Tax Account 1220-15-611-018
Owners
CASON REVOCABLE TRUST
1578 FIFTH GREEN CT
GARDNERVILLE, NV 89460
CASON, JAMES E & DEBRA L TTEE
CASON, JAMES E TTEE
CASON, DEBRA L TTEE
Account Summary
| Account ID | 1220-15-611-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $1,353.21 |
| Currently Due | $451.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,804.57 |
| Total | $1,804.57 |
| Paid | $451.36 |
| Balance | $1,353.21 |
| Due | $451.07 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |