Tax Account 1320-32-713-006

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Owners

CAULEY FAMILY TRUST
PO BOX 672
MINDEN, NV 89423

CAULEY, LYNNE L TTEE

Account Summary

Account ID	1320-32-713-006
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,765.35
Currently Due	$588.45

Account ID

1320-32-713-006

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,765.35

Currently Due

$588.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.13
Total	$2,354.13
Paid	$588.78
Balance	$1,765.35
Due	$588.45
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

$2,354.13

Total

$2,354.13

Paid

$588.78

Balance

$1,765.35

Due

$588.45

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	$588.78	$0.00	$588.78	$588.78	$0.00
2	10/07/2024	10/17/2024	Due	$588.45	$0.00	$588.45	$0.00	$588.45
3	01/06/2025	01/16/2025	Due	$588.45	$0.00	$588.45	$0.00	$1,176.90
4	03/03/2025	03/13/2025	Due	$588.45	$0.00	$588.45	$0.00	$1,765.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.75	$0.00	$2,179.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,091.69	$0.00	$2,091.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,944.06	$0.00	$1,944.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,880.14	$0.00	$1,880.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,814.81	$0.00	$1,814.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,731.70	$17.32	$1,749.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,661.88	$16.62	$1,678.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,619.78	$0.00	$1,619.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,616.54	$16.17	$1,632.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,566.39	$15.66	$1,582.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000108	$-588.78	$1,765.35
07/15/2024	BILL	CAULEY FAMILY TRUST	$2,354.13	$2,354.13
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61858	$-544.87	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60233	$-544.87	$544.87
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58091	$-544.87	$1,089.74
08/17/2023	PAYMENT	CAULEY, LYNNE - LYNNE CAULEY RENTALS CHECK 4443	$-545.14	$1,634.61
07/14/2023	BILL	CAULEY FAMILY TRUST	$2,179.75	$2,179.75
03/15/2023	PAYMENT	CAULEY, LYNNE L TTEE CHECK 4382	$-522.92	$0.00
01/12/2023	PAYMENT	CAULEY, LYNNE L CHECK 4362	$-522.92	$522.92
10/13/2022	PAYMENT	CAULEY, LYNNE L CHECK 4324	$-522.92	$1,045.84
08/19/2022	PAYMENT	CAULEY, LYNNE& CARRUBBA, ERICA CHECK 1004	$-522.93	$1,568.76
07/19/2022	BILL	CAULEY, LYNNE L TTEE	$2,091.69	$2,091.69
03/09/2022	PAYMENT	LYNNE CAULEY CHECK	$-486.01	$0.00
01/11/2022	PAYMENT	CAULEY, LYNNE L CHECK	$-486.01	$486.01
10/07/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-486.01	$972.02
08/16/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-486.03	$1,458.03
07/14/2021	BILL	CAULEY, LYNNE L TTEE	$1,944.06	$1,944.06
03/09/2021	PAYMENT	LYNNE CAULEY CHECK	$-470.03	$0.00
01/13/2021	PAYMENT	CAULEY, LYNNE L CHECK	$-470.03	$470.03
10/14/2020	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-470.03	$940.06
08/19/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-470.05	$1,410.09
07/13/2020	BILL	CAULEY, LYNNE L TTEE	$1,880.14	$1,880.14
03/13/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-453.70	$0.00
01/17/2020	PAYMENT	CAULEY, LYNNE L CHECK	$-453.70	$453.70
10/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-453.70	$907.40
08/21/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-453.71	$1,361.10
07/15/2019	BILL	CAULEY, LYNNE L TTEE	$1,814.81	$1,814.81
03/08/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-432.92	$0.00
01/17/2019	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-450.24	$432.92
10/16/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-432.92	$883.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.32	$1,316.08
08/26/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-432.94	$1,298.76
07/12/2018	BILL	CAULEY, LYNNE L TTEE	$1,731.70	$1,731.70
03/14/2018	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-415.47	$0.00
