Tax Account 1220-22-310-187
Owners
CAUGHRON, APRIL S & JASON H
PO BOX 2604
GARDNERVILLE, NV 89410
CAUGHRON, JASON HEATH
CAUGHRON, APRIL SUZANNE
Account Summary
| Account ID | 1220-22-310-187 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $461.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,846.59 |
| Total | $1,846.59 |
| Paid | $1,385.03 |
| Balance | $461.56 |
| 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 | $1,709.82 | $0.00 | $1,709.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,583.18 | $0.00 | $1,583.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,465.92 | $0.00 | $1,465.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,417.73 | $0.00 | $1,417.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,368.47 | $0.00 | $1,368.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,305.78 | $0.00 | $1,305.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,253.14 | $0.00 | $1,253.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,221.39 | $0.00 | $1,221.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,218.95 | $0.00 | $1,218.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,208.61 | $0.00 | $1,208.61 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-461.56 | $461.56 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-461.56 | $923.12 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-461.91 | $1,384.68 |
| 07/15/2024 | BILL | CAUGHRON, APRIL S & JASON H | $1,846.59 | $1,846.59 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-427.40 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-427.40 | $427.40 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-427.40 | $854.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-427.62 | $1,282.20 |
| 07/14/2023 | BILL | CAUGHRON, APRIL S & JASON H | $1,709.82 | $1,709.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.79 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.79 | $395.79 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.79 | $791.58 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.81 | $1,187.37 |
| 07/19/2022 | BILL | CAUGHRON, APRIL S & JASON H | $1,583.18 | $1,583.18 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-366.48 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-366.48 | $366.48 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-366.48 | $732.96 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-366.48 | $1,099.44 |
| 07/14/2021 | BILL | CAUGHRON, APRIL S & JASON H | $1,465.92 | $1,465.92 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.43 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.43 | $354.43 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.43 | $708.86 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.44 | $1,063.29 |
| 07/13/2020 | BILL | CAUGHRON, APRIL S & JASON H | $1,417.73 | $1,417.73 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-342.11 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-342.11 | $342.11 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-342.11 | $684.22 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-342.14 | $1,026.33 |
| 07/15/2019 | BILL | CAUGHRON, APRIL S & JASON H | $1,368.47 | $1,368.47 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-326.44 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-326.44 | $326.44 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-326.44 | $652.88 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-326.46 | $979.32 |
| 07/12/2018 | BILL | CAUGHRON, APRIL S & JASON H | $1,305.78 | $1,305.78 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-313.28 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-313.28 | $313.28 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-313.28 | $626.56 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-313.30 | $939.84 |
| 07/14/2017 | BILL | CAUGHRON, APRIL S & JASON H | $1,253.14 | $1,253.14 |
| 01/11/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-305.34 | $0.00 |
