Tax Account 1220-22-110-009
Owners
SERIGHT, CAROLE J
1432 JAMES RD
GARDNERVILLE, NV 89460
LUCAS, MARK GREGORY (UPD)
LUCAS, MICHAEL ANTHONY (UPD)
Account Summary
| Account ID | 1220-22-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $1,488.21 |
| Currently Due | $496.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.65 |
| Total | $1,984.65 |
| Paid | $496.44 |
| Balance | $1,488.21 |
| Due | $496.07 |
| 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 | $1,926.84 | $0.00 | $1,926.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,870.73 | $0.00 | $1,870.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,816.23 | $0.00 | $1,816.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,763.33 | $0.00 | $1,763.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,711.97 | $0.00 | $1,711.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,662.12 | $0.00 | $1,662.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,613.70 | $0.00 | $1,613.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,572.81 | $0.00 | $1,572.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,569.66 | $0.00 | $1,569.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,555.75 | $70.01 | $1,625.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001258 | $-496.44 | $1,488.21 |
| 07/15/2024 | BILL | SERIGHT, CAROLE J | $1,984.65 | $1,984.65 |
| 02/13/2024 | PAYMENT | SERIGHT, CAROLE J CHECK 8536 | $-481.62 | $0.00 |
| 12/21/2023 | PAYMENT | SERIGHT, CAROLE J CHECK 8519 | $-481.62 | $481.62 |
| 09/22/2023 | PAYMENT | SERIGHT, CAROLE J CHECK 8487 | $-481.62 | $963.24 |
| 08/22/2023 | PAYMENT | SERIGHT, CAROLE J CHECK 8469 | $-481.98 | $1,444.86 |
| 07/14/2023 | BILL | SERIGHT, CAROLE J | $1,926.84 | $1,926.84 |
| 03/04/2023 | PAYMENT | SERIGHT, CAROLE J CHECK 8414 | $-467.68 | $0.00 |
| 12/28/2022 | PAYMENT | SERIGHT, CAROLE J CHECK 8399 | $-467.68 | $467.68 |
| 10/10/2022 | PAYMENT | SERIGHT, CAROLE J CHECK 8360 | $-467.68 | $935.36 |
| 08/14/2022 | PAYMENT | SERIGHT, CAROLE J CHECK 8336 | $-467.69 | $1,403.04 |
| 07/19/2022 | BILL | SERIGHT, CAROLE J | $1,870.73 | $1,870.73 |
| 03/08/2022 | PAYMENT | SERIGHT, CAROLE J CHECK | $-454.05 | $0.00 |
| 01/04/2022 | PAYMENT | SERIGHT, CAROLE J CHECK | $-454.05 | $454.05 |
| 09/22/2021 | PAYMENT | SERIGHT, CAROLE J CHECK | $-454.05 | $908.10 |
| 08/13/2021 | PAYMENT | SERIGHT, CAROLE J CHECK | $-454.08 | $1,362.15 |
| 07/14/2021 | BILL | SERIGHT, CAROLE J | $1,816.23 | $1,816.23 |
| 03/02/2021 | PAYMENT | SERIGHT, CAROLE J CHECK | $-440.83 | $0.00 |
| 12/21/2020 | PAYMENT | SERIGHT, CAROLE J CHECK | $-440.83 | $440.83 |
| 10/07/2020 | PAYMENT | SERIGHT, CAROLE J CHECK | $-440.83 | $881.66 |
| 08/15/2020 | PAYMENT | SERIGHT, CAROLE J CHECK | $-440.84 | $1,322.49 |
| 07/13/2020 | BILL | SERIGHT, CAROLE J | $1,763.33 | $1,763.33 |
| 03/05/2020 | PAYMENT | SERIGHT, CAROLE J CHECK | $-427.99 | $0.00 |
| 01/08/2020 | PAYMENT | SERIGHT, CAROLE J CHECK | $-427.99 | $427.99 |
| 09/26/2019 | PAYMENT | SERIGHT, CAROLE J CHECK | $-427.99 | $855.98 |
| 08/13/2019 | PAYMENT | SERIGHT, CAROLE J CHECK | $-428.00 | $1,283.97 |
| 07/15/2019 | BILL | SERIGHT, CAROLE J | $1,711.97 | $1,711.97 |
| 02/20/2019 | PAYMENT | SERIGHT, CAROLE J CHECK | $-415.53 | $0.00 |
| 01/09/2019 | PAYMENT | SERIGHT, CAROLE J CHECK | $-415.53 | $415.53 |
| 09/26/2018 | PAYMENT | SERIGHT, CAROLE J CHECK | $-415.53 | $831.06 |
| 08/08/2018 | PAYMENT | SERIGHT, CAROLE J CHECK | $-415.53 | $1,246.59 |
| 07/12/2018 | BILL | SERIGHT, CAROLE J | $1,662.12 | $1,662.12 |
| 03/01/2018 | PAYMENT | SERIGHT, CAROLE J CHECK | $-403.42 | $0.00 |
| 12/31/2017 | PAYMENT | SERIGHT, CAROLE J CHECK | $-403.42 | $403.42 |
| 10/02/2017 | PAYMENT | SERIGHT, CAROLE J CHECK | $-403.42 | $806.84 |
| 08/09/2017 | PAYMENT | SERIGHT, CAROLE J CHECK | $-403.44 | $1,210.26 |
| 07/14/2017 | BILL | SERIGHT, CAROLE J | $1,613.70 | $1,613.70 |
| 02/22/2017 | PAYMENT | SERIGHT, CAROLE J CHECK | $-393.20 | $0.00 |
| 12/05/2016 | PAYMENT | SERIGHT, CAROLE J CHECK | $-393.20 | $393.20 |
| 08/26/2016 | PAYMENT | SERIGHT, CAROLE J CHECK | $-393.20 | $786.40 |
| 08/05/2016 | PAYMENT | SERIGHT, CAROLE J CHECK | $-393.21 | $1,179.60 |
| 07/12/2016 | BILL | SERIGHT, CAROLE J | $1,572.81 | $1,572.81 |
| 03/01/2016 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-392.41 | $0.00 |
| 01/04/2016 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-392.41 | $392.41 |
| 10/01/2015 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-392.41 | $784.82 |
| 08/26/2015 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-392.43 | $1,177.23 |
| 07/14/2015 | BILL | SERIGHT, JAMES E & CAROLE J | $1,569.66 | $1,569.66 |
| 04/22/2015 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-832.31 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.89 | $832.31 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.56 | $793.42 |
| 12/01/2014 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-404.49 | $777.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.56 | $1,182.35 |
| 07/24/2014 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-388.96 | $1,166.79 |
| 07/17/2014 | BILL | SERIGHT, JAMES E & CAROLE J | $1,555.75 | $1,555.75 |
| 03/04/2014 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-369.88 | $0.00 |
| 01/07/2014 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-369.88 | $369.88 |
| 10/07/2013 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-369.88 | $739.76 |
| 08/22/2013 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-369.90 | $1,109.64 |
| 07/16/2013 | BILL | SERIGHT, JAMES E & CAROLE J | $1,479.54 | $1,479.54 |
| 03/06/2013 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-441.12 | $0.00 |
| 01/09/2013 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-441.12 | $441.12 |
| 10/01/2012 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-441.12 | $882.24 |
| 08/23/2012 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-441.14 | $1,323.36 |
| 07/13/2012 | BILL | SERIGHT, JAMES E & CAROLE J | $1,764.50 | $1,764.50 |
| 03/07/2012 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-435.03 | $0.00 |
| 01/05/2012 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-435.03 | $435.03 |
| 10/06/2011 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-435.03 | $870.06 |
| 08/17/2011 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-435.04 | $1,305.09 |
| 07/15/2011 | BILL | SERIGHT, JAMES E & CAROLE J | $1,740.13 | $1,740.13 |
| 03/04/2011 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-422.36 | $0.00 |
