Tax Account 1220-16-114-008
Owners
COLEBOURN, WILLIAM & MCGUCKIN,D
989 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
COLEBOURN, WILLIAM G
MCGUCKIN, DENISE S
Account Summary
| Account ID | 1220-16-114-008 |
|---|---|
| Account Type | Real Estate |
| Location | 989 PLEASANTVIEW CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,650.51 |
| Total | $3,650.51 |
| Paid | $3,650.51 |
| 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 | $3,544.20 | $0.00 | $3,544.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,440.98 | $0.00 | $3,440.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,340.77 | $0.00 | $3,340.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,243.48 | $0.00 | $3,243.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,149.01 | $0.00 | $3,149.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,057.28 | $0.00 | $3,057.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,968.22 | $0.00 | $2,968.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,892.99 | $0.00 | $2,892.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,887.21 | $0.00 | $2,887.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,879.58 | $0.00 | $2,879.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN,D CHECK 3389 | $-3,650.51 | $0.00 |
| 07/15/2024 | BILL | COLEBOURN, WILLIAM & MCGUCKIN,D | $3,650.51 | $3,650.51 |
| 08/21/2023 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN,D CHECK 3377 | $-3,544.20 | $0.00 |
| 07/14/2023 | BILL | COLEBOURN, WILLIAM & MCGUCKIN,D | $3,544.20 | $3,544.20 |
| 08/12/2022 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN,D CHECK 3365 | $-3,440.98 | $0.00 |
| 07/19/2022 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,440.98 | $3,440.98 |
| 08/13/2021 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,340.77 | $0.00 |
| 07/14/2021 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,340.77 | $3,340.77 |
| 08/14/2020 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,243.48 | $0.00 |
| 07/13/2020 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,243.48 | $3,243.48 |
| 08/19/2019 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,149.01 | $0.00 |
| 07/15/2019 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,149.01 | $3,149.01 |
| 08/13/2018 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,057.28 | $0.00 |
| 07/12/2018 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,057.28 | $3,057.28 |
| 08/24/2017 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-2,968.22 | $0.00 |
| 07/14/2017 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,968.22 | $2,968.22 |
| 08/22/2016 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-2,892.99 | $0.00 |
| 07/12/2016 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,892.99 | $2,892.99 |
| 09/22/2015 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-1,443.60 | $0.00 |
| 08/17/2015 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-1,443.61 | $1,443.60 |
| 07/14/2015 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,887.21 | $2,887.21 |
| 08/20/2014 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-2,879.58 | $0.00 |
| 07/17/2014 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,879.58 | $2,879.58 |
| 08/06/2013 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-2,721.47 | $0.00 |
| 07/16/2013 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,721.47 | $2,721.47 |
| 08/02/2012 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,233.71 | $0.00 |
| 07/13/2012 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,233.71 | $3,233.71 |
| 08/16/2011 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,154.65 | $0.00 |
| 07/15/2011 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,154.65 | $3,154.65 |
| 08/13/2010 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-3,062.81 | $0.00 |
| 07/14/2010 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $3,062.81 | $3,062.81 |
