Tax Account 1220-21-610-250

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Owners

MCGATH 2006 TRUST
709 ADDLER RD
GARDNERVILLE, NV 89460

MCGATH, LINDA TTEE

Account Summary

Account ID	1220-21-610-250
Account Type	Real Estate
Location	709 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,427.49
Currently Due	$475.83

Account ID

1220-21-610-250

Account Type

Real Estate

Location

709 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,427.49

Currently Due

$475.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.59
Total	$1,903.59
Paid	$476.10
Balance	$1,427.49
Due	$475.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,903.59

Total

$1,903.59

Paid

$476.10

Balance

$1,427.49

Due

$475.83

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.10	$0.00	$476.10	$476.10	$0.00
2	10/07/2024	10/17/2024	Due	$475.83	$0.00	$475.83	$0.00	$475.83
3	01/06/2025	01/16/2025	Due	$475.83	$0.00	$475.83	$0.00	$951.66
4	03/03/2025	03/13/2025	Due	$475.83	$0.00	$475.83	$0.00	$1,427.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.15	$0.00	$1,848.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,794.32	$0.00	$1,794.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,742.05	$0.00	$1,742.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,691.32	$0.00	$1,691.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,642.07	$0.00	$1,642.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,566.86	$0.00	$1,566.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,503.71	$0.00	$1,503.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,465.59	$0.00	$1,465.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,462.65	$0.00	$1,462.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.17	$0.00	$1,456.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.10	$1,427.49
07/15/2024	BILL	MCGATH 2006 TRUST	$1,903.59	$1,903.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.96	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.96	$461.96
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.96	$923.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.27	$1,385.88
07/14/2023	BILL	MCGATH 2006 TRUST	$1,848.15	$1,848.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.58	$448.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.58	$897.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.58	$1,345.74
07/19/2022	BILL	MCGATH, LINDA TTEE	$1,794.32	$1,794.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.51	$435.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.51	$871.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.52	$1,306.53
07/14/2021	BILL	MCGATH, LINDA TTEE	$1,742.05	$1,742.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.83	$422.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.83	$845.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.83	$1,268.49
07/13/2020	BILL	MCGATH, LINDA TTEE	$1,691.32	$1,691.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$410.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.51	$821.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.54	$1,231.53
07/15/2019	BILL	MERINO, ALISA A	$1,642.07	$1,642.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.71	$391.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.71	$783.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.73	$1,175.13
07/12/2018	BILL	MERINO, ALISA A	$1,566.86	$1,566.86
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.92	$375.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.92	$751.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.95	$1,127.76
07/14/2017	BILL	MERINO, ALISA A	$1,503.71	$1,503.71
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.39	$366.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.39	$732.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.42	$1,099.17
07/12/2016	BILL	MERINO, ALISA A	$1,465.59	$1,465.59
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.66	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.66	$365.66
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.66	$731.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.67	$1,096.98
07/14/2015	BILL	MERINO, ALISA A	$1,462.65	$1,462.65
12/31/2014	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-728.08	$0.00
08/12/2014	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-728.09	$728.08
07/17/2014	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,456.17	$1,456.17
11/19/2013	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-1,424.17	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.40	$1,424.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.76	$1,389.77
07/16/2013	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,376.01	$1,376.01
01/02/2013	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-834.98	$0.00
07/26/2012	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-834.98	$834.98
07/13/2012	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,669.96	$1,669.96
01/09/2012	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-841.64	$0.00
08/01/2011	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-841.66	$841.64
07/15/2011	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,683.30	$1,683.30
12/28/2010	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-817.14	$0.00
08/05/2010	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-817.14	$817.14
07/14/2010	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,634.28	$1,634.28
12/18/2009	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-793.34	$0.00
08/06/2009	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-793.35	$793.34
07/13/2009	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,586.69	$1,586.69
12/15/2008	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-770.24	$0.00
07/23/2008	PAYMENT	HERNANDEZ, ANDREW & SUSIE G CHECK	$-770.24	$770.24
07/18/2008	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,540.48	$1,540.48
12/18/2007	PAYMENT	HERNANDEZ, ANDREW &	$-747.80	$0.00
08/02/2007	PAYMENT	HERNANDEZ, ANDREW &	$-747.80	$747.80
07/01/2007	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,495.60	$1,495.60
12/26/2006	PAYMENT	HERNANDEZ, ANDREW &	$-726.03	$0.00
08/01/2006	PAYMENT	HERNANDEZ, ANDREW &	$-726.00	$726.03
07/01/2006	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,452.03	$1,452.03
12/01/2005	PAYMENT	HERNANDEZ, ANDREW &	$-704.88	$0.00
08/03/2005	PAYMENT	HERNANDEZ, ANDREW &	$-704.86	$704.88
07/01/2005	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,409.74	$1,409.74
12/14/2004	PAYMENT	HERNANDEZ, ANDREW &	$-710.92	$0.00
08/02/2004	PAYMENT	HERNANDEZ, ANDREW &	$-710.92	$710.92
07/01/2004	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,421.84	$1,421.84
12/08/2003	PAYMENT	HERNANDEZ, ANDREW &	$-301.56	$0.00
12/03/2003	PAYMENT	HERNANDEZ, ANDREW &	$-301.55	$301.56
07/30/2003	PAYMENT	HERNANDEZ, ANDREW &	$-603.10	$603.11
07/01/2003	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,206.21	$1,206.21
01/07/2003	PAYMENT	HERNANDEZ, ANDREW &	$-576.34	$0.00
08/05/2002	PAYMENT	HERNANDEZ, ANDREW &	$-576.32	$576.34
07/01/2002	BILL	HERNANDEZ, ANDREW & SUSIE G	$1,152.66	$1,152.66
08/28/2001	PAYMENT	WEST RIDGE HOMES INC	$-776.16	$0.00
07/01/2001	BILL	WEST RIDGE HOMES INC	$776.16	$776.16
08/28/2000	PAYMENT	NAGAHIRO, K & MICHEL	$-302.53	$0.00
07/01/2000	BILL	NAGAHIRO, K & MICHELLE	$302.53	$302.53
07/26/1999	PAYMENT	NAGAHIRO, K & MICHEL	$-301.24	$0.00
07/01/1999	BILL	NAGAHIRO, K & MICHELLE	$301.24	$301.24
08/06/1998	PAYMENT	NAGAHIRO, K & MICHEL	$-314.17	$0.00
07/01/1998	BILL	NAGAHIRO, K & MICHELLE	$314.17	$314.17
03/04/1998	PAYMENT	NAGAHIRO, K & MICHEL	$-78.96	$0.00
01/13/1998	PAYMENT	NAGAHIRO, K & MICHEL	$-78.96	$78.96
10/07/1997	PAYMENT	NAGAHIRO, K & MICHEL	$-78.96	$157.92
08/06/1997	PAYMENT	NAGAHIRO, K & MICHEL	$-78.96	$236.88
07/01/1997	BILL	NAGAHIRO, K & MICHELLE	$315.84	$315.84
03/04/1997	PAYMENT	NAGAHIRO, K & MICHEL	$-80.42	$0.00
01/08/1997	PAYMENT	NAGAHIRO, K & MICHEL	$-80.41	$80.42
10/03/1996	PAYMENT	NAGAHIRO, K & MICHEL	$-80.41	$160.83
07/29/1996	PAYMENT	NAGAHIRO, K & MICHEL	$-80.41	$241.24
07/01/1996	BILL	NAGAHIRO, K & MICHELLE	$321.65	$321.65
08/01/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	NAGAHIRO, K & MICHELLE	$317.41	$317.41
07/27/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	NAGAHIRO, K & MICHELLE	$278.96	$278.96
03/24/1994	PAYMENT		$-239.22	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$239.22
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.97	$239.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.54	$229.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.21	$223.71
07/01/1993	BILL	NAGAHIRO, K & MICHELLE	$221.50	$221.50
07/21/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	NAGAHIRO, K & MICHELLE	$177.19	$177.19
04/15/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
02/04/1992	PAYMENT		$-116.90	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	NAGAHIRO, K & MICHELLE	$140.87	$140.87
03/12/1991	PAYMENT		$-321.88	$0.00
03/12/1991	INTEREST	Interest to date	$21.34	$321.88
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$300.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$294.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$291.20
07/01/1990	BILL	NAGAHIRO, K & MICHELLE	$133.46	$289.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.91	$156.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	NAGAHIRO, K & MICHELLE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	NAGAHIRO, K & MICHELLE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	NAGAHIRO, K & MICHELLE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	NAGAHIRO,K & MICHELLE	$73.17	$73.17