Tax Account 1220-16-110-009

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Owners

CAULEY FAMILY TRUST
993 WINTERGREEN DR
GARNERVILLE, NV 89460

CAULEY, LYNNE L TTEE

Account Summary

Account ID	1220-16-110-009
Account Type	Real Estate
Location	993 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$1,715.78
Currently Due	$857.89

Account ID

1220-16-110-009

Account Type

Real Estate

Location

993 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$1,715.78

Currently Due

$857.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,431.83
Total	$3,431.83
Paid	$1,716.05
Balance	$1,715.78
Due	$857.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,431.83

Total

$3,431.83

Paid

$1,716.05

Balance

$1,715.78

Due

$857.89

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	$858.16	$0.00	$858.16	$858.16	$0.00
2	10/07/2024	10/17/2024	Paid	$857.89	$0.00	$857.89	$857.89	$0.00
3	01/06/2025	01/16/2025	Due	$857.89	$0.00	$857.89	$0.00	$857.89
4	03/03/2025	03/13/2025	Due	$857.89	$0.00	$857.89	$0.00	$1,715.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.86	$0.00	$3,331.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,234.82	$0.00	$3,234.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,140.58	$0.00	$3,140.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,049.11	$0.00	$3,049.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,960.30	$0.00	$2,960.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,874.07	$28.74	$2,902.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,790.35	$27.90	$2,818.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,719.63	$0.00	$2,719.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,714.19	$0.00	$2,714.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,706.14	$0.00	$2,706.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CAULEY, LYNNE CHECK 4518	$-857.89	$1,715.78
08/06/2024	PAYMENT	CAULEY, LYNNE CHECK 4510	$-858.16	$2,573.67
07/15/2024	BILL	CAULEY FAMILY TRUST	$3,431.83	$3,431.83
03/07/2024	PAYMENT	CAULEY FAMILY TRUST CHECK 4498	$-832.88	$0.00
01/04/2024	PAYMENT	CAULEY, L CHECK 4493	$-832.88	$832.88
10/10/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4470	$-832.88	$1,665.76
08/17/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4443	$-833.22	$2,498.64
07/14/2023	BILL	CAULEY FAMILY TRUST	$3,331.86	$3,331.86
03/15/2023	PAYMENT	CAULEY, LYNNE L TTEE CHECK 4382	$-808.70	$0.00
01/12/2023	PAYMENT	CAULEY, LYNNE L CHECK 4362	$-808.70	$808.70
10/13/2022	PAYMENT	CAULEY, LYNNE L CHECK 4324	$-808.70	$1,617.40
08/19/2022	PAYMENT	CAULEY, LYNNE& CARRUBBA, ERICA CHECK 1004	$-808.72	$2,426.10
07/19/2022	BILL	CAULEY, LYNNE L TTEE	$3,234.82	$3,234.82
03/09/2022	PAYMENT	LYNNE CAULEY CHECK	$-785.14	$0.00
01/11/2022	PAYMENT	CAULEY, LYNNE L CHECK	$-785.14	$785.14
10/07/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-785.14	$1,570.28
08/16/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-785.16	$2,355.42
07/14/2021	BILL	CAULEY, LYNNE L TTEE	$3,140.58	$3,140.58
03/09/2021	PAYMENT	LYNNE CAULEY CHECK	$-762.27	$0.00
01/13/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-762.27	$762.27
10/14/2020	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-762.27	$1,524.54
08/19/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-762.30	$2,286.81
07/13/2020	BILL	CAULEY, LYNNE L TTEE	$3,049.11	$3,049.11
03/13/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-740.07	$0.00
01/17/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-740.07	$740.07
10/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-740.07	$1,480.14
08/21/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-740.09	$2,220.21
07/15/2019	BILL	CAULEY, LYNNE L TTEE	$2,960.30	$2,960.30
03/08/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-718.51	$0.00
01/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-747.25	$718.51
10/16/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-718.51	$1,465.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.74	$2,184.27
08/26/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-718.54	$2,155.53
07/12/2018	BILL	CAULEY, LYNNE L TTEE	$2,874.07	$2,874.07
03/14/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-697.58	$0.00
01/16/2018	PAYMENT	LYNNE CAULEY CHECK	$-697.58	$697.58
10/25/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-27.90	$1,395.16
10/17/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-697.58	$1,423.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.90	$2,120.64
08/29/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-697.61	$2,092.74
07/14/2017	BILL	CAULEY, LYNNE L TTEE	$2,790.35	$2,790.35
12/07/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-1,359.80	$0.00
10/17/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-679.90	$1,359.80
08/19/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-679.93	$2,039.70
07/12/2016	BILL	CAULEY, LYNNE L TTEE	$2,719.63	$2,719.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-678.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-678.54	$678.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-678.54	$1,357.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-678.57	$2,035.62
07/14/2015	BILL	CAULEY, LYNNE L TTEE	$2,714.19	$2,714.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-676.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-676.53	$676.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-676.53	$1,353.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-676.55	$2,029.59
07/17/2014	BILL	CAULEY, LYNNE L TTEE	$2,706.14	$2,706.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-639.59	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-639.59	$639.59
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-639.59	$1,279.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-639.61	$1,918.77