| 01/06/2010 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-1,486.80 | $0.00 |
| 08/17/2009 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-1,486.81 | $1,486.80 |
| 07/13/2009 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,973.61 | $2,973.61 |
| 03/02/2009 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-721.75 | $0.00 |
| 12/18/2008 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-721.75 | $721.75 |
| 10/07/2008 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-721.75 | $1,443.50 |
| 08/19/2008 | PAYMENT | COLEBOURN, WILLIAM & MCGUCKIN, CHECK | $-721.75 | $2,165.25 |
| 07/18/2008 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,887.00 | $2,887.00 |
| 08/21/2007 | PAYMENT | COLEBOURN, WILLIAM & | $-2,802.91 | $0.00 |
| 07/01/2007 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,802.91 | $2,802.91 |
| 02/28/2007 | PAYMENT | COLEBOURN, WILLIAM & | $-680.32 | $0.00 |
| 12/20/2006 | PAYMENT | COLEBOURN, WILLIAM & | $-680.31 | $680.32 |
| 10/04/2006 | PAYMENT | COLEBOURN, WILLIAM & | $-680.31 | $1,360.63 |
| 08/21/2006 | PAYMENT | COLEBOURN, WILLIAM & | $-680.31 | $2,040.94 |
| 07/01/2006 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,721.25 | $2,721.25 |
| 03/06/2006 | PAYMENT | COLEBOURN, WILLIAM & | $-660.52 | $0.00 |
| 10/03/2005 | PAYMENT | COLEBOURN, WILLIAM & | $-1,320.98 | $660.52 |
| 08/15/2005 | PAYMENT | COLEBOURN, WILLIAM & | $-660.49 | $1,981.50 |
| 07/01/2005 | BILL | COLEBOURN, WILLIAM & MCGUCKIN, | $2,641.99 | $2,641.99 |
| 07/28/2004 | PAYMENT | TENBROECK, JAMES S & | $-2,663.49 | $0.00 |
| 07/01/2004 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,663.49 | $2,663.49 |
| 07/29/2003 | PAYMENT | TENBROECK, JAMES S & | $-2,475.51 | $0.00 |
| 07/01/2003 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,475.51 | $2,475.51 |
| 07/22/2002 | PAYMENT | TENBROECK, JAMES S & | $-2,467.67 | $0.00 |
| 07/01/2002 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,467.67 | $2,467.67 |
| 07/20/2001 | PAYMENT | TENBROECK, JAMES S & | $-2,392.39 | $0.00 |
| 07/01/2001 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,392.39 | $2,392.39 |
| 07/24/2000 | PAYMENT | TENBROECK, JAMES S & | $-2,333.25 | $0.00 |
| 07/01/2000 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,333.25 | $2,333.25 |
| 07/23/1999 | PAYMENT | TENBROECK, JAMES S & | $-2,323.34 | $0.00 |
| 07/01/1999 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,323.34 | $2,323.34 |
| 07/22/1998 | PAYMENT | TENBROECK, JAMES S & | $-2,282.52 | $0.00 |
| 07/01/1998 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,282.52 | $2,282.52 |
| 10/06/1997 | PAYMENT | TENBROECK, JAMES S & | $-1,701.03 | $0.00 |
| 07/22/1997 | PAYMENT | TENBROECK, JAMES S & | $-567.01 | $1,701.03 |
| 07/01/1997 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,268.04 | $2,268.04 |
| 07/22/1996 | PAYMENT | TENBROECK, JAMES S & | $-2,309.76 | $0.00 |
| 07/01/1996 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,309.76 | $2,309.76 |
| 07/24/1995 | PAYMENT | $-2,443.51 | $0.00 | |
| 07/01/1995 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,443.51 | $2,443.51 |
| 12/01/1994 | PAYMENT | $-1,196.75 | $0.00 | |
| 09/26/1994 | PAYMENT | $-598.37 | $1,196.75 | |
| 07/26/1994 | PAYMENT | $-598.37 | $1,795.12 | |
| 07/01/1994 | BILL | TENBROECK, JAMES S & DONNA TRU | $2,393.49 | $2,393.49 |
| 03/09/1994 | PAYMENT | $-444.33 | $0.00 | |
| 01/05/1994 | PAYMENT | $-444.33 | $444.33 | |
| 11/02/1993 | PAYMENT | $-462.10 | $888.66 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.77 | $1,350.76 |
| 08/10/1993 | PAYMENT | $-444.33 | $1,332.99 | |
| 07/01/1993 | BILL | HEINRICH, GERHARD & ELSBETH | $1,777.32 | $1,777.32 |
| 02/25/1993 | PAYMENT | $-125.15 | $0.00 | |
| 01/05/1993 | PAYMENT | $-125.15 | $125.15 | |
| 10/06/1992 | PAYMENT | $-125.15 | $250.30 | |
| 08/14/1992 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1992 | BILL | HEINRICH, GERHARD & ELSBETH | $500.60 | $500.60 |