Tax Account 1320-33-311-021
Owners
MCCAIN FAMILY TRUST 2007
1481 GRENDON WY
GARDNERVILLE, NV 89410
MCCAIN, WILLIAM R & JULIE A
MCCAIN, WILLIAM RONALD TTEE
MCCAIN, JULIE ANN TTEE
Account Summary
| Account ID | 1320-33-311-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 GRENDON WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,375.01 |
| Total | $4,375.01 |
| Paid | $4,375.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,247.59 | $0.00 | $4,247.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,123.89 | $0.00 | $4,123.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,003.80 | $0.00 | $4,003.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,887.19 | $0.00 | $3,887.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,773.98 | $0.00 | $3,773.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,664.06 | $0.00 | $3,664.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,557.34 | $0.00 | $3,557.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,467.19 | $0.00 | $3,467.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,366.56 | $0.00 | $3,366.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,267.96 | $32.68 | $3,300.64 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | ACH ACH - 60002 | $-1,093.69 | $0.00 |
| 09/16/2024 | PAYMENT | ACH ACH - 60003 | $-1,093.69 | $1,093.69 |
| 08/21/2024 | PAYMENT | ACH ACH - 60002 | $-1,093.69 | $2,187.38 |
| 07/19/2024 | PAYMENT | ACH ACH - 60004 | $-1,093.94 | $3,281.07 |
| 07/15/2024 | BILL | MCCAIN FAMILY TRUST 2007 | $4,375.01 | $4,375.01 |
| 11/21/2023 | PAYMENT | MCCAIN FAMILY TRUST 2007 CHECK 2797580 | $-1,061.82 | $0.00 |
| 11/16/2023 | PAYMENT | MCCAIN , WILLIAM R & JULIE A CHECK 3215 | $-1,061.82 | $1,061.82 |
| 10/07/2023 | PAYMENT | MCCAIN FAMILY TRUST 2007 CHECK 0092939592 | $-1,061.82 | $2,123.64 |
| 08/24/2023 | PAYMENT | MCCAIN, W & J CHECK 3210 | $-1,062.13 | $3,185.46 |
| 07/14/2023 | BILL | MCCAIN FAMILY TRUST 2007 | $4,247.59 | $4,247.59 |
| 03/05/2023 | PAYMENT | MCCAIN FAMILY TRUST CHECK 53992344 | $-1,030.97 | $0.00 |
| 12/20/2022 | PAYMENT | THE MCCAIN FAMILY TRUST DTD CHECK 0041053936 | $-1,030.97 | $1,030.97 |
| 10/08/2022 | PAYMENT | MCCAIN FAMILY TRUST CHECK 0020425961 | $-1,030.97 | $2,061.94 |
| 08/11/2022 | PAYMENT | MCCAIN FAMILY TRUST CHECK 0009530909 | $-1,030.98 | $3,092.91 |
| 07/19/2022 | BILL | MCCAIN, WILLIAM R & JULIE A | $4,123.89 | $4,123.89 |
| 03/09/2022 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-1,000.95 | $0.00 |
| 01/08/2022 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-1,000.95 | $1,000.95 |
| 10/06/2021 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-1,000.95 | $2,001.90 |
| 08/21/2021 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-1,000.95 | $3,002.85 |
| 07/14/2021 | BILL | MCCAIN, WILLIAM R & JULIE A | $4,003.80 | $4,003.80 |
| 03/02/2021 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-971.79 | $0.00 |
| 01/02/2021 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-971.79 | $971.79 |
| 10/03/2020 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-971.79 | $1,943.58 |
| 08/07/2020 | PAYMENT | MCCAIN, WILLIAM R & JULIE A CHECK | $-971.82 | $2,915.37 |
| 07/13/2020 | BILL | MCCAIN, WILLIAM R & JULIE A | $3,887.19 | $3,887.19 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-943.49 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-943.49 | $943.49 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-943.49 | $1,886.98 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-943.51 | $2,830.47 |
