Tax Account 1220-22-110-108
Owners
MAHONEY FAMILY REV LIV TRUST
1427 SHASTA DR
GARDNERVILLE, NV 89460
MAHONEY, RONALD W SR & ANITA G
MAHONEY, RONALD W SR
MAHONEY, ANITA G
Account Summary
| Account ID | 1220-22-110-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,304.24 |
| Total | $2,304.24 |
| Paid | $2,304.24 |
| 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 | $2,237.14 | $0.00 | $2,237.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,171.97 | $0.00 | $2,171.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,108.71 | $0.00 | $2,108.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,047.28 | $0.00 | $2,047.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,987.64 | $0.00 | $1,987.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,929.73 | $289.46 | $2,219.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,873.54 | $0.00 | $1,873.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,826.04 | $0.00 | $1,826.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,822.40 | $0.00 | $1,822.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,812.35 | $0.00 | $1,812.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MAHONEY FAMILY REV LIV TRUST CHECK 106 | $-2,304.24 | $0.00 |
| 07/15/2024 | BILL | MAHONEY FAMILY REV LIV TRUST | $2,304.24 | $2,304.24 |
| 07/24/2023 | PAYMENT | MAHONEY, RONALD & ANITA CHECK 124 | $-2,237.14 | $0.00 |
| 07/14/2023 | BILL | MAHONEY FAMILY REV LIV TRUST | $2,237.14 | $2,237.14 |
| 08/11/2022 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK 835 | $-2,171.97 | $0.00 |
| 07/19/2022 | BILL | MAHONEY, RONALD W SR & ANITA G | $2,171.97 | $2,171.97 |
| 08/04/2021 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-2,108.71 | $0.00 |
| 07/14/2021 | BILL | MAHONEY, RONALD W SR & ANITA G | $2,108.71 | $2,108.71 |
| 07/22/2020 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-2,047.28 | $0.00 |
| 07/13/2020 | BILL | MAHONEY, RONALD W SR & ANITA G | $2,047.28 | $2,047.28 |
| 07/24/2019 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,987.64 | $0.00 |
| 07/15/2019 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,987.64 | $1,987.64 |
| 04/04/2019 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-2,219.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $135.08 | $2,219.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $86.84 | $2,084.11 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.24 | $1,997.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.30 | $1,949.03 |
| 07/12/2018 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,929.73 | $1,929.73 |
| 07/26/2017 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,873.54 | $0.00 |
| 07/14/2017 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,873.54 | $1,873.54 |
| 08/08/2016 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,826.04 | $0.00 |
| 07/12/2016 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,826.04 | $1,826.04 |
| 08/05/2015 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,822.40 | $0.00 |
| 07/14/2015 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,822.40 | $1,822.40 |
| 07/25/2014 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,812.35 | $0.00 |
| 07/17/2014 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,812.35 | $1,812.35 |
| 08/12/2013 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,717.80 | $0.00 |
| 07/16/2013 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,717.80 | $1,717.80 |
| 07/25/2012 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-2,039.80 | $0.00 |
| 07/13/2012 | BILL | MAHONEY, RONALD W SR & ANITA G | $2,039.80 | $2,039.80 |
| 08/09/2011 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,493.28 | $0.00 |
| 08/09/2011 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-497.76 | $1,493.28 |
| 07/15/2011 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,991.04 | $1,991.04 |
| 08/03/2010 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,933.05 | $0.00 |
| 07/14/2010 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,933.05 | $1,933.05 |
| 08/06/2009 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,876.74 | $0.00 |
| 07/13/2009 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,876.74 | $1,876.74 |
| 07/29/2008 | PAYMENT | MAHONEY, RONALD W SR & ANITA G CHECK | $-1,822.09 | $0.00 |
| 07/18/2008 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,822.09 | $1,822.09 |
| 08/07/2007 | PAYMENT | MAHONEY, RONALD W SR | $-1,768.94 | $0.00 |
| 07/01/2007 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,768.94 | $1,768.94 |
| 08/04/2006 | PAYMENT | MAHONEY, RONALD W SR | $-1,717.46 | $0.00 |
| 07/01/2006 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,717.46 | $1,717.46 |
| 08/18/2005 | PAYMENT | MAHONEY, RONALD W SR | $-1,667.44 | $0.00 |
| 07/01/2005 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,667.44 | $1,667.44 |
| 08/10/2004 | PAYMENT | MAHONEY, RONALD W SR | $-1,681.55 | $0.00 |
| 07/01/2004 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,681.55 | $1,681.55 |
| 08/05/2003 | PAYMENT | MAHONEY, RONALD W SR | $-1,443.79 | $0.00 |
| 07/01/2003 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,443.79 | $1,443.79 |
| 08/14/2002 | PAYMENT | MAHONEY, RONALD W SR | $-1,427.81 | $0.00 |
| 07/01/2002 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,427.81 | $1,427.81 |
| 08/13/2001 | PAYMENT | MAHONEY, RONALD W SR | $-1,357.39 | $0.00 |
| 07/01/2001 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,357.39 | $1,357.39 |
| 08/21/2000 | PAYMENT | MAHONEY, RONALD W SR | $-1,323.49 | $0.00 |
| 07/01/2000 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,323.49 | $1,323.49 |
| 08/10/1999 | PAYMENT | MAHONEY, RONALD W SR | $-1,317.87 | $0.00 |
| 07/01/1999 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,317.87 | $1,317.87 |
| 02/12/1999 | PAYMENT | MAHONEY, RONALD W SR | $-339.93 | $0.00 |
| 12/24/1998 | PAYMENT | MAHONEY, RONALD W SR | $-339.90 | $339.93 |
| 10/02/1998 | PAYMENT | MAHONEY, RONALD W SR | $-339.90 | $679.83 |
| 08/12/1998 | PAYMENT | MAHONEY, RONALD W SR | $-339.90 | $1,019.73 |
| 07/01/1998 | BILL | MAHONEY, RONALD W SR & ANITA G | $1,359.63 | $1,359.63 |
| 03/16/1998 | PAYMENT | 11 | $-857.66 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $46.50 | $857.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $25.83 | $811.16 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.33 | $785.33 |
| 08/19/1997 | PAYMENT | BECKER, THOMAS B & D | $-258.33 | $775.00 |
| 07/01/1997 | BILL | BECKER, THOMAS B & DEBORAH C | $1,033.33 | $1,033.33 |
| 02/26/1997 | PAYMENT | STEWART TITLE | $-95.90 | $0.00 |
| 01/15/1997 | PAYMENT | BEEKHOF, PETER M SR | $-95.89 | $95.90 |
| 10/17/1996 | PAYMENT | BEEKHOF, PETER M SR | $-95.89 | $191.79 |
| 08/27/1996 | PAYMENT | BEEKHOF, PETER M SR | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BEEKHOF, PETER M SR & ROSEMARI | $383.57 | $383.57 |
| 03/14/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/08/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/06/1995 | PAYMENT | $-82.80 | $165.62 | |
| 09/05/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BEEKHOF, PETER M SR & ROSEMARI | $331.22 | $331.22 |
| 03/22/1995 | PAYMENT | $-77.19 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.61 | $77.19 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $1.44 | $73.58 |
| 12/22/1994 | PAYMENT | $-197.42 | $72.14 | |
| 12/22/1994 | INTEREST | Interest to date | $12.31 | $269.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-145.26 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $13.64 | $145.26 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.67 | $131.62 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $126.95 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $123.95 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $122.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $121.61 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.10 | $54.83 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.74 | $41.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.97 | $39.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 08/15/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | HUGHES, ALVIN E & D L | $38.39 | $38.39 |
| 08/10/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | HUGHES, ALVIN E & D L | $36.66 | $36.66 |
| 11/02/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | HUGHES, ALVIN E & D L | $36.27 | $36.27 |
| 08/05/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | HUGHES, ALVIN E & D L | $34.14 | $34.14 |
| 07/17/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | HUGHES,ALVIN E & D L | $26.60 | $26.60 |