Tax Account 1220-03-212-024
Owners
MC CUE, TERRENCE L & COLLEEN F
994 RUBIO WY
GARDERNVILLE, NV 89460
MC CUE, TERRENCE L
MC CUE, COLLEEN F
Account Summary
| Account ID | 1220-03-212-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 SILVER LINDEN WY TOWN OF GARDNERVILLE |
| Balance | $1,281.96 |
| Currently Due | $640.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,564.19 |
| Total | $2,564.19 |
| Paid | $1,282.23 |
| Balance | $1,281.96 |
| Due | $640.98 |
| 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 | $2,489.50 | $0.00 | $2,489.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,417.01 | $0.00 | $2,417.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,346.62 | $0.00 | $2,346.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,269.44 | $0.00 | $2,269.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,190.59 | $0.00 | $2,190.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,090.26 | $0.00 | $2,090.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,006.00 | $0.00 | $2,006.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,955.16 | $0.00 | $1,955.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,951.26 | $0.00 | $1,951.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,890.74 | $0.00 | $1,890.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7554 | $-640.98 | $1,281.96 |
| 08/28/2024 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7552 | $-641.25 | $1,922.94 |
| 07/15/2024 | BILL | MC CUE, TERRENCE L & COLLEEN F | $2,564.19 | $2,564.19 |
| 03/04/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7544 | $-622.31 | $0.00 |
| 01/03/2024 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7541 | $-622.31 | $622.31 |
| 10/05/2023 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7535 | $-622.31 | $1,244.62 |
| 08/21/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7533 | $-622.57 | $1,866.93 |
| 07/14/2023 | BILL | MC CUE, TERRENCE L & COLLEEN F | $2,489.50 | $2,489.50 |
| 03/06/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 302039090 | $-604.25 | $0.00 |
| 01/04/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 299382483 | $-604.25 | $604.25 |
| 10/03/2022 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7518 | $-604.25 | $1,208.50 |
| 08/15/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7516 | $-604.26 | $1,812.75 |
| 07/19/2022 | BILL | MC CUE, TERRENCE L & COLLEEN F | $2,417.01 | $2,417.01 |
| 02/28/2022 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK | $-586.65 | $0.00 |
| 01/04/2022 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK | $-586.65 | $586.65 |
| 10/04/2021 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK | $-586.65 | $1,173.30 |
| 08/16/2021 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK | $-586.67 | $1,759.95 |
| 07/14/2021 | BILL | MC CUE, TERRENCE L & COLLEEN F | $2,346.62 | $2,346.62 |
| 03/02/2021 | PAYMENT | DAY, MURIEL E CHECK | $-567.36 | $0.00 |
| 01/13/2021 | PAYMENT | DAY, MURIEL E CHECK | $-567.36 | $567.36 |
| 10/10/2020 | PAYMENT | DAY, MURIEL CHECK | $-567.36 | $1,134.72 |
| 08/24/2020 | PAYMENT | DAY, MURIEL E CHECK | $-567.36 | $1,702.08 |
| 07/13/2020 | BILL | DAY, MURIEL E TRUSTEE | $2,269.44 | $2,269.44 |
| 03/11/2020 | PAYMENT | DAY, MURIEL E CHECK | $-547.64 | $0.00 |
| 01/15/2020 | PAYMENT | DAY, MURIEL E CHECK | $-547.64 | $547.64 |
| 10/16/2019 | PAYMENT | DAY, MURIEL CHECK | $-547.64 | $1,095.28 |
| 08/28/2019 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-547.67 | $1,642.92 |
| 07/15/2019 | BILL | DAY, MURIEL E TRUSTEE | $2,190.59 | $2,190.59 |
| 03/11/2019 | PAYMENT | DAY, MURIEL E CHECK | $-522.56 | $0.00 |
| 01/17/2019 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-522.56 | $522.56 |
| 10/04/2018 | PAYMENT | DAY, MURIEL E CHECK | $-522.56 | $1,045.12 |
| 08/28/2018 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-522.58 | $1,567.68 |
| 07/12/2018 | BILL | DAY, MURIEL E TRUSTEE | $2,090.26 | $2,090.26 |
| 03/14/2018 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-501.50 | $0.00 |
| 12/31/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-501.50 | $501.50 |
| 10/06/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-501.50 | $1,003.00 |
| 08/23/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-501.50 | $1,504.50 |
| 07/14/2017 | BILL | DAY, MURIEL E TRUSTEE | $2,006.00 | $2,006.00 |
