Tax Account 1220-21-610-137

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Owners

MCCAULEY, ERIN
1322 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-137
Account Type	Real Estate
Location	1322 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$1,165.56
Currently Due	$388.52

Account ID

1220-21-610-137

Account Type

Real Estate

Location

1322 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$1,165.56

Currently Due

$388.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.30
Total	$1,554.30
Paid	$388.74
Balance	$1,165.56
Due	$388.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.30

Total

$1,554.30

Paid

$388.74

Balance

$1,165.56

Due

$388.52

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	$388.74	$0.00	$388.74	$388.74	$0.00
2	10/07/2024	10/17/2024	Due	$388.52	$0.00	$388.52	$0.00	$388.52
3	01/06/2025	01/16/2025	Due	$388.52	$0.00	$388.52	$0.00	$777.04
4	03/03/2025	03/13/2025	Due	$388.52	$0.00	$388.52	$0.00	$1,165.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.04	$0.00	$1,509.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,465.10	$0.00	$1,465.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.58	$0.00	$1,356.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.47	$0.00	$1,241.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.78	$0.00	$1,174.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.45	$0.00	$1,172.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,163.94	$0.00	$1,163.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ERIN MCCAULEY GOVACH ACH - 324652871	$-388.74	$1,165.56
07/15/2024	BILL	ARDIS L EDWARDS 2017 TRUST	$1,554.30	$1,554.30
08/22/2023	PAYMENT	ARDIS L EDWARDS GOVACH ACH - 309663793	$-1,509.04	$0.00
07/14/2023	BILL	ARDIS L EDWARDS 2017 TRUST	$1,509.04	$1,509.04
11/29/2022	PAYMENT	ERIN MCCAULEY GOVACH ACH - 297964076	$-732.54	$0.00
08/12/2022	PAYMENT	ERIN MCCAULEY GOVACH ACH - 293610277	$-732.56	$732.54
07/19/2022	BILL	MCCAULEY, ERIN TTEE ET AL*	$1,465.10	$1,465.10
02/25/2022	PAYMENT	ERIN MCCAULEY CREDIT: D	$-339.14	$0.00
01/03/2022	PAYMENT	ERIN MCCAULEY CREDIT: D	$-339.14	$339.14
09/28/2021	PAYMENT	TICOR TITLE CHECK	$-339.14	$678.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.16	$1,017.42
07/14/2021	BILL	CLOSE, MICHAEL & MEREDITH TTEE	$1,356.58	$1,356.58
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.26	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.26	$329.26
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.26	$658.52
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.28	$987.78
07/13/2020	BILL	CLOSE, MICHAEL & MEREDITH TTEE	$1,317.06	$1,317.06
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.67	$0.00
12/27/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-319.67	$319.67
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.67	$639.34
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.69	$959.01
07/15/2019	BILL	CLOSE, MICHAEL & MEREDITH TTEE	$1,278.70	$1,278.70
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.36	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.36	$310.36
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.36	$620.72
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.39	$931.08
07/12/2018	BILL	CLOSE, MICHAEL & MEREDITH TTEE	$1,241.47	$1,241.47
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.32	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.32	$301.32
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.32	$602.64
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.35	$903.96
07/14/2017	BILL	CLOSE, MICHAEL & MEREDITH TTEE	$1,205.31	$1,205.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.69	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.69	$293.69
09/14/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-293.69	$587.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-293.71	$881.07
07/12/2016	BILL	WILSON, CHRISTINE M	$1,174.78	$1,174.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-293.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-293.11	$293.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-293.11	$586.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-293.12	$879.33
07/14/2015	BILL	WILSON, CHRISTINE M	$1,172.45	$1,172.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-290.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-290.98	$290.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-290.98	$581.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-291.00	$872.94
07/17/2014	BILL	WILSON, CHRISTINE M	$1,163.94	$1,163.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-276.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-276.28	$276.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-276.28	$552.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-276.30	$828.84
07/16/2013	BILL	WILSON, CHRISTINE M	$1,105.14	$1,105.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-337.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-337.68	$337.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-337.68	$675.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-337.71	$1,013.04
07/13/2012	BILL	WILSON, CHRISTINE M	$1,350.75	$1,350.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-343.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.80	$343.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.80	$687.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.80	$1,031.40
