Tax Account 1220-03-212-027
Owners
MCCUE, TERRENCE L & COLLEEN F
994 RUBIO WY
GARDNERVILLE, NV 89460
MCCUE, TERRENCE L
MCCUE, COLLEEN F
Account Summary
| Account ID | 1220-03-212-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 SILVER LINDEN WY TOWN OF GARDNERVILLE |
| Balance | $1,909.59 |
| Currently Due | $636.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,546.35 |
| Total | $2,546.35 |
| Paid | $636.76 |
| Balance | $1,909.59 |
| Due | $636.53 |
| 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 | $2,472.20 | $0.00 | $2,472.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,400.20 | $0.00 | $2,400.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,330.30 | $0.00 | $2,330.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,262.43 | $0.00 | $2,262.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,183.80 | $0.00 | $2,183.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,083.78 | $0.00 | $2,083.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,999.78 | $0.00 | $1,999.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,949.11 | $0.00 | $1,949.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,945.22 | $0.00 | $1,945.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,884.90 | $0.00 | $1,884.90 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 324735439 | $-636.76 | $1,909.59 |
| 07/15/2024 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,546.35 | $2,546.35 |
| 03/04/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7544 | $-617.97 | $0.00 |
| 01/03/2024 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7541 | $-617.97 | $617.97 |
| 10/05/2023 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7535 | $-617.97 | $1,235.94 |
| 08/21/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7533 | $-618.29 | $1,853.91 |
| 07/14/2023 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,472.20 | $2,472.20 |
| 03/06/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 302039090 | $-600.05 | $0.00 |
| 01/04/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 299382483 | $-600.05 | $600.05 |
| 10/03/2022 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7518 | $-600.05 | $1,200.10 |
| 08/15/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7516 | $-600.05 | $1,800.15 |
| 07/19/2022 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,400.20 | $2,400.20 |
| 02/28/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-582.57 | $0.00 |
| 01/04/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-582.57 | $582.57 |
| 10/04/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-582.57 | $1,165.14 |
| 08/16/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-582.59 | $1,747.71 |
| 07/14/2021 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,330.30 | $2,330.30 |
| 03/02/2021 | PAYMENT | DAY, MURIEL CHECK | $-565.60 | $0.00 |
| 01/13/2021 | PAYMENT | DAY, MURIEL E CHECK | $-565.60 | $565.60 |
| 10/10/2020 | PAYMENT | DAY, MURIEL E CHECK | $-565.60 | $1,131.20 |
| 08/24/2020 | PAYMENT | DAY, MURIEL E CHECK | $-565.63 | $1,696.80 |
| 07/13/2020 | BILL | DAY, MURIEL E TRUSTEE | $2,262.43 | $2,262.43 |
| 03/12/2020 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-545.95 | $0.00 |
| 01/15/2020 | PAYMENT | DAY, MURIEL E CHECK | $-545.95 | $545.95 |
| 10/17/2019 | PAYMENT | DAY, MURIEL E CHECK | $-545.95 | $1,091.90 |
| 08/28/2019 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-545.95 | $1,637.85 |
| 07/15/2019 | BILL | DAY, MURIEL E TRUSTEE | $2,183.80 | $2,183.80 |
| 03/11/2019 | PAYMENT | DAY, MURIEL E CHECK | $-520.94 | $0.00 |
| 01/17/2019 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-520.94 | $520.94 |
| 10/09/2018 | PAYMENT | DAY, MURIEL E CHECK | $-520.94 | $1,041.88 |
| 08/28/2018 | PAYMENT | DAY, MURIEL E CHECK | $-520.96 | $1,562.82 |
| 07/12/2018 | BILL | DAY, MURIEL E TRUSTEE | $2,083.78 | $2,083.78 |
| 03/14/2018 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-499.94 | $0.00 |
| 12/31/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-499.94 | $499.94 |
| 10/05/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-499.94 | $999.88 |
| 08/23/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-499.96 | $1,499.82 |
| 07/14/2017 | BILL | DAY, MURIEL E TRUSTEE | $1,999.78 | $1,999.78 |
| 03/07/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.27 | $0.00 |
| 01/13/2017 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.27 | $487.27 |
| 09/19/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.27 | $974.54 |