| 12/14/2016 | PAYMENT | TITLE 365 CHECK | $-305.34 | $305.34 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.34 | $610.68 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.37 | $916.02 |
| 07/12/2016 | BILL | CAUGHRON, APRIL | $1,221.39 | $1,221.39 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-304.73 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-304.73 | $304.73 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-304.73 | $609.46 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-304.76 | $914.19 |
| 07/14/2015 | BILL | CAUGHRON, APRIL | $1,218.95 | $1,218.95 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.15 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.15 | $302.15 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.15 | $604.30 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.16 | $906.45 |
| 07/17/2014 | BILL | CAUGHRON, APRIL | $1,208.61 | $1,208.61 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-286.68 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-286.68 | $286.68 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-286.68 | $573.36 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-286.71 | $860.04 |
| 07/16/2013 | BILL | CAUGHRON, APRIL | $1,146.75 | $1,146.75 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.71 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.71 | $350.71 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-350.71 | $701.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-350.72 | $1,052.13 |
| 07/13/2012 | BILL | BOEHNER, APRIL | $1,402.85 | $1,402.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-357.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-357.48 | $357.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-357.48 | $714.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-357.49 | $1,072.44 |
| 07/15/2011 | BILL | BOEHNER, APRIL | $1,429.93 | $1,429.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-390.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-390.82 | $390.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.82 | $781.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.83 | $1,172.46 |
| 07/14/2010 | BILL | BOEHNER, APRIL | $1,563.29 | $1,563.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.54 | $431.54 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-431.54 | $863.08 |
| 09/01/2009 | ADJUSTMENT | TITLE PAID 1ST REFUND BAC LMT | $431.55 | $1,294.62 |
| 08/10/2009 | VOID | BK OF AMERICA/COUNTRY CHECK | $-431.55 | $863.07 |
| 07/27/2009 | PAYMENT | NO NV TITLE CO CHECK | $-431.55 | $1,294.62 |
| 07/13/2009 | BILL | NATIONAL REAL ESTATE SERVICES | $1,726.17 | $1,726.17 |
| 03/04/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2081976 | $-399.58 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-399.58 | $399.58 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-399.58 | $799.16 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-399.58 | $1,198.74 |
| 07/18/2008 | BILL | DELACOUR, MICHAEL | $1,598.32 | $1,598.32 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-369.95 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-369.95 | $369.95 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-369.95 | $739.90 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-369.95 | $1,109.85 |
| 07/01/2007 | BILL | DELACOUR, MICHAEL | $1,479.80 | $1,479.80 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-342.60 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.58 | $342.60 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.58 | $685.18 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.58 | $1,027.76 |
| 07/01/2006 | BILL | DELACOUR, MICHAEL | $1,370.34 | $1,370.34 |
| 03/03/2006 | PAYMENT | LITTON LOAN SERVICIN | $-317.23 | $0.00 |
| 01/05/2006 | PAYMENT | LITTON LOAN SERVICIN | $-317.20 | $317.23 |
| 10/10/2005 | PAYMENT | LITTON LOAN SVC | $-317.20 | $634.43 |
| 08/24/2005 | PAYMENT | LITTON LOAN SVC | $-317.20 | $951.63 |
| 07/01/2005 | BILL | DELACOUR, MICHAEL | $1,268.83 | $1,268.83 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-319.99 | $0.00 |
