Tax Account 1220-22-110-009

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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	$496.07
Currently Due	$0.00

Account ID

1220-22-110-009

Account Type

Real Estate

Location

1432 JAMES RD
GARDNERVILLE RANCHOS

Balance

$496.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.65
Total	$1,984.65
Paid	$1,488.58
Balance	$496.07
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

$1,984.65

Total

$1,984.65

Paid

$1,488.58

Balance

$496.07

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	$496.44	$0.00	$496.44	$496.44	$0.00
2	10/07/2024	10/17/2024	Paid	$496.07	$0.00	$496.07	$496.07	$0.00
3	01/06/2025	01/16/2025	Paid	$496.07	$0.00	$496.07	$496.07	$0.00
4	03/03/2025	03/13/2025	Due	$496.07	$0.00	$496.07	$0.00	$496.07

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
12/31/2024	PAYMENT	CHECK ACH - 1002141	$-496.07	$496.07
09/26/2024	PAYMENT	CHECK ACH - 100063	$-496.07	$992.14
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