Tax Account 1121-05-515-043
Owners
MCCARTHY, JOHN J & CONSTANCE A
29 SCOTT ST
GARDNERVILLE, NV 89410
MCCARTHY, JOHN J
MCCARTHY, CONSTANCE A
Account Summary
| Account ID | 1121-05-515-043 |
|---|---|
| Account Type | Real Estate |
| Location | 29 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,057.08 |
| Total | $1,057.08 |
| Paid | $1,057.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $978.79 | $0.00 | $978.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $906.29 | $0.00 | $906.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $839.17 | $0.00 | $839.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $811.57 | $0.00 | $811.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $783.37 | $0.00 | $783.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $747.49 | $0.00 | $747.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $717.37 | $0.00 | $717.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $699.19 | $0.00 | $699.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $697.79 | $0.00 | $697.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $676.15 | $0.00 | $676.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | ACH ACH - 60001 | $-264.21 | $0.00 |
| 09/25/2024 | PAYMENT | ACH ACH - 60003 | $-264.21 | $264.21 |
| 08/28/2024 | PAYMENT | ACH ACH - 60001 | $-264.21 | $528.42 |
| 07/24/2024 | PAYMENT | ACH ACH - 60001 | $-264.45 | $792.63 |
| 07/15/2024 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $1,057.08 | $1,057.08 |
| 02/02/2024 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 015291248 | $-244.64 | $0.00 |
| 11/21/2023 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 2899484 | $-244.64 | $244.64 |
| 09/15/2023 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 0091100006 | $-244.64 | $489.28 |
| 08/02/2023 | PAYMENT | MCCARTHY, CONSTANCE A CHECK 0082306730 | $-244.87 | $733.92 |
| 07/14/2023 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $978.79 | $978.79 |
| 10/12/2022 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 0021071975 | $-226.57 | $0.00 |
| 09/07/2022 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 0015734454 | $-226.57 | $226.57 |
| 08/22/2022 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK 0012394219 | $-226.57 | $453.14 |
| 08/10/2022 | PAYMENT | MCCARTHY, CONSTANCE A CHECK 0009695052 | $-226.58 | $679.71 |
| 07/19/2022 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $906.29 | $906.29 |
| 02/04/2022 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-209.79 | $0.00 |
| 12/23/2021 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-209.79 | $209.79 |
| 09/10/2021 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-209.79 | $419.58 |
| 08/07/2021 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-209.80 | $629.37 |
| 07/14/2021 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $839.17 | $839.17 |
| 01/22/2021 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-202.89 | $0.00 |
| 11/02/2020 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-202.89 | $202.89 |
| 09/17/2020 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-202.89 | $405.78 |
| 08/11/2020 | PAYMENT | MCCARTHY, JOHN J & CONSTANCE A CHECK | $-202.90 | $608.67 |
| 07/13/2020 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $811.57 | $811.57 |
| 02/24/2020 | PAYMENT | JOHN & CONSTANCE MCCARTHY CHECK | $-195.84 | $0.00 |
| 01/10/2020 | PAYMENT | Constance McCarthy CHECK | $-195.84 | $195.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-195.84 | $391.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-195.85 | $587.52 |
| 07/15/2019 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $783.37 | $783.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-186.87 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-186.87 | $186.87 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-186.87 | $373.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-186.88 | $560.61 |
| 07/12/2018 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $747.49 | $747.49 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-179.34 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-179.34 | $179.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-179.34 | $358.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-179.35 | $538.02 |
| 07/14/2017 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $717.37 | $717.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-174.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-174.79 | $174.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-174.79 | $349.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-174.82 | $524.37 |
| 07/12/2016 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $699.19 | $699.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-174.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-174.44 | $174.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-174.44 | $348.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-174.47 | $523.32 |
| 07/14/2015 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $697.79 | $697.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-169.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-169.03 | $169.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-169.03 | $338.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-169.06 | $507.09 |
| 07/17/2014 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $676.15 | $676.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-164.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-164.11 | $164.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-164.11 | $328.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-164.13 | $492.33 |
| 07/16/2013 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $656.46 | $656.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-167.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-167.86 | $167.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-167.86 | $335.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-167.86 | $503.58 |
| 07/13/2012 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $671.44 | $671.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-219.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-219.85 | $219.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-219.85 | $439.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-219.87 | $659.55 |
| 07/15/2011 | BILL | MCCARTHY, JOHN J & CONSTANCE A | $879.42 | $879.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-247.78 | $0.00 |
| 11/03/2010 | PAYMENT | MORTGAGE SERV CHECK | $-505.47 | $247.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.91 | $753.25 |
| 07/22/2010 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-247.79 | $743.34 |
| 07/14/2010 | BILL | VESELITZA, DANIEL & MIKA | $991.13 | $991.13 |
| 04/15/2010 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-355.26 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.66 | $355.26 |
| 01/12/2010 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-341.60 | $341.60 |
| 10/09/2009 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-341.60 | $683.20 |
| 08/25/2009 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-341.60 | $1,024.80 |
| 07/13/2009 | BILL | VESELITZA, DANIEL & MIKA | $1,366.40 | $1,366.40 |
| 04/27/2009 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-709.71 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.16 | $709.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.27 | $676.55 |
| 10/14/2008 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-331.64 | $663.28 |
| 08/14/2008 | PAYMENT | VESELITZA, DANIEL & MIKA CHECK | $-331.67 | $994.92 |
| 07/18/2008 | BILL | VESELITZA, DANIEL & MIKA | $1,326.59 | $1,326.59 |
| 02/12/2008 | PAYMENT | VESELITZA, DANIEL & | $-322.01 | $0.00 |
| 01/10/2008 | PAYMENT | VESELITZA, DANIEL & | $-321.98 | $322.01 |
| 11/16/2007 | PAYMENT | VESELITZA, DANIEL & | $-334.86 | $643.99 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.88 | $978.85 |
| 08/17/2007 | PAYMENT | VESELITZA, DANIEL & | $-321.98 | $965.97 |
| 07/01/2007 | BILL | VESELITZA, DANIEL & MIKA | $1,287.95 | $1,287.95 |
| 03/13/2007 | PAYMENT | VESELITZA, DANIEL & | $-312.62 | $0.00 |
| 12/05/2006 | PAYMENT | VESELITZA, DANIEL & | $-312.62 | $312.62 |
| 11/15/2006 | PAYMENT | VESELITZA, DANIEL & | $-325.12 | $625.24 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.50 | $950.36 |
| 08/01/2006 | PAYMENT | VESELITZA, DANIEL & | $-312.62 | $937.86 |
| 07/01/2006 | BILL | VESELITZA, DANIEL & MIKA | $1,250.48 | $1,250.48 |
| 03/02/2006 | PAYMENT | 22 | $-268.48 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |