Tax Account 1220-22-310-073

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Owners

MCGRATH, PATRICIA
649 CARMEL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-073
Account Type	Real Estate
Location	649 CARMEL WY GARDNERVILLE RANCHOS
Balance	$1,137.06
Currently Due	$379.02

Account ID

1220-22-310-073

Account Type

Real Estate

Location

649 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$1,137.06

Currently Due

$379.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.32
Total	$1,516.32
Paid	$379.26
Balance	$1,137.06
Due	$379.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.32

Total

$1,516.32

Paid

$379.26

Balance

$1,137.06

Due

$379.02

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	$379.26	$0.00	$379.26	$379.26	$0.00
2	10/07/2024	10/17/2024	Due	$379.02	$0.00	$379.02	$0.00	$379.02
3	01/06/2025	01/16/2025	Due	$379.02	$0.00	$379.02	$0.00	$758.04
4	03/03/2025	03/13/2025	Due	$379.02	$0.00	$379.02	$0.00	$1,137.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.16	$0.00	$1,472.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.29	$0.00	$1,429.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,387.66	$0.00	$1,387.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.25	$0.00	$1,347.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.01	$0.00	$1,308.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.90	$0.00	$1,269.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.92	$0.00	$1,232.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.69	$0.00	$1,201.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.30	$0.00	$1,199.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,190.98	$0.00	$1,190.98	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-379.26	$1,137.06
07/15/2024	BILL	MCGRATH, PATRICIA	$1,516.32	$1,516.32
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-367.98	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-367.98	$367.98
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-367.98	$735.96
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-368.22	$1,103.94
07/14/2023	BILL	MCGRATH, PATRICIA	$1,472.16	$1,472.16
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.32	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.32	$357.32
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.32	$714.64
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.33	$1,071.96
07/19/2022	BILL	MCGRATH, PATRICIA	$1,429.29	$1,429.29
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.91	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.91	$346.91
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.91	$693.82
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.93	$1,040.73
07/14/2021	BILL	MCGRATH, PATRICIA	$1,387.66	$1,387.66
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.81	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.81	$336.81
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.81	$673.62
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.82	$1,010.43
07/13/2020	BILL	MCGRATH, PATRICIA	$1,347.25	$1,347.25
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.00	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.00	$327.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.00	$654.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.01	$981.00
07/15/2019	BILL	MCGRATH, PATRICIA	$1,308.01	$1,308.01
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.47	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.47	$317.47
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.47	$634.94
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.49	$952.41
07/12/2018	BILL	MCGRATH, PATRICIA	$1,269.90	$1,269.90
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.23	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.23	$308.23
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.23	$616.46
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.23	$924.69
07/14/2017	BILL	MCGRATH, PATRICIA	$1,232.92	$1,232.92
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.42	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.42	$300.42
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.42	$600.84
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.43	$901.26
07/12/2016	BILL	MCGRATH, PATRICIA	$1,201.69	$1,201.69
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.82	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.82	$299.82
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.82	$599.64
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.84	$899.46
07/14/2015	BILL	MCGRATH, PATRICIA	$1,199.30	$1,199.30
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$297.74
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$595.48
08/01/2014	PAYMENT	33 CHECK	$-297.76	$893.22
07/17/2014	BILL	MACKEY, KELLY A	$1,190.98	$1,190.98
03/04/2014	PAYMENT	CHASE CHECK	$-282.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-282.61	$282.61
10/03/2013	PAYMENT	CHASE CHECK	$-282.61	$565.22
08/16/2013	PAYMENT	CHASE CHECK	$-282.63	$847.83
07/16/2013	BILL	MACKEY, KELLY A	$1,130.46	$1,130.46
