Tax Account 1219-36-001-007

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Owners

MCPHAIL FAMILY REVOCABLE TRUST 2005
157 LEWALLEN LN
GARDNERVILLE, NV 89460

MCPHAIL, THOMAS JOHN & NANCY J TTEE

Account Summary

Account ID	1219-36-001-007
Account Type	Real Estate
Location	157 LEWALLEN LN GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-36-001-007

Account Type

Real Estate

Location

157 LEWALLEN LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,492.43
Total	$8,492.43
Paid	$8,492.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,492.43

Total

$8,492.43

Paid

$8,492.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,123.34	$0.00	$2,123.34	$2,123.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,123.03	$0.00	$2,123.03	$2,123.03	$0.00
3	01/06/2025	01/16/2025	Paid	$2,123.03	$0.00	$2,123.03	$2,123.03	$0.00
4	03/03/2025	03/13/2025	Paid	$2,123.03	$0.00	$2,123.03	$2,123.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,245.10	$0.00	$8,245.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,004.95	$0.00	$8,004.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,771.79	$0.00	$7,771.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,545.42	$0.00	$7,545.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,325.64	$0.00	$7,325.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,112.27	$0.00	$7,112.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,042.16	$0.00	$7,042.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,900.18	$0.00	$6,900.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,886.40	$0.00	$6,886.40	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,685.83	$0.00	$6,685.83	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100223	$-8,492.43	$0.00
07/15/2024	BILL	MCPHAIL FAMILY REVOCABLE TRUST 2005	$8,492.43	$8,492.43
08/29/2023	PAYMENT	MCPHAIL FAMILY REVOCABLE TRUST 2005 CHECK 3470	$-8,245.10	$0.00
07/14/2023	BILL	MCPHAIL FAMILY REVOCABLE TRUST 2005	$8,245.10	$8,245.10
08/19/2022	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK 3406	$-8,004.95	$0.00
07/19/2022	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$8,004.95	$8,004.95
08/17/2021	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-7,771.79	$0.00
07/14/2021	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$7,771.79	$7,771.79
08/18/2020	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-7,545.42	$0.00
07/13/2020	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$7,545.42	$7,545.42
08/08/2019	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-7,325.64	$0.00
07/15/2019	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$7,325.64	$7,325.64
12/21/2018	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-3,556.12	$0.00
10/03/2018	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-1,778.06	$3,556.12
08/24/2018	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-1,778.09	$5,334.18
07/12/2018	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$7,112.27	$7,112.27
08/24/2017	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-7,042.16	$0.00
07/14/2017	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$7,042.16	$7,042.16
08/02/2016	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-6,900.18	$0.00
07/12/2016	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,900.18	$6,900.18
08/12/2015	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-6,886.40	$0.00
07/14/2015	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,886.40	$6,886.40
08/05/2014	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-6,685.83	$0.00
07/17/2014	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,685.83	$6,685.83
08/15/2013	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-6,507.92	$0.00
07/16/2013	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,507.92	$6,507.92
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,318.21	$0.00
07/13/2012	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,318.21	$6,318.21
10/04/2011	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-4,600.74	$0.00
08/12/2011	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-1,533.61	$4,600.74
07/15/2011	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$6,134.35	$6,134.35