| 03/07/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-488.79 | $0.00 |
| 01/13/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-488.79 | $488.79 |
| 09/19/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-488.79 | $977.58 |
| 08/03/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-488.79 | $1,466.37 |
| 07/12/2016 | BILL | DAY, MURIEL E TRUSTEE | $1,955.16 | $1,955.16 |
| 03/08/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.81 | $0.00 |
| 01/06/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.81 | $487.81 |
| 09/22/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.81 | $975.62 |
| 08/20/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.83 | $1,463.43 |
| 07/14/2015 | BILL | DAY, MURIEL E TRUSTEE | $1,951.26 | $1,951.26 |
| 03/09/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-472.68 | $0.00 |
| 01/05/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-472.68 | $472.68 |
| 10/09/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-472.68 | $945.36 |
| 08/08/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-472.70 | $1,418.04 |
| 07/17/2014 | BILL | DAY, MURIEL E TRUSTEE | $1,890.74 | $1,890.74 |
| 03/05/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-458.91 | $0.00 |
| 01/13/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-458.91 | $458.91 |
| 10/08/2013 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-458.91 | $917.82 |
| 08/15/2013 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-458.94 | $1,376.73 |
| 07/16/2013 | BILL | DAY, MURIEL E TRUSTEE | $1,835.67 | $1,835.67 |
| 03/11/2013 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-456.12 | $0.00 |
| 01/14/2013 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-456.12 | $456.12 |
| 10/10/2012 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-456.12 | $912.24 |
| 08/24/2012 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-456.15 | $1,368.36 |
| 07/13/2012 | BILL | DAY, MURIEL E TRUSTEE | $1,824.51 | $1,824.51 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-463.92 | $0.00 |
| 01/10/2012 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-463.92 | $463.92 |
| 10/07/2011 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-463.92 | $927.84 |
| 08/10/2011 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-463.93 | $1,391.76 |
| 07/15/2011 | BILL | DAY, MURIEL E TRUSTEE | $1,855.69 | $1,855.69 |
| 03/09/2011 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-502.87 | $0.00 |
| 01/12/2011 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-502.87 | $502.87 |
| 10/06/2010 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-502.87 | $1,005.74 |
| 08/17/2010 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-502.88 | $1,508.61 |
| 07/14/2010 | BILL | DAY, MURIEL E TRUSTEE | $2,011.49 | $2,011.49 |
| 02/22/2010 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-670.64 | $0.00 |
| 01/05/2010 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-670.64 | $670.64 |
| 10/02/2009 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-670.64 | $1,341.28 |
| 08/03/2009 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-670.67 | $2,011.92 |
| 07/13/2009 | BILL | DAY, MURIEL E TRUSTEE | $2,682.59 | $2,682.59 |
| 02/20/2009 | PAYMENT | MURIEL DAY CHECK | $-656.63 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-656.63 | $656.63 |
| 10/09/2008 | PAYMENT | DAY, MURIEL CHECK | $-656.63 | $1,313.26 |
| 08/20/2008 | PAYMENT | COUNTRYWIDE CHECK | $-656.66 | $1,969.89 |
| 07/18/2008 | BILL | URTON, DUSTIN | $2,626.55 | $2,626.55 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-608.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-608.01 | $608.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-608.01 | $1,216.02 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-608.01 | $1,824.03 |
| 07/01/2007 | BILL | URTON, DUSTIN | $2,432.04 | $2,432.04 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-562.97 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-562.96 | $562.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-562.96 | $1,125.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-562.96 | $1,688.89 |
| 07/01/2006 | BILL | URTON, DUSTIN | $2,251.85 | $2,251.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-109.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |