Tax Account 1320-32-110-001
Owners
CAWTHON FAMILY TRUST 1993
1195 CENTERVILLE LN
GARDNERVILLE, NV 89460
CAWTHON, WILLIAM W & SHIRLEY R
CAWTHON, WILLIAM W TTEE
CAWTHON, SHIRLEY R TTEE
Account Summary
Account ID | 1320-32-110-001 |
---|---|
Account Type | Real Estate |
Location | 1619 COUNTY RD TOWN OF MINDEN |
Balance | $387.21 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,549.16 |
Total | $1,549.16 |
Paid | $1,161.95 |
Balance | $387.21 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,504.04 | $0.00 | $1,504.04 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $1,460.23 | $0.00 | $1,460.23 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $1,417.71 | $0.00 | $1,417.71 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $1,376.43 | $0.00 | $1,376.43 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $1,336.35 | $0.00 | $1,336.35 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $1,297.45 | $0.00 | $1,297.45 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $1,259.67 | $0.00 | $1,259.67 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $1,227.74 | $0.00 | $1,227.74 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $1,225.30 | $0.00 | $1,225.30 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $1,189.58 | $0.00 | $1,189.58 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/08/2025 | PAYMENT | CHECK ACH - 1001125 | $-387.21 | $387.21 |
10/10/2024 | PAYMENT | CHECK ACH - 100335 | $-387.21 | $774.42 |
08/19/2024 | PAYMENT | CAWTHON FAMILY TRUST 1993 CHECK 1723 | $-387.53 | $1,161.63 |
07/15/2024 | BILL | CAWTHON FAMILY TRUST 1993 | $1,549.16 | $1,549.16 |
03/06/2024 | PAYMENT | CAWTHON, WILLIAM & S. CHECK 1718 | $-375.91 | $0.00 |
01/04/2024 | PAYMENT | CAWTHON, W & S CHECK 1715 | $-375.91 | $375.91 |
09/29/2023 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 1713 | $-375.91 | $751.82 |
08/17/2023 | PAYMENT | CAWTHON CHECK 1711 | $-376.31 | $1,127.73 |
07/14/2023 | BILL | CAWTHON FAMILY TRUST 1993 | $1,504.04 | $1,504.04 |
03/08/2023 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 4530 | $-365.05 | $0.00 |
01/12/2023 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 1704 | $-365.05 | $365.05 |
10/06/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 1701 | $-365.05 | $730.10 |
08/19/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK 1699 | $-365.08 | $1,095.15 |
07/19/2022 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,460.23 | $1,460.23 |
03/03/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-354.42 | $0.00 |
01/06/2022 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-354.42 | $354.42 |
10/11/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-354.42 | $708.84 |
08/05/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-354.45 | $1,063.26 |
07/14/2021 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,417.71 | $1,417.71 |
02/25/2021 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-344.10 | $0.00 |
12/30/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-344.10 | $344.10 |
10/05/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-344.10 | $688.20 |
08/12/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-344.13 | $1,032.30 |
07/13/2020 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,376.43 | $1,376.43 |
03/05/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-334.08 | $0.00 |
01/06/2020 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-334.08 | $334.08 |
10/09/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-334.08 | $668.16 |
08/13/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-334.11 | $1,002.24 |
07/15/2019 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,336.35 | $1,336.35 |
03/08/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-324.36 | $0.00 |
01/09/2019 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-324.36 | $324.36 |
10/04/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-324.36 | $648.72 |
08/23/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-324.37 | $973.08 |
07/12/2018 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,297.45 | $1,297.45 |
03/06/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-314.91 | $0.00 |
01/09/2018 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-314.91 | $314.91 |
10/04/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-314.91 | $629.82 |
08/29/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-314.94 | $944.73 |
07/14/2017 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,259.67 | $1,259.67 |
03/14/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.93 | $0.00 |
01/10/2017 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.93 | $306.93 |
10/05/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.93 | $613.86 |
08/21/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.95 | $920.79 |
07/12/2016 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,227.74 | $1,227.74 |
