Tax Account 1220-16-210-057

Print Page · · Payments Cart · New Search

Owners

CAUGHRON, JAMES H & P
1280 BODIE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-057
Account Type	Real Estate
Location	1280 BODIE CT GARDNERVILLE RANCHOS
Balance	$401.56
Currently Due	$0.00

Account ID

1220-16-210-057

Account Type

Real Estate

Location

1280 BODIE CT
GARDNERVILLE RANCHOS

Balance

$401.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.37
Total	$1,606.37
Paid	$1,204.81
Balance	$401.56
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

$1,606.37

Total

$1,606.37

Paid

$1,204.81

Balance

$401.56

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	$401.69	$0.00	$401.69	$401.69	$0.00
2	10/07/2024	10/17/2024	Paid	$401.56	$0.00	$401.56	$401.56	$0.00
3	01/06/2025	01/16/2025	Paid	$401.56	$0.00	$401.56	$401.56	$0.00
4	03/03/2025	03/13/2025	Due	$401.56	$0.00	$401.56	$0.00	$401.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.18	$0.00	$1,514.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,427.25	$0.00	$1,427.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,385.68	$0.00	$1,385.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,345.31	$0.00	$1,345.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,306.12	$0.00	$1,306.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,273.03	$0.00	$1,273.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,270.48	$0.00	$1,270.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.49	$0.00	$1,233.49	$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	LOANDEPOT WT CORE -	$-401.56	$401.56
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-401.56	$803.12
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-401.69	$1,204.68
07/15/2024	BILL	CAUGHRON, JAMES H & P	$1,606.37	$1,606.37
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-119.42	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-119.42	$119.42
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-119.42	$238.84
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-119.66	$358.26
07/14/2023	BILL	CAUGHRON, JAMES H & P	$477.92	$477.92
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-378.54	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-378.54	$378.54
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-378.54	$757.08
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-378.56	$1,135.62
07/19/2022	BILL	CAUGHRON, JAMES H & P	$1,514.18	$1,514.18
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.52	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.52	$367.52
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.52	$735.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.52	$1,102.56
07/14/2021	BILL	CAUGHRON, JAMES H & P	$1,470.08	$1,470.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.81	$0.00
12/14/2020	PAYMENT	CLOSING USA OF DELWARE CHECK	$-356.81	$356.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.81	$713.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.82	$1,070.43
07/13/2020	BILL	CAUGHRON, JAMES H & P	$1,427.25	$1,427.25
02/04/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-346.42	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.42	$346.42
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.42	$692.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.42	$1,039.26
07/15/2019	BILL	CAUGHRON, JAMES H & P	$1,385.68	$1,385.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-336.32	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-336.32	$336.32
08/23/2018	PAYMENT	AMROCK INC NV CHECK	$-336.32	$672.64
08/23/2018	ADJUSTMENT	name change. ck	$336.32	$1,008.96
08/23/2018	VOID	** Tax Service Code undefined. CHECK	$-336.32	$672.64
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-336.35	$1,008.96
07/12/2018	BILL	CAUGHRON, JAMES H & P	$1,345.31	$1,345.31
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-326.53	$0.00
11/17/2017	PAYMENT	TITLE SOURCE CHECK	$-326.53	$326.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.53	$653.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.53	$979.59
07/14/2017	BILL	CAUGHRON, JAMES H & P	$1,306.12	$1,306.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-318.25	$0.00
10/27/2016	PAYMENT	TITLE SOURCE CHECK	$-318.25	$318.25
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-318.25	$636.50
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-318.28	$954.75
07/12/2016	BILL	CAUGHRON, JAMES H & P	$1,273.03	$1,273.03
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.62	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.62	$317.62
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-317.62	$635.24
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-317.62	$952.86
07/14/2015	BILL	CAUGHRON, JAMES H & P	$1,270.48	$1,270.48
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-308.37	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-308.37	$308.37
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-308.37	$616.74
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-308.38	$925.11
07/17/2014	BILL	CAUGHRON, JAMES H & P	$1,233.49	$1,233.49
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-299.39	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-299.39	$299.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-299.39	$598.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-299.39	$898.17
07/16/2013	BILL	CAUGHRON, JAMES H & P	$1,197.56	$1,197.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-348.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-348.28	$348.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-348.28	$696.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-348.30	$1,044.84
07/13/2012	BILL	CAUGHRON, JAMES H & P	$1,393.14	$1,393.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-343.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-343.89	$343.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-343.89	$687.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-343.92	$1,031.67
