Tax Account 1220-17-501-009
Owners
MCCUE, TERRENCE L & COLLEEN F
994 RUBIO WY
GARDNERVILLE, NV 89460
MCCUE, TERRENCE L
MCCUE, COLLEEN F
Account Summary
| Account ID | 1220-17-501-009 |
|---|---|
| Account Type | Real Estate |
| Location | 994 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $1,990.70 |
| Currently Due | $995.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,981.61 |
| Total | $3,981.61 |
| Paid | $1,990.91 |
| Balance | $1,990.70 |
| Due | $995.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,865.64 | $0.00 | $3,865.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,753.05 | $0.00 | $3,753.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,643.74 | $0.00 | $3,643.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,537.62 | $0.00 | $3,537.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,434.58 | $0.00 | $3,434.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,334.54 | $0.00 | $3,334.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,237.41 | $0.00 | $3,237.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,155.38 | $0.00 | $3,155.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,149.08 | $0.00 | $3,149.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,057.36 | $0.00 | $3,057.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7554 | $-995.35 | $1,990.70 |
| 08/19/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 324735439 | $-995.56 | $2,986.05 |
| 07/15/2024 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,981.61 | $3,981.61 |
| 03/04/2024 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7544 | $-966.36 | $0.00 |
| 01/03/2024 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7541 | $-966.36 | $966.36 |
| 10/05/2023 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7535 | $-966.36 | $1,932.72 |
| 08/21/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7533 | $-966.56 | $2,899.08 |
| 07/14/2023 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,865.64 | $3,865.64 |
| 03/06/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 302039090 | $-938.26 | $0.00 |
| 01/04/2023 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CREDIT 299382483 | $-938.26 | $938.26 |
| 10/03/2022 | PAYMENT | MC CUE, TERRENCE L & COLLEEN F CHECK 7518 | $-938.26 | $1,876.52 |
| 08/15/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK 7516 | $-938.27 | $2,814.78 |
| 07/19/2022 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,753.05 | $3,753.05 |
| 02/28/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-910.93 | $0.00 |
| 01/04/2022 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-910.93 | $910.93 |
| 10/04/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-910.93 | $1,821.86 |
| 08/16/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-910.95 | $2,732.79 |
| 07/14/2021 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,643.74 | $3,643.74 |
| 03/02/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-884.40 | $0.00 |
| 01/05/2021 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-884.40 | $884.40 |
| 10/07/2020 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-884.40 | $1,768.80 |
| 08/05/2020 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-884.42 | $2,653.20 |
| 07/13/2020 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,537.62 | $3,537.62 |
| 03/04/2020 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-858.64 | $0.00 |
| 01/06/2020 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-858.64 | $858.64 |
| 10/07/2019 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-858.64 | $1,717.28 |
| 08/08/2019 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-858.66 | $2,575.92 |
| 07/15/2019 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,434.58 | $3,434.58 |
| 03/04/2019 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-833.63 | $0.00 |
| 01/15/2019 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-833.63 | $833.63 |
| 10/02/2018 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-833.63 | $1,667.26 |
| 08/20/2018 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-833.65 | $2,500.89 |
| 07/12/2018 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,334.54 | $3,334.54 |
| 03/06/2018 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-809.35 | $0.00 |
| 01/02/2018 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-809.35 | $809.35 |
| 10/10/2017 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-809.35 | $1,618.70 |
| 08/21/2017 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-809.36 | $2,428.05 |
| 07/14/2017 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,237.41 | $3,237.41 |
| 03/07/2017 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-788.84 | $0.00 |
| 01/13/2017 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-788.84 | $788.84 |
| 10/05/2016 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-788.84 | $1,577.68 |
