Tax Account 1220-01-002-013

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Owners

MCLEROY, MARGARET DIANNE
PO BOX 1815
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-013
Account Type	Real Estate
Location	1228 JULIAN WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-013

Account Type

Real Estate

Location

1228 JULIAN WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.40
Total	$2,220.40
Paid	$2,220.40
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

$2,220.40

Total

$2,220.40

Paid

$2,220.40

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	$555.34	$0.00	$555.34	$555.34	$0.00
2	10/07/2024	10/17/2024	Paid	$555.02	$0.00	$555.02	$555.02	$0.00
3	01/06/2025	01/16/2025	Paid	$555.02	$0.00	$555.02	$555.02	$0.00
4	03/03/2025	03/13/2025	Paid	$555.02	$0.00	$555.02	$555.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.72	$0.00	$2,155.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,092.94	$0.00	$2,092.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,031.98	$0.00	$2,031.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,972.80	$0.00	$1,972.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,915.34	$0.00	$1,915.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,859.56	$0.00	$1,859.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,805.40	$0.00	$1,805.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,759.66	$0.00	$1,759.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,756.16	$0.00	$1,756.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,705.02	$0.00	$1,705.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100217	$-2,220.40	$0.00
07/15/2024	BILL	MCLEROY, MARGARET DIANNE	$2,220.40	$2,220.40
08/29/2023	PAYMENT	MCLEROY, MARGARET DIANNE CHECK 6417	$-2,155.72	$0.00
07/14/2023	BILL	MCLEROY, MARGARET DIANNE	$2,155.72	$2,155.72
08/24/2022	PAYMENT	MCLEROY, MARGARET DIANNE CHECK 6387	$-2,092.94	$0.00
07/19/2022	BILL	MCLEROY, MARGARET DIANNE	$2,092.94	$2,092.94
08/20/2021	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-2,031.98	$0.00
07/14/2021	BILL	MCLEROY, MARGARET DIANNE	$2,031.98	$2,031.98
08/25/2020	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,972.80	$0.00
07/13/2020	BILL	MCLEROY, MARGARET DIANNE	$1,972.80	$1,972.80
08/22/2019	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,915.34	$0.00
07/15/2019	BILL	MCLEROY, MARGARET DIANNE	$1,915.34	$1,915.34
08/23/2018	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,859.56	$0.00
07/12/2018	BILL	MCLEROY, MARGARET DIANNE	$1,859.56	$1,859.56
08/11/2017	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,805.40	$0.00
07/14/2017	BILL	MCLEROY, MARGARET DIANNE	$1,805.40	$1,805.40
08/04/2016	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,759.66	$0.00
07/12/2016	BILL	MCLEROY, MARGARET DIANNE	$1,759.66	$1,759.66
08/19/2015	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,756.16	$0.00
07/14/2015	BILL	MCLEROY, MARGARET DIANNE	$1,756.16	$1,756.16
08/14/2014	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,705.02	$0.00
07/17/2014	BILL	MCLEROY, MARGARET DIANNE	$1,705.02	$1,705.02
02/20/2014	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-413.82	$0.00
01/02/2014	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-413.82	$413.82
10/08/2013	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-413.82	$827.64