03/04/2013	PAYMENT	CHASE CHECK	$-345.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-345.37	$345.37
10/03/2012	PAYMENT	CHASE CHECK	$-345.37	$690.74
08/17/2012	PAYMENT	CHASE CHECK	$-345.37	$1,036.11
07/13/2012	BILL	MACKEY, KELLY A	$1,381.48	$1,381.48
03/02/2012	PAYMENT	CHASE CHECK	$-351.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-351.64	$351.64
10/03/2011	PAYMENT	CHASE CHECK	$-351.64	$703.28
08/13/2011	PAYMENT	CHASE CHECK	$-351.66	$1,054.92
07/15/2011	BILL	MACKEY, KELLY A	$1,406.58	$1,406.58
03/08/2011	PAYMENT	CHASE CHECK	$-357.30	$0.00
11/10/2010	PAYMENT	SERVICE LINK CHECK	$-357.30	$357.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.30	$714.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.33	$1,071.90
07/14/2010	BILL	MACKEY, KELLY A	$1,429.23	$1,429.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.90	$346.90
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-346.90	$693.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-346.91	$1,040.70
07/13/2009	BILL	MACKEY, KELLY A	$1,387.61	$1,387.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-336.79	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-336.79	$336.79
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-336.79	$673.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-336.82	$1,010.37
07/18/2008	BILL	MACKEY, KELLY A	$1,347.19	$1,347.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-327.00	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-326.97	$327.00
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.97	$653.97
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.97	$980.94
07/01/2007	BILL	MACKEY, KELLY A	$1,307.91	$1,307.91
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-317.48	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-317.46	$317.48
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-317.46	$634.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-317.46	$952.40
07/01/2006	BILL	MACKEY, KELLY A	$1,269.86	$1,269.86
02/16/2006	PAYMENT	22	$-308.24	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.21	$308.24
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.21	$616.45
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.21	$924.66
07/01/2005	BILL	MACKEY, KELLY A	$1,232.87	$1,232.87
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.93	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.93	$310.93
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.93	$621.86
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.93	$932.79
07/01/2004	BILL	MACKEY, KELLY A	$1,243.72	$1,243.72
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.29	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.27	$267.29
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.27	$534.56
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.27	$801.83
07/01/2003	BILL	MACKEY, KELLY A	$1,069.10	$1,069.10
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.98	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.95	$252.98
08/26/2002	PAYMENT	22	$-252.95	$505.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-252.95	$758.88
07/01/2002	BILL	BURKS, KATHLEEN A	$1,011.83	$1,011.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-250.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-250.38	$250.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-250.38	$500.79
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-250.38	$751.17
07/01/2001	BILL	BURKS, KATHLEEN A	$1,001.55	$1,001.55
02/27/2001	PAYMENT	BANK OF AMERICA	$-248.31	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-248.30	$248.31
09/27/2000	PAYMENT	B OF A	$-248.30	$496.61
08/01/2000	PAYMENT	11	$-248.30	$744.91
07/01/2000	BILL	HARRISON, EVAN M & KATHRYN E	$993.21	$993.21
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-247.26	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-247.24	$247.26
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-247.24	$494.50
08/26/1999	PAYMENT	CROSSLAND MTGE	$-247.24	$741.74
07/01/1999	BILL	HARRISON, EVAN M & KATHRYN E	$988.98	$988.98
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-261.75	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-261.75	$261.75
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-261.75	$523.50
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-261.75	$785.25
07/01/1998	BILL	HARRISON, EVAN M & KATHRYN E	$1,047.00	$1,047.00
12/24/1997	PAYMENT	22	$-260.47	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-260.45	$260.47
09/16/1997	PAYMENT	SOURCE ONE	$-260.45	$520.92
08/21/1997	PAYMENT	5500	$-260.45	$781.37
07/01/1997	BILL	NELSON, SYLVIA	$1,041.82	$1,041.82
02/24/1997	PAYMENT	9998	$-265.25	$0.00
12/23/1996	PAYMENT	9998	$-265.24	$265.25
09/26/1996	PAYMENT	9998	$-265.24	$530.49
08/09/1996	PAYMENT	NELSON, SYLVIA	$-265.24	$795.73
07/01/1996	BILL	NELSON, SYLVIA	$1,060.97	$1,060.97
02/23/1996	PAYMENT		$-268.05	$0.00
12/26/1995	PAYMENT		$-268.03	$268.05
09/25/1995	PAYMENT		$-268.03	$536.08
08/14/1995	PAYMENT		$-268.03	$804.11
07/01/1995	BILL	NELSON, SYLVIA	$1,072.14	$1,072.14
