Tax Account 1220-09-416-021
Owners
MCCURDY REVOCABLE TRUST
1046 RANCH DR
GARDNERVILLE, NV 89460
MCCURDY, PEGGY & STOFFER, DAVID
MCCURDY, PEGGY L TTEE
STOFFER, DAVID LEE TTEE
Account Summary
| Account ID | 1220-09-416-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.36 |
| Total | $3,301.36 |
| Paid | $3,301.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,205.20 | $0.00 | $3,205.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,111.85 | $0.00 | $3,111.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,021.21 | $0.00 | $3,021.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,933.21 | $0.00 | $2,933.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,847.80 | $0.00 | $2,847.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,764.84 | $0.00 | $2,764.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,684.31 | $0.00 | $2,684.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,616.28 | $0.00 | $2,616.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,611.05 | $0.00 | $2,611.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,534.99 | $0.00 | $2,534.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | MCCURDY, PEGGY CHECK 2860 | $-3,301.36 | $0.00 |
| 07/15/2024 | BILL | MCCURDY REVOCABLE TRUST | $3,301.36 | $3,301.36 |
| 07/24/2023 | PAYMENT | MCCURDY, PEGGY CHECK 1008 | $-3,205.20 | $0.00 |
| 07/14/2023 | BILL | MCCURDY REVOCABLE TRUST | $3,205.20 | $3,205.20 |
| 08/03/2022 | PAYMENT | MCCURDY, PEGGY & STOFFER, DAVID CHECK 1001 | $-3,111.85 | $0.00 |
| 07/19/2022 | BILL | MCCURDY, PEGGY & STOFFER, DAVI | $3,111.85 | $3,111.85 |
| 07/29/2021 | PAYMENT | MCCURDY, PEGGY CHECK | $-3,021.21 | $0.00 |
| 07/14/2021 | BILL | MCCURDY, PEGGY & STOFFER, DAVI | $3,021.21 | $3,021.21 |
| 07/21/2020 | PAYMENT | MCCURDY, PEGGY CHECK | $-2,933.21 | $0.00 |
| 07/13/2020 | BILL | MCCURDY, PEGGY & STOFFER, DAVI | $2,933.21 | $2,933.21 |
| 12/04/2019 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,423.90 | $0.00 |
| 08/16/2019 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,423.90 | $1,423.90 |
| 07/15/2019 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,847.80 | $2,847.80 |
| 12/11/2018 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,382.42 | $0.00 |
| 08/15/2018 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,382.42 | $1,382.42 |
| 07/12/2018 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,764.84 | $2,764.84 |
| 08/17/2017 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-2,684.31 | $0.00 |
| 07/14/2017 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,684.31 | $2,684.31 |
| 08/18/2016 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-2,616.28 | $0.00 |
| 07/12/2016 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,616.28 | $2,616.28 |
| 07/24/2015 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-2,611.05 | $0.00 |
| 07/14/2015 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,611.05 | $2,611.05 |
| 07/22/2014 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-2,534.99 | $0.00 |
| 07/17/2014 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,534.99 | $2,534.99 |
| 12/09/2013 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,230.58 | $0.00 |
| 08/06/2013 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,230.58 | $1,230.58 |
| 07/16/2013 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,461.16 | $2,461.16 |
| 12/27/2012 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,351.58 | $0.00 |
| 10/02/2012 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-675.79 | $1,351.58 |
| 08/10/2012 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-675.81 | $2,027.37 |
| 07/13/2012 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,703.18 | $2,703.18 |
| 12/30/2011 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,312.22 | $0.00 |
| 09/29/2011 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-656.11 | $1,312.22 |
| 08/15/2011 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-656.12 | $1,968.33 |
| 07/15/2011 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,624.45 | $2,624.45 |
| 12/21/2010 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,273.98 | $0.00 |
| 09/24/2010 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-636.99 | $1,273.98 |
| 08/17/2010 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-637.01 | $1,910.97 |
| 07/14/2010 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,547.98 | $2,547.98 |
| 12/18/2009 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,206.88 | $0.00 |
| 10/02/2009 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-603.44 | $1,206.88 |
| 08/17/2009 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-603.47 | $1,810.32 |
| 07/13/2009 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,413.79 | $2,413.79 |
| 12/18/2008 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-1,172.38 | $0.00 |
| 10/07/2008 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-586.19 | $1,172.38 |
| 08/19/2008 | PAYMENT | MCCURDY, THOMAS W & PEGGY L CHECK | $-586.20 | $1,758.57 |
| 07/18/2008 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,344.77 | $2,344.77 |
| 02/26/2008 | PAYMENT | MCCURDY, THOMAS W & | $-569.10 | $0.00 |
| 12/20/2007 | PAYMENT | MCCURDY, THOMAS W & | $-569.07 | $569.10 |
| 09/25/2007 | PAYMENT | MCCURDY, THOMAS W & | $-569.07 | $1,138.17 |
| 08/16/2007 | PAYMENT | MCCURDY, THOMAS W & | $-569.07 | $1,707.24 |
| 07/01/2007 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,276.31 | $2,276.31 |
| 12/12/2006 | PAYMENT | MCCURDY, THOMAS W & | $-1,082.82 | $0.00 |
| 10/06/2006 | PAYMENT | MCCURDY, THOMAS W & | $-541.40 | $1,082.82 |
| 08/21/2006 | PAYMENT | MCCURDY, THOMAS W & | $-541.40 | $1,624.22 |
| 07/01/2006 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,165.62 | $2,165.62 |
| 03/06/2006 | PAYMENT | MCCURDY, THOMAS W & | $-525.64 | $0.00 |
| 01/04/2006 | PAYMENT | MCCURDY, THOMAS W & | $-525.63 | $525.64 |
| 09/29/2005 | PAYMENT | MCCURDY, THOMAS W & | $-525.63 | $1,051.27 |
| 08/17/2005 | PAYMENT | MCCURDY, THOMAS W & | $-525.63 | $1,576.90 |
| 07/01/2005 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,102.53 | $2,102.53 |
| 02/22/2005 | PAYMENT | MCCURDY, THOMAS W & | $-530.34 | $0.00 |
| 01/03/2005 | PAYMENT | MCCURDY, THOMAS W & | $-530.32 | $530.34 |
| 10/05/2004 | PAYMENT | MCCURDY, THOMAS W & | $-530.32 | $1,060.66 |
| 08/16/2004 | PAYMENT | MCCURDY, THOMAS W & | $-530.32 | $1,590.98 |
| 07/01/2004 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,121.30 | $2,121.30 |
| 01/02/2004 | PAYMENT | MCCURDY, THOMAS W & | $-1,005.01 | $0.00 |
| 10/03/2003 | PAYMENT | MCCURDY, THOMAS W & | $-502.50 | $1,005.01 |
| 08/18/2003 | PAYMENT | MCCURDY, THOMAS W & | $-502.50 | $1,507.51 |
| 07/01/2003 | BILL | MCCURDY, THOMAS W & PEGGY L | $2,010.01 | $2,010.01 |
| 03/10/2003 | PAYMENT | SUMMIT HOMES LTD | $-281.95 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.53 | $281.95 |
| 09/27/2002 | PAYMENT | SUMMIT HOMES LTD | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | SUMMIT HOMES LTD | $552.82 | $552.82 |