08/15/2013	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-413.85	$1,241.46
07/16/2013	BILL	MCLEROY, MARGARET DIANNE	$1,655.31	$1,655.31
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,607.15	$0.00
07/13/2012	BILL	MCLEROY, MARGARET DIANNE	$1,607.15	$1,607.15
02/21/2012	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-390.08	$0.00
12/27/2011	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-390.08	$390.08
10/10/2011	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-390.08	$780.16
08/02/2011	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-390.09	$1,170.24
07/15/2011	BILL	MCLEROY, MARGARET DIANNE	$1,560.33	$1,560.33
02/11/2011	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-378.72	$0.00
12/16/2010	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-378.72	$378.72
10/07/2010	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-378.72	$757.44
08/12/2010	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-378.73	$1,136.16
07/14/2010	BILL	MCLEROY, MARGARET DIANNE	$1,514.89	$1,514.89
04/15/2010	PAYMENT	MCLEROY, MARGARET DIANNE CHECK	$-1,691.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.95	$1,691.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.18	$1,588.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.77	$1,522.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.71	$1,485.48
07/13/2009	BILL	MCLEROY, MARGARET DIANNE	$1,470.77	$1,470.77
02/10/2009	PAYMENT	33 CHECK	$-356.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-356.98	$356.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-356.98	$713.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-356.99	$1,070.94
07/18/2008	BILL	MCLEROY, JOHN J & MARGRET D	$1,427.93	$1,427.93
02/29/2008	PAYMENT	WELLS FARGO	$-346.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-346.59	$346.60
09/26/2007	PAYMENT	WELLS FARGO	$-346.59	$693.19
07/30/2007	PAYMENT	WELLS FARGO	$-346.59	$1,039.78
07/01/2007	BILL	MCLEROY, JOHN J & MARGRET D	$1,386.37	$1,386.37
03/06/2007	PAYMENT	WELLS FARGO	$-336.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-336.48	$336.51
09/29/2006	PAYMENT	WELLS FARGO	$-336.48	$672.99
08/03/2006	PAYMENT	WELLS FARGO	$-336.48	$1,009.47
07/01/2006	BILL	MCLEROY, JOHN J & MARGRET D	$1,345.95	$1,345.95
02/28/2006	PAYMENT	WELLS FARGO	$-326.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-326.68	$326.71
09/30/2005	PAYMENT	WELLS FARGO	$-326.68	$653.39
08/12/2005	PAYMENT	WELLS FARGO	$-326.68	$980.07
07/01/2005	BILL	MCLEROY, JOHN J & MARGRET D	$1,306.75	$1,306.75
02/28/2005	PAYMENT	WELLS FARGO	$-317.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.17	$317.18
09/30/2004	PAYMENT	NETS	$-317.17	$634.35
08/20/2004	PAYMENT	NETS	$-317.17	$951.52
07/01/2004	BILL	MCLEROY, JOHN J & MARGRET D	$1,268.69	$1,268.69
02/29/2004	PAYMENT	NETS	$-316.89	$0.00
01/05/2004	PAYMENT	NETS	$-316.86	$316.89
09/12/2003	PAYMENT	WELLS	$-316.86	$633.75
08/15/2003	PAYMENT	NETS	$-316.86	$950.61
07/01/2003	BILL	MCLEROY, JOHN J & MARGRET D	$1,267.47	$1,267.47
02/11/2003	PAYMENT	NETS	$-322.31	$0.00
12/24/2002	PAYMENT	NETS	$-322.28	$322.31
09/17/2002	PAYMENT	33	$-322.28	$644.59
08/08/2002	PAYMENT	NETS	$-322.28	$966.87
07/01/2002	BILL	MCLEROY, JOHN & DIANE	$1,289.15	$1,289.15
02/27/2002	PAYMENT	NETS	$-317.91	$0.00
12/27/2001	PAYMENT	NETS	$-317.91	$317.91
09/20/2001	PAYMENT	NETS	$-317.91	$635.82