| 01/07/2011 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-422.36 | $422.36 |
| 10/04/2010 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-422.36 | $844.72 |
| 08/12/2010 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-422.39 | $1,267.08 |
| 07/14/2010 | BILL | SERIGHT, JAMES E & CAROLE J | $1,689.47 | $1,689.47 |
| 02/25/2010 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-410.06 | $0.00 |
| 12/21/2009 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-410.06 | $410.06 |
| 10/02/2009 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-410.06 | $820.12 |
| 08/12/2009 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-410.08 | $1,230.18 |
| 07/13/2009 | BILL | SERIGHT, JAMES E & CAROLE J | $1,640.26 | $1,640.26 |
| 03/03/2009 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-398.12 | $0.00 |
| 01/06/2009 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-398.12 | $398.12 |
| 10/03/2008 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-398.12 | $796.24 |
| 08/13/2008 | PAYMENT | SERIGHT, JAMES E & CAROLE J CHECK | $-398.14 | $1,194.36 |
| 07/18/2008 | BILL | SERIGHT, JAMES E & CAROLE J | $1,592.50 | $1,592.50 |
| 02/28/2008 | PAYMENT | SERIGHT, JAMES E & C | $-386.49 | $0.00 |
| 01/03/2008 | PAYMENT | SERIGHT, JAMES E & C | $-386.49 | $386.49 |
| 09/27/2007 | PAYMENT | SERIGHT, JAMES E & C | $-386.49 | $772.98 |
| 08/15/2007 | PAYMENT | SERIGHT, JAMES E & C | $-386.49 | $1,159.47 |
| 07/01/2007 | BILL | SERIGHT, JAMES E & CAROLE J | $1,545.96 | $1,545.96 |
| 02/27/2007 | PAYMENT | SERIGHT, JAMES E & C | $-375.29 | $0.00 |
| 01/02/2007 | PAYMENT | SERIGHT, JAMES E & C | $-375.26 | $375.29 |
| 09/28/2006 | PAYMENT | SERIGHT, JAMES E & C | $-375.26 | $750.55 |
| 08/16/2006 | PAYMENT | SERIGHT, JAMES E & C | $-375.26 | $1,125.81 |
| 07/01/2006 | BILL | SERIGHT, JAMES E & CAROLE J | $1,501.07 | $1,501.07 |
| 03/01/2006 | PAYMENT | SERIGHT, JAMES E & C | $-364.36 | $0.00 |
| 12/29/2005 | PAYMENT | SERIGHT, JAMES E & C | $-364.33 | $364.36 |
| 09/29/2005 | PAYMENT | SERIGHT, JAMES E & C | $-364.33 | $728.69 |
| 08/03/2005 | PAYMENT | N R E I S ESCROW | $-364.33 | $1,093.02 |
| 07/01/2005 | BILL | SERIGHT, JAMES E & CAROLE J | $1,457.35 | $1,457.35 |
| 03/01/2005 | PAYMENT | SERIGHT, JAMES E & C | $-367.53 | $0.00 |
| 12/29/2004 | PAYMENT | SERIGHT, JAMES E & C | $-367.51 | $367.53 |
| 09/28/2004 | PAYMENT | SERIGHT, JAMES E & C | $-367.51 | $735.04 |
| 08/12/2004 | PAYMENT | SERIGHT, JAMES E & C | $-367.51 | $1,102.55 |
| 07/01/2004 | BILL | SERIGHT, JAMES E & CAROLE J | $1,470.06 | $1,470.06 |
| 02/27/2004 | PAYMENT | SERIGHT, JAMES E & C | $-322.64 | $0.00 |
| 01/02/2004 | PAYMENT | SERIGHT, JAMES E & C | $-322.62 | $322.64 |
| 10/06/2003 | PAYMENT | SERIGHT, JAMES E & C | $-322.62 | $645.26 |
| 08/12/2003 | PAYMENT | SERIGHT, JAMES E & C | $-322.62 | $967.88 |
| 07/01/2003 | BILL | SERIGHT, JAMES E & CAROLE J | $1,290.50 | $1,290.50 |
| 02/27/2003 | PAYMENT | SERIGHT, JAMES E & C | $-317.61 | $0.00 |
| 01/02/2003 | PAYMENT | SERIGHT, JAMES E & C | $-317.58 | $317.61 |
| 10/01/2002 | PAYMENT | SERIGHT, JAMES E & C | $-317.58 | $635.19 |
| 08/07/2002 | PAYMENT | SERIGHT, JAMES E & C | $-317.58 | $952.77 |
| 07/01/2002 | BILL | SERIGHT, JAMES E & CAROLE J | $1,270.35 | $1,270.35 |
