Tax Account 1420-28-601-053
Owners
MCCAULEY TRUSTS
1386 PORTER DR
MINDEN, NV 89423
MCCAULEY, GARY A & HALINA M
MCCAULEY FAMILY TRUST 1989 50%
MCCAULEY, GARY A TTEE
MCCAULEY REV TRUST 2010 50%
MCCAULEY, HALINA M TTEE
Account Summary
| Account ID | 1420-28-601-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $829.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,316.90 |
| Total | $3,316.90 |
| Paid | $2,487.74 |
| Balance | $829.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,220.30 | $0.00 | $3,220.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,126.50 | $0.00 | $3,126.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,035.45 | $0.00 | $3,035.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,947.04 | $0.00 | $2,947.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,861.20 | $0.00 | $2,861.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,777.87 | $0.00 | $2,777.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,696.97 | $0.00 | $2,696.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,628.63 | $0.00 | $2,628.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,651.07 | $0.00 | $2,651.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,679.64 | $0.00 | $2,679.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | MCCAULEY TRUSTS CHECK 4421 | $-829.16 | $829.16 |
| 10/07/2024 | PAYMENT | MCCAULEY, GARY & HALINA CHECK 4404 | $-829.16 | $1,658.32 |
| 08/21/2024 | PAYMENT | MCCAULEY CHECK 4401 | $-829.42 | $2,487.48 |
| 07/15/2024 | BILL | MCCAULEY TRUSTS | $3,316.90 | $3,316.90 |
| 03/06/2024 | PAYMENT | MCCAULEY, GARY & H. CHECK 4393 | $-805.00 | $0.00 |
| 01/03/2024 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK 4390 | $-805.00 | $805.00 |
| 10/04/2023 | PAYMENT | MCCAULEY, G & H CHECK 4377 | $-805.00 | $1,610.00 |
| 08/23/2023 | PAYMENT | MCCAULEY, GARY & HALINA CHECK 4375 | $-805.30 | $2,415.00 |
| 07/14/2023 | BILL | MCCAULEY TRUSTS | $3,220.30 | $3,220.30 |
| 03/08/2023 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK 4366 | $-781.62 | $0.00 |
| 01/04/2023 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK 4363 | $-781.62 | $781.62 |
| 10/05/2022 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK 4351 | $-781.62 | $1,563.24 |
| 08/24/2022 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK 4349 | $-781.64 | $2,344.86 |
| 07/19/2022 | BILL | MCCAULEY, GARY A & HALINA M | $3,126.50 | $3,126.50 |
| 03/11/2022 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-758.86 | $0.00 |
| 01/04/2022 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-758.86 | $758.86 |
| 10/06/2021 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-758.86 | $1,517.72 |
| 08/18/2021 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-758.87 | $2,276.58 |
| 07/14/2021 | BILL | MCCAULEY, GARY A & HALINA M | $3,035.45 | $3,035.45 |
| 03/03/2021 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-736.76 | $0.00 |
| 01/05/2021 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-736.76 | $736.76 |
| 10/06/2020 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-736.76 | $1,473.52 |
| 08/19/2020 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-736.76 | $2,210.28 |
| 07/13/2020 | BILL | MCCAULEY, GARY A & HALINA M | $2,947.04 | $2,947.04 |
| 03/04/2020 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-715.30 | $0.00 |
| 01/09/2020 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-715.30 | $715.30 |
| 10/09/2019 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-715.30 | $1,430.60 |
| 08/14/2019 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-715.30 | $2,145.90 |
| 07/15/2019 | BILL | MCCAULEY, GARY A & HALINA M | $2,861.20 | $2,861.20 |
| 03/06/2019 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-694.46 | $0.00 |
| 01/09/2019 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-694.46 | $694.46 |
| 10/03/2018 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-694.46 | $1,388.92 |
| 08/20/2018 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-694.49 | $2,083.38 |
| 07/12/2018 | BILL | MCCAULEY, GARY A & HALINA M | $2,777.87 | $2,777.87 |
| 03/06/2018 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-674.24 | $0.00 |
| 01/09/2018 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-674.24 | $674.24 |
| 10/04/2017 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-674.24 | $1,348.48 |
| 08/22/2017 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-674.25 | $2,022.72 |
| 07/14/2017 | BILL | MCCAULEY, GARY A & HALINA M | $2,696.97 | $2,696.97 |
| 03/09/2017 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-657.15 | $0.00 |
| 01/12/2017 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-657.15 | $657.15 |
| 09/30/2016 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-657.15 | $1,314.30 |
| 08/22/2016 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-657.18 | $1,971.45 |
| 07/12/2016 | BILL | MCCAULEY, GARY A & HALINA M | $2,628.63 | $2,628.63 |
| 03/09/2016 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-662.76 | $0.00 |
| 01/06/2016 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-662.76 | $662.76 |
| 10/08/2015 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-662.76 | $1,325.52 |
| 08/14/2015 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-662.79 | $1,988.28 |
| 07/14/2015 | BILL | MCCAULEY, GARY A & HALINA M | $2,651.07 | $2,651.07 |
| 03/06/2015 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-669.91 | $0.00 |
| 01/12/2015 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-669.91 | $669.91 |
| 10/06/2014 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-669.91 | $1,339.82 |
| 08/19/2014 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-669.91 | $2,009.73 |
| 07/17/2014 | BILL | MCCAULEY, GARY A & HALINA M | $2,679.64 | $2,679.64 |
| 03/07/2014 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-650.39 | $0.00 |
| 01/07/2014 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-650.39 | $650.39 |
| 10/04/2013 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-650.39 | $1,300.78 |
| 08/21/2013 | PAYMENT | MCCAULEY, GARY A & HALINA M CHECK | $-650.42 | $1,951.17 |
| 07/16/2013 | BILL | MCCAULEY, GARY A & HALINA M | $2,601.59 | $2,601.59 |
| 03/11/2013 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-690.09 | $0.00 |
| 01/09/2013 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-690.09 | $690.09 |
| 10/05/2012 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-690.09 | $1,380.18 |
| 08/17/2012 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-690.11 | $2,070.27 |
| 07/13/2012 | BILL | MCCAULEY, GARY A TRUSTEE | $2,760.38 | $2,760.38 |
| 03/09/2012 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-751.01 | $0.00 |
| 01/06/2012 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-751.01 | $751.01 |
| 10/05/2011 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-751.01 | $1,502.02 |
| 08/16/2011 | PAYMENT | MCCAULEY, GARY A TRUSTEE CHECK | $-751.04 | $2,253.03 |
| 07/15/2011 | BILL | MCCAULEY, GARY A TRUSTEE | $3,004.07 | $3,004.07 |
| 02/24/2011 | PAYMENT | GARY MCCAULEY CHECK | $-757.99 | $0.00 |
| 01/26/2011 | PAYMENT | GARY MCCAULEY CHECK | $-757.99 | $757.99 |
| 01/26/2011 | AMENDMENT | NEW NV OWNER WAIVE 3RD LMT | $-30.32 | $1,515.98 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.32 | $1,546.30 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-757.99 | $1,515.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-758.01 | $2,273.97 |
| 07/14/2010 | BILL | BERTHELOT, JEAN JAQUES TRUSTEE | $3,031.98 | $3,031.98 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-735.91 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-735.91 | $735.91 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-735.91 | $1,471.82 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-735.94 | $2,207.73 |
| 07/13/2009 | BILL | BERTHELOT, JEAN JAQUES TRUSTEE | $2,943.67 | $2,943.67 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-714.48 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-714.48 | $714.48 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-714.48 | $1,428.96 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-714.49 | $2,143.44 |
| 07/18/2008 | BILL | BERTHELOT, JEAN JAQUES TRUSTEE | $2,857.93 | $2,857.93 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-693.66 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-693.63 | $693.66 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-693.63 | $1,387.29 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-693.63 | $2,080.92 |