08/07/2001	PAYMENT	NETS	$-317.91	$953.73
07/01/2001	BILL	MCLEROY, JOHN & DIANE	$1,271.64	$1,271.64
02/14/2001	PAYMENT	NETS	$-314.83	$0.00
12/22/2000	PAYMENT	NETS	$-314.80	$314.83
09/20/2000	PAYMENT	NETS	$-314.80	$629.63
08/15/2000	PAYMENT	NETS	$-314.80	$944.43
07/01/2000	BILL	MCLEROY, JOHN & DIANE	$1,259.23	$1,259.23
02/04/2000	PAYMENT	NETS	$-313.25	$0.00
12/07/1999	PAYMENT	NETS	$-313.24	$313.25
09/13/1999	PAYMENT	NETS	$-313.24	$626.49
07/28/1999	PAYMENT	NETS	$-313.24	$939.73
07/01/1999	BILL	MCLEROY, JOHN & DIANE	$1,252.97	$1,252.97
02/01/1999	PAYMENT	NETS	$-314.86	$0.00
12/05/1998	PAYMENT	NETS	$-314.84	$314.86
09/15/1998	PAYMENT	NETS	$-314.84	$629.70
08/05/1998	PAYMENT	NETS	$-314.84	$944.54
07/01/1998	BILL	MCLEROY, JOHN & DIANE	$1,259.38	$1,259.38
01/20/1998	PAYMENT	AMERICAN TITLE & ESC	$-313.83	$0.00
12/09/1997	PAYMENT	NETS	$-313.82	$313.83
09/15/1997	PAYMENT	NETS	$-313.82	$627.65
08/25/1997	PAYMENT	5400	$-313.82	$941.47
07/01/1997	BILL	MCLEROY, JOHN & DIANE	$1,255.29	$1,255.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-263.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-263.27	$263.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-263.27	$526.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-263.27	$789.81
07/01/1996	BILL	MCLEROY, JOHN & DIANE	$1,053.08	$1,053.08
03/04/1996	PAYMENT		$-271.39	$0.00
01/02/1996	PAYMENT		$-271.36	$271.39
10/02/1995	PAYMENT		$-271.36	$542.75
08/21/1995	PAYMENT		$-271.36	$814.11
07/01/1995	BILL	MCLEROY, JOHN & DIANE	$1,085.47	$1,085.47
01/02/1995	PAYMENT		$-539.55	$0.00
08/15/1994	PAYMENT		$-539.54	$539.55
07/01/1994	BILL	MCLEROY, JOHN & DIANE	$1,079.09	$1,079.09
12/23/1993	PAYMENT		$-530.50	$0.00
10/15/1993	PAYMENT		$-265.25	$530.50
08/27/1993	PAYMENT		$-265.25	$795.75
07/01/1993	BILL	SWENSEN, BERNECE	$1,061.00	$1,061.00
03/03/1993	PAYMENT		$-265.27	$0.00
02/08/1993	PAYMENT		$-275.85	$265.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.61	$541.12
10/06/1992	PAYMENT		$-265.24	$530.51
08/12/1992	PAYMENT		$-265.24	$795.75
07/01/1992	BILL	SWENSEN, BERNECE	$1,060.99	$1,060.99
03/02/1992	PAYMENT		$-233.07	$0.00
01/06/1992	PAYMENT		$-233.05	$233.07
10/07/1991	PAYMENT		$-233.05	$466.12
08/22/1991	PAYMENT		$-233.05	$699.17
07/01/1991	BILL	SWENSEN, BERNECE	$932.22	$932.22
03/05/1991	PAYMENT		$-227.37	$0.00
01/10/1991	PAYMENT		$-227.34	$227.37
09/26/1990	PAYMENT		$-227.34	$454.71
08/08/1990	PAYMENT		$-227.34	$682.05
07/01/1990	BILL	SWENSEN, BERNECE	$909.39	$909.39
02/26/1990	PAYMENT		$-218.31	$0.00
01/05/1990	PAYMENT		$-218.31	$218.31
09/28/1989	PAYMENT		$-218.31	$436.62
08/22/1989	PAYMENT		$-218.31	$654.93
07/01/1989	BILL	SWENSEN, BERNECE	$873.24	$873.24
03/06/1989	PAYMENT		$-208.97	$0.00
01/05/1989	PAYMENT		$-208.96	$208.97
10/03/1988	PAYMENT		$-208.96	$417.93
07/21/1988	PAYMENT		$-208.96	$626.89
07/01/1988	BILL	SWENSEN, BERNECE	$835.85	$835.85
04/06/1988	PAYMENT		$-129.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.77	$129.11
01/12/1988	PAYMENT		$-119.31	$119.34
10/02/1987	PAYMENT		$-119.31	$238.65
08/20/1987	PAYMENT		$-119.31	$357.96
07/01/1987	BILL	ROBERTSON, CHARLES F & ESTHER	$477.27	$477.27
03/13/1987	PAYMENT		$-49.61	$0.00
01/06/1987	PAYMENT		$-49.58	$49.61
10/01/1986	PAYMENT		$-49.58	$99.19
07/18/1986	PAYMENT		$-49.58	$148.77
07/01/1986	BILL	DEFRENZO/ROBERTSON,CHARLES F &	$198.35	$198.35