Tax Account 1220-15-310-075
Owners
MACQUELIN, WILLIAM R & BETH A
857 WHITNEY WY
GARDNERVILLE, NV 89460
MACQUELIN, WILLIAM RINZE
MACQUELIN, BETH ANN
Account Summary
| Account ID | 1220-15-310-075 |
|---|---|
| Account Type | Real Estate |
| Location | 857 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $593.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.67 |
| Total | $2,373.67 |
| Paid | $1,780.32 |
| Balance | $593.35 |
| 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 | $2,304.52 | $0.00 | $2,304.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,237.42 | $0.00 | $2,237.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,944.23 | $0.00 | $1,944.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,111.17 | $0.00 | $1,111.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,078.80 | $0.00 | $1,078.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,047.38 | $0.00 | $1,047.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,016.89 | $0.00 | $1,016.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $991.12 | $9.91 | $1,001.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $989.15 | $0.00 | $989.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $960.33 | $43.21 | $1,003.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-593.35 | $593.35 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-593.35 | $1,186.70 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-593.62 | $1,780.05 |
| 07/15/2024 | BILL | MACQUELIN, WILLIAM R & BETH A | $2,373.67 | $2,373.67 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-576.05 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-576.05 | $576.05 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-576.05 | $1,152.10 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-576.37 | $1,728.15 |
| 07/14/2023 | BILL | MACQUELIN, WILLIAM R & BETH A | $2,304.52 | $2,304.52 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-559.35 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-559.35 | $559.35 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-559.35 | $1,118.70 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-559.37 | $1,678.05 |
| 07/19/2022 | BILL | MACQUELIN, WILLIAM R & BETH A | $2,237.42 | $2,237.42 |
| 01/11/2022 | PAYMENT | TICOR TITLE OF NV INC CHECK | $-486.05 | $0.00 |
| 01/03/2022 | PAYMENT | WIILYS TUNE UP FACTORY CHECK | $-486.05 | $486.05 |
| 10/01/2021 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-486.05 | $972.10 |
| 08/04/2021 | PAYMENT | WILLY'S TUNE UP FACTORY CHECK | $-486.08 | $1,458.15 |
| 07/14/2021 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,944.23 | $1,944.23 |
| 12/30/2020 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-555.57 | $0.00 |
| 08/18/2020 | PAYMENT | WILLY'S TUNE UP FACTORY CHECK | $-555.60 | $555.57 |
| 07/13/2020 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,111.17 | $1,111.17 |
| 01/02/2020 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-539.40 | $0.00 |
| 08/13/2019 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-539.40 | $539.40 |
| 07/15/2019 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,078.80 | $1,078.80 |
| 01/04/2019 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-523.68 | $0.00 |
| 08/02/2018 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-523.70 | $523.68 |
| 07/12/2018 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,047.38 | $1,047.38 |
| 12/26/2017 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-508.44 | $0.00 |
| 08/17/2017 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-508.45 | $508.44 |
