Tax Account 1320-33-402-001

Print Page · · Payments Cart · New Search

Owners

A & L ENTERPRISES LLC
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

1475 395 SERIES

Account Summary

Account ID	1320-33-402-001
Account Type	Real Estate
Location	1475 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-001

Account Type

Real Estate

Location

1475 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.60
Total	$1,823.60
Paid	$1,823.60
Balance	$0.00
Due	$0.00
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

$1,823.60

Total

$1,823.60

Paid

$1,823.60

Balance

$0.00

Due

$0.00

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	$456.20	$0.00	$456.20	$456.20	$0.00
2	10/07/2024	10/17/2024	Paid	$455.80	$0.00	$455.80	$455.80	$0.00
3	01/06/2025	01/16/2025	Paid	$455.80	$0.00	$455.80	$455.80	$0.00
4	03/03/2025	03/13/2025	Paid	$455.80	$0.00	$455.80	$455.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.58	$0.00	$1,734.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,624.84	$0.00	$1,624.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,504.47	$0.00	$1,504.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,455.01	$0.00	$1,455.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,404.44	$0.00	$1,404.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,340.11	$0.00	$1,340.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,286.07	$0.00	$1,286.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,253.49	$0.00	$1,253.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,250.98	$0.00	$1,250.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300142	$-1,823.60	$0.00
07/15/2024	BILL	HELMER, JOHN & CAULEY TRUST	$1,823.60	$1,823.60
12/22/2023	PAYMENT	CAULEY, RON CHECK 10738	$-433.56	$0.00
10/20/2023	PAYMENT	CAULEY, RONALD F CHECK 10728	$-433.56	$433.56
09/22/2023	PAYMENT	CAULEY, RONALD F CHECK 10726	$-433.56	$867.12
08/24/2023	PAYMENT	CAULEY, LYNNE CHECK 151240	$-433.90	$1,300.68
07/14/2023	BILL	HELMER, JOHN & CAULEY TRUST	$1,734.58	$1,734.58
03/20/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 149450	$-406.21	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-406.21	$406.21
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-406.21	$812.42
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-406.21	$1,218.63
07/19/2022	BILL	HELMER, JOHN & CAULEY TRUST	$1,624.84	$1,624.84
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-376.11	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-376.11	$376.11
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-376.11	$752.22
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-376.14	$1,128.33
07/14/2021	BILL	HELMER, JOHN & CAULEY TRUST	$1,504.47	$1,504.47
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-363.75	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-363.75	$363.75
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-363.75	$727.50
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-363.76	$1,091.25
07/13/2020	BILL	HELMER, JOHN & CAULEY TRUST	$1,455.01	$1,455.01
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.11	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.11	$351.11
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.11	$702.22
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.11	$1,053.33
07/15/2019	BILL	HELMER, JOHN & CAULEY TRUST	$1,404.44	$1,404.44
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-335.02	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-335.02	$335.02
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-335.02	$670.04
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-335.05	$1,005.06
07/12/2018	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,340.11	$1,340.11
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-321.51	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-321.51	$321.51
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-321.51	$643.02
08/11/2017	PAYMENT	LYNN CAULEY R/E MGMT CHECK	$-321.54	$964.53
07/14/2017	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,286.07	$1,286.07
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-313.37	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-313.37	$313.37
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-313.37	$626.74
08/15/2016	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-313.38	$940.11
07/12/2016	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,253.49	$1,253.49
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-312.74	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-312.74	$312.74
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-312.74	$625.48
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-312.76	$938.22
07/14/2015	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,250.98	$1,250.98
03/10/2015	PAYMENT	LYNNE CAULEY CHECK	$-303.04	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-303.04	$303.04
10/08/2014	PAYMENT	LYNE CAULEY R E MGMT CHECK	$-303.04	$606.08
08/21/2014	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-303.07	$909.12
07/17/2014	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,212.19	$1,212.19
03/31/2014	PAYMENT	LYNNE CAULEY CHECK	$-310.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$310.96
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-299.00	$299.00
10/18/2013	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-299.00	$598.00
08/23/2013	PAYMENT	LYNN CAULEY CHECK	$-299.01	$897.00
07/16/2013	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,196.01	$1,196.01
03/05/2013	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-368.31	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-368.31	$368.31
10/02/2012	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-368.31	$736.62
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-368.33	$1,104.93
07/13/2012	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,473.26	$1,473.26
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-378.28	$0.00
01/06/2012	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-378.28	$378.28
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-378.28	$756.56
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-378.28	$1,134.84
07/15/2011	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,513.12	$1,513.12
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-380.52	$0.00
01/06/2011	PAYMENT	LYNNE CAULEY CHECK	$-380.52	$380.52
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-380.52	$761.04
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-380.52	$1,141.56
07/14/2010	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,522.08	$1,522.08
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-353.98	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-353.98	$353.98
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-353.98	$707.96
08/03/2009	PAYMENT	BAYER, RUTH D & CAULEY, RONALD CHECK	$-353.98	$1,061.94
07/13/2009	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,415.92	$1,415.92
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-327.75	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-327.75	$327.75
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-327.75	$655.50
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-327.77	$983.25
07/18/2008	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,311.02	$1,311.02
03/04/2008	PAYMENT	LYNNE CAULEY	$-303.53	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-303.50	$303.53
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-303.50	$607.03
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-303.50	$910.53
07/01/2007	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,214.03	$1,214.03
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-281.01	$0.00
01/05/2007	PAYMENT	BAYER, RUTH D & CAUL	$-281.00	$281.01
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-281.00	$562.01
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-281.00	$843.01
07/01/2006	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,124.01	$1,124.01
03/03/2006	PAYMENT	BAYER, RUTH D & CAUL	$-260.21	$0.00
01/04/2006	PAYMENT	BAYER, RUTH D & CAUL	$-260.18	$260.21
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-260.18	$520.39
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-260.18	$780.57
07/01/2005	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,040.75	$1,040.75
03/08/2005	PAYMENT	L CAULEY	$-262.10	$0.00
01/04/2005	PAYMENT	LYNN CAULEY	$-262.10	$262.10
10/06/2004	PAYMENT	LYNN CAULEY	$-262.10	$524.20
08/11/2004	PAYMENT	L CAULEY RE	$-262.10	$786.30
07/01/2004	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,048.40	$1,048.40
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-256.67	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-256.66	$256.67
10/08/2003	PAYMENT	L CAULEY RE MGMT	$-256.66	$513.33
08/14/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-256.66	$769.99
07/01/2003	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,026.65	$1,026.65
