Tax Account 1220-15-210-044

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Owners

MCNALLY, CHRISTINE & MICHAEL
927 MITCH DR
GARDNERVILLE, NV 89460

MCNALLY, CHRISTINE E

MCNALLY, MICHAEL W

Account Summary

Account ID	1220-15-210-044
Account Type	Real Estate
Location	927 MITCH DR GARDNERVILLE RANCHOS
Balance	$1,760.91
Currently Due	$586.97

Account ID

1220-15-210-044

Account Type

Real Estate

Location

927 MITCH DR
GARDNERVILLE RANCHOS

Balance

$1,760.91

Currently Due

$586.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.18
Total	$2,348.18
Paid	$587.27
Balance	$1,760.91
Due	$586.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,348.18

Total

$2,348.18

Paid

$587.27

Balance

$1,760.91

Due

$586.97

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$587.27	$0.00	$587.27	$587.27	$0.00
2	10/07/2024	10/17/2024	Due	$586.97	$0.00	$586.97	$0.00	$586.97
3	01/06/2025	01/16/2025	Due	$586.97	$0.00	$586.97	$0.00	$1,173.94
4	03/03/2025	03/13/2025	Due	$586.97	$0.00	$586.97	$0.00	$1,760.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.25	$0.00	$2,174.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,013.21	$70.46	$2,083.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.10	$65.24	$1,929.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,802.80	$63.10	$1,865.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,720.56	$137.65	$1,858.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,641.75	$0.00	$1,641.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,575.57	$55.15	$1,630.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,532.57	$0.00	$1,532.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,510.63	$0.00	$1,510.63	$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	MICHAEL MCNALLY GOV GOVOLUTION - 323488559	$-587.27	$1,760.91
07/15/2024	BILL	MCNALLY, CHRISTINE & MICHAEL	$2,348.18	$2,348.18
03/05/2024	PAYMENT	CHRISTINE & MICHAEL MCNALLY GOV GOVOLUTION - 317699890	$-543.50	$0.00
01/03/2024	PAYMENT	MICHAEL MCNALLY GOV GOVOLUTION - 314976601	$-543.50	$543.50
10/03/2023	PAYMENT	MICHAEL WADE MCNALLY GOV GOVOLUTION - 311501167	$-543.50	$1,087.00
08/01/2023	PAYMENT	MICHAEL MCNALLY GOV GOVOLUTION - 308804382	$-543.75	$1,630.50
07/14/2023	BILL	MCNALLY, CHRISTINE & MICHAEL	$2,174.25	$2,174.25
03/06/2023	PAYMENT	TIMBERHOUSE LLC GOVACH ACH - 302015831	$-503.30	$0.00
11/07/2022	PAYMENT	TIMBERHOUSE LLC GOVACH ACH - 297192730	$-1,580.37	$503.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.33	$2,083.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.13	$2,033.34
07/19/2022	BILL	MCNALLY, CHRISTINE & MICHAEL	$2,013.21	$2,013.21
03/17/2022	PAYMENT	MCNALLY, MICHAEL CREDIT: D	$-466.02	$0.00
01/11/2022	PAYMENT	MCNALLY, MICHAEL CREDIT: D	$-466.02	$466.02
10/25/2021	PAYMENT	MCNALLY, MICHAEL CREDIT: D	$-997.30	$932.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.60	$1,929.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.64	$1,882.74
07/14/2021	BILL	MCNALLY, CHRISTINE & MICHAEL	$1,864.10	$1,864.10
02/09/2021	PAYMENT	MCNALLY, MICHAEL CREDIT: D	$-1,415.20	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.07	$1,415.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.03	$1,370.13
08/10/2020	PAYMENT	MCNALLY, MICHAEL CREDIT: D	$-450.70	$1,352.10