| 07/14/2017 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,016.89 | $1,016.89 |
| 01/17/2017 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-495.56 | $0.00 |
| 09/14/2016 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-505.47 | $495.56 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.91 | $1,001.03 |
| 07/12/2016 | BILL | MACQUELIN, WILLIAM R & BETH A | $991.12 | $991.12 |
| 03/08/2016 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-247.28 | $0.00 |
| 01/06/2016 | PAYMENT | WILLY'S TUNE UP FACTORY CHECK | $-247.28 | $247.28 |
| 08/19/2015 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-494.59 | $494.56 |
| 07/14/2015 | BILL | MACQUELIN, WILLIAM R & BETH A | $989.15 | $989.15 |
| 04/27/2015 | PAYMENT | WILLIAM MACQUELIN CHECK | $-249.68 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.60 | $249.68 |
| 11/18/2014 | PAYMENT | WILLIAM MACQUELIN CHECK | $-753.86 | $240.08 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.01 | $993.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.60 | $969.93 |
| 07/17/2014 | BILL | MACQUELIN, WILLIAM R & BETH A | $960.33 | $960.33 |
| 05/01/2014 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-2,518.22 | $0.00 |
| 05/01/2014 | AMENDMENT | removed it pmt recd 2-13-14 | $-18.84 | $2,518.22 |
| 05/01/2014 | AMENDMENT | cor penalty pmt rec 2-14-14 | $-65.27 | $2,537.06 |
| 05/01/2014 | ADJUSTMENT | refund to Wells Fargo | $2,602.33 | $2,602.33 |
| 04/21/2014 | VOID | WELLS FARGO CHECK | $-2,602.33 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $9.42 | $2,602.33 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $65.27 | $2,592.91 |
| 03/03/2014 | INTEREST | Monthly Interest | $9.42 | $2,527.64 |
| 02/03/2014 | INTEREST | Monthly Interest | $9.42 | $2,518.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $41.96 | $2,508.80 |
| 01/06/2014 | INTEREST | Monthly Interest | $9.42 | $2,466.84 |
| 12/02/2013 | INTEREST | Monthly Interest | $9.42 | $2,457.42 |
| 11/01/2013 | INTEREST | Monthly Interest | $9.42 | $2,448.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.31 | $2,438.58 |
| 10/01/2013 | INTEREST | Monthly Interest | $9.42 | $2,415.27 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.32 | $2,405.85 |
| 09/03/2013 | INTEREST | Monthly Interest | $9.42 | $2,396.53 |
| 08/01/2013 | INTEREST | Monthly Interest | $9.42 | $2,387.11 |
| 07/16/2013 | BILL | MACQUELIN, WILLIAM R & BETH A | $932.36 | $2,377.69 |
| 07/01/2013 | INTEREST | Monthly Interest | $9.42 | $1,445.33 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,435.91 |
| 06/03/2013 | INTEREST | Monthly Interest | $113.05 | $1,421.91 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,308.86 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $79.14 | $1,300.11 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $50.87 | $1,220.97 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.26 | $1,170.10 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.31 | $1,141.84 |
| 07/13/2012 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,130.53 | $1,130.53 |
| 05/17/2012 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-627.25 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $627.25 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.86 | $617.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.54 | $588.74 |
| 10/05/2011 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-288.60 | $577.20 |
| 08/02/2011 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-665.38 | $865.80 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.43 | $1,531.18 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.43 | $1,528.75 |