07/16/2013	BILL	CAULEY, LYNNE L TTEE	$2,558.38	$2,558.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-759.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-759.29	$759.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-759.29	$1,518.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-759.32	$2,277.87
07/13/2012	BILL	CAULEY, LYNNE L TTEE	$3,037.19	$3,037.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-737.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-737.22	$737.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-737.22	$1,474.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-737.25	$2,211.66
07/15/2011	BILL	CAULEY, LYNNE L TTEE	$2,948.91	$2,948.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-715.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-715.76	$715.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-715.76	$1,431.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-715.76	$2,147.28
07/14/2010	BILL	CAULEY, LYNNE L TTEE	$2,863.04	$2,863.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.91	$694.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-694.91	$1,389.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-694.93	$2,084.73
07/13/2009	BILL	CAULEY, LYNNE L TTEE	$2,779.66	$2,779.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-674.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-674.67	$674.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-674.67	$1,349.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-674.70	$2,024.01
07/18/2008	BILL	CAULEY, LYNNE L TTEE	$2,698.71	$2,698.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-655.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-655.03	$655.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-655.03	$1,310.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-655.03	$1,965.11
07/01/2007	BILL	CAULEY, LYNNE L	$2,620.14	$2,620.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-635.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-635.94	$635.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-635.94	$1,271.91
08/07/2006	PAYMENT	COUNTRYWIDE	$-635.94	$1,907.85
07/01/2006	BILL	CAULEY, LYNNE L	$2,543.79	$2,543.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-617.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-617.42	$617.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-617.42	$1,234.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-617.42	$1,852.28
07/01/2005	BILL	CAULEY, LYNNE L	$2,469.70	$2,469.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-622.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-622.50	$622.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-622.50	$1,245.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-622.50	$1,867.52
07/01/2004	BILL	CAULEY, LYNNE L	$2,490.02	$2,490.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-540.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-540.40	$540.41
08/18/2003	PAYMENT	22	$-1,080.80	$1,080.81
07/01/2003	BILL	CAULEY, LYNNE L	$2,161.61	$2,161.61
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-536.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-536.33	$536.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-536.33	$1,072.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-536.33	$1,609.02
07/01/2002	BILL	CAULEY, LYNNE L	$2,145.35	$2,145.35
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-518.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-518.67	$518.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-518.67	$1,037.35
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-518.67	$1,556.02
07/01/2001	BILL	CAULEY, LYNNE L	$2,074.69	$2,074.69
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-504.57	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-504.55	$504.57
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-504.55	$1,009.12
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-504.55	$1,513.67
07/01/2000	BILL	CAULEY, LYNNE L	$2,018.22	$2,018.22
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-502.41	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-502.41	$502.41
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-502.41	$1,004.82
08/26/1999	PAYMENT	CHASE MAN	$-502.41	$1,507.23
07/01/1999	BILL	CAULEY, LYNNE L	$2,009.64	$2,009.64
01/26/1999	PAYMENT	22	$-515.66	$0.00
12/14/1998	PAYMENT	9997	$-515.65	$515.66
09/10/1998	PAYMENT	9997	$-515.65	$1,031.31
08/04/1998	PAYMENT	9997	$-515.65	$1,546.96
07/01/1998	BILL	CAULEY, LYNNE L	$2,062.61	$2,062.61
02/06/1998	PAYMENT	9997	$-512.60	$0.00
12/18/1997	PAYMENT	9997	$-512.57	$512.60
09/18/1997	PAYMENT	9997	$-512.57	$1,025.17
08/01/1997	PAYMENT	COUNTRYWIDE	$-512.57	$1,537.74
07/01/1997	BILL	CAULEY, LYNNE L	$2,050.31	$2,050.31
02/06/1997	PAYMENT	COUNTRYWIDE	$-234.97	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-234.94	$234.97
10/03/1996	PAYMENT	SILVEIRA, LARRY & DE	$-234.94	$469.91
08/14/1996	PAYMENT	SILVEIRA, LARRY & DE	$-234.94	$704.85
07/01/1996	BILL	SILVEIRA, LARRY & DEBBIE	$939.79	$939.79
03/05/1996	PAYMENT		$-149.93	$0.00
01/05/1996	PAYMENT		$-149.91	$149.93
10/03/1995	PAYMENT		$-149.91	$299.84
08/09/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	SILVEIRA, LARRY & DEBBIE	$599.66	$599.66
03/13/1995	PAYMENT		$-144.27	$0.00
12/29/1994	PAYMENT		$-144.27	$144.27
10/10/1994	PAYMENT		$-144.27	$288.54
08/01/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	SILVEIRA, LARRY & DEBBIE	$577.08	$577.08
03/15/1994	PAYMENT		$-125.15	$0.00
01/06/1994	PAYMENT		$-125.15	$125.15
10/04/1993	PAYMENT		$-125.15	$250.30
08/17/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	SILVEIRA, LARRY & DEBBIE	$500.60	$500.60
10/27/1992	PAYMENT		$-304.36	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.00	$304.36
08/27/1992	PAYMENT		$-100.11	$300.36
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47
03/20/1992	PAYMENT		$-47.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.84	$47.78
01/15/1992	PAYMENT		$-144.19	$45.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70