| 07/15/2019 | BILL | LAURIE, ROBERT A & PAMELA K | $3,773.98 | $3,773.98 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-916.01 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-916.01 | $916.01 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-916.01 | $1,832.02 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-916.03 | $2,748.03 |
| 07/12/2018 | BILL | LAURIE, ROBERT A & PAMELA K | $3,664.06 | $3,664.06 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-889.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-889.33 | $889.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-889.33 | $1,778.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-889.35 | $2,667.99 |
| 07/14/2017 | BILL | KUDRNA, RICHARD JR | $3,557.34 | $3,557.34 |
| 03/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-866.79 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-866.79 | $866.79 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-866.79 | $1,733.58 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-866.82 | $2,600.37 |
| 07/12/2016 | BILL | DAVIS, FRUCTUOSO M & REBECCA L | $3,467.19 | $3,467.19 |
| 03/09/2016 | PAYMENT | PIAZZA, ARLITA R CHECK | $-841.64 | $0.00 |
| 12/30/2015 | PAYMENT | PIAZZA, ARLITA R CHECK | $-841.64 | $841.64 |
| 10/07/2015 | PAYMENT | PIAZZA, ARLITA R CHECK | $-841.64 | $1,683.28 |
| 08/21/2015 | PAYMENT | PIAZZA, ARLITA R CHECK | $-841.64 | $2,524.92 |
| 07/14/2015 | BILL | PIAZZA, ARLITA R | $3,366.56 | $3,366.56 |
| 03/03/2015 | PAYMENT | ARLITA PIAZZA CHECK | $-816.99 | $0.00 |
| 01/08/2015 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-816.99 | $816.99 |
| 10/07/2014 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-1,666.66 | $1,633.98 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $32.68 | $3,300.64 |
| 07/17/2014 | BILL | VON FLUE, ALBERT J TTEE | $3,267.96 | $3,267.96 |
| 03/04/2014 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-815.40 | $0.00 |
| 01/09/2014 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-815.40 | $815.40 |
| 10/14/2013 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-815.40 | $1,630.80 |
| 08/21/2013 | PAYMENT | VON FLUE, ALBERT J TTEE CHECK | $-815.41 | $2,446.20 |
| 07/16/2013 | BILL | VON FLUE, ALBERT J TTEE | $3,261.61 | $3,261.61 |
| 02/28/2013 | PAYMENT | VON FLUE, ALBERT J CHECK | $-794.23 | $0.00 |
| 01/11/2013 | PAYMENT | VON FLUE, ALBERT J CHECK | $-794.23 | $794.23 |
| 10/03/2012 | PAYMENT | VON FLUE, ALBERT J CHECK | $-794.23 | $1,588.46 |
| 08/28/2012 | PAYMENT | VON FLUE, ALBERT J CHECK | $-794.23 | $2,382.69 |
| 07/13/2012 | BILL | VON FLUE, ALBERT J | $3,176.92 | $3,176.92 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-831.80 | $0.00 |
| 01/05/2012 | PAYMENT | VON FLUE, ALBERT J CHECK | $-831.80 | $831.80 |
| 10/12/2011 | PAYMENT | VON FLUE, ALBERT J CHECK | $-831.80 | $1,663.60 |
| 08/05/2011 | PAYMENT | VON FLUE, ALBERT J CHECK | $-831.80 | $2,495.40 |
| 07/15/2011 | BILL | VON FLUE, ALBERT J | $3,327.20 | $3,327.20 |
| 10/26/2010 | PAYMENT | ARLITA PIAZZA CHECK | $-1,755.42 | $0.00 |
| 10/06/2010 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-877.71 | $1,755.42 |
| 08/19/2010 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-877.74 | $2,633.13 |
| 07/14/2010 | BILL | PIAZZA, ARLITA R TRUSTEE | $3,510.87 | $3,510.87 |
| 03/02/2010 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-887.69 | $0.00 |
| 01/08/2010 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-887.69 | $887.69 |