| 01/06/2005 | PAYMENT | AURORA LOAN | $-319.99 | $319.99 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-319.99 | $639.98 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-319.99 | $959.97 |
| 07/01/2004 | BILL | DELACOUR, MICHAEL | $1,279.96 | $1,279.96 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.11 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.08 | $274.11 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.08 | $548.19 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.08 | $822.27 |
| 07/01/2003 | BILL | DELACOUR, MICHAEL & JULEE A | $1,096.35 | $1,096.35 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.98 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.95 | $259.98 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.95 | $519.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.95 | $779.88 |
| 07/01/2002 | BILL | DELACOUR, MICHAEL | $1,039.83 | $1,039.83 |
| 03/05/2002 | PAYMENT | GMAC MTGE | $-257.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-257.27 | $257.30 |
| 09/20/2001 | PAYMENT | NETS | $-257.27 | $514.57 |
| 08/07/2001 | PAYMENT | NETS | $-257.27 | $771.84 |
| 07/01/2001 | BILL | DELACOUR, MICHAEL & JULEE A | $1,029.11 | $1,029.11 |
| 02/14/2001 | PAYMENT | NETS | $-255.15 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO | $-255.13 | $255.15 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-255.13 | $510.28 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-255.13 | $765.41 |
| 07/01/2000 | BILL | DELACOUR, MICHAEL & JULEE A | $1,020.54 | $1,020.54 |
| 12/20/1999 | PAYMENT | COLOMBINI, DONALD E | $-508.12 | $0.00 |
| 10/04/1999 | PAYMENT | COLOMBINI, DONALD E | $-254.05 | $508.12 |
| 08/17/1999 | PAYMENT | COLOMBINI, DONALD E | $-254.05 | $762.17 |
| 07/01/1999 | BILL | COLOMBINI, DONALD E & PAULINE | $1,016.22 | $1,016.22 |
| 03/01/1999 | PAYMENT | COLOMBINI, DONALD E | $-262.46 | $0.00 |
| 01/06/1999 | PAYMENT | COLOMBINI, DONALD E | $-262.46 | $262.46 |
| 10/09/1998 | PAYMENT | COLOMBINI, DONALD E | $-262.46 | $524.92 |
| 08/25/1998 | PAYMENT | COLOMBINI, DONALD E | $-262.46 | $787.38 |
| 07/01/1998 | BILL | COLOMBINI, DONALD E & PAULINE | $1,049.84 | $1,049.84 |
| 03/10/1998 | PAYMENT | DONALD COLOMBIN42778 | $-261.15 | $0.00 |
| 12/29/1997 | PAYMENT | D COLOMBINI | $-261.14 | $261.15 |
| 08/29/1997 | PAYMENT | WESTERN TITLE | $-522.28 | $522.29 |
| 07/01/1997 | BILL | HOYT, JAMES R & J MAXINE | $1,044.57 | $1,044.57 |
| 08/08/1996 | PAYMENT | HOYT, JAMES R | $-1,063.78 | $0.00 |
| 07/01/1996 | BILL | HOYT, JAMES R | $1,063.78 | $1,063.78 |
| 09/11/1995 | PAYMENT | $-806.26 | $0.00 | |
| 08/08/1995 | PAYMENT | $-268.75 | $806.26 | |
| 07/01/1995 | BILL | HOYT, JAMES R | $1,075.01 | $1,075.01 |
| 08/18/1994 | PAYMENT | $-1,025.85 | $0.00 | |
| 07/01/1994 | BILL | HOYT, JAMES R | $1,025.85 | $1,025.85 |
| 01/05/1994 | PAYMENT | $-469.88 | $0.00 | |
| 08/18/1993 | PAYMENT | $-469.86 | $469.88 | |
| 07/01/1993 | BILL | HOYT, JAMES R | $939.74 | $939.74 |
| 12/15/1992 | PAYMENT | $-438.36 | $0.00 | |
| 08/04/1992 | PAYMENT | $-438.34 | $438.36 | |
| 07/01/1992 | BILL | BUETTNER, HERMANN W & JULIET M | $876.70 | $876.70 |
| 12/02/1991 | PAYMENT | $-404.49 | $0.00 | |
| 07/29/1991 | PAYMENT | $-404.48 | $404.49 | |
| 07/01/1991 | BILL | BUETTNER, HERMANN W & JULIET M | $808.97 | $808.97 |
| 12/03/1990 | PAYMENT | $-394.02 | $0.00 | |
| 07/17/1990 | PAYMENT | $-394.02 | $394.02 | |
| 07/01/1990 | BILL | BUETTNER, HERMANN W & JULIET M | $788.04 | $788.04 |
| 12/11/1989 | PAYMENT | $-368.28 | $0.00 | |
| 08/14/1989 | PAYMENT | $-368.26 | $368.28 | |
| 07/01/1989 | BILL | BUETTNER, HERMANN W | $736.54 | $736.54 |
| 12/19/1988 | PAYMENT | $-182.86 | $0.00 | |
| 07/19/1988 | PAYMENT | $-182.86 | $182.86 | |
| 07/01/1988 | BILL | BUETTNER, HERMANN W | $365.72 | $365.72 |
| 09/03/1987 | PAYMENT | $-70.44 | $0.00 | |
| 08/14/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | GOLDBERG, JAMES & LORI | $93.92 | $93.92 |
| 12/30/1986 | PAYMENT | $-55.61 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SYLVA,NORMAN K | $73.17 | $73.17 |