07/13/2020	BILL	MCNALLY, CHRISTINE & MICHAEL	$1,802.80	$1,802.80
04/06/2020	PAYMENT	MCNALLY, WADE CREDIT: D	$-1,428.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.43	$1,428.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.01	$1,350.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.21	$1,307.63
07/18/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-430.14	$1,290.42
07/15/2019	BILL	MCNALLY, CHRISTINE & MICHAEL	$1,720.56	$1,720.56
08/03/2018	PAYMENT	UNDER THE MAGIC PINE TREE CHECK	$-1,641.75	$0.00
07/12/2018	BILL	GROVE, LESLEY A & AARON M	$1,641.75	$1,641.75
03/06/2018	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-94.23	$0.00
01/08/2018	PAYMENT	LESLEY BERG CHECK	$-393.89	$94.23
12/01/2017	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-393.89	$488.12
12/01/2017	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-393.90	$882.01
11/28/2017	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-354.81	$1,275.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.39	$1,630.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.76	$1,591.33
07/14/2017	BILL	GROVE, LESLEY A & AARON M	$1,575.57	$1,575.57
03/03/2017	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-383.90	$0.00
01/11/2017	PAYMENT	LESLEY BERG CHECK	$-383.90	$383.90
09/14/2016	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-383.90	$767.80
08/23/2016	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-383.93	$1,151.70
07/12/2016	BILL	GROVE, LESLEY A & AARON M	$1,535.63	$1,535.63
03/07/2016	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-373.14	$0.00
01/07/2016	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-393.14	$373.14
10/16/2015	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-383.14	$766.28
08/26/2015	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-383.15	$1,149.42
07/14/2015	BILL	GROVE, LESLEY A & AARON M	$1,532.57	$1,532.57
03/12/2015	PAYMENT	UNDER THE MAGIC PINE TREE CHECK	$-377.65	$0.00
01/02/2015	PAYMENT	UNDER THE MAGIC PINE TREE CHECK	$-377.65	$377.65
10/08/2014	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-377.65	$755.30
08/11/2014	PAYMENT	UNDER THE MAGIC PINE TREE CHECK	$-377.68	$1,132.95
07/17/2014	BILL	GROVE, LESLEY A & AARON M	$1,510.63	$1,510.63
03/04/2014	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-360.45	$0.00
01/07/2014	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-360.45	$360.45
10/07/2013	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-360.45	$720.90
08/22/2013	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-360.46	$1,081.35
07/16/2013	BILL	GROVE, LESLEY A & AARON M	$1,441.81	$1,441.81
03/04/2013	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-432.88	$0.00
01/07/2013	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-432.88	$432.88
10/01/2012	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-432.88	$865.76
08/20/2012	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-432.89	$1,298.64
07/13/2012	BILL	GROVE, LESLEY A & AARON M	$1,731.53	$1,731.53
03/06/2012	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-446.22	$0.00
01/06/2012	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-446.22	$446.22
10/07/2011	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-446.22	$892.44