| 03/01/2002 | PAYMENT | SERIGHT, JAMES E & C | $-300.57 | $0.00 |
| 01/08/2002 | PAYMENT | SERIGHT, JAMES E & C | $-300.57 | $300.57 |
| 10/01/2001 | PAYMENT | SERIGHT, JAMES E & C | $-300.57 | $601.14 |
| 08/09/2001 | PAYMENT | SERIGHT, JAMES E & C | $-300.57 | $901.71 |
| 07/01/2001 | BILL | SERIGHT, JAMES E & CAROLE J | $1,202.28 | $1,202.28 |
| 02/21/2001 | PAYMENT | SERIGHT, JAMES E & C | $-298.08 | $0.00 |
| 12/28/2000 | PAYMENT | SERIGHT, JAMES E & C | $-298.05 | $298.08 |
| 10/02/2000 | PAYMENT | SERIGHT, JAMES E & C | $-298.05 | $596.13 |
| 08/04/2000 | PAYMENT | SERIGHT, JAMES E & C | $-298.05 | $894.18 |
| 07/01/2000 | BILL | SERIGHT, JAMES E & CAROLE J | $1,192.23 | $1,192.23 |
| 02/29/2000 | PAYMENT | SERIGHT, JAMES E & C | $-296.81 | $0.00 |
| 12/27/1999 | PAYMENT | SERIGHT, JAMES E & C | $-296.79 | $296.81 |
| 09/24/1999 | PAYMENT | SERIGHT, JAMES E & C | $-296.79 | $593.60 |
| 08/06/1999 | PAYMENT | SERIGHT, JAMES E & C | $-296.79 | $890.39 |
| 07/01/1999 | BILL | SERIGHT, JAMES E & CAROLE J | $1,187.18 | $1,187.18 |
| 03/02/1999 | PAYMENT | SERIGHT, JAMES E & C | $-304.85 | $0.00 |
| 12/28/1998 | PAYMENT | SERIGHT, JAMES E & C | $-304.82 | $304.85 |
| 09/25/1998 | PAYMENT | SERIGHT, JAMES E & C | $-304.82 | $609.67 |
| 08/11/1998 | PAYMENT | SERIGHT, JAMES E & C | $-304.82 | $914.49 |
| 07/01/1998 | BILL | SERIGHT, JAMES E & CAROLE J | $1,219.31 | $1,219.31 |
| 08/15/1997 | PAYMENT | SERIGHT, JAMES E & C | $-1,213.18 | $0.00 |
| 07/01/1997 | BILL | SERIGHT, JAMES E & CAROLE J | $1,213.18 | $1,213.18 |
| 08/05/1996 | PAYMENT | SERIGHT, JAMES E & C | $-1,235.49 | $0.00 |
| 07/01/1996 | BILL | SERIGHT, JAMES E & CAROLE J | $1,235.49 | $1,235.49 |
| 08/07/1995 | PAYMENT | $-1,200.83 | $0.00 | |
| 07/01/1995 | BILL | SERIGHT, JAMES E & CAROLE J | $1,200.83 | $1,200.83 |
| 08/03/1994 | PAYMENT | $-1,136.29 | $0.00 | |
| 07/01/1994 | BILL | SERIGHT, JAMES E & CAROLE J | $1,136.29 | $1,136.29 |
| 07/26/1993 | PAYMENT | $-1,046.25 | $0.00 | |
| 07/01/1993 | BILL | SERIGHT, JAMES E & CAROLE J | $1,046.25 | $1,046.25 |
| 04/09/1993 | PAYMENT | $-81.79 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.67 | $81.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-31.58 | $29.37 | |
| 10/15/1991 | INTEREST | Interest to date | $1.19 | $60.95 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $59.76 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $59.37 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $58.98 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.73 | $20.35 |
| 02/04/1991 | PAYMENT | $-31.84 | $9.62 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.73 | $41.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.96 | $39.73 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $38.77 |
| 07/01/1990 | BILL | LIVERMORE, RONALD L & LEILANI | $38.39 | $38.39 |
| 08/30/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | LIVERMORE, RONALD L & LEILANI | $36.66 | $36.66 |
| 08/17/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | LIVERMORE, RONALD L & LEILANI | $36.27 | $36.27 |
| 08/13/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | LIVERMORE, RONALD L & LEILANI | $34.14 | $34.14 |
| 08/01/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | LIVERMORE,RONALD L & LEILANI J | $26.60 | $26.60 |