03/08/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.32 | $0.00 |
01/06/2016 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.32 | $306.32 |
10/06/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.32 | $612.64 |
08/18/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-306.34 | $918.96 |
07/14/2015 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,225.30 | $1,225.30 |
03/03/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-297.39 | $0.00 |
01/06/2015 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-297.39 | $297.39 |
10/09/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-297.39 | $594.78 |
08/19/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-297.41 | $892.17 |
07/17/2014 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,189.58 | $1,189.58 |
03/03/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-288.72 | $0.00 |
01/09/2014 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-288.72 | $288.72 |
10/04/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-288.72 | $577.44 |
08/20/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-288.74 | $866.16 |
07/16/2013 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,154.90 | $1,154.90 |
03/04/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-280.33 | $0.00 |
01/07/2013 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-280.33 | $280.33 |
10/01/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-280.33 | $560.66 |
08/20/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-280.34 | $840.99 |
07/13/2012 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,121.33 | $1,121.33 |
03/06/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-272.16 | $0.00 |
01/03/2012 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-272.16 | $272.16 |
10/04/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-272.16 | $544.32 |
08/18/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-272.18 | $816.48 |
07/15/2011 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,088.66 | $1,088.66 |
03/07/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-264.24 | $0.00 |
01/06/2011 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-264.24 | $264.24 |
10/05/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-264.24 | $528.48 |
08/17/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-264.24 | $792.72 |
07/14/2010 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,056.96 | $1,056.96 |
03/08/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-256.54 | $0.00 |
01/06/2010 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-256.54 | $256.54 |
10/06/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-256.54 | $513.08 |
08/19/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-256.54 | $769.62 |
07/13/2009 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $1,026.16 | $1,026.16 |
03/05/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-249.06 | $0.00 |
01/05/2009 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-249.06 | $249.06 |
10/07/2008 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-249.06 | $498.12 |
08/19/2008 | PAYMENT | CAWTHON, WILLIAM W & SHIRLEY R CHECK | $-249.08 | $747.18 |
07/18/2008 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $996.26 | $996.26 |
03/05/2008 | PAYMENT | CAWTHON, WILLIAM W & | $-241.83 | $0.00 |
01/08/2008 | PAYMENT | CAWTHON, WILLIAM W & | $-241.80 | $241.83 |
10/02/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-241.80 | $483.63 |
08/21/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-241.80 | $725.43 |
07/01/2007 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $967.23 | $967.23 |
03/06/2007 | PAYMENT | CAWTHON, WILLIAM W & | $-234.79 | $0.00 |
12/27/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-234.76 | $234.79 |
10/04/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-234.76 | $469.55 |
08/21/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-234.76 | $704.31 |
07/01/2006 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $939.07 | $939.07 |
03/07/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-217.40 | $0.00 |
01/03/2006 | PAYMENT | CAWTHON, WILLIAM W & | $-217.37 | $217.40 |
10/04/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-217.37 | $434.77 |
08/15/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-217.37 | $652.14 |
07/01/2005 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $869.51 | $869.51 |
03/07/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-202.60 | $0.00 |
01/05/2005 | PAYMENT | CAWTHON, WILLIAM W & | $-202.59 | $202.60 |
09/28/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-202.59 | $405.19 |
08/17/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-202.59 | $607.78 |
07/01/2004 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $810.37 | $810.37 |