| 07/01/2007 | BILL | BERTHELOT, JEAN JAQUES TRUSTEE | $2,774.55 | $2,774.55 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-673.48 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-673.47 | $673.48 |
| 09/18/2006 | PAYMENT | 22 | $-673.47 | $1,346.95 |
| 08/08/2006 | PAYMENT | LEIFSEN, RUSSELL A | $-673.47 | $2,020.42 |
| 07/01/2006 | BILL | LEIFSEN, RUSSELL A | $2,693.89 | $2,693.89 |
| 03/13/2006 | PAYMENT | LEIFSEN, RUSSELL A & | $-653.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-653.85 | $653.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-653.85 | $1,307.72 |
| 08/18/2005 | PAYMENT | COUNTRYWIDE | $-653.85 | $1,961.57 |
| 07/01/2005 | BILL | LEIFSEN, RUSSELL A & JANET K | $2,615.42 | $2,615.42 |
| 08/19/2004 | PAYMENT | LEIFSEN, RUSSELL A & | $-1,502.74 | $0.00 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-500.91 | $1,502.74 |
| 07/01/2004 | BILL | LEIFSEN, RUSSELL A & JANET K | $2,003.65 | $2,003.65 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-500.28 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-500.27 | $500.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-500.27 | $1,000.55 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-500.27 | $1,500.82 |
| 07/01/2003 | BILL | LEIFSEN, RUSSELL A & JANET K | $2,001.09 | $2,001.09 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-485.95 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-485.93 | $485.95 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-485.93 | $971.88 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-485.93 | $1,457.81 |
| 07/01/2002 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,943.74 | $1,943.74 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-469.61 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-469.61 | $469.61 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-469.61 | $939.22 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-469.61 | $1,408.83 |
| 07/01/2001 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,878.44 | $1,878.44 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-465.05 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-465.02 | $465.05 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-465.02 | $930.07 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-465.02 | $1,395.09 |
| 07/01/2000 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,860.11 | $1,860.11 |
| 02/10/2000 | PAYMENT | 9997 | $-468.74 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-468.74 | $468.74 |
| 09/20/1999 | PAYMENT | 9997 | $-468.74 | $937.48 |
| 08/02/1999 | PAYMENT | 9997 | $-468.74 | $1,406.22 |
| 07/01/1999 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,874.96 | $1,874.96 |
| 02/10/1999 | PAYMENT | 9997 | $-465.42 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-465.40 | $465.42 |
| 09/09/1998 | PAYMENT | 9997 | $-465.40 | $930.82 |
| 08/04/1998 | PAYMENT | 9997 | $-465.40 | $1,396.22 |
| 07/01/1998 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,861.62 | $1,861.62 |
| 02/06/1998 | PAYMENT | 9997 | $-463.44 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-463.41 | $463.44 |
| 09/18/1997 | PAYMENT | 9997 | $-463.41 | $926.85 |
| 08/05/1997 | PAYMENT | 9997 | $-463.41 | $1,390.26 |
| 07/01/1997 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,853.67 | $1,853.67 |
| 02/07/1997 | PAYMENT | 9997 | $-473.37 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-473.36 | $473.37 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-473.36 | $946.73 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-473.36 | $1,420.09 |
| 07/01/1996 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,893.45 | $1,893.45 |
| 02/20/1996 | PAYMENT | $-488.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-1,532.60 | $488.11 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $48.81 | $2,020.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.52 | $1,971.90 |
| 07/01/1995 | BILL | LEIFSEN, RUSSELL A & JANET K | $1,952.38 | $1,952.38 |
| 02/02/1995 | PAYMENT | $-253.66 | $0.00 | |
| 01/26/1995 | PAYMENT | $-125.62 | $253.66 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.08 | $379.28 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.83 | $367.20 |
| 08/22/1994 | PAYMENT | $-120.79 | $362.37 | |
| 07/01/1994 | BILL | LEIFSEN, RUSSELL A & JANET K | $483.16 | $483.16 |