08/18/2011	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-446.24	$1,338.66
07/15/2011	BILL	GROVE, LESLEY A & AARON M	$1,784.90	$1,784.90
03/08/2011	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-483.66	$0.00
01/10/2011	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-483.66	$483.66
10/07/2010	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-483.66	$967.32
08/20/2010	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-483.68	$1,450.98
07/14/2010	BILL	GROVE, LESLEY A & AARON M	$1,934.66	$1,934.66
03/03/2010	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-480.11	$0.00
01/06/2010	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-480.11	$480.11
10/06/2009	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-480.11	$960.22
08/20/2009	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-480.11	$1,440.33
07/13/2009	BILL	GROVE, LESLEY A & AARON M	$1,920.44	$1,920.44
03/03/2009	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-444.56	$0.00
01/08/2009	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-444.56	$444.56
10/01/2008	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-444.56	$889.12
08/14/2008	PAYMENT	GROVE, LESLEY A & AARON M CHECK	$-444.57	$1,333.68
07/18/2008	BILL	GROVE, LESLEY A & AARON M	$1,778.25	$1,778.25
02/27/2008	PAYMENT	GROVE, LESLEY A & AA	$-411.64	$0.00
01/03/2008	PAYMENT	GROVE, LESLEY A & AA	$-411.62	$411.64
09/27/2007	PAYMENT	GROVE, LESLEY A & AA	$-411.62	$823.26
08/15/2007	PAYMENT	GROVE, LESLEY A & AA	$-411.62	$1,234.88
07/01/2007	BILL	GROVE, LESLEY A & AARON M	$1,646.50	$1,646.50
03/02/2007	PAYMENT	GROVE, LESLEY A & AA	$-381.15	$0.00
12/22/2006	PAYMENT	GROVE, LESLEY A & AA	$-381.13	$381.15
10/02/2006	PAYMENT	GROVE, LESLEY A & AA	$-381.13	$762.28
08/21/2006	PAYMENT	GROVE, LESLEY A & AA	$-381.13	$1,143.41
07/01/2006	BILL	GROVE, LESLEY A & AARON M	$1,524.54	$1,524.54
02/22/2006	PAYMENT	GROVE, LESLEY A & AA	$-352.91	$0.00
11/29/2005	PAYMENT	GROVE, LESLEY A & AA	$-352.90	$352.91
09/27/2005	PAYMENT	GROVE, LESLEY A & AA	$-352.90	$705.81
08/12/2005	PAYMENT	GROVE, LESLEY A & AA	$-352.90	$1,058.71
07/01/2005	BILL	GROVE, LESLEY A & AARON M	$1,411.61	$1,411.61
02/04/2005	PAYMENT	22	$-355.95	$0.00
01/03/2005	PAYMENT	GROVE, LESLEY A & AA	$-355.94	$355.95
09/23/2004	PAYMENT	GROVE, LESLEY A & AA	$-355.94	$711.89
08/10/2004	PAYMENT	GROVE, LESLEY A & AA	$-355.94	$1,067.83
07/01/2004	BILL	GROVE, LESLEY A & AARON M	$1,423.77	$1,423.77
01/26/2004	PAYMENT	UNDER THE MAGIC PINE	$-300.39	$0.00
12/03/2003	PAYMENT	ROMAGNOLO, MARK E &	$-300.36	$300.39
09/11/2003	PAYMENT	ROMAGNOLO, MARK E &	$-300.36	$600.75
08/08/2003	PAYMENT	MAGIC PINE TREE	$-300.36	$901.11
07/01/2003	BILL	ROMAGNOLO, MARK E & STACY L	$1,201.47	$1,201.47
01/29/2003	PAYMENT	ROMAGNOLO, MARK E &	$-284.73	$0.00
12/02/2002	PAYMENT	UNDER THE MAGIC PINE	$-284.73	$284.73
10/15/2002	PAYMENT	UNDER THE MAGIC PINE	$-284.73	$569.46
10/08/2002	PAYMENT	UNDER THE MAGIC PINE	$-296.12	$854.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.39	$1,150.31
07/01/2002	BILL	ROMAGNOLO, MARK E & STACY L	$1,138.92	$1,138.92
03/07/2002	PAYMENT	UNDER MAGIC PINE TRE	$-281.83	$0.00
01/14/2002	PAYMENT	UNDER THE MAGIC PINE	$-281.83	$281.83
09/12/2001	PAYMENT	UNDER THE MAGIC PINE	$-281.83	$563.66
