Tax Account 1220-03-111-033
Owners
MCCLOSKEY, R J & REDDOCH, M S*
1362 MACENNA LN
GARDNERVILLE, NV 89410
MCCLOSKEY, RYAN J
REDDOCH, MARY SHANNON
Account Summary
| Account ID | 1220-03-111-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,058.47 |
| Total | $3,058.47 |
| Paid | $3,058.47 |
| 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 | $2,969.39 | $0.00 | $2,969.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,872.97 | $0.00 | $2,872.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,789.27 | $0.00 | $2,789.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,708.03 | $0.00 | $2,708.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,629.17 | $0.00 | $2,629.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,552.61 | $0.00 | $2,552.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,478.25 | $0.00 | $2,478.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,415.44 | $0.00 | $2,415.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,410.63 | $0.00 | $2,410.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,340.41 | $0.00 | $2,340.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 100019 | $-2,293.62 | $0.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100099 | $-764.85 | $2,293.62 |
| 07/15/2024 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $3,058.47 | $3,058.47 |
| 12/19/2023 | PAYMENT | MCCLOSKEY, R J CHECK 2025 | $-1,484.56 | $0.00 |
| 08/15/2023 | PAYMENT | MCCLOSKEY, R J CHECK 2024 | $-1,484.83 | $1,484.56 |
| 07/14/2023 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,969.39 | $2,969.39 |
| 01/18/2023 | PAYMENT | MCCLOSKEY, RYAN CHECK 2018 | $-718.24 | $0.00 |
| 08/19/2022 | PAYMENT | MCCLOSKEY, R J CHECK 2015 | $-1,436.48 | $718.24 |
| 08/16/2022 | PAYMENT | RYAN MCCLOSKEY GOVACH ACH - 293806666 | $-718.25 | $2,154.72 |
| 07/19/2022 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,872.97 | $2,872.97 |
| 11/17/2021 | PAYMENT | MCCLOSKEY, RYAN CHECK | $-1,394.62 | $0.00 |
| 08/19/2021 | PAYMENT | MCCLOSKEY, R J CHECK | $-1,394.65 | $1,394.62 |
| 07/14/2021 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,789.27 | $2,789.27 |
| 12/28/2020 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,354.00 | $0.00 |
| 08/18/2020 | PAYMENT | MCCLOSKEY, RYAN CHECK | $-1,354.03 | $1,354.00 |
| 07/13/2020 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,708.03 | $2,708.03 |
| 12/04/2019 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-657.29 | $0.00 |
| 11/13/2019 | PAYMENT | RYAN MCCLOSKEY PHARMACY STAFFI CHECK | $-657.29 | $657.29 |
| 09/09/2019 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-657.29 | $1,314.58 |
| 08/21/2019 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-657.30 | $1,971.87 |
| 07/15/2019 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,629.17 | $2,629.17 |
| 10/15/2018 | PAYMENT | MCCLOSKEY, RYAN CHECK | $-1,276.30 | $0.00 |
| 08/09/2018 | PAYMENT | MCCLOSKEY, RYAN CHECK | $-1,276.31 | $1,276.30 |
| 07/12/2018 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,552.61 | $2,552.61 |
| 10/17/2017 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,239.12 | $0.00 |
| 08/02/2017 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,239.13 | $1,239.12 |
| 07/14/2017 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,478.25 | $2,478.25 |
| 10/08/2016 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,207.72 | $0.00 |
| 08/03/2016 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,207.72 | $1,207.72 |
| 07/12/2016 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,415.44 | $2,415.44 |
| 10/05/2015 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,205.30 | $0.00 |
| 08/13/2015 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,205.33 | $1,205.30 |
| 07/14/2015 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,410.63 | $2,410.63 |
| 11/25/2014 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-585.10 | $0.00 |
| 11/06/2014 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-585.10 | $585.10 |
| 08/05/2014 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,170.21 | $1,170.20 |
| 07/17/2014 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,340.41 | $2,340.41 |
| 12/17/2013 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-568.06 | $0.00 |
| 10/28/2013 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-568.06 | $568.06 |
| 09/13/2013 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-568.06 | $1,136.12 |
| 08/07/2013 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-568.06 | $1,704.18 |
| 07/16/2013 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,272.24 | $2,272.24 |
| 10/25/2012 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,217.30 | $0.00 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,217.30 | $1,217.30 |
| 07/13/2012 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,434.60 | $2,434.60 |
| 10/03/2011 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,238.78 | $0.00 |
| 07/26/2011 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-1,238.78 | $1,238.78 |
| 07/15/2011 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,477.56 | $2,477.56 |
| 02/17/2011 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-641.51 | $0.00 |
| 12/02/2010 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-641.51 | $641.51 |
| 10/08/2010 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-641.51 | $1,283.02 |
| 08/09/2010 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-641.53 | $1,924.53 |
| 07/14/2010 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $2,566.06 | $2,566.06 |
| 02/24/2010 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-827.18 | $0.00 |
| 12/22/2009 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-827.18 | $827.18 |
| 10/06/2009 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-827.18 | $1,654.36 |
| 08/13/2009 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-827.21 | $2,481.54 |
| 07/13/2009 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $3,308.75 | $3,308.75 |
| 03/03/2009 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-803.10 | $0.00 |
| 12/16/2008 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-803.10 | $803.10 |
| 10/03/2008 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-803.10 | $1,606.20 |
| 08/07/2008 | PAYMENT | MCCLOSKEY, R J & REDDOCH, M S* CHECK | $-803.13 | $2,409.30 |
| 07/18/2008 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $3,212.43 | $3,212.43 |
| 03/07/2008 | PAYMENT | MCCLOSKEY, R J & RED | $-754.72 | $0.00 |
| 01/03/2008 | PAYMENT | MCCLOSKEY, R J & RED | $-754.72 | $754.72 |
| 09/28/2007 | PAYMENT | MCCLOSKEY | $-754.72 | $1,509.44 |
| 07/26/2007 | PAYMENT | MCCLOSKEY, R J & RED | $-754.72 | $2,264.16 |
| 07/01/2007 | BILL | MCCLOSKEY, R J & REDDOCH, M S* | $3,018.88 | $3,018.88 |
| 02/16/2007 | PAYMENT | H & S CONSTRUCTION I | $-732.74 | $0.00 |
| 11/20/2006 | PAYMENT | 33 | $-732.74 | $732.74 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-732.74 | $1,465.48 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-732.74 | $2,198.22 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $2,930.96 | $2,930.96 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |