Tax Account 1220-20-001-008
Owners
MCGLOTHLIN, RICK & PATRICIA
1045 COUNTRY LN
GARDNERVILLE, NV 89460
MCGLOTHLIN, RICK
MCGLOTHLIN, PATRICIA
Account Summary
| Account ID | 1220-20-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 COUNTRY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,130.46 |
| Total | $5,130.46 |
| Paid | $5,130.46 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,981.03 | $0.00 | $4,981.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,835.95 | $0.00 | $4,835.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,695.10 | $0.00 | $4,695.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,558.36 | $0.00 | $4,558.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,425.60 | $0.00 | $4,425.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,296.69 | $0.00 | $4,296.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,171.55 | $0.00 | $4,171.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,065.84 | $0.00 | $4,065.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,057.73 | $0.00 | $4,057.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,939.54 | $0.00 | $3,939.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ACH ACH - 600010 | $-5,130.46 | $0.00 |
| 07/15/2024 | BILL | MCGLOTHLIN, RICK & PATRICIA | $5,130.46 | $5,130.46 |
| 08/08/2023 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK 55631065 | $-4,981.03 | $0.00 |
| 07/14/2023 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,981.03 | $4,981.03 |
| 08/12/2022 | PAYMENT | MCGLOTHLIN, RICK M CHECK 1171 | $-4,835.95 | $0.00 |
| 07/19/2022 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,835.95 | $4,835.95 |
| 08/07/2021 | PAYMENT | MCGLOTHLIN, PATRICIA A CHECK | $-4,695.10 | $0.00 |
| 07/14/2021 | BILL | MCGLOTHLIN, PATRICIA A | $4,695.10 | $4,695.10 |
| 08/03/2020 | PAYMENT | MCGLOTHLIN, PATRICIA A CHECK | $-4,558.36 | $0.00 |
| 07/13/2020 | BILL | MCGLOTHLIN, PATRICIA A | $4,558.36 | $4,558.36 |
| 08/21/2019 | PAYMENT | MCGLOTHLIN, PATRICIA & RICK CHECK | $-4,425.60 | $0.00 |
| 07/15/2019 | BILL | MCGLOTHLIN, PATRICIA A | $4,425.60 | $4,425.60 |
| 08/13/2018 | PAYMENT | MCGLOTHLIN, RICK CHECK | $-4,296.69 | $0.00 |
| 07/12/2018 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,296.69 | $4,296.69 |
| 08/17/2017 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-4,171.55 | $0.00 |
| 07/14/2017 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,171.55 | $4,171.55 |
| 08/10/2016 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-4,065.84 | $0.00 |
| 07/12/2016 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,065.84 | $4,065.84 |
| 08/17/2015 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-4,057.73 | $0.00 |
| 07/14/2015 | BILL | MCGLOTHLIN, RICK & PATRICIA | $4,057.73 | $4,057.73 |
| 08/12/2014 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,939.54 | $0.00 |
| 07/17/2014 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,939.54 | $3,939.54 |
| 08/07/2013 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,824.78 | $0.00 |
| 07/16/2013 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,824.78 | $3,824.78 |