| 08/03/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-487.30 | $1,461.81 |
| 07/12/2016 | BILL | DAY, MURIEL E TRUSTEE | $1,949.11 | $1,949.11 |
| 03/01/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-486.30 | $0.00 |
| 01/06/2016 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-486.30 | $486.30 |
| 09/22/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-486.30 | $972.60 |
| 08/20/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-486.32 | $1,458.90 |
| 07/14/2015 | BILL | DAY, MURIEL E TRUSTEE | $1,945.22 | $1,945.22 |
| 03/09/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-471.22 | $0.00 |
| 01/05/2015 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-471.22 | $471.22 |
| 10/15/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-471.22 | $942.44 |
| 08/05/2014 | PAYMENT | DAY, MURIEL E TRUSTEE CHECK | $-471.24 | $1,413.66 |
| 07/17/2014 | BILL | DAY, MURIEL E TRUSTEE | $1,884.90 | $1,884.90 |
| 03/05/2014 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-457.50 | $0.00 |
| 01/13/2014 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-457.50 | $457.50 |
| 10/08/2013 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-457.50 | $915.00 |
| 08/19/2013 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-457.50 | $1,372.50 |
| 07/16/2013 | BILL | DAY, MURIEL E TTEE | $1,830.00 | $1,830.00 |
| 03/11/2013 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-454.72 | $0.00 |
| 01/14/2013 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-454.72 | $454.72 |
| 10/10/2012 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-454.72 | $909.44 |
| 08/27/2012 | PAYMENT | DAY, MURIEL E TTEE CHECK | $-454.75 | $1,364.16 |
| 07/13/2012 | BILL | DAY, MURIEL E TTEE | $1,818.91 | $1,818.91 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-462.41 | $0.00 |
| 01/05/2012 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-462.41 | $462.41 |
| 10/13/2011 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-462.41 | $924.82 |
| 09/26/2011 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-480.92 | $1,387.23 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.50 | $1,868.15 |
| 07/15/2011 | BILL | FREY, JAMES W & PAULA ANN | $1,849.65 | $1,849.65 |
| 03/17/2011 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-501.35 | $0.00 |
| 01/04/2011 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-501.35 | $501.35 |
| 10/08/2010 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-501.35 | $1,002.70 |
| 08/19/2010 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-501.37 | $1,504.05 |
| 07/14/2010 | BILL | FREY, JAMES W & PAULA ANN | $2,005.42 | $2,005.42 |
| 03/02/2010 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-607.50 | $0.00 |
| 01/15/2010 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-607.50 | $607.50 |
| 10/06/2009 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-607.50 | $1,215.00 |
| 08/24/2009 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-607.50 | $1,822.50 |
| 07/13/2009 | BILL | FREY, JAMES W & PAULA ANN | $2,430.00 | $2,430.00 |
| 03/03/2009 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-589.81 | $0.00 |
| 01/05/2009 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-589.81 | $589.81 |
| 11/14/2008 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-613.40 | $1,179.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.59 | $1,793.02 |
| 08/11/2008 | PAYMENT | FREY, JAMES W & PAULA ANN CHECK | $-589.83 | $1,769.43 |
| 07/18/2008 | BILL | FREY, JAMES W & PAULA ANN | $2,359.26 | $2,359.26 |
| 03/13/2008 | PAYMENT | FREY, JAMES W & PAUL | $-572.65 | $0.00 |
| 01/07/2008 | PAYMENT | FREY, JAMES W & PAUL | $-572.62 | $572.65 |
| 10/01/2007 | PAYMENT | FREY | $-572.62 | $1,145.27 |
| 08/16/2007 | PAYMENT | FREY | $-572.62 | $1,717.89 |
| 07/01/2007 | BILL | FREY, JAMES W & PAULA ANN | $2,290.51 | $2,290.51 |
| 03/07/2007 | PAYMENT | FREY, JAMES W & PAUL | $-555.97 | $0.00 |
| 12/26/2006 | PAYMENT | FREY, JAMES W & PAUL | $-555.94 | $555.97 |
| 11/08/2006 | PAYMENT | FREY, JAMES W & PAUL | $-578.18 | $1,111.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.24 | $1,690.09 |
| 08/18/2006 | PAYMENT | FREY, JAMES W & PAUL | $-555.94 | $1,667.85 |
| 07/01/2006 | BILL | FREY, JAMES W & PAULA ANN | $2,223.79 | $2,223.79 |
| 03/15/2006 | PAYMENT | JAMES FREY | $-218.40 | $0.00 |
| 03/15/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $218.40 |
| 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 |