Tax Account 1220-16-411-013
Owners
MADISON TRUST CO CUSTODIAN ETAL
1 PARAGON DR STE 275
MONTVALE, NJ 07645
GASPARRELLI FAMILY TRUST 40%
GASPARRELLI, LAURA TTEE &
GASPARRELLI, MICHAEL L TTEE
MADISON TRUST CO CUSTODIAN FBO
GASPARRELLI, LAURA D IRA 60%
Account Summary
| Account ID | 1220-16-411-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 ALICIA CI GARDNERVILLE RANCHOS |
| Balance | $752.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,011.42 |
| Total | $3,011.42 |
| Paid | $2,258.65 |
| Balance | $752.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,788.33 | $0.00 | $2,788.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,581.78 | $0.00 | $2,581.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,390.55 | $0.00 | $2,390.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,320.92 | $0.00 | $2,320.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,240.29 | $0.00 | $2,240.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,137.69 | $0.00 | $2,137.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,051.54 | $0.00 | $2,051.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,999.54 | $0.00 | $1,999.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,995.56 | $0.00 | $1,995.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,933.68 | $19.34 | $1,953.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 300110 | $-752.77 | $752.77 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300169 | $-752.77 | $1,505.54 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300213 | $-753.11 | $2,258.31 |
| 07/15/2024 | BILL | MADISON TRUST CO CUSTODIAN ETAL | $3,011.42 | $3,011.42 |
| 02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61852 | $-697.01 | $0.00 |
| 12/18/2023 | PAYMENT | CHASE CHECK 60223 | $-697.01 | $697.01 |
| 10/10/2023 | PAYMENT | NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58007 | $-697.01 | $1,394.02 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-697.30 | $2,091.03 |
| 07/14/2023 | BILL | MADISON TRUST CO CUSTODIAN ETAL | $2,788.33 | $2,788.33 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-645.44 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-645.44 | $645.44 |
| 10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-645.44 | $1,290.88 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-645.46 | $1,936.32 |
| 07/19/2022 | BILL | MADISON TRUST CO CUSTODIAN ETA | $2,581.78 | $2,581.78 |
| 03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-597.63 | $0.00 |
| 01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-597.63 | $597.63 |
| 10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-597.63 | $1,195.26 |
| 08/11/2021 | PAYMENT | LYNNE CAULEY REAL ESTSTE MANAG CHECK | $-597.66 | $1,792.89 |
| 07/14/2021 | BILL | MADISON TRUST CO CUSTODIAN ETA | $2,390.55 | $2,390.55 |
| 03/10/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-580.23 | $0.00 |
| 01/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGMT CHECK | $-580.23 | $580.23 |
| 10/09/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-580.23 | $1,160.46 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-580.23 | $1,740.69 |
| 07/13/2020 | BILL | MADISON TRUST CO CUSTODIAN ETA | $2,320.92 | $2,320.92 |
| 03/10/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-560.07 | $0.00 |
| 01/14/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-560.07 | $560.07 |
| 10/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-560.07 | $1,120.14 |
| 08/20/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-560.08 | $1,680.21 |
| 07/15/2019 | BILL | MADISON TRUST CO CUSTODIAN ETA | $2,240.29 | $2,240.29 |
| 03/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANG CHECK | $-534.42 | $0.00 |
| 01/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-534.42 | $534.42 |
| 10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-534.42 | $1,068.84 |
| 08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-534.43 | $1,603.26 |
| 07/12/2018 | BILL | MADISON TRUST CO CUSTODIAN ETA | $2,137.69 | $2,137.69 |
| 03/07/2018 | PAYMENT | LYNNE CAULEY RE CHECK | $-512.88 | $0.00 |
| 01/10/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-512.88 | $512.88 |
| 10/05/2017 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-512.88 | $1,025.76 |
| 08/03/2017 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-512.90 | $1,538.64 |
| 07/14/2017 | BILL | GASPARRELLI, LAURA *CUSTODIAN | $2,051.54 | $2,051.54 |
| 03/10/2017 | PAYMENT | LYNNE CAULEY CHECK | $-499.88 | $0.00 |
| 01/05/2017 | PAYMENT | LYNNE CAULEY CHECK | $-499.88 | $499.88 |
| 10/06/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-499.88 | $999.76 |
| 08/15/2016 | PAYMENT | LYNNE CAULEY CHECK | $-499.90 | $1,499.64 |
| 07/12/2016 | BILL | GASPARRELLI, LAURA *CUSTODIAN | $1,999.54 | $1,999.54 |
| 03/03/2016 | PAYMENT | LYNNE CAULEY CHECK | $-498.89 | $0.00 |
| 01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-498.89 | $498.89 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-498.89 | $997.78 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-498.89 | $1,496.67 |
| 07/14/2015 | BILL | GASPARRELLI, LAURA *CUSTODIAN | $1,995.56 | $1,995.56 |
| 04/09/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-502.76 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.34 | $502.76 |
| 11/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-483.42 | $483.42 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-483.42 | $966.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-483.42 | $1,450.26 |
| 07/17/2014 | BILL | MCNAY, JOHN W & PAMELA K ETAL* | $1,933.68 | $1,933.68 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-469.34 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-469.34 | $469.34 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-469.34 | $938.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-469.34 | $1,408.02 |
