Tax Account 1320-32-713-001

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Owners

MCCAFFREY, KATHLEEN
1488 DOUGLAS AVE #1
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-713-001
Account Type	Real Estate
Location	1488 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$951.84
Currently Due	$317.28

Account ID

1320-32-713-001

Account Type

Real Estate

Location

1488 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$951.84

Currently Due

$317.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.37
Total	$1,269.37
Paid	$317.53
Balance	$951.84
Due	$317.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,269.37

Total

$1,269.37

Paid

$317.53

Balance

$951.84

Due

$317.28

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.53	$0.00	$317.53	$317.53	$0.00
2	10/07/2024	10/17/2024	Due	$317.28	$0.00	$317.28	$0.00	$317.28
3	01/06/2025	01/16/2025	Due	$317.28	$0.00	$317.28	$0.00	$634.56
4	03/03/2025	03/13/2025	Due	$317.28	$0.00	$317.28	$0.00	$951.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.32	$0.00	$1,175.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,088.28	$0.00	$1,088.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,007.68	$0.00	$1,007.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$974.55	$0.00	$974.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$940.71	$0.00	$940.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$897.60	$0.00	$897.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$861.40	$0.00	$861.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$839.56	$0.00	$839.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$811.90	$0.00	$811.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.53	$951.84
07/15/2024	BILL	MCCAFFREY, KATHLEEN	$1,269.37	$1,269.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.74	$293.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.74	$587.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.10	$881.22
07/14/2023	BILL	MCCAFFREY, KATHLEEN	$1,175.32	$1,175.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.07	$272.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.07	$544.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.07	$816.21
07/19/2022	BILL	MCCAFFREY, KATHLEEN	$1,088.28	$1,088.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$251.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$503.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$755.76
07/14/2021	BILL	MCCAFFREY, KATHLEEN	$1,007.68	$1,007.68
02/11/2021	PAYMENT	FATCO CHECK	$-243.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.63	$243.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.63	$487.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.66	$730.89
07/13/2020	BILL	MCCAFFREY, KATHLEEN	$974.55	$974.55
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.17	$235.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.17	$470.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.20	$705.51
07/15/2019	BILL	MCCAFFREY, KATHLEEN	$940.71	$940.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.40	$224.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.40	$448.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.40	$673.20
07/12/2018	BILL	MCCAFFREY, KATHLEEN	$897.60	$897.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-215.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-215.35	$215.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-215.35	$430.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-215.35	$646.05
07/14/2017	BILL	GOODMAN, RONALD A	$861.40	$861.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-209.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-209.89	$209.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000379294	$-209.89	$419.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-209.89	$629.67
07/12/2016	BILL	GOODMAN, RONALD A	$839.56	$839.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-209.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000359287	$-209.47	$209.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-209.47	$418.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-209.47	$628.41
07/14/2015	BILL	GOODMAN, RONALD A	$837.88	$837.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-202.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-202.97	$202.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-202.97	$405.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-202.99	$608.91
07/17/2014	BILL	GOODMAN, RONALD A	$811.90	$811.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-197.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-197.06	$197.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-197.06	$394.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-197.07	$591.18
07/16/2013	BILL	GOODMAN, RONALD A	$788.25	$788.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-227.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-227.01	$227.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-227.01	$454.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-227.02	$681.03
07/13/2012	BILL	GOODMAN, RONALD A	$908.05	$908.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-231.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-231.60	$231.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-231.60	$463.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-231.62	$694.80
07/15/2011	BILL	GOODMAN, RONALD A	$926.42	$926.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-264.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-264.48	$264.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-264.48	$528.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-264.48	$793.44
07/14/2010	BILL	GOODMAN, RONALD A	$1,057.92	$1,057.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-246.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-246.03	$246.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-246.03	$492.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-246.05	$738.09
