | $207.86 | |
| 07/01/1986 | BILL | LOCKIE,R H & L L | $415.70 | $415.70 |