Tax Account 1320-33-312-004
Owners
CAUGHLAN, MICHAEL P & CONNIE G
1427 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
CAMPANILE, TONYA (UPD)
CAUGHLAN, CARMA (UPD)
LUJANO, DEBI (UPD)
URGUBY, LEA (UPD)
CAUGHLAN, MICHAEL P
CAUGHLAN, CONNIE G
Account Summary
| Account ID | 1320-33-312-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $699.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,798.17 |
| Total | $2,798.17 |
| Paid | $2,098.69 |
| Balance | $699.48 |
| 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 | $2,716.67 | $0.00 | $2,716.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,637.54 | $0.00 | $2,637.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,560.71 | $0.00 | $2,560.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,486.14 | $0.00 | $2,486.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,413.72 | $0.00 | $2,413.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,343.43 | $23.44 | $2,366.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,275.18 | $0.00 | $2,275.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,217.52 | $0.00 | $2,217.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,213.10 | $0.00 | $2,213.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,148.63 | $0.00 | $2,148.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100077 | $-699.48 | $699.48 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000190 | $-699.48 | $1,398.96 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100049 | $-699.73 | $2,098.44 |
| 07/15/2024 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,798.17 | $2,798.17 |
| 01/04/2024 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK 1228 | $-1,358.16 | $0.00 |
| 08/21/2023 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK 1216 | $-1,358.51 | $1,358.16 |
| 07/14/2023 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,716.67 | $2,716.67 |
| 03/16/2023 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK 1206 | $-659.38 | $0.00 |
| 01/05/2023 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK 1201 | $-659.38 | $659.38 |
| 08/18/2022 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK 1191 | $-1,318.78 | $1,318.76 |
| 07/19/2022 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,637.54 | $2,637.54 |
| 09/09/2021 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,920.51 | $0.00 |
| 08/24/2021 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-640.20 | $1,920.51 |
| 07/14/2021 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,560.71 | $2,560.71 |
| 10/08/2020 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,864.59 | $0.00 |
| 08/23/2020 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-621.55 | $1,864.59 |
| 07/13/2020 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,486.14 | $2,486.14 |
| 03/04/2020 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-603.43 | $0.00 |
| 12/19/2019 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-603.43 | $603.43 |
| 08/29/2019 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,206.86 | $1,206.86 |
| 07/15/2019 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,413.72 | $2,413.72 |
| 12/06/2018 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,171.70 | $0.00 |
| 09/13/2018 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,195.17 | $1,171.70 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.44 | $2,366.87 |
| 07/12/2018 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,343.43 | $2,343.43 |
| 02/21/2018 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-568.79 | $0.00 |
| 12/31/2017 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-568.79 | $568.79 |
| 09/13/2017 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-568.79 | $1,137.58 |
| 08/17/2017 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-568.81 | $1,706.37 |
| 07/14/2017 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,275.18 | $2,275.18 |
| 12/07/2016 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-1,108.76 | $0.00 |
| 10/04/2016 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-554.38 | $1,108.76 |
| 08/05/2016 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-554.38 | $1,663.14 |
| 07/12/2016 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,217.52 | $2,217.52 |
| 08/10/2015 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-2,213.10 | $0.00 |
| 07/14/2015 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,213.10 | $2,213.10 |
| 07/23/2014 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-2,148.63 | $0.00 |
| 07/17/2014 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,148.63 | $2,148.63 |
| 02/19/2014 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.51 | $0.00 |
| 01/09/2014 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.51 | $521.51 |
| 09/19/2013 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.51 | $1,043.02 |
| 08/01/2013 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.52 | $1,564.53 |
| 07/16/2013 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,086.05 | $2,086.05 |
| 02/20/2013 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.13 | $0.00 |
| 12/18/2012 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.13 | $521.13 |
| 10/05/2012 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.13 | $1,042.26 |
| 08/14/2012 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-521.16 | $1,563.39 |