01/16/2018	PAYMENT	LYNNE CAULEY CHECK	$-415.47	$415.47
10/25/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-16.62	$830.94
10/17/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-415.47	$847.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.62	$1,263.03
08/29/2017	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-415.47	$1,246.41
07/14/2017	BILL	CAULEY, LYNNE L TTEE	$1,661.88	$1,661.88
12/07/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-809.88	$0.00
10/17/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-404.94	$809.88
08/19/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-404.96	$1,214.82
07/12/2016	BILL	CAULEY, LYNNE L TTEE	$1,619.78	$1,619.78
03/09/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-420.30	$0.00
01/22/2016	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-404.13	$420.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.17	$824.43
10/19/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-404.13	$808.26
08/18/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-404.15	$1,212.39
07/14/2015	BILL	CAULEY, LYNNE L TTEE	$1,616.54	$1,616.54
03/13/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-391.59	$0.00
01/26/2015	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-407.25	$391.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.66	$798.84
10/17/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-391.59	$783.18
08/22/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-391.62	$1,174.77
07/17/2014	BILL	CAULEY, LYNNE L TTEE	$1,566.39	$1,566.39
03/14/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-380.19	$0.00
01/17/2014	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-380.19	$380.19
10/18/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-380.19	$760.38
08/20/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-380.20	$1,140.57
07/16/2013	BILL	CAULEY, LYNNE L TTEE	$1,520.77	$1,520.77
03/15/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-408.53	$0.00
01/11/2013	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-408.53	$408.53
10/10/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-408.53	$817.06
08/14/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-408.56	$1,225.59
07/13/2012	BILL	CAULEY, LYNNE L TTEE	$1,634.15	$1,634.15
03/15/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-448.08	$0.00
01/13/2012	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-448.08	$448.08
10/14/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-448.08	$896.16
08/11/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-448.10	$1,344.24
07/15/2011	BILL	CAULEY, LYNNE L TTEE	$1,792.34	$1,792.34
03/10/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-490.97	$0.00
01/13/2011	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-490.97	$490.97
10/07/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-490.97	$981.94
08/13/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-490.99	$1,472.91
07/14/2010	BILL	CAULEY, LYNNE L TTEE	$1,963.90	$1,963.90
03/08/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-460.33	$0.00
01/11/2010	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-460.33	$460.33
10/09/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-460.33	$920.66
08/17/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-460.36	$1,380.99
07/13/2009	BILL	CAULEY, LYNNE L TTEE	$1,841.35	$1,841.35
03/12/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-426.23	$0.00
01/13/2009	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-426.23	$426.23
10/07/2008	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-426.23	$852.46
08/12/2008	PAYMENT	CAULEY, LYNNE L TTEE CHECK	$-426.25	$1,278.69
07/18/2008	BILL	CAULEY, LYNNE L TTEE	$1,704.94	$1,704.94
03/12/2008	PAYMENT	CAULEY, LYNNE	$-394.72	$0.00
01/14/2008	PAYMENT	CAULEY, LYNNE L	$-394.69	$394.72
10/11/2007	PAYMENT	LYNN CAULEY	$-394.69	$789.41
08/07/2007	PAYMENT	CAULEY, LYNNE	$-394.69	$1,184.10
07/01/2007	BILL	CAULEY, LYNNE	$1,578.79	$1,578.79