07/13/2009	BILL	GOODMAN, RONALD A	$984.14	$984.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-227.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-227.81	$227.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-227.81	$455.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-227.82	$683.43
07/18/2008	BILL	GOODMAN, RONALD A	$911.25	$911.25
02/29/2008	PAYMENT	WELLS FARGO	$-210.96	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-210.95	$210.96
10/10/2007	PAYMENT	WELLS FARGO HOME	$-1,173.44	$421.91
10/10/2007	INTEREST	Interest to date	$74.65	$1,595.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.44	$1,520.70
07/01/2007	BILL	GOODMAN, RONALD A	$843.81	$1,512.26
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.16	$668.45
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.53	$613.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.81	$593.76
08/17/2006	PAYMENT	GOODMAN, RONALD A	$-195.31	$585.95
07/01/2006	BILL	GOODMAN, RONALD A	$781.26	$781.26
12/08/2005	PAYMENT	GOODMAN, RONALD A	$-748.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.08	$748.70
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.23	$730.62
07/01/2005	BILL	GOODMAN, RONALD A	$723.39	$723.39
08/19/2004	PAYMENT	GOODMAN, RONALD A	$-677.61	$0.00
07/01/2004	BILL	GOODMAN, RONALD A	$677.61	$677.61
08/21/2003	PAYMENT	GOODMAN, RONALD A	$-1,230.83	$0.00
08/21/2003	INTEREST	Interest to date	$51.36	$1,230.83
07/01/2003	BILL	GOODMAN, RONALD A	$663.28	$1,179.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.50	$516.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.02	$471.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.01	$456.67
08/01/2002	PAYMENT	22	$-150.21	$450.66
07/01/2002	BILL	GOODMAN, RONALD A	$600.87	$600.87
02/21/2002	PAYMENT	FLAGSTAR BANK	$-145.96	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-145.94	$145.96
09/28/2001	PAYMENT	FLAGSTAR BANK	$-145.94	$291.90
08/09/2001	PAYMENT	FLAGSTAR BANK	$-145.94	$437.84
07/01/2001	BILL	HORNER, JACK C & PATRICIA A	$583.78	$583.78
02/26/2001	PAYMENT	FLAGSTAR BANK	$-137.30	$0.00
12/22/2000	PAYMENT	FLAGSTAR BANK	$-137.27	$137.30
09/22/2000	PAYMENT	FLAGSTAR BANK	$-137.27	$274.57
08/10/2000	PAYMENT	FLAGSTAR BANK	$-137.27	$411.84
07/01/2000	BILL	HORNER, JACK C & PATRICIA A	$549.11	$549.11
02/21/2000	PAYMENT	FLAGSTAR BANK	$-136.25	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-136.23	$136.25
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-136.23	$272.48
08/06/1999	PAYMENT	HORNER, JACK C & PAT	$-136.23	$408.71
07/01/1999	BILL	HORNER, JACK C & PATRICIA A	$544.94	$544.94
03/11/1999	PAYMENT	PAT HORNER	$-585.76	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.41	$585.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.56	$561.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$547.79
07/01/1998	BILL	HORNER, JACK C & PATRICIA A	$542.37	$542.37
11/24/1997	PAYMENT	22	$-242.06	$0.00
10/09/1997	PAYMENT	HORNER, JACK C & PAT	$-121.02	$242.06
08/11/1997	PAYMENT	HORNER, JACK C & PAT	$-121.02	$363.08
07/01/1997	BILL	HORNER, JACK C & PATRICIA A	$484.10	$484.10
03/05/1997	PAYMENT	HORNER, JACK C & PAT	$-123.06	$0.00
01/09/1997	PAYMENT	HORNER, JACK C & PAT	$-123.05	$123.06
10/08/1996	PAYMENT	HORNER, JACK C & PAT	$-123.05	$246.11
08/06/1996	PAYMENT	HORNER, JACK C & PAT	$-123.05	$369.16
07/01/1996	BILL	HORNER, JACK C & PATRICIA A	$492.21	$492.21
03/07/1996	PAYMENT		$-125.22	$0.00
12/08/1995	PAYMENT		$-125.20	$125.22
10/12/1995	PAYMENT		$-125.20	$250.42
08/08/1995	PAYMENT		$-125.20	$375.62
07/01/1995	BILL	HORNER, JACK C & PATRICIA A	$500.82	$500.82
03/13/1995	PAYMENT		$-124.50	$0.00
01/06/1995	PAYMENT		$-124.48	$124.50
10/06/1994	PAYMENT		$-124.48	$248.98
08/18/1994	PAYMENT		$-124.48	$373.46
07/01/1994	BILL	HORNER, JACK C & PATRICIA A	$497.94	$497.94
03/03/1994	PAYMENT		$-121.87	$0.00
01/13/1994	PAYMENT		$-121.86	$121.87
10/08/1993	PAYMENT		$-121.86	$243.73
08/09/1993	PAYMENT		$-121.86	$365.59
07/01/1993	BILL	HORNER, JACK C & PATRICIA A	$487.45	$487.45
02/12/1993	PAYMENT		$-131.11	$0.00
12/01/1992	PAYMENT		$-131.10	$131.11
09/29/1992	PAYMENT		$-131.10	$262.21
08/13/1992	PAYMENT		$-131.10	$393.31
07/01/1992	BILL	CANDELIERI, ANTHONY R & ELAINE	$524.41	$524.41
01/09/1992	PAYMENT		$-363.58	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.78	$363.58
08/14/1991	PAYMENT		$-119.60	$358.80
07/01/1991	BILL	FEDERAL SVGS & LOAN INSUR CORP	$478.40	$478.40
03/27/1991	PAYMENT		$-525.10	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.99	$525.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.34	$488.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.30	$467.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.52	$456.47
07/01/1990	BILL	FEDERAL SVGS & LOAN INSUR CORP	$451.95	$451.95
03/08/1990	PAYMENT		$-106.84	$0.00
01/08/1990	PAYMENT		$-106.82	$106.84
12/26/1989	PAYMENT		$-228.59	$213.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.68	$442.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.27	$431.57
07/01/1989	BILL	FEDERAL SVGS & LOAN INSUR CORP	$427.30	$427.30
09/19/1988	PAYMENT		$-421.37	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$421.37
07/01/1988	BILL	FEDERAL SVGS & LOAN INSUR CORP	$417.20	$417.20
03/07/1988	PAYMENT		$-940.85	$0.00
03/07/1988	INTEREST	Interest to date	$73.44	$940.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.43	$867.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.68	$849.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.87	$840.30
07/01/1987	BILL	P K CONSTRUCTION INC	$387.30	$836.43
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$449.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.01	$449.13
03/10/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$417.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.81	$417.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.56	$414.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.62	$412.75
07/01/1986	BILL	P K CONSTRUCTION INC	$338.76	$412.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.03	$73.37
07/01/1985	BILL	P K CONSTRUCTION INC	$63.34	$63.34