08/21/2001	PAYMENT	MAGIC PINE TREE	$-281.83	$845.49
07/01/2001	BILL	ROMAGNOLO, MARK E & STACY L	$1,127.32	$1,127.32
03/13/2001	PAYMENT	UNDER THE MAGIC PINE	$-279.48	$0.00
01/11/2001	PAYMENT	UNDER THE MAGIC PINE	$-570.12	$279.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$849.60
08/21/2000	PAYMENT	UNDER THE MAGIC PINE	$-279.47	$838.42
07/01/2000	BILL	ROMAGNOLO, MARK E & STACY L	$1,117.89	$1,117.89
04/12/2000	PAYMENT	UNDER THE MAGID PINE	$-289.44	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.13	$289.44
12/02/1999	PAYMENT	ROMAGNOLO, MARK E &	$-278.28	$278.31
10/19/1999	PAYMENT	UNDER THE MAGIC PINE	$-278.28	$556.59
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$834.87
10/07/1999	PAYMENT	ROMAGNOLO, MARK E &	$-289.41	$834.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.13	$1,124.28
07/01/1999	BILL	ROMAGNOLO, MARK E & STACY L	$1,113.15	$1,113.15
02/19/1999	PAYMENT	ROMAGNOLO, MARK E &	$-302.19	$0.00
01/08/1999	PAYMENT	ROMAGNOLO, MARK E &	$-302.16	$302.19
09/09/1998	PAYMENT	UNDER THE MAGIC PINE	$-302.16	$604.35
08/21/1998	PAYMENT	33	$-302.16	$906.51
07/01/1998	BILL	ROMAGNOLO, MARK E & STACY L	$1,208.67	$1,208.67
03/05/1998	PAYMENT	UNDER MAGIC PINE TRE	$-300.69	$0.00
01/07/1998	PAYMENT	UNDER THE MAGIC PINE	$-300.69	$300.69
10/08/1997	PAYMENT	ROMAGNOLO, MARK E &	$-300.69	$601.38
08/29/1997	PAYMENT	ROMAGNOLO, MARK E &	$-300.69	$902.07
07/01/1997	BILL	ROMAGNOLO, MARK E & STACY L	$1,202.76	$1,202.76
03/17/1997	PAYMENT	ROMAGNOLO, MARK E &	$-306.22	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$306.22
02/14/1997	PAYMENT	ROMAGNOLO, MARK E &	$-318.47	$306.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.25	$624.69
10/09/1996	PAYMENT	ROMAGNOLO, MARK E &	$-306.22	$612.44
08/27/1996	PAYMENT	ROMAGNOLO, MARK E &	$-306.22	$918.66
07/01/1996	BILL	ROMAGNOLO, MARK E & STACY L	$1,224.88	$1,224.88
09/27/1995	PAYMENT		$-915.09	$0.00
08/21/1995	PAYMENT		$-305.02	$915.09
07/01/1995	BILL	ROMAGNOLO, MARK E & STACY L	$1,220.11	$1,220.11
01/02/1995	PAYMENT		$-589.33	$0.00
08/15/1994	PAYMENT		$-589.32	$589.33
07/01/1994	BILL	ROMAGNOLO, MARK E & STACY L	$1,178.65	$1,178.65
01/03/1994	PAYMENT		$-584.83	$0.00
08/20/1993	PAYMENT		$-584.80	$584.83
07/01/1993	BILL	ROMAGNOLO, MARK E & STACY L	$1,169.63	$1,169.63
01/04/1993	PAYMENT		$-556.61	$0.00
08/17/1992	PAYMENT		$-556.58	$556.61
07/01/1992	BILL	ROMAGNOLO, MARK E & STACY L	$1,113.19	$1,113.19
01/06/1992	PAYMENT		$-513.90	$0.00
08/20/1991	PAYMENT		$-513.88	$513.90
07/01/1991	BILL	ROMAGNOLO, MARK E & STACY L	$1,027.78	$1,027.78
01/07/1991	PAYMENT		$-482.05	$0.00
08/13/1990	PAYMENT		$-482.04	$482.05
07/01/1990	BILL	ROMAGNOLO, MARK E & STACY L	$964.09	$964.09
12/21/1989	PAYMENT		$-450.59	$0.00
09/27/1989	PAYMENT		$-459.59	$450.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.01	$910.18
07/01/1989	BILL	ROMAGNOLO, MARK E & STACY L	$901.17	$901.17
01/03/1989	PAYMENT		$-413.62	$0.00
08/10/1988	PAYMENT		$-413.62	$413.62
07/01/1988	BILL	ADAMS, LEXIE W & LYNN M	$827.24	$827.24
01/04/1988	PAYMENT		$-401.87	$0.00
08/17/1987	PAYMENT		$-401.86	$401.87
07/01/1987	BILL	ADAMS, LEXIE W & LYNN M	$803.73	$803.73
01/05/1987	PAYMENT		$-336.88	$0.00
07/15/1986	PAYMENT		$-336.88	$336.88
07/01/1986	BILL	ADAMS,LEXIE W & LYNN M	$673.76	$673.76