| 10/09/2009 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-887.69 | $1,775.38 |
| 08/24/2009 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-887.69 | $2,663.07 |
| 07/13/2009 | BILL | PIAZZA, ARLITA R TRUSTEE | $3,550.76 | $3,550.76 |
| 03/02/2009 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-861.83 | $0.00 |
| 01/08/2009 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-861.83 | $861.83 |
| 10/07/2008 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-861.83 | $1,723.66 |
| 08/19/2008 | PAYMENT | PIAZZA, ARLITA R TRUSTEE CHECK | $-861.83 | $2,585.49 |
| 07/18/2008 | BILL | PIAZZA, ARLITA R TRUSTEE | $3,447.32 | $3,447.32 |
| 03/03/2008 | PAYMENT | PIAZZA, ARLITA R TRU | $-836.72 | $0.00 |
| 01/10/2008 | PAYMENT | PIAZZA, ARLITA R TRU | $-836.72 | $836.72 |
| 10/02/2007 | PAYMENT | PIAZZA, ARLITA R TRU | $-836.72 | $1,673.44 |
| 08/20/2007 | PAYMENT | PIAZZA, ARLITA R TRU | $-836.72 | $2,510.16 |
| 07/01/2007 | BILL | PIAZZA, ARLITA R TRUSTEE | $3,346.88 | $3,346.88 |
| 03/07/2007 | PAYMENT | PIAZZA, BONNIE J & A | $-812.37 | $0.00 |
| 01/03/2007 | PAYMENT | PIAZZA, BONNIE J & A | $-812.35 | $812.37 |
| 10/03/2006 | PAYMENT | PIAZZA, BONNIE J & A | $-812.35 | $1,624.72 |
| 08/21/2006 | PAYMENT | PIAZZA, BONNIE J & A | $-812.35 | $2,437.07 |
| 07/01/2006 | BILL | PIAZZA, BONNIE J & ARLITA R | $3,249.42 | $3,249.42 |
| 03/01/2006 | PAYMENT | PIAZZA, BONNIE J & A | $-788.69 | $0.00 |
| 01/03/2006 | PAYMENT | PIAZZA, BONNIE J & A | $-788.69 | $788.69 |
| 09/30/2005 | PAYMENT | PIAZZA, BONNIE J & A | $-788.69 | $1,577.38 |
| 08/15/2005 | PAYMENT | PIAZZA, BONNIE J & A | $-788.69 | $2,366.07 |
| 07/01/2005 | BILL | PIAZZA, BONNIE J & ARLITA R | $3,154.76 | $3,154.76 |
| 03/03/2005 | PAYMENT | PIAZZA, BONNIE J & A | $-720.25 | $0.00 |
| 12/29/2004 | PAYMENT | PIAZZA, BONNIE J & A | $-720.25 | $720.25 |
| 10/04/2004 | PAYMENT | PIAZZA, BONNIE J & A | $-720.25 | $1,440.50 |
| 08/10/2004 | PAYMENT | PIAZZA, BONNIE J & A | $-720.25 | $2,160.75 |
| 07/01/2004 | BILL | PIAZZA, BONNIE J & ARLITA R | $2,881.00 | $2,881.00 |
| 02/18/2004 | PAYMENT | 22 | $-1,520.92 | $0.00 |
| 02/18/2004 | INTEREST | Interest to date | $78.95 | $1,520.92 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.20 | $1,441.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.11 | $1,405.77 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.04 | $1,385.66 |
| 07/01/2003 | BILL | OCEAN SAND LTD | $804.43 | $1,377.62 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $51.29 | $573.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.75 | $521.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.08 | $500.15 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.83 | $488.07 |
| 07/01/2002 | BILL | OCEAN SAND LTD | $483.24 | $483.24 |
| 04/17/2002 | PAYMENT | OCEAN LAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-628.75 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $46.38 | $960.61 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $914.23 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.27 | $471.75 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.90 | $436.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $422.58 |
| 08/27/1998 | PAYMENT | 11 | $-139.00 | $417.02 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $556.02 | $556.02 |
| 04/03/1998 | PAYMENT | IDEMA, THOMAS A & DO | $-427.98 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.05 | $427.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | IDEMA, THOMAS A & DONNA L | $372.16 | $372.16 |