| 08/03/2012 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,713.39 | $0.00 |
| 07/13/2012 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,713.39 | $3,713.39 |
| 08/01/2011 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,605.21 | $0.00 |
| 07/15/2011 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,605.21 | $3,605.21 |
| 08/17/2010 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,500.20 | $0.00 |
| 07/14/2010 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,500.20 | $3,500.20 |
| 08/06/2009 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,398.26 | $0.00 |
| 07/13/2009 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,398.26 | $3,398.26 |
| 08/18/2008 | PAYMENT | MCGLOTHLIN, RICK & PATRICIA CHECK | $-3,299.29 | $0.00 |
| 07/18/2008 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,299.29 | $3,299.29 |
| 08/15/2007 | PAYMENT | MCGLOTHLIN, RICK & P | $-3,203.13 | $0.00 |
| 07/01/2007 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,203.13 | $3,203.13 |
| 08/02/2006 | PAYMENT | MCGLOTHLIN, RICK & P | $-3,109.86 | $0.00 |
| 07/01/2006 | BILL | MCGLOTHLIN, RICK & PATRICIA | $3,109.86 | $3,109.86 |
| 08/16/2005 | PAYMENT | MCGLOTHLIN, RICK & P | $-2,806.60 | $0.00 |
| 07/01/2005 | BILL | MCGLOTHLIN, RICK & PATRICIA | $2,806.60 | $2,806.60 |
| 08/05/2004 | PAYMENT | MCGLOTHLIN, RICK & P | $-2,837.35 | $0.00 |
| 07/01/2004 | BILL | MCGLOTHLIN, RICK & PATRICIA | $2,837.35 | $2,837.35 |
| 08/11/2003 | PAYMENT | MCGLOTHLIN, RICK & P | $-2,436.81 | $0.00 |
| 07/01/2003 | BILL | MCGLOTHLIN, RICK & PATRICIA | $2,436.81 | $2,436.81 |
| 03/10/2003 | PAYMENT | RICK MCGLOTHLIN | $-619.23 | $0.00 |
| 01/03/2003 | PAYMENT | RICK MCGLOTHLIN | $-619.21 | $619.23 |
| 10/22/2002 | PAYMENT | 22 | $-643.98 | $1,238.44 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.77 | $1,882.42 |
| 08/15/2002 | PAYMENT | HETTINGER, FREDRIC L | $-619.21 | $1,857.65 |
| 07/01/2002 | BILL | HETTINGER, FREDRIC L & MIRIAM | $2,476.86 | $2,476.86 |
| 03/05/2002 | PAYMENT | HETTINGER, FREDRIC L | $-580.64 | $0.00 |
| 01/02/2002 | PAYMENT | HETTINGER, FREDRIC L | $-580.62 | $580.64 |
| 10/01/2001 | PAYMENT | HETTINGER, FREDRIC L | $-580.62 | $1,161.26 |
| 08/17/2001 | PAYMENT | HETTINGER, FREDRIC L | $-580.62 | $1,741.88 |
| 07/01/2001 | BILL | HETTINGER, FREDRIC L & MIRIAM | $2,322.50 | $2,322.50 |
| 03/13/2001 | PAYMENT | HETTINGER, FREDRIC L | $-564.51 | $0.00 |
| 01/12/2001 | PAYMENT | HETTINGER, FREDRIC L | $-564.50 | $564.51 |
| 10/05/2000 | PAYMENT | HETTINGER, FREDRIC L | $-564.50 | $1,129.01 |
| 08/24/2000 | PAYMENT | HETTINGER, FREDRIC L | $-564.50 | $1,693.51 |
| 07/01/2000 | BILL | HETTINGER, FREDRIC L & MIRIAM | $2,258.01 | $2,258.01 |
| 03/15/2000 | PAYMENT | PECK, GILBERT D | $-561.70 | $0.00 |
| 12/20/1999 | PAYMENT | PECK, GILBERT D | $-561.69 | $561.70 |
| 08/04/1999 | PAYMENT | PECK, GILBERT D | $-1,123.38 | $1,123.39 |
| 07/01/1999 | BILL | PECK, GILBERT D | $2,246.77 | $2,246.77 |
| 12/18/1998 | PAYMENT | PECK, GILBERT D | $-1,158.87 | $0.00 |
| 08/12/1998 | PAYMENT | PECK, GILBERT D | $-1,158.84 | $1,158.87 |
| 07/01/1998 | BILL | PECK, GILBERT D | $2,317.71 | $2,317.71 |
| 03/03/1998 | PAYMENT | PECK, GILBERT D & RO | $-577.43 | $0.00 |
| 01/06/1998 | PAYMENT | PECK, GILBERT D & RO | $-577.43 | $577.43 |
| 10/07/1997 | PAYMENT | PECK, GILBERT D & RO | $-577.43 | $1,154.86 |
| 08/15/1997 | PAYMENT | PECK, GILBERT D & RO | $-577.43 | $1,732.29 |
| 07/01/1997 | BILL | PECK, GILBERT D & ROSE M | $2,309.72 | $2,309.72 |
| 03/06/1997 | PAYMENT | PECK, GILBERT D & RO | $-589.84 | $0.00 |
| 01/06/1997 | PAYMENT | PECK, GILBERT D & RO | $-589.81 | $589.84 |
| 10/11/1996 | PAYMENT | PECK, GILBERT D & RO | $-589.81 | $1,179.65 |
| 08/21/1996 | PAYMENT | PECK, GILBERT D & RO | $-589.81 | $1,769.46 |
| 07/01/1996 | BILL | PECK, GILBERT D & ROSE M | $2,359.27 | $2,359.27 |
| 03/06/1996 | PAYMENT | $-608.73 | $0.00 | |
| 01/03/1996 | PAYMENT | $-608.72 | $608.73 | |
| 10/06/1995 | PAYMENT | $-608.72 | $1,217.45 | |
| 08/22/1995 | PAYMENT | $-608.72 | $1,826.17 | |
| 07/01/1995 | BILL | PECK, GILBERT D & ROSE M | $2,434.89 | $2,434.89 |
| 03/07/1995 | PAYMENT | $-606.45 | $0.00 | |
| 01/05/1995 | PAYMENT | $-606.43 | $606.45 | |
| 10/04/1994 | PAYMENT | $-606.43 | $1,212.88 | |
| 08/17/1994 | PAYMENT | $-606.43 | $1,819.31 | |
| 07/01/1994 | BILL | PECK, GILBERT D & ROSE M | $2,425.74 | $2,425.74 |
| 03/07/1994 | PAYMENT | $-555.60 | $0.00 | |
| 01/04/1994 | PAYMENT | $-555.58 | $555.60 | |
| 09/29/1993 | PAYMENT | $-555.58 | $1,111.18 | |
| 08/11/1993 | PAYMENT | $-555.58 | $1,666.76 | |
| 07/01/1993 | BILL | PECK, GILBERT D & ROSE M | $2,222.34 | $2,222.34 |
| 08/13/1992 | PAYMENT | $-527.70 | $0.00 | |
| 07/01/1992 | BILL | PECK, GILBERT D & ROSE M | $527.70 | $527.70 |
| 11/08/1991 | PAYMENT | $-244.93 | $0.00 | |
| 10/09/1991 | PAYMENT | $-122.45 | $244.93 | |
| 08/20/1991 | PAYMENT | $-122.45 | $367.38 | |
| 07/01/1991 | BILL | BRINTON, ROBERT H & JOAN M | $489.83 | $489.83 |
| 09/25/1990 | PAYMENT | $-365.02 | $0.00 | |
| 07/26/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | GORSUCH, JOHN W & GEORGIA ANNE | $486.69 | $486.69 |
| 10/27/1989 | PAYMENT | $-238.11 | $0.00 | |
| 09/25/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/29/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | COUNTRY LANE PTNSHIP | $476.21 | $476.21 |
| 03/07/1989 | PAYMENT | $-509.13 | $0.00 | |
| 01/04/1989 | PAYMENT | $-509.11 | $509.13 | |
| 10/17/1988 | PAYMENT | $-509.11 | $1,018.24 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,527.35 |
| 07/29/1988 | PAYMENT | $-509.11 | $1,527.35 | |
| 07/01/1988 | BILL | COUNTRY LANE PTNSHIP | $2,036.46 | $2,036.46 |
| 03/07/1988 | PAYMENT | $-2.67 | $0.00 | |
| 01/04/1988 | PAYMENT | $-2.67 | $2.67 | |
| 09/29/1987 | PAYMENT | $-2.67 | $5.34 | |
| 08/10/1987 | PAYMENT | $-2.67 | $8.01 | |
| 07/01/1987 | BILL | COUNTRY LANE PTNSHIP | $10.68 | $10.68 |
| 03/05/1987 | PAYMENT | $-2.23 | $0.00 | |
| 01/06/1987 | PAYMENT | $-2.22 | $2.23 | |
| 10/08/1986 | PAYMENT | $-2.22 | $4.45 | |
| 07/25/1986 | PAYMENT | $-2.22 | $6.67 | |
| 07/01/1986 | BILL | COUNTRY LANE PTNSHIP | $8.89 | $8.89 |