| 08/17/2016 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-788.86 | $2,366.52 |
| 07/12/2016 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,155.38 | $3,155.38 |
| 03/08/2016 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-787.27 | $0.00 |
| 01/06/2016 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-787.27 | $787.27 |
| 10/05/2015 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-787.27 | $1,574.54 |
| 08/21/2015 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-787.27 | $2,361.81 |
| 07/14/2015 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,149.08 | $3,149.08 |
| 03/03/2015 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-764.34 | $0.00 |
| 01/06/2015 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-764.34 | $764.34 |
| 10/09/2014 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-764.34 | $1,528.68 |
| 08/18/2014 | PAYMENT | ORANGE COAT TITLE CO CHECK | $-764.34 | $2,293.02 |
| 07/17/2014 | BILL | MCCUE, TERRENCE L & COLLEEN F | $3,057.36 | $3,057.36 |
| 03/07/2014 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-742.07 | $0.00 |
| 01/08/2014 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-742.07 | $742.07 |
| 10/08/2013 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-742.07 | $1,484.14 |
| 08/20/2013 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-742.07 | $2,226.21 |
| 07/16/2013 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,968.28 | $2,968.28 |
| 03/06/2013 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-720.45 | $0.00 |
| 01/09/2013 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-720.45 | $720.45 |
| 10/05/2012 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-720.45 | $1,440.90 |
| 08/21/2012 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-720.48 | $2,161.35 |
| 07/13/2012 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,881.83 | $2,881.83 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-699.46 | $0.00 |
| 01/10/2012 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-699.46 | $699.46 |
| 10/05/2011 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-699.46 | $1,398.92 |
| 08/16/2011 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-699.49 | $2,098.38 |
| 07/15/2011 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,797.87 | $2,797.87 |
| 03/08/2011 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-679.10 | $0.00 |
| 01/06/2011 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-679.10 | $679.10 |
| 10/05/2010 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-679.10 | $1,358.20 |
| 08/13/2010 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-679.10 | $2,037.30 |
| 07/14/2010 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,716.40 | $2,716.40 |
| 03/11/2010 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-659.32 | $0.00 |
| 01/11/2010 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-659.32 | $659.32 |
| 10/06/2009 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-659.32 | $1,318.64 |
| 08/19/2009 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-659.32 | $1,977.96 |
| 07/13/2009 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,637.28 | $2,637.28 |
| 03/09/2009 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-640.12 | $0.00 |
| 01/13/2009 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-640.12 | $640.12 |
| 10/09/2008 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-640.12 | $1,280.24 |
| 08/19/2008 | PAYMENT | MCCUE, TERRENCE L & COLLEEN F CHECK | $-640.12 | $1,920.36 |
| 07/18/2008 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,560.48 | $2,560.48 |
| 03/03/2008 | PAYMENT | MCCUE, TERRENCE L & | $-621.47 | $0.00 |
| 01/14/2008 | PAYMENT | MCCUE, TERRENCE L & | $-621.46 | $621.47 |
| 10/01/2007 | PAYMENT | MCCUE, TERRENCE L & | $-621.46 | $1,242.93 |
| 08/21/2007 | PAYMENT | MCCUE, TERRENCE L & | $-621.46 | $1,864.39 |
| 07/01/2007 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,485.85 | $2,485.85 |
| 03/06/2007 | PAYMENT | MCCUE, TERRENCE L & | $-603.40 | $0.00 |
| 01/04/2007 | PAYMENT | MCCUE, TERRENCE L & | $-603.37 | $603.40 |
| 10/03/2006 | PAYMENT | MCCUE, TERRENCE L & | $-603.37 | $1,206.77 |
| 08/22/2006 | PAYMENT | MCCUE, TERRENCE L & | $-603.37 | $1,810.14 |
| 07/01/2006 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,413.51 | $2,413.51 |
| 03/06/2006 | PAYMENT | MCCUE, TERRENCE L & | $-585.81 | $0.00 |
| 01/06/2006 | PAYMENT | MCCUE, TERRENCE L & | $-585.80 | $585.81 |
| 10/04/2005 | PAYMENT | MCCUE, TERRENCE L & | $-585.80 | $1,171.61 |
| 08/16/2005 | PAYMENT | MCCUE, TERRENCE L & | $-585.80 | $1,757.41 |
| 07/01/2005 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,343.21 | $2,343.21 |
| 03/01/2005 | PAYMENT | MCCUE, TERRENCE L & | $-592.04 | $0.00 |
| 01/05/2005 | PAYMENT | MCCUE, TERRENCE L & | $-592.04 | $592.04 |
| 10/04/2004 | PAYMENT | MCCUE, TERRENCE L & | $-592.04 | $1,184.08 |
| 08/12/2004 | PAYMENT | MCCUE, TERRENCE L & | $-592.04 | $1,776.12 |
| 07/01/2004 | BILL | MCCUE, TERRENCE L & COLLEEN F | $2,368.16 | $2,368.16 |
| 03/01/2004 | PAYMENT | MCCUE, TERRENCE L & | $-457.36 | $0.00 |
| 01/06/2004 | PAYMENT | MCCUE, TERRENCE L & | $-457.33 | $457.36 |
| 10/06/2003 | PAYMENT | MCCUE, TERRENCE L & | $-457.33 | $914.69 |
| 08/19/2003 | PAYMENT | MCCUE, TERRENCE L & | $-457.33 | $1,372.02 |
| 07/01/2003 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,829.35 | $1,829.35 |
| 03/04/2003 | PAYMENT | MCCUE, TERRENCE L & | $-466.18 | $0.00 |
| 01/07/2003 | PAYMENT | MCCUE, TERRENCE L & | $-466.18 | $466.18 |
| 10/08/2002 | PAYMENT | MCCUE, TERRENCE L & | $-466.18 | $932.36 |
| 08/20/2002 | PAYMENT | MCCUE, TERRENCE L & | $-466.18 | $1,398.54 |
| 07/01/2002 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,864.72 | $1,864.72 |
| 03/04/2002 | PAYMENT | MCCUE, TERRENCE L & | $-461.44 | $0.00 |
| 01/07/2002 | PAYMENT | MCCUE, TERRENCE L & | $-461.43 | $461.44 |
| 09/27/2001 | PAYMENT | MCCUE, TERRENCE L & | $-461.43 | $922.87 |
| 08/20/2001 | PAYMENT | MCCUE, TERRENCE L & | $-461.43 | $1,384.30 |
| 07/01/2001 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,845.73 | $1,845.73 |
| 03/01/2001 | PAYMENT | MCCUE, TERRENCE L & | $-456.95 | $0.00 |
| 01/04/2001 | PAYMENT | MCCUE, TERRENCE L & | $-456.93 | $456.95 |
| 10/02/2000 | PAYMENT | MCCUE, TERRENCE L & | $-456.93 | $913.88 |
| 08/17/2000 | PAYMENT | MCCUE, TERRENCE L & | $-456.93 | $1,370.81 |
| 07/01/2000 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,827.74 | $1,827.74 |
| 03/03/2000 | PAYMENT | MCCUE, TERRENCE L & | $-454.66 | $0.00 |
| 01/03/2000 | PAYMENT | MCCUE, TERRENCE L & | $-454.66 | $454.66 |
| 10/05/1999 | PAYMENT | MCCUE, TERRENCE L & | $-454.66 | $909.32 |
| 08/17/1999 | PAYMENT | MCCUE, TERRENCE L & | $-454.66 | $1,363.98 |
| 07/01/1999 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,818.64 | $1,818.64 |
| 02/25/1999 | PAYMENT | MCCUE, TERRENCE L & | $-455.62 | $0.00 |
| 01/07/1999 | PAYMENT | MCCUE, TERRENCE L & | $-455.61 | $455.62 |
| 10/06/1998 | PAYMENT | MCCUE, TERRENCE L & | $-455.61 | $911.23 |
| 08/18/1998 | PAYMENT | MCCUE, TERRENCE L & | $-455.61 | $1,366.84 |
| 07/01/1998 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,822.45 | $1,822.45 |
| 03/02/1998 | PAYMENT | MCCUE, TERRENCE L & | $-453.73 | $0.00 |
| 01/06/1998 | PAYMENT | MCCUE, TERRENCE L & | $-453.73 | $453.73 |
| 10/08/1997 | PAYMENT | MCCUE, TERRENCE L & | $-453.73 | $907.46 |
| 08/20/1997 | PAYMENT | MCCUE, TERRENCE L & | $-453.73 | $1,361.19 |
| 07/01/1997 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,814.92 | $1,814.92 |
| 03/04/1997 | PAYMENT | MCCUE, TERRENCE L & | $-463.48 | $0.00 |
| 01/08/1997 | PAYMENT | MCCUE, TERRENCE L & | $-463.47 | $463.48 |
| 10/01/1996 | PAYMENT | MCCUE, TERRENCE L & | $-463.47 | $926.95 |
| 08/19/1996 | PAYMENT | MCCUE, TERRENCE L & | $-463.47 | $1,390.42 |
| 07/01/1996 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,853.89 | $1,853.89 |
| 03/01/1996 | PAYMENT | $-478.02 | $0.00 | |
| 01/02/1996 | PAYMENT | $-478.01 | $478.02 | |
| 10/02/1995 | PAYMENT | $-478.01 | $956.03 | |
| 08/23/1995 | PAYMENT | $-478.01 | $1,434.04 | |
| 07/01/1995 | BILL | MCCUE, TERRENCE L & COLLEEN F | $1,912.05 | $1,912.05 |
| 03/02/1995 | PAYMENT | $-104.10 | $0.00 | |
| 01/06/1995 | PAYMENT | $-104.10 | $104.10 | |
| 10/05/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/12/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | MCCUE, TERRENCE L & COLLEEN F | $416.40 | $416.40 |
| 03/08/1994 | PAYMENT | $-68.05 | $0.00 | |
| 01/06/1994 | PAYMENT | $-68.03 | $68.05 | |
| 10/05/1993 | PAYMENT | $-68.03 | $136.08 | |
| 08/17/1993 | PAYMENT | $-68.03 | $204.11 | |
| 07/01/1993 | BILL | MCCUE, TERRENCE L & COLLEEN F | $272.14 | $272.14 |
| 03/05/1993 | PAYMENT | $-68.03 | $0.00 | |
| 01/12/1993 | PAYMENT | $-68.03 | $68.03 | |
| 09/16/1992 | PAYMENT | $-68.03 | $136.06 | |
| 08/17/1992 | PAYMENT | $-68.03 | $204.09 | |
| 07/01/1992 | BILL | DONGES, WILLIAM & WANDA | $272.12 | $272.12 |
| 03/05/1992 | PAYMENT | $-63.15 | $0.00 | |
| 01/03/1992 | PAYMENT | $-63.15 | $63.15 | |
| 08/22/1991 | PAYMENT | $-126.30 | $126.30 | |
| 07/01/1991 | BILL | DONGES, WILLIAM & WANDA | $252.60 | $252.60 |
| 02/06/1991 | PAYMENT | $-128.01 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.51 | $128.01 |
| 10/02/1990 | PAYMENT | $-62.75 | $125.50 | |
| 07/19/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | DONGES, WILLIAM & WANDA | $251.00 | $251.00 |
| 12/05/1989 | PAYMENT | $-113.11 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.49 | $113.11 |
| 09/06/1989 | PAYMENT | $-37.20 | $111.62 | |
| 08/30/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $148.82 |
| 07/01/1989 | BILL | CHARLEBOIS, RAY & PAULINE | $148.82 | $148.82 |