Tax Account 1320-33-717-039
Owners
CAGINIA, MICHAEL R & LYNNE
1363 WESTMINSTER PL
GARDNERVILLE, NV 89410
CAGINIA, MICHAEL R
CAGINIA, LYNNE
Account Summary
| Account ID | 1320-33-717-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.05 |
| Total | $3,220.05 |
| Paid | $3,220.05 |
| 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 | $3,126.26 | $0.00 | $3,126.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,035.21 | $0.00 | $3,035.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,946.82 | $0.00 | $2,946.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,860.98 | $0.00 | $2,860.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,777.66 | $0.00 | $2,777.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,696.77 | $0.00 | $2,696.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,618.21 | $0.00 | $2,618.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,551.86 | $0.00 | $2,551.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,546.77 | $0.00 | $2,546.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,472.58 | $0.00 | $2,472.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.92 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.92 | $804.92 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.92 | $1,609.84 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-805.29 | $2,414.76 |
| 07/15/2024 | BILL | CAGINIA, MICHAEL R & LYNNE | $3,220.05 | $3,220.05 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-781.48 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-781.48 | $781.48 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-781.48 | $1,562.96 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-781.82 | $2,344.44 |
| 07/14/2023 | BILL | CAGINIA, MICHAEL R & LYNNE | $3,126.26 | $3,126.26 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.80 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.80 | $758.80 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.80 | $1,517.60 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.81 | $2,276.40 |
| 07/19/2022 | BILL | CAGINIA, MICHAEL R & LYNNE | $3,035.21 | $3,035.21 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-736.70 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-736.70 | $736.70 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-736.70 | $1,473.40 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-736.72 | $2,210.10 |
| 07/14/2021 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,946.82 | $2,946.82 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-715.24 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-715.24 | $715.24 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-715.24 | $1,430.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-715.26 | $2,145.72 |
| 07/13/2020 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,860.98 | $2,860.98 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-694.41 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-694.41 | $694.41 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-694.41 | $1,388.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-694.43 | $2,083.23 |
| 07/15/2019 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,777.66 | $2,777.66 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-674.19 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-674.19 | $674.19 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-674.19 | $1,348.38 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-674.20 | $2,022.57 |
| 07/12/2018 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,696.77 | $2,696.77 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-654.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-654.55 | $654.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-654.55 | $1,309.10 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-654.56 | $1,963.65 |
| 07/14/2017 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,618.21 | $2,618.21 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.96 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.96 | $637.96 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.96 | $1,275.92 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.98 | $1,913.88 |
| 07/12/2016 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,551.86 | $2,551.86 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-636.69 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-636.69 | $636.69 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-636.69 | $1,273.38 |
| 08/31/2015 | PAYMENT | SERVICE LINK CHECK | $-636.70 | $1,910.07 |
| 07/14/2015 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,546.77 | $2,546.77 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.14 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.14 | $618.14 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.14 | $1,236.28 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.16 | $1,854.42 |
| 07/17/2014 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,472.58 | $2,472.58 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.14 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.14 | $600.14 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.14 | $1,200.28 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.14 | $1,800.42 |
| 07/16/2013 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,400.56 | $2,400.56 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.94 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.94 | $596.94 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.94 | $1,193.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.96 | $1,790.82 |
| 07/13/2012 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,387.78 | $2,387.78 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.90 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.90 | $606.90 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.90 | $1,213.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.90 | $1,820.70 |
| 07/15/2011 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,427.60 | $2,427.60 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.42 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.42 | $621.42 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.42 | $1,242.84 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.45 | $1,864.26 |
| 07/14/2010 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,485.71 | $2,485.71 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.34 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.34 | $603.34 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.34 | $1,206.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.37 | $1,810.02 |
| 07/13/2009 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,413.39 | $2,413.39 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.77 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.77 | $585.77 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.77 | $1,171.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.80 | $1,757.31 |
| 07/18/2008 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,343.11 | $2,343.11 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-562.00 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-561.98 | $562.00 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-561.98 | $1,123.98 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-561.98 | $1,685.96 |
| 07/01/2007 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,247.94 | $2,247.94 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-545.62 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-545.60 | $545.62 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-545.60 | $1,091.22 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-545.60 | $1,636.82 |
| 07/01/2006 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,182.42 | $2,182.42 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.72 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.71 | $529.72 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.71 | $1,059.43 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.71 | $1,589.14 |
| 07/01/2005 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,118.85 | $2,118.85 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.30 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.27 | $514.30 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.27 | $1,028.57 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.27 | $1,542.84 |
| 07/01/2004 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,057.11 | $2,057.11 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.87 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.87 | $502.87 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.87 | $1,005.74 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.87 | $1,508.61 |
| 07/01/2003 | BILL | CAGINIA, MICHAEL R & LYNNE | $2,011.48 | $2,011.48 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.66 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.66 | $482.66 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.66 | $965.32 |
| 07/19/2002 | PAYMENT | 22 | $-482.66 | $1,447.98 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,930.64 | $1,930.64 |