08/04/2010	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-5,955.67	$0.00
07/14/2010	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$5,955.67	$5,955.67
08/10/2009	PAYMENT	MCPHAIL, THOMAS JOHN & NANCY J CHECK	$-5,782.21	$0.00
07/13/2009	BILL	MCPHAIL, THOMAS JOHN & NANCY J	$5,782.21	$5,782.21
12/29/2008	PAYMENT	MCPHAIL, THOMAS J & NANCY J CHECK	$-2,806.90	$0.00
10/03/2008	PAYMENT	MCPHAIL, THOMAS J & NANCY J CHECK	$-1,403.45	$2,806.90
08/15/2008	PAYMENT	MCPHAIL, THOMAS J & NANCY J CHECK	$-1,403.46	$4,210.35
07/18/2008	BILL	MCPHAIL, THOMAS J & NANCY J	$5,613.81	$5,613.81
08/15/2007	PAYMENT	MCPHAIL, THOMAS J &	$-5,297.24	$0.00
07/01/2007	BILL	MCPHAIL, THOMAS J & NANCY J	$5,297.24	$5,297.24
08/17/2006	PAYMENT	MCPHAIL, THOMAS J &	$-5,142.94	$0.00
07/01/2006	BILL	MCPHAIL, THOMAS J & NANCY J	$5,142.94	$5,142.94
03/09/2006	PAYMENT	MCPHAIL, THOMAS J &	$-1,103.84	$0.00
12/29/2005	PAYMENT	MCPHAIL, THOMAS J &	$-1,103.81	$1,103.84
09/28/2005	PAYMENT	MCPHAIL, THOMAS J &	$-1,103.81	$2,207.65
08/11/2005	PAYMENT	MCPHAIL, THOMAS J &	$-1,103.81	$3,311.46
07/01/2005	BILL	MCPHAIL, THOMAS J & NANCY J	$4,415.27	$4,415.27
03/01/2005	PAYMENT	MCPHAIL, THOMAS J &	$-1,071.67	$0.00
12/30/2004	PAYMENT	MCPHAIL, THOMAS J &	$-1,071.65	$1,071.67
09/28/2004	PAYMENT	MCPHAIL, THOMAS J &	$-1,071.65	$2,143.32
08/11/2004	PAYMENT	MCPHAIL, THOMAS J &	$-1,071.65	$3,214.97
07/01/2004	BILL	MCPHAIL, THOMAS J & NANCY J	$4,286.62	$4,286.62
02/11/2004	PAYMENT	MCPHAIL, THOMAS J &	$-1,066.84	$0.00
01/05/2004	PAYMENT	MCPHAIL, THOMAS J &	$-1,066.83	$1,066.84
09/30/2003	PAYMENT	MCPHAIL, THOMAS J &	$-1,066.83	$2,133.67
08/11/2003	PAYMENT	MCPHAIL, THOMAS J &	$-1,066.83	$3,200.50
07/01/2003	BILL	MCPHAIL, THOMAS J & NANCY J	$4,267.33	$4,267.33
02/24/2003	PAYMENT	MCPHAIL, THOMAS J &	$-979.57	$0.00
01/03/2003	PAYMENT	MCPHAIL, THOMAS J &	$-979.54	$979.57
10/01/2002	PAYMENT	MCPHAIL, THOMAS J &	$-979.54	$1,959.11
08/12/2002	PAYMENT	MCPHAIL, THOMAS J &	$-979.54	$2,938.65
07/01/2002	BILL	MCPHAIL, THOMAS J & NANCY J	$3,918.19	$3,918.19
03/27/2002	PAYMENT	MCPHAIL, THOMAS J &	$-450.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.34	$450.86
01/03/2002	PAYMENT	MCPHAIL, THOMAS J &	$-433.51	$433.52
10/01/2001	PAYMENT	MCPHAIL, THOMAS J &	$-433.51	$867.03
08/20/2001	PAYMENT	MCPHAIL, THOMAS J &	$-433.51	$1,300.54
07/01/2001	BILL	MCPHAIL, THOMAS J & NANCY J	$1,734.05	$1,734.05
03/16/2001	PAYMENT	MCPHAIL, NANCY J TRU	$-431.32	$0.00
01/05/2001	PAYMENT	MCPHAIL, NANCY J TRU	$-431.32	$431.32
10/04/2000	PAYMENT	MCPHAIL, NANCY J TRU	$-431.32	$862.64
08/21/2000	PAYMENT	MCPHAIL, NANCY J TRU	$-431.32	$1,293.96
07/01/2000	BILL	MCPHAIL, NANCY J TRUSTEE	$1,725.28	$1,725.28
03/09/2000	PAYMENT	NANCY MC PHAIL	$-429.25	$0.00
11/29/1999	PAYMENT	22	$-429.24	$429.25
09/23/1999	PAYMENT	SINGLETON, MICHAEL R	$-429.24	$858.49
08/16/1999	PAYMENT	SINGLETON, MICHAEL R	$-429.24	$1,287.73
07/01/1999	BILL	SINGLETON, MICHAEL R	$1,716.97	$1,716.97
07/24/1998	PAYMENT	SINGLETON, MICHAEL R	$-1,726.12	$0.00
07/01/1998	BILL	SINGLETON, MICHAEL R	$1,726.12	$1,726.12
03/10/1998	PAYMENT	SINGLETON, MICHAEL R	$-891.17	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.47	$891.17
10/17/1997	PAYMENT	SINGLETON, MICHAEL R	$-436.84	$873.70
08/07/1997	PAYMENT	SINGLETON, MICHAEL R	$-436.84	$1,310.54
07/01/1997	BILL	SINGLETON, MICHAEL R	$1,747.38	$1,747.38
01/15/1997	PAYMENT	SINGLETON, MICHAEL R	$-885.00	$0.00
09/17/1996	PAYMENT	SINGLETON, MICHAEL R	$-442.50	$885.00
08/13/1996	PAYMENT	SINGLETON, MICHAEL R	$-442.50	$1,327.50
07/01/1996	BILL	SINGLETON, MICHAEL R	$1,770.00	$1,770.00
03/28/1996	PAYMENT		$-2,098.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$127.73	$2,098.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$82.11	$1,970.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$45.62	$1,888.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.25	$1,842.93
07/01/1995	BILL	SINGLETON, MICHAEL R	$1,824.68	$1,824.68
03/07/1995	PAYMENT		$-343.18	$0.00
12/29/1994	PAYMENT		$-343.16	$343.18
10/19/1994	PAYMENT		$-356.89	$686.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.73	$1,043.23
08/08/1994	PAYMENT		$-343.16	$1,029.50
07/01/1994	BILL	LEWALLEN, ALBERTA ETAL	$1,372.66	$1,372.66