03/01/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-201.51 | $0.00 |
01/07/2004 | PAYMENT | CAWTHON, WILLIAM W & | $-201.51 | $201.51 |
10/06/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-201.51 | $403.02 |
08/20/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-201.51 | $604.53 |
07/01/2003 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $806.04 | $806.04 |
03/05/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-163.03 | $0.00 |
01/07/2003 | PAYMENT | CAWTHON, WILLIAM W & | $-163.02 | $163.03 |
10/08/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-163.02 | $326.05 |
08/19/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-163.02 | $489.07 |
07/01/2002 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $652.09 | $652.09 |
02/26/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-160.36 | $0.00 |
01/08/2002 | PAYMENT | CAWTHON, WILLIAM W & | $-160.36 | $160.36 |
10/01/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-160.36 | $320.72 |
08/20/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-160.36 | $481.08 |
07/01/2001 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $641.44 | $641.44 |
03/01/2001 | PAYMENT | CAWTHON, WILLIAM W & | $-156.02 | $0.00 |
12/28/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-156.01 | $156.02 |
10/03/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-156.01 | $312.03 |
08/21/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-156.01 | $468.04 |
07/01/2000 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $624.05 | $624.05 |
03/03/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-154.41 | $0.00 |
01/04/2000 | PAYMENT | CAWTHON, WILLIAM W & | $-154.40 | $154.41 |
10/05/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-154.40 | $308.81 |
08/17/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-154.40 | $463.21 |
07/01/1999 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $617.61 | $617.61 |
03/01/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-153.69 | $0.00 |
01/07/1999 | PAYMENT | CAWTHON, WILLIAM W & | $-153.67 | $153.69 |
09/29/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-153.67 | $307.36 |
08/18/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-153.67 | $461.03 |
07/01/1998 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $614.70 | $614.70 |
03/02/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-136.83 | $0.00 |
01/06/1998 | PAYMENT | CAWTHON, WILLIAM W & | $-136.81 | $136.83 |
10/03/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-136.81 | $273.64 |
08/01/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-136.81 | $410.45 |
07/01/1997 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $547.26 | $547.26 |
02/25/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-125.99 | $0.00 |
01/07/1997 | PAYMENT | CAWTHON, WILLIAM W & | $-125.99 | $125.99 |
10/03/1996 | PAYMENT | CAWTHON, WILLIAM W & | $-125.99 | $251.98 |
08/08/1996 | PAYMENT | CAWTHON, WILLIAM W & | $-125.99 | $377.97 |
07/01/1996 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $503.96 | $503.96 |
02/28/1996 | PAYMENT | $-129.74 | $0.00 | |
01/03/1996 | PAYMENT | $-129.73 | $129.74 | |
10/03/1995 | PAYMENT | $-129.73 | $259.47 | |
08/23/1995 | PAYMENT | $-129.73 | $389.20 | |
07/01/1995 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $518.93 | $518.93 |
03/08/1995 | PAYMENT | $-129.67 | $0.00 | |
01/06/1995 | PAYMENT | $-129.66 | $129.67 | |
10/04/1994 | PAYMENT | $-129.66 | $259.33 | |
08/16/1994 | PAYMENT | $-129.66 | $388.99 | |
07/01/1994 | BILL | CAWTHON, WILLIAM W & SHIRLEY R | $518.65 | $518.65 |
12/23/1993 | PAYMENT | $-256.07 | $0.00 | |
08/24/1993 | PAYMENT | $-256.06 | $256.07 | |
07/01/1993 | BILL | DARROUGH, JAMES G ET AL | $512.13 | $512.13 |
12/22/1992 | PAYMENT | $-236.50 | $0.00 | |
08/07/1992 | PAYMENT | $-236.48 | $236.50 | |
07/01/1992 | BILL | DARROUGH, JAMES G ET AL | $472.98 | $472.98 |
12/23/1991 | PAYMENT | $-219.36 | $0.00 | |
08/27/1991 | PAYMENT | $-219.34 | $219.36 | |
07/01/1991 | BILL | DARROUGH, JAMES G | $438.70 | $438.70 |
04/18/1991 | PAYMENT | $-117.51 | $0.00 | |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.66 | $117.51 |
01/07/1991 | PAYMENT | $-107.83 | $107.85 | |
10/05/1990 | PAYMENT | $-107.83 | $215.68 | |
08/08/1990 | PAYMENT | $-107.83 | $323.51 | |
07/01/1990 | BILL | DARROUGH, ROBERT M ET AL | $431.34 | $431.34 |
03/08/1990 | PAYMENT | $-94.93 | $0.00 | |
01/08/1990 | PAYMENT | $-94.92 | $94.93 | |
10/04/1989 | PAYMENT | $-94.92 | $189.85 | |
08/17/1989 | PAYMENT | $-94.92 | $284.77 | |
07/01/1989 | BILL | DARROUGH, ROBERT M ET AL | $379.69 | $379.69 |
03/08/1989 | PAYMENT | $-91.09 | $0.00 | |
01/04/1989 | PAYMENT | $-91.09 | $91.09 | |
10/04/1988 | PAYMENT | $-91.09 | $182.18 | |
08/03/1988 | PAYMENT | $-91.09 | $273.27 | |
07/01/1988 | BILL | DARROUGH, ROBERT M ET AL | $364.36 | $364.36 |