03/17/2003	PAYMENT	BAYER, RUTH D & CAUL	$-261.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.06	$261.63
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-251.56	$251.57
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-251.56	$503.13
08/06/2002	PAYMENT	L CAULEY REAL EST	$-251.56	$754.69
07/01/2002	BILL	BAYER, RUTH D & CAULEY, RONALD	$1,006.25	$1,006.25
03/05/2002	PAYMENT	CAULEY REAL EST	$-244.66	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-244.66	$244.66
10/08/2001	PAYMENT	LYNNE CAULEY	$-244.66	$489.32
08/02/2001	PAYMENT	LYNNE CAULEY	$-244.66	$733.98
07/01/2001	BILL	BAYER, RUTH D & CAULEY, RONALD	$978.64	$978.64
03/06/2001	PAYMENT	CAULEY REAL EST	$-230.14	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-230.12	$230.14
10/10/2000	PAYMENT	L CAULEY REAL	$-230.12	$460.26
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-230.12	$690.38
07/01/2000	BILL	BAYER, RUTH D & CAULEY, RONALD	$920.50	$920.50
04/04/2000	PAYMENT	LYNN CAULEY MGMT	$-237.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.14	$237.55
01/31/2000	PAYMENT	BAYER, RUTH D & CAUL	$-237.52	$228.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.14	$465.93
10/07/1999	PAYMENT	CLARK PROP	$-228.38	$456.79
08/17/1999	PAYMENT	CLARK PROP	$-228.38	$685.17
07/01/1999	BILL	BAYER, RUTH D & CAULEY, RONALD	$913.55	$913.55
03/03/1999	PAYMENT	CENTURY 21	$-227.58	$0.00
01/08/1999	PAYMENT	C-21	$-227.55	$227.58
10/07/1998	PAYMENT	CENTURY 21	$-227.55	$455.13
08/06/1998	PAYMENT	BAYER, RUTH D & CAUL	$-227.55	$682.68
07/01/1998	BILL	BAYER, RUTH D & CAULEY, RONALD	$910.23	$910.23
03/10/1998	PAYMENT	CENTURY 21	$-413.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.11	$413.57
11/07/1997	PAYMENT	BAYER, RUTH D & CAUL	$-433.84	$405.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.27	$839.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.11	$819.03
07/01/1997	BILL	BAYER, RUTH D & CAULEY, RONALD	$810.92	$810.92
03/06/1997	PAYMENT	CLARK PROP	$-206.14	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-206.14	$206.14
10/11/1996	PAYMENT	BAYER, RUTH D & CAUL	$-206.14	$412.28
08/09/1996	PAYMENT	BAYER, RUTH D & CAUL	$-206.14	$618.42
07/01/1996	BILL	BAYER, RUTH D & CAULEY, RONALD	$824.56	$824.56
02/29/1996	PAYMENT		$-210.37	$0.00
01/05/1996	PAYMENT		$-210.37	$210.37
10/03/1995	PAYMENT		$-210.37	$420.74
08/08/1995	PAYMENT		$-210.37	$631.11
07/01/1995	BILL	BRIERLY, JUDITH R/BAYER, RUTH	$841.48	$841.48
03/06/1995	PAYMENT		$-210.21	$0.00
01/10/1995	PAYMENT		$-210.20	$210.21
10/06/1994	PAYMENT		$-210.20	$420.41
08/08/1994	PAYMENT		$-210.20	$630.61
07/01/1994	BILL	BRIERLY, JUDITH R/BAYER, RUTH	$840.81	$840.81
03/18/1994	PAYMENT		$-206.23	$0.00
02/03/1994	PAYMENT		$-684.65	$206.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.12	$890.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.62	$853.76
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.25	$833.14
07/01/1993	BILL	BRIERLY, JUDITH R	$824.89	$824.89
11/19/1992	PAYMENT		$-343.10	$0.00
09/15/1992	PAYMENT		$-171.55	$343.10
08/14/1992	PAYMENT		$-171.55	$514.65
07/01/1992	BILL	WALSH, EDWARD S TRUST WALSH FA	$686.20	$686.20
04/14/1992	PAYMENT		$-169.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.70	$169.12
01/09/1992	PAYMENT		$-157.40	$157.42
10/10/1991	PAYMENT		$-157.40	$314.82
08/22/1991	PAYMENT		$-157.40	$472.22
07/01/1991	BILL	WALSH, EDWARD S TRUST WALSH FA	$629.62	$629.62
04/22/1991	PAYMENT		$-160.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.32	$160.69
01/08/1991	PAYMENT		$-149.34	$149.37
10/01/1990	PAYMENT		$-149.34	$298.71
08/09/1990	PAYMENT		$-149.34	$448.05
07/01/1990	BILL	WALSH, EDWARD S TRUST WALSH FA	$597.39	$597.39
12/12/1989	PAYMENT		$-295.57	$0.00
10/09/1989	PAYMENT		$-147.78	$295.57
08/22/1989	PAYMENT		$-147.78	$443.35
07/01/1989	BILL	CAULEY, RONALD F	$591.13	$591.13
03/08/1989	PAYMENT		$-144.31	$0.00
01/09/1989	PAYMENT		$-144.30	$144.31
10/04/1988	PAYMENT		$-144.30	$288.61
08/10/1988	PAYMENT		$-144.30	$432.91
07/01/1988	BILL	CAULEY, RONALD F	$577.21	$577.21
03/17/1988	PAYMENT		$-282.81	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.54	$282.81
12/14/1987	PAYMENT		$-296.64	$277.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.86	$573.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.54	$560.05
07/01/1987	BILL	CAULEY, RONALD F & LYNNE L & G	$554.51	$554.51
03/12/1987	PAYMENT		$-119.86	$0.00
01/15/1987	PAYMENT		$-119.86	$119.86
10/02/1986	PAYMENT		$-119.86	$239.72
07/17/1986	PAYMENT		$-119.86	$359.58
07/01/1986	BILL	CAULEY,RONALD F & LYNNE L & GI	$479.44	$479.44