07/15/2011	BILL	CAUGHRON, JAMES H & P	$1,375.59	$1,375.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-356.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-356.35	$356.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.35	$712.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.35	$1,069.05
07/14/2010	BILL	CAUGHRON, JAMES H & P	$1,425.40	$1,425.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.97	$345.97
10/08/2009	PAYMENT	BANK OF AMERICA CHECK	$-705.79	$691.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.84	$1,397.73
07/13/2009	BILL	CAUGHRON, JAMES H & P	$1,383.89	$1,383.89
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.89	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.89	$335.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.89	$671.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.89	$1,007.67
07/18/2008	BILL	CAUGHRON, JAMES H & P	$1,343.56	$1,343.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-326.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-326.08	$326.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-326.08	$652.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-326.08	$978.26
07/01/2007	BILL	CAUGHRON, JAMES H & P	$1,304.34	$1,304.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-316.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.61	$316.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.61	$633.22
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-316.61	$949.83
07/01/2006	BILL	CAUGHRON, JAMES H & P	$1,266.44	$1,266.44
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-307.41	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.38	$307.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.38	$614.79
08/18/2005	PAYMENT	BANK OF AMERICA	$-307.38	$922.17
07/01/2005	BILL	CAUGHRON, JAMES H & P	$1,229.55	$1,229.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-310.09	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-310.08	$310.09
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-310.08	$620.17
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-310.08	$930.25
07/01/2004	BILL	CAUGHRON, JAMES H & P	$1,240.33	$1,240.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-267.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-267.46	$267.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-267.46	$534.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-267.46	$802.41
07/01/2003	BILL	CAUGHRON, JAMES H & P	$1,069.87	$1,069.87
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-252.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-252.52	$252.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-252.52	$505.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-252.52	$757.56
07/01/2002	BILL	CAUGHRON, JAMES H & P	$1,010.08	$1,010.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-249.99	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-249.99	$249.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-249.99	$499.98
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-249.99	$749.97
07/01/2001	BILL	CAUGHRON, JAMES H & P	$999.96	$999.96
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-247.92	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-247.90	$247.92
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-247.90	$495.82
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-247.90	$743.72
07/01/2000	BILL	CAUGHRON, JAMES H & P	$991.62	$991.62
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-246.87	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-246.85	$246.87
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-246.85	$493.72
08/23/1999	PAYMENT	B OF A	$-246.85	$740.57
07/01/1999	BILL	CAUGHRON, JAMES H & P	$987.42	$987.42
03/09/1999	PAYMENT	5600	$-259.43	$0.00
02/25/1999	PAYMENT	5600	$-555.16	$259.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.94	$814.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.38	$788.65
08/05/1998	PAYMENT	NETS	$-259.42	$778.27
07/01/1998	BILL	CAUGHRON, JAMES H & P	$1,037.69	$1,037.69
02/04/1998	PAYMENT	NETS	$-258.14	$0.00
12/09/1997	PAYMENT	NETS	$-258.12	$258.14
09/15/1997	PAYMENT	NETS	$-258.12	$516.26
08/25/1997	PAYMENT	5400	$-258.12	$774.38
07/01/1997	BILL	CAUGHRON, JAMES H & P	$1,032.50	$1,032.50
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.89	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.87	$262.89
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.87	$525.76
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.87	$788.63
07/01/1996	BILL	CAUGHRON, JAMES H & P	$1,051.50	$1,051.50
03/04/1996	PAYMENT		$-261.99	$0.00
01/02/1996	PAYMENT		$-261.99	$261.99
10/02/1995	PAYMENT		$-261.99	$523.98
08/21/1995	PAYMENT		$-261.99	$785.97
07/01/1995	BILL	CAUGHRON, JAMES H & P	$1,047.96	$1,047.96
01/02/1995	PAYMENT		$-506.41	$0.00
08/15/1994	PAYMENT		$-506.38	$506.41
07/01/1994	BILL	CAUGHRON, JAMES H & P	$1,012.79	$1,012.79
01/03/1994	PAYMENT		$-465.00	$0.00
08/20/1993	PAYMENT		$-465.00	$465.00
07/01/1993	BILL	CAUGHRON, JAMES H & P	$930.00	$930.00
01/04/1993	PAYMENT		$-465.00	$0.00
08/17/1992	PAYMENT		$-465.00	$465.00
07/01/1992	BILL	CAUGHRON, JAMES H & P	$930.00	$930.00
01/09/1992	PAYMENT		$-400.11	$0.00
08/09/1991	PAYMENT		$-400.10	$400.11
07/01/1991	BILL	CAUGHRON, JAMES H & P	$800.21	$800.21
01/07/1991	PAYMENT		$-372.87	$0.00
08/06/1990	PAYMENT		$-372.84	$372.87
07/01/1990	BILL	CAUGHRON, JAMES H & P	$745.71	$745.71
01/02/1990	PAYMENT		$-348.77	$0.00
08/28/1989	PAYMENT		$-348.76	$348.77
07/01/1989	BILL	CAUGHRON, JAMES H & P	$697.53	$697.53
01/03/1989	PAYMENT		$-306.33	$0.00
08/10/1988	PAYMENT		$-306.32	$306.33
07/01/1988	BILL	CAUGHRON, JAMES H & P	$612.65	$612.65
01/04/1988	PAYMENT		$-291.81	$0.00
08/17/1987	PAYMENT		$-291.80	$291.81
07/01/1987	BILL	CAUGHRON, JAMES H & P	$583.61	$583.61
01/13/1987	PAYMENT		$-245.48	$0.00
07/15/1986	PAYMENT		$-245.46	$245.48
07/01/1986	BILL	CAUGHRON,JAMES H & P	$490.94	$490.94