03/14/2007	PAYMENT	C R KEY INVEST	$-365.45	$0.00
01/11/2007	PAYMENT	C R KEY INV	$-365.43	$365.45
10/16/2006	PAYMENT	CAULEY, LYNNE	$-380.05	$730.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.62	$1,110.93
08/10/2006	PAYMENT	C R KEY INVESTMENT	$-365.43	$1,096.31
07/01/2006	BILL	CAULEY, LYNNE	$1,461.74	$1,461.74
03/15/2006	PAYMENT	C R KEY INVEST	$-338.38	$0.00
01/13/2006	PAYMENT	C R KEY INVEST	$-338.36	$338.38
10/12/2005	PAYMENT	C R INVESTMENTS	$-338.36	$676.74
08/15/2005	PAYMENT	C R INVESTMENTS	$-338.36	$1,015.10
07/01/2005	BILL	CAULEY, LYNNE	$1,353.46	$1,353.46
03/16/2005	PAYMENT	C R KEY INVEST	$-320.33	$0.00
01/11/2005	PAYMENT	CR KEY INVESTMENTS	$-320.31	$320.33
10/20/2004	PAYMENT	CR KET INVESTMENTS	$-333.12	$640.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.81	$973.76
08/17/2004	PAYMENT	C R KEY INVEST	$-320.31	$960.95
07/01/2004	BILL	CAULEY, LYNNE	$1,281.26	$1,281.26
03/10/2004	PAYMENT	CAULEY, LYNNE	$-313.34	$0.00
01/12/2004	PAYMENT	CAULEY, LYNNE	$-313.33	$313.34
10/10/2003	PAYMENT	C R INVEST	$-313.33	$626.67
08/12/2003	PAYMENT	C R KEY INVEST	$-313.33	$940.00
07/01/2003	BILL	CAULEY, LYNNE	$1,253.33	$1,253.33
03/06/2003	PAYMENT	C R KEY INVEST	$-286.67	$0.00
01/09/2003	PAYMENT	C R KEY INVESTMENTS	$-286.64	$286.67
10/08/2002	PAYMENT	C R KEY INVEST	$-286.64	$573.31
08/22/2002	PAYMENT	C R KEY INVEST	$-286.64	$859.95
07/01/2002	BILL	ROOKER, D L & T & CAULEY, LYNN	$1,146.59	$1,146.59
03/07/2002	PAYMENT	CR KEY INV	$-278.20	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-289.32	$278.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.13	$567.52
10/08/2001	PAYMENT	C R INVEST	$-278.19	$556.39
08/08/2001	PAYMENT	C R KEY INVEST	$-278.19	$834.58
07/01/2001	BILL	ROOKER, D L & T & CAULEY, LYNN	$1,112.77	$1,112.77
05/23/2001	PAYMENT	ROOKER, D L & T & CA	$-275.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.44	$275.11
02/21/2001	PAYMENT	C R KEY INVESTMENT	$-272.14	$261.67
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.47	$533.81
12/01/2000	PAYMENT	ROOKER, D L & T & CA	$-272.14	$523.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.47	$795.48
08/30/2000	PAYMENT	C R KEY INVEST	$-261.67	$785.01
07/01/2000	BILL	ROOKER, D L & T & CAULEY, LYNN	$1,046.68	$1,046.68
04/24/2000	PAYMENT	CR KEY INVEST	$-270.09	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.39	$270.09
01/14/2000	PAYMENT	C R KEY INVEST	$-259.68	$259.70
10/11/1999	PAYMENT	C R KEY INVEST	$-259.68	$519.38
08/11/1999	PAYMENT	C R KEY INVEST	$-259.68	$779.06
07/01/1999	BILL	ROOKER, D L & T & CAULEY, LYNN	$1,038.74	$1,038.74
03/29/1999	PAYMENT	C.R. INVESTMENTS	$-552.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.82	$552.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.33	$526.82
10/14/1998	PAYMENT	JORGENSEN, KENNETH W	$-258.23	$516.49
08/18/1998	PAYMENT	JORGENSEN, KENNETH W	$-258.23	$774.72
07/01/1998	BILL	JORGENSEN, KENNETH W & LANI	$1,032.95	$1,032.95
02/26/1998	PAYMENT	JORGENSEN, KENNETH W	$-263.63	$0.00
12/19/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$263.63
10/16/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$527.24
08/15/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$790.85
07/01/1997	BILL	JORGENSEN, KENNETH W & LANI	$1,054.46	$1,054.46
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-268.05	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-268.04	$268.05
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-268.04	$536.09
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-268.04	$804.13
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$1,072.17	$1,072.17
03/04/1996	PAYMENT		$-229.20	$0.00
12/15/1995	PAYMENT		$-229.17	$229.20
10/05/1995	PAYMENT		$-229.17	$458.37
08/24/1995	PAYMENT		$-229.17	$687.54
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$916.71	$916.71
03/09/1995	PAYMENT		$-156.29	$0.00
01/17/1995	PAYMENT		$-156.27	$156.29
10/05/1994	PAYMENT		$-156.27	$312.56
08/17/1994	PAYMENT		$-156.27	$468.83
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$625.10	$625.10