| 07/15/2011 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,154.40 | $1,526.32 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $371.92 |
| 06/03/2011 | INTEREST | Monthly Interest | $29.14 | $357.92 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $328.78 |
| 04/19/2011 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-303.05 | $320.53 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.14 | $623.58 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.66 | $594.44 |
| 10/04/2010 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-594.46 | $582.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.66 | $1,177.24 |
| 07/14/2010 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,165.58 | $1,165.58 |
| 06/02/2010 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-613.41 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $613.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.29 | $605.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.32 | $577.12 |
| 10/07/2009 | PAYMENT | WILLYS TUNE UP FACTORY CHECK | $-282.90 | $565.80 |
| 08/18/2009 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-282.92 | $848.70 |
| 07/13/2009 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,131.62 | $1,131.62 |
| 03/05/2009 | PAYMENT | WILLY'S TUNE UP CHECK | $-274.66 | $0.00 |
| 01/06/2009 | PAYMENT | MACQUELIN, WILLIAM R & BETH A CHECK | $-560.31 | $274.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.99 | $834.97 |
| 08/13/2008 | PAYMENT | WILLY'S TUNE UP CHECK | $-274.68 | $823.98 |
| 07/18/2008 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,098.66 | $1,098.66 |
| 03/12/2008 | PAYMENT | WILLY'S TUNE UP | $-266.65 | $0.00 |
| 01/28/2008 | PAYMENT | WILLY'S TUNE UP | $-277.32 | $266.65 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.67 | $543.97 |
| 10/09/2007 | PAYMENT | WILLY'S TUNE VP FACT | $-266.65 | $533.30 |
| 08/27/2007 | PAYMENT | MACQUELIN, WILLIAM R | $-266.65 | $799.95 |
| 07/01/2007 | BILL | MACQUELIN, WILLIAM R & BETH A | $1,066.60 | $1,066.60 |
| 03/13/2007 | PAYMENT | BENNETT, MARY S TRUS | $-528.17 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.36 | $528.17 |
| 10/04/2006 | PAYMENT | BENNETT, MARY S TRUS | $-258.89 | $517.81 |
| 08/21/2006 | PAYMENT | BENNETT, MARY S TRUS | $-258.89 | $776.70 |
| 07/01/2006 | BILL | BENNETT, MARY S TRUSTEE | $1,035.59 | $1,035.59 |
| 03/08/2006 | PAYMENT | BENNETT, MARY S | $-251.38 | $0.00 |
| 01/06/2006 | PAYMENT | BENNETT, MARY S | $-251.35 | $251.38 |
| 10/04/2005 | PAYMENT | BENNETT, MARY S | $-251.35 | $502.73 |
| 08/17/2005 | PAYMENT | BENNETT, MARY S | $-251.35 | $754.08 |
| 07/01/2005 | BILL | BENNETT, MARY S | $1,005.43 | $1,005.43 |
| 03/03/2005 | PAYMENT | BENNETT, MARY S | $-253.74 | $0.00 |
| 01/06/2005 | PAYMENT | BENNETT, MARY S | $-253.72 | $253.74 |
| 10/05/2004 | PAYMENT | BENNETT, MARY S | $-253.72 | $507.46 |
| 08/16/2004 | PAYMENT | BENNETT, MARY S | $-253.72 | $761.18 |
| 07/01/2004 | BILL | BENNETT, MARY S | $1,014.90 | $1,014.90 |
| 02/20/2004 | PAYMENT | BENNETT, MARY S | $-221.12 | $0.00 |
| 01/06/2004 | PAYMENT | BENNETT, MARY S | $-221.12 | $221.12 |
| 10/01/2003 | PAYMENT | BENNETT, MARY S | $-221.12 | $442.24 |
| 08/13/2003 | PAYMENT | BENNETT, MARY S | $-221.12 | $663.36 |
| 07/01/2003 | BILL | BENNETT, MARY S | $884.48 | $884.48 |
| 02/25/2003 | PAYMENT | BENNETT, MARY S | $-203.37 | $0.00 |
| 01/06/2003 | PAYMENT | BENNETT, MARY S | $-203.35 | $203.37 |
| 10/07/2002 | PAYMENT | BENNETT, MARY S | $-203.35 | $406.72 |
| 08/16/2002 | PAYMENT | BENNETT, MARY S | $-203.35 | $610.07 |
| 07/01/2002 | BILL | BENNETT, MARY S | $813.42 | $813.42 |
| 03/06/2002 | PAYMENT | BENNETT, MARY S | $-201.65 | $0.00 |
| 01/11/2002 | PAYMENT | BENNETT, MARY S | $-201.62 | $201.65 |
| 10/08/2001 | PAYMENT | BENNETT, MARY S | $-201.62 | $403.27 |
| 08/17/2001 | PAYMENT | BENNETT, MARY S | $-201.62 | $604.89 |
| 07/01/2001 | BILL | BENNETT, MARY S | $806.51 | $806.51 |
| 02/27/2001 | PAYMENT | BENNETT, MARY S | $-199.94 | $0.00 |
| 01/02/2001 | PAYMENT | BENNETT, MARY S | $-199.94 | $199.94 |
| 10/02/2000 | PAYMENT | BENNETT, MARY S | $-199.94 | $399.88 |
| 08/21/2000 | PAYMENT | BENNETT, MARY S | $-199.94 | $599.82 |
| 07/01/2000 | BILL | BENNETT, MARY S | $799.76 | $799.76 |
| 03/07/2000 | PAYMENT | BENNETT, MARY S | $-199.10 | $0.00 |
| 12/17/1999 | PAYMENT | BENNETT, MARY S | $-199.09 | $199.10 |
| 10/05/1999 | PAYMENT | BENNETT, MARY S | $-199.09 | $398.19 |
| 08/18/1999 | PAYMENT | BENNETT, MARY S | $-199.09 | $597.28 |
| 07/01/1999 | BILL | BENNETT, MARY S | $796.37 | $796.37 |
| 03/04/1999 | PAYMENT | BENNETT, MARY S | $-206.77 | $0.00 |
| 01/06/1999 | PAYMENT | BENNETT, MARY S | $-206.74 | $206.77 |
| 10/07/1998 | PAYMENT | BENNETT, MARY S | $-206.74 | $413.51 |
| 08/17/1998 | PAYMENT | BENNETT, MARY S | $-206.74 | $620.25 |
| 07/01/1998 | BILL | BENNETT, MARY S | $826.99 | $826.99 |
| 03/02/1998 | PAYMENT | BENNETT, MARY S | $-205.95 | $0.00 |
| 01/07/1998 | PAYMENT | BENNETT, MARY S | $-205.94 | $205.95 |
| 10/02/1997 | PAYMENT | BENNETT, MARY S | $-205.94 | $411.89 |
| 08/14/1997 | PAYMENT | BENNETT, MARY S | $-205.94 | $617.83 |
| 07/01/1997 | BILL | BENNETT, MARY S | $823.77 | $823.77 |
| 03/04/1997 | PAYMENT | BENNETT, MARY S | $-209.75 | $0.00 |
| 01/07/1997 | PAYMENT | BENNETT, MARY S | $-209.73 | $209.75 |
| 10/01/1996 | PAYMENT | BENNETT, MARY S | $-209.73 | $419.48 |
| 08/15/1996 | PAYMENT | BENNETT, MARY S | $-209.73 | $629.21 |
| 07/01/1996 | BILL | BENNETT, MARY S | $838.94 | $838.94 |
| 03/01/1996 | PAYMENT | $-207.75 | $0.00 | |
| 12/27/1995 | PAYMENT | $-207.75 | $207.75 | |
| 10/02/1995 | PAYMENT | $-207.75 | $415.50 | |
| 08/16/1995 | PAYMENT | $-207.75 | $623.25 | |
| 07/01/1995 | BILL | BENNETT, MARY S | $831.00 | $831.00 |
| 03/07/1995 | PAYMENT | $-199.72 | $0.00 | |
| 12/19/1994 | PAYMENT | $-199.71 | $199.72 | |
| 09/29/1994 | PAYMENT | $-199.71 | $399.43 | |
| 08/10/1994 | PAYMENT | $-199.71 | $599.14 | |
| 07/01/1994 | BILL | BENNETT, MARY S | $798.85 | $798.85 |
| 03/09/1994 | PAYMENT | $-186.74 | $0.00 | |
| 12/29/1993 | PAYMENT | $-186.73 | $186.74 | |
| 09/29/1993 | PAYMENT | $-186.73 | $373.47 | |
| 08/11/1993 | PAYMENT | $-186.73 | $560.20 | |
| 07/01/1993 | BILL | BENNETT, MARY S | $746.93 | $746.93 |
| 01/04/1993 | PAYMENT | $-350.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-350.56 | $350.58 | |
| 07/01/1992 | BILL | BENNETT, MARY S | $701.14 | $701.14 |
| 01/06/1992 | PAYMENT | $-324.08 | $0.00 | |
| 08/21/1991 | PAYMENT | $-324.06 | $324.08 | |
| 07/01/1991 | BILL | BENNETT, MARY S | $648.14 | $648.14 |
| 08/06/1990 | PAYMENT | $-600.23 | $0.00 | |
| 07/01/1990 | BILL | BENNETT, MARY S | $600.23 | $600.23 |
| 08/28/1989 | PAYMENT | $-561.75 | $0.00 | |
| 07/01/1989 | BILL | BENNETT, MARY S | $561.75 | $561.75 |
| 08/10/1988 | PAYMENT | $-508.07 | $0.00 | |
| 07/01/1988 | BILL | BENNETT, MARY S | $508.07 | $508.07 |
| 08/21/1987 | PAYMENT | $-497.20 | $0.00 | |
| 07/01/1987 | BILL | BENNETT, MARY S | $497.20 | $497.20 |
| 07/15/1986 | PAYMENT | $-418.87 | $0.00 | |
| 07/01/1986 | BILL | BENNETT,MARY S | $418.87 | $418.87 |