Tax Account 1220-15-611-018

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Owners

CASON REVOCABLE TRUST
1578 FIFTH GREEN CT
GARDNERVILLE, NV 89460

CASON, JAMES E & DEBRA L TTEE

Account Summary

Account ID	1220-15-611-018
Account Type	Real Estate
Location	1578 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$451.07
Currently Due	$0.00

Account ID

1220-15-611-018

Account Type

Real Estate

Location

1578 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$451.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.57
Total	$1,804.57
Paid	$1,353.50
Balance	$451.07
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

$1,804.57

Total

$1,804.57

Paid

$1,353.50

Balance

$451.07

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	$451.36	$0.00	$451.36	$451.36	$0.00
2	10/07/2024	10/17/2024	Paid	$451.07	$0.00	$451.07	$451.07	$0.00
3	01/06/2025	01/16/2025	Paid	$451.07	$0.00	$451.07	$451.07	$0.00
4	03/03/2025	03/13/2025	Due	$451.07	$0.00	$451.07	$0.00	$451.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.53	$0.00	$1,812.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,756.56	$0.00	$1,756.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,673.82	$0.00	$2,673.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,576.99	$0.00	$1,576.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,531.05	$0.00	$1,531.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,486.45	$0.00	$1,486.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,443.17	$14.43	$1,457.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,406.61	$14.07	$1,420.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,403.81	$0.00	$1,403.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.07	$451.07
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.07	$902.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.36	$1,353.21
07/15/2024	BILL	CASON REVOCABLE TRUST	$1,804.57	$1,804.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.30	$0.00
11/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-723.48	$365.30
11/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-723.75	$1,088.78
11/14/2023	AMENDMENT	BOCC CORRECTION LATE VET EXEMPTION	$-1,081.66	$1,812.53
11/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215462. REASON: BOCC CORRECTION LATE VET EXEMPTION	$723.75	$2,894.19
11/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1267160. REASON: BOCC CORRECTION LATE VET EXEMPTION	$723.48	$2,170.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-723.48	$1,446.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-723.75	$2,170.44
07/14/2023	BILL	CASON REVOCABLE TRUST	$2,894.19	$2,894.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.14	$439.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.14	$878.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.14	$1,317.42
07/19/2022	BILL	CASON, JAMES E & DEBRA L TTEE	$1,756.56	$1,756.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.45	$668.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.45	$1,336.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.47	$2,005.35
07/14/2021	BILL	CASON, JAMES ELDON & DEBRA L	$2,673.82	$2,673.82
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.24	$394.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.24	$788.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.27	$1,182.72
07/13/2020	BILL	CASON, JAMES ELDON & DEBRA L	$1,576.99	$1,576.99
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.76	$382.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.76	$765.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.77	$1,148.28
07/15/2019	BILL	CASON, JAMES ELDON & DEBRA L	$1,531.05	$1,531.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.61	$371.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.61	$743.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.62	$1,114.83
07/12/2018	BILL	CASON, JAMES ELDON & DEBRA L	$1,486.45	$1,486.45
03/08/2018	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-375.22	$0.00
02/21/2018	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-360.79	$375.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.43	$736.01
10/10/2017	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-360.79	$721.58
08/29/2017	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-360.80	$1,082.37
07/14/2017	BILL	MCLAUGHLAN, ANN F	$1,443.17	$1,443.17
04/04/2017	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-365.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.07	$365.72
01/11/2017	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-351.65	$351.65
10/08/2016	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-351.65	$703.30
08/21/2016	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-351.66	$1,054.95
07/12/2016	BILL	MCLAUGHLAN, ANN F	$1,406.61	$1,406.61
03/07/2016	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-350.95	$0.00
01/04/2016	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-350.95	$350.95
10/08/2015	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-350.95	$701.90
08/19/2015	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-350.96	$1,052.85
07/14/2015	BILL	MCLAUGHLAN, ANN F	$1,403.81	$1,403.81
03/10/2015	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-340.73	$0.00
12/03/2014	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-340.73	$340.73
10/06/2014	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-340.73	$681.46
08/25/2014	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-340.73	$1,022.19
07/17/2014	BILL	MCLAUGHLAN, ANN F	$1,362.92	$1,362.92
08/14/2013	PAYMENT	MCLAUGHLAN, ANN F CHECK	$-1,323.22	$0.00
07/16/2013	BILL	MCLAUGHLAN, ANN F	$1,323.22	$1,323.22
01/16/2013	PAYMENT	ANN MCLAUGHLAN CHECK	$-382.92	$0.00
01/10/2013	PAYMENT	CHARLES TERAN CHECK	$-382.92	$382.92
10/03/2012	PAYMENT	ANN MCLAUGHLAN CHECK	$-382.92	$765.84
08/27/2012	PAYMENT	ANN MCLAUGHLAN CHECK	$-382.94	$1,148.76
07/13/2012	BILL	GIVENS, JERRY J TRUSTEE	$1,531.70	$1,531.70
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-371.76	$0.00
12/19/2011	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-371.76	$371.76
10/05/2011	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-371.76	$743.52
08/16/2011	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-371.78	$1,115.28
07/15/2011	BILL	GIVENS, JERRY J TRUSTEE	$1,487.06	$1,487.06
03/08/2011	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-360.95	$0.00
01/10/2011	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-360.95	$360.95
10/04/2010	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-360.95	$721.90
08/20/2010	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-360.95	$1,082.85
07/14/2010	BILL	GIVENS, JERRY J TRUSTEE	$1,443.80	$1,443.80
03/03/2010	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-350.44	$0.00
01/05/2010	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-350.44	$350.44
10/05/2009	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-350.44	$700.88
08/18/2009	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-350.44	$1,051.32
07/13/2009	BILL	GIVENS, JERRY J TRUSTEE	$1,401.76	$1,401.76
03/05/2009	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-340.23	$0.00
01/07/2009	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-340.23	$340.23
10/07/2008	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-340.23	$680.46
08/19/2008	PAYMENT	GIVENS, JERRY J TRUSTEE CHECK	$-340.23	$1,020.69
07/18/2008	BILL	GIVENS, JERRY J TRUSTEE	$1,360.92	$1,360.92
03/04/2008	PAYMENT	GIVENS, JERRY J TRUS	$-330.32	$0.00
01/09/2008	PAYMENT	GIVENS, JERRY J TRUS	$-330.30	$330.32
10/02/2007	PAYMENT	GIVENS, JERRY J TRUS	$-330.30	$660.62
08/23/2007	PAYMENT	GIVENS, JERRY J TRUS	$-330.30	$990.92
07/01/2007	BILL	GIVENS, JERRY J TRUSTEE	$1,321.22	$1,321.22
03/06/2007	PAYMENT	GIVENS, JERRY J TRUS	$-320.71	$0.00
01/08/2007	PAYMENT	GIVENS, JERRY J TRUS	$-320.70	$320.71
10/04/2006	PAYMENT	GIVENS, JERRY J TRUS	$-320.70	$641.41
08/24/2006	PAYMENT	GIVENS, JERRY J TRUS	$-320.70	$962.11
07/01/2006	BILL	GIVENS, JERRY J TRUSTEE	$1,282.81	$1,282.81
03/06/2006	PAYMENT	GIVENS, JERRY	$-311.37	$0.00
01/04/2006	PAYMENT	GIVENS, JERRY	$-311.36	$311.37
10/03/2005	PAYMENT	GIVENS, JERRY	$-311.36	$622.73
08/16/2005	PAYMENT	GIVENS, JERRY	$-311.36	$934.09
07/01/2005	BILL	GIVENS, JERRY	$1,245.45	$1,245.45
03/04/2005	PAYMENT	GIVENS, JERRY	$-314.14	$0.00
12/13/2004	PAYMENT	GIVENS, JERRY	$-314.14	$314.14
10/05/2004	PAYMENT	GIVENS, JERRY	$-314.14	$628.28
08/17/2004	PAYMENT	GIVENS, JERRY	$-314.14	$942.42
07/01/2004	BILL	GIVENS, JERRY	$1,256.56	$1,256.56
03/03/2004	PAYMENT	GIVENS, JERRY	$-285.13	$0.00
01/07/2004	PAYMENT	GIVENS, JERRY	$-285.13	$285.13
10/06/2003	PAYMENT	GIVENS, JERRY	$-285.13	$570.26
08/18/2003	PAYMENT	GIVENS, JERRY	$-285.13	$855.39
07/01/2003	BILL	GIVENS, JERRY	$1,140.52	$1,140.52
03/04/2003	PAYMENT	GIVENS, JERRY	$-266.88	$0.00
01/06/2003	PAYMENT	GIVENS, JERRY	$-266.86	$266.88
10/09/2002	PAYMENT	GIVENS, JERRY	$-266.86	$533.74
08/16/2002	PAYMENT	GIVENS, JERRY	$-266.86	$800.60
07/01/2002	BILL	GIVENS, JERRY	$1,067.46	$1,067.46
03/06/2002	PAYMENT	GIVENS, JERRY	$-264.32	$0.00
01/04/2002	PAYMENT	GIVENS, JERRY	$-264.32	$264.32
10/03/2001	PAYMENT	GIVENS, JERRY	$-264.32	$528.64
08/17/2001	PAYMENT	GIVENS, JERRY	$-264.32	$792.96
07/01/2001	BILL	GIVENS, JERRY	$1,057.28	$1,057.28
03/06/2001	PAYMENT	GIVENS, JERRY	$-262.12	$0.00
01/04/2001	PAYMENT	GIVENS, JERRY	$-262.12	$262.12
11/06/2000	PAYMENT	GIVENS, JERRY	$-272.60	$524.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.48	$796.84
08/22/2000	PAYMENT	GIVENS, JERRY	$-262.12	$786.36
07/01/2000	BILL	GIVENS, JERRY	$1,048.48	$1,048.48
03/07/2000	PAYMENT	GIVENS, JERRY	$-261.01	$0.00
01/04/2000	PAYMENT	GIVENS, JERRY	$-261.00	$261.01
10/04/1999	PAYMENT	GIVENS, JERRY	$-261.00	$522.01
08/12/1999	PAYMENT	GIVENS, JERRY	$-261.00	$783.01
07/01/1999	BILL	GIVENS, JERRY	$1,044.01	$1,044.01
03/04/1999	PAYMENT	GIVENS, JERRY	$-288.68	$0.00
01/08/1999	PAYMENT	GIVENS, JERRY	$-288.68	$288.68
10/06/1998	PAYMENT	GIVENS, JERRY	$-288.68	$577.36
08/20/1998	PAYMENT	GIVENS, JERRY	$-288.68	$866.04
07/01/1998	BILL	GIVENS, JERRY	$1,154.72	$1,154.72
03/03/1998	PAYMENT	GIVENS, JERRY	$-287.33	$0.00
01/08/1998	PAYMENT	GIVENS, JERRY	$-287.33	$287.33
10/06/1997	PAYMENT	GIVENS, JERRY	$-287.33	$574.66
08/19/1997	PAYMENT	GIVENS, JERRY	$-287.33	$861.99
07/01/1997	BILL	GIVENS, JERRY	$1,149.32	$1,149.32
03/10/1997	PAYMENT	GIVENS, JERRY	$-324.22	$0.00
01/07/1997	PAYMENT	JERRY GWENS	$-324.19	$324.22
10/08/1996	PAYMENT	GIVENS, JERRY	$-324.19	$648.41
08/19/1996	PAYMENT	GIVENS, JERRY	$-324.19	$972.60
07/01/1996	BILL	GIVENS, JERRY	$1,296.79	$1,296.79
03/01/1996	PAYMENT		$-320.99	$0.00
01/04/1996	PAYMENT		$-320.97	$320.99
10/10/1995	PAYMENT		$-320.97	$641.96
08/21/1995	PAYMENT		$-320.97	$962.93
07/01/1995	BILL	GIVENS, JERRY	$1,283.90	$1,283.90
03/03/1995	PAYMENT		$-319.38	$0.00
01/11/1995	PAYMENT		$-319.38	$319.38
10/05/1994	PAYMENT		$-319.38	$638.76
08/11/1994	PAYMENT		$-319.38	$958.14
07/01/1994	BILL	GIVENS, JERRY	$1,277.52	$1,277.52
03/04/1994	PAYMENT		$-293.81	$0.00
01/07/1994	PAYMENT		$-293.78	$293.81
11/02/1993	PAYMENT		$-305.53	$587.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.75	$893.12
08/03/1993	PAYMENT		$-293.78	$881.37
07/01/1993	BILL	GIVENS, JERRY	$1,175.15	$1,175.15
03/01/1993	PAYMENT		$-293.81	$0.00
01/08/1993	PAYMENT		$-293.78	$293.81
10/06/1992	PAYMENT		$-293.78	$587.59
08/12/1992	PAYMENT		$-293.78	$881.37
07/01/1992	BILL	GIVENS, JERRY	$1,175.15	$1,175.15
03/06/1992	PAYMENT		$-271.82	$0.00
01/07/1992	PAYMENT		$-271.79	$271.82
10/08/1991	PAYMENT		$-271.79	$543.61
08/22/1991	PAYMENT		$-271.79	$815.40
07/01/1991	BILL	GIVENS, JERRY	$1,087.19	$1,087.19
03/05/1991	PAYMENT		$-250.88	$0.00
01/08/1991	PAYMENT		$-250.87	$250.88
10/26/1990	PAYMENT		$-260.90	$501.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.03	$762.65
08/08/1990	PAYMENT		$-250.87	$752.62
07/01/1990	BILL	GIVENS, JERRY	$1,003.49	$1,003.49
03/05/1990	PAYMENT		$-235.06	$0.00
01/11/1990	PAYMENT		$-235.05	$235.06
10/18/1989	PAYMENT		$-244.45	$470.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.40	$714.56
08/25/1989	PAYMENT		$-235.05	$705.16
07/01/1989	BILL	GIVENS, JERRY	$940.21	$940.21
03/06/1989	PAYMENT		$-209.32	$0.00
01/04/1989	PAYMENT		$-209.32	$209.32
10/03/1988	PAYMENT		$-209.32	$418.64
08/02/1988	PAYMENT		$-209.32	$627.96
07/01/1988	BILL	GIVENS, JERRY	$837.28	$837.28
03/10/1988	PAYMENT		$-199.18	$0.00
01/08/1988	PAYMENT		$-199.16	$199.18
10/15/1987	PAYMENT		$-199.16	$398.34
08/20/1987	PAYMENT		$-199.16	$597.50
07/01/1987	BILL	GIVENS, JERRY	$796.66	$796.66
03/02/1987	PAYMENT		$-165.81	$0.00
02/10/1987	PAYMENT		$-172.43	$165.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.63	$338.24
10/02/1986	PAYMENT		$-165.80	$331.61
07/21/1986	PAYMENT		$-165.80	$497.41
07/01/1986	BILL	GIVENS,JERRY	$663.21	$663.21