| 07/13/2012 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,084.55 | $2,084.55 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-532.18 | $0.00 |
| 12/27/2011 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-532.18 | $532.18 |
| 10/10/2011 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-532.18 | $1,064.36 |
| 07/26/2011 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-532.19 | $1,596.54 |
| 07/15/2011 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,128.73 | $2,128.73 |
| 03/01/2011 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-526.62 | $0.00 |
| 12/27/2010 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-526.62 | $526.62 |
| 09/23/2010 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-526.62 | $1,053.24 |
| 07/29/2010 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-526.65 | $1,579.86 |
| 07/14/2010 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,106.51 | $2,106.51 |
| 03/08/2010 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-511.30 | $0.00 |
| 01/07/2010 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-511.30 | $511.30 |
| 10/06/2009 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-511.30 | $1,022.60 |
| 08/10/2009 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-511.32 | $1,533.90 |
| 07/13/2009 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $2,045.22 | $2,045.22 |
| 03/27/2009 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-516.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.86 | $516.27 |
| 12/22/2008 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-496.41 | $496.41 |
| 10/01/2008 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-496.41 | $992.82 |
| 07/30/2008 | PAYMENT | CAUGHLAN, MICHAEL P & CONNIE G CHECK | $-496.41 | $1,489.23 |
| 07/18/2008 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,985.64 | $1,985.64 |
| 02/28/2008 | PAYMENT | CAUGHLAN, MICHAEL P | $-481.99 | $0.00 |
| 12/21/2007 | PAYMENT | CAUGHLAN, MICHAEL P | $-481.99 | $481.99 |
| 10/01/2007 | PAYMENT | CAUGHLAN, MICHAEL P | $-481.99 | $963.98 |
| 08/08/2007 | PAYMENT | CAUGHLAN, MICHAEL P | $-481.99 | $1,445.97 |
| 07/01/2007 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,927.96 | $1,927.96 |
| 03/13/2007 | PAYMENT | CAUGHLAN, MICHAEL P | $-467.94 | $0.00 |
| 12/18/2006 | PAYMENT | CAUGHLAN, MICHAEL P | $-467.91 | $467.94 |
| 10/04/2006 | PAYMENT | CAUGHLAN, MICHAEL P | $-467.91 | $935.85 |
| 08/18/2006 | PAYMENT | CAUGHLAN, MICHAEL P | $-467.91 | $1,403.76 |
| 07/01/2006 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,871.67 | $1,871.67 |
| 03/09/2006 | PAYMENT | CAUGHLAN, MICHAEL P | $-454.29 | $0.00 |
| 01/04/2006 | PAYMENT | CAUGHLAN, MICHAEL P | $-454.29 | $454.29 |
| 10/06/2005 | PAYMENT | CAUGHLAN, MICHAEL P | $-454.29 | $908.58 |
| 08/10/2005 | PAYMENT | CAUGHLAN, MICHAEL P | $-454.29 | $1,362.87 |
| 07/01/2005 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,817.16 | $1,817.16 |
| 03/02/2005 | PAYMENT | CAUGHLAN, MICHAEL P | $-441.08 | $0.00 |
| 01/03/2005 | PAYMENT | CAUGHLAN, MICHAEL P | $-441.06 | $441.08 |
| 10/06/2004 | PAYMENT | CAUGHLAN, MICHAEL P | $-441.06 | $882.14 |
| 08/05/2004 | PAYMENT | CAUGHLAN, MICHAEL P | $-441.06 | $1,323.20 |
| 07/01/2004 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,764.26 | $1,764.26 |
| 02/27/2004 | PAYMENT | CAUGHLAN, MICHAEL P | $-431.47 | $0.00 |
| 01/02/2004 | PAYMENT | CAUGHLAN, MICHAEL P | $-431.47 | $431.47 |
| 10/02/2003 | PAYMENT | CAUGHLAN, MICHAEL P | $-431.47 | $862.94 |
| 08/01/2003 | PAYMENT | CAUGHLAN, MICHAEL P | $-431.47 | $1,294.41 |
| 07/01/2003 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,725.88 | $1,725.88 |
| 02/28/2003 | PAYMENT | CAUGHLAN, MICHAEL P | $-399.92 | $0.00 |
| 12/23/2002 | PAYMENT | CAUGHLAN, MICHAEL P | $-399.91 | $399.92 |
| 10/02/2002 | PAYMENT | CAUGHLAN, MICHAEL P | $-399.91 | $799.83 |
| 08/14/2002 | PAYMENT | CAUGHLAN, MICHAEL P | $-399.91 | $1,199.74 |
| 07/01/2002 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,599.65 | $1,599.65 |
| 02/11/2002 | PAYMENT | CAUGHLAN, MICHAEL P | $-376.39 | $0.00 |
| 12/31/2001 | PAYMENT | CAUGHLAN, MICHAEL P | $-376.39 | $376.39 |
| 10/01/2001 | PAYMENT | CAUGHLAN, MICHAEL P | $-376.39 | $752.78 |
| 08/16/2001 | PAYMENT | CAUGHLAN, MICHAEL P | $-376.39 | $1,129.17 |
| 07/01/2001 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,505.56 | $1,505.56 |
| 03/02/2001 | PAYMENT | CAUGHLAN, MICHAEL P | $-354.05 | $0.00 |
| 01/04/2001 | PAYMENT | CAUGHLAN, MICHAEL P | $-354.03 | $354.05 |
| 09/28/2000 | PAYMENT | CAUGHLAN, MICHAEL P | $-354.03 | $708.08 |
| 07/31/2000 | PAYMENT | CAUGHLAN, MICHAEL P | $-354.03 | $1,062.11 |
| 07/01/2000 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,416.14 | $1,416.14 |
| 03/03/2000 | PAYMENT | CONNIE CAUGHLAN | $-351.35 | $0.00 |
| 01/03/2000 | PAYMENT | CAUGHLAN, MICHAEL P | $-351.35 | $351.35 |
| 09/28/1999 | PAYMENT | CAUGHLAN, MICHAEL P | $-351.35 | $702.70 |
| 07/29/1999 | PAYMENT | CAUGHLAN, MICHAEL P | $-351.35 | $1,054.05 |
| 07/01/1999 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,405.40 | $1,405.40 |
| 02/24/1999 | PAYMENT | CAUGHLAN, MICHAEL P | $-349.38 | $0.00 |
| 01/07/1999 | PAYMENT | CAUGHLAN, MICHAEL P | $-349.36 | $349.38 |
| 10/01/1998 | PAYMENT | CAUGHLAN, MICHAEL P | $-349.36 | $698.74 |
| 08/06/1998 | PAYMENT | CAUGHLAN, MICHAEL P | $-349.36 | $1,048.10 |
| 07/01/1998 | BILL | CAUGHLAN, MICHAEL P & CONNIE G | $1,397.46 | $1,397.46 |