07/15/2011	BILL	WILSON, CHRISTINE M	$1,375.20	$1,375.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-349.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-349.00	$349.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-349.00	$698.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-349.01	$1,047.00
07/14/2010	BILL	WILSON, CHRISTINE M	$1,396.01	$1,396.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-338.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-338.84	$338.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-338.84	$677.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-338.86	$1,016.52
07/13/2009	BILL	WILSON, CHRISTINE M	$1,355.38	$1,355.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-328.97	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-297.04	$328.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-344.94	$626.01
09/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-344.94	$970.95
09/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$344.94	$1,315.89
09/25/2008	AMENDMENT	qualified rental - tll	$-63.87	$970.95
08/20/2008	VOID	WELLS FARGO MTG CHECK	$-344.94	$1,034.82
07/18/2008	BILL	WILSON, CHRISTINE M	$1,379.76	$1,379.76
02/29/2008	PAYMENT	WELLS FARGO	$-319.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-319.38	$319.41
09/26/2007	PAYMENT	WELLS FARGO	$-319.38	$638.79
07/30/2007	PAYMENT	WELLS FARGO	$-319.38	$958.17
07/01/2007	BILL	WILSON, CHRISTINE M	$1,277.55	$1,277.55
03/06/2007	PAYMENT	WELLS FARGO	$-310.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.10	$310.10
09/29/2006	PAYMENT	WELLS FARGO	$-310.10	$620.20
08/03/2006	PAYMENT	WELLS FARGO	$-310.10	$930.30
07/01/2006	BILL	WILSON, CHRISTINE M	$1,240.40	$1,240.40
02/28/2006	PAYMENT	WELLS FARGO	$-301.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-301.06	$301.09
09/30/2005	PAYMENT	WELLS FARGO	$-301.06	$602.15
08/12/2005	PAYMENT	WELLS FARGO	$-301.06	$903.21
07/01/2005	BILL	WILSON, CHRISTINE M	$1,204.27	$1,204.27
02/28/2005	PAYMENT	WELLS FARGO	$-303.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-303.71	$303.74
09/30/2004	PAYMENT	NETS	$-303.71	$607.45
08/20/2004	PAYMENT	NETS	$-303.71	$911.16
07/01/2004	BILL	WILSON, CHRISTINE M	$1,214.87	$1,214.87
02/29/2004	PAYMENT	NETS	$-257.08	$0.00
09/25/2003	PAYMENT	44	$-514.12	$257.08
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-257.06	$771.20
07/01/2003	BILL	WILSON, GERALD J JR & CHRISTIN	$1,028.26	$1,028.26
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-242.49	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-242.46	$242.49
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-242.46	$484.95
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-242.46	$727.41
07/01/2002	BILL	WILSON, GERALD J JR & CHRISTIN	$969.87	$969.87
02/01/2002	PAYMENT	33	$-240.07	$0.00
12/27/2001	PAYMENT	NETS	$-240.06	$240.07
09/20/2001	PAYMENT	NETS	$-240.06	$480.13
08/07/2001	PAYMENT	NETS	$-240.06	$720.19
07/01/2001	BILL	WILSON, GERALD J JR & CHRISTIN	$960.25	$960.25
03/26/2001	PAYMENT	WELLS FARGO	$-509.44	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.81	$509.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.52	$485.63
09/06/2000	PAYMENT	11	$-238.05	$476.11
08/15/2000	PAYMENT	NETS	$-238.05	$714.16
07/01/2000	BILL	KUNKLE, ROBERT E & KAREN	$952.21	$952.21
02/04/2000	PAYMENT	NETS	$-237.06	$0.00
12/07/1999	PAYMENT	NETS	$-237.04	$237.06
09/13/1999	PAYMENT	NETS	$-237.04	$474.10
07/28/1999	PAYMENT	NETS	$-237.04	$711.14
07/01/1999	BILL	KUNKLE, ROBERT E & KAREN	$948.18	$948.18
02/01/1999	PAYMENT	NETS	$-246.40	$0.00
12/05/1998	PAYMENT	NETS	$-246.37	$246.40
09/15/1998	PAYMENT	NETS	$-246.37	$492.77
08/05/1998	PAYMENT	NETS	$-246.37	$739.14
07/01/1998	BILL	KUNKLE, ROBERT E & KAREN	$985.51	$985.51
02/04/1998	PAYMENT	NETS	$-245.20	$0.00
12/09/1997	PAYMENT	NETS	$-245.17	$245.20
09/15/1997	PAYMENT	NETS	$-245.17	$490.37
08/25/1997	PAYMENT	5400	$-245.17	$735.54
07/01/1997	BILL	KUNKLE, ROBERT E & KAREN	$980.71	$980.71
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.69	$249.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.69	$499.38
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.69	$749.07
07/01/1996	BILL	KUNKLE, ROBERT E & KAREN	$998.76	$998.76
01/26/1996	PAYMENT		$-252.15	$0.00
01/02/1996	PAYMENT		$-252.15	$252.15
10/02/1995	PAYMENT		$-252.15	$504.30
08/21/1995	PAYMENT		$-252.15	$756.45
07/01/1995	BILL	KUNKLE, ROBERT E & KAREN	$1,008.60	$1,008.60
08/15/1994	PAYMENT		$-960.34	$0.00
07/01/1994	BILL	KUNKLE, ROBERT E & KAREN	$960.34	$960.34
08/24/1993	PAYMENT		$-876.55	$0.00
07/01/1993	BILL	KUNKLE, ROBERT E & KAREN	$876.55	$876.55
11/13/1992	PAYMENT		$-88.61	$0.00
07/17/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	ISHIGURO, FUSAO & TSURUKO	$177.19	$177.19
09/25/1991	PAYMENT		$-36.65	$0.00
09/19/1991	PAYMENT		$-105.63	$36.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	ISHIGURO, FUSAO & TSURUKO	$140.87	$140.87
04/08/1991	PAYMENT		$-40.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.69	$40.07
01/10/1991	PAYMENT		$-33.36	$33.38
10/01/1990	PAYMENT		$-68.05	$66.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	ISHIGURO, FUSAO & TSURUKO	$133.46	$133.46
01/02/1990	PAYMENT		$-131.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	ISHIGURO, FUSAO & TSURUKO	$127.32	$127.32
03/10/1989	PAYMENT		$-53.41	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	ISHIGURO, FUSAO & TSURUKO	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ISHIGURO, FUSAO & TSURUKO	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ISHIGURO,FUSAO & TSURUKO	$73.17	$73.17