| 07/16/2013 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,877.36 | $1,877.36 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-521.92 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-521.92 | $521.92 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-521.92 | $1,043.84 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-521.94 | $1,565.76 |
| 07/13/2012 | BILL | TONOPAH LOW LLC & M & K CONSUL | $2,087.70 | $2,087.70 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-508.43 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-508.43 | $508.43 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-508.43 | $1,016.86 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-508.45 | $1,525.29 |
| 07/15/2011 | BILL | TONOPAH LOW LLC & M & K CONSUL | $2,033.74 | $2,033.74 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-493.64 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.64 | $493.64 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.64 | $987.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.64 | $1,480.92 |
| 07/14/2010 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,974.56 | $1,974.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.27 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.27 | $479.27 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-479.27 | $958.54 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-479.27 | $1,437.81 |
| 07/13/2009 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,917.08 | $1,917.08 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-465.30 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-465.30 | $465.30 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-465.30 | $930.60 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-465.32 | $1,395.90 |
| 07/18/2008 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,861.22 | $1,861.22 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-451.75 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-451.73 | $451.75 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-451.73 | $903.48 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-451.73 | $1,355.21 |
| 07/01/2007 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,806.94 | $1,806.94 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-438.61 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-438.60 | $438.61 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-438.60 | $877.21 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-438.60 | $1,315.81 |
| 07/01/2006 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,754.41 | $1,754.41 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-425.85 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-425.82 | $425.85 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-425.82 | $851.67 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-425.82 | $1,277.49 |
| 07/01/2005 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,703.31 | $1,703.31 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-429.45 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-429.44 | $429.45 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-429.44 | $858.89 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-429.44 | $1,288.33 |
| 07/01/2004 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,717.77 | $1,717.77 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-357.66 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-357.66 | $357.66 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-357.66 | $715.32 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-357.66 | $1,072.98 |
| 07/01/2003 | BILL | TONOPAH LOW LLC & M & K CONSUL | $1,430.64 | $1,430.64 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-364.71 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-364.70 | $364.71 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-364.70 | $729.41 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-364.70 | $1,094.11 |
| 07/01/2002 | BILL | ALLMANDINGER, DONALD D | $1,458.81 | $1,458.81 |
| 12/31/2001 | PAYMENT | MT SHADOWS | $-721.75 | $0.00 |
| 09/21/2001 | PAYMENT | MOUNTAIN SHADOWS | $-360.87 | $721.75 |
| 08/06/2001 | PAYMENT | CRISP, BERLE G & CAR | $-360.87 | $1,082.62 |
| 07/01/2001 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,443.49 | $1,443.49 |
| 01/04/2001 | PAYMENT | 1ST FEDERAL LINCOLN | $-715.73 | $0.00 |
| 08/22/2000 | PAYMENT | 1ST FEDERAL LINCOLN | $-715.70 | $715.73 |
| 07/01/2000 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,431.43 | $1,431.43 |
| 12/30/1999 | PAYMENT | 1ST FEDERAL LINCOLN | $-712.68 | $0.00 |
| 08/18/1999 | PAYMENT | 1ST FED LINCOLN BK | $-712.68 | $712.68 |
| 07/01/1999 | BILL | CRISP, BERLE G | $1,425.36 | $1,425.36 |
| 12/29/1998 | PAYMENT | FIRST FEDERAL | $-713.53 | $0.00 |
| 08/20/1998 | PAYMENT | 1ST FED BK LINCOLN | $-713.52 | $713.53 |
| 07/01/1998 | BILL | CRISP, BERLE G | $1,427.05 | $1,427.05 |
| 12/26/1997 | PAYMENT | 1ST FED LINCOLN BANK | $-709.18 | $0.00 |
| 08/21/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-709.18 | $709.18 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,418.36 | $1,418.36 |
| 01/06/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-722.23 | $0.00 |
| 08/26/1996 | PAYMENT | 1ST FEDERAL LINCOLN | $-722.22 | $722.23 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,444.45 | $1,444.45 |
| 01/03/1996 | PAYMENT | $-739.81 | $0.00 | |
| 08/23/1995 | PAYMENT | $-739.78 | $739.81 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,479.59 | $1,479.59 |
| 12/27/1994 | PAYMENT | $-733.57 | $0.00 | |
| 07/26/1994 | PAYMENT | $-733.56 | $733.57 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,467.13 | $1,467.13 |
| 12/29/1993 | PAYMENT | $-664.62 | $0.00 | |
| 08/18/1993 | PAYMENT | $-664.60 | $664.62 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $1,329.22 | $1,329.22 |
| 12/29/1992 | PAYMENT | $-664.61 | $0.00 | |
| 08/25/1992 | PAYMENT | $-664.60 | $664.61 | |
| 07/01/1992 | BILL | CRISP, BERLE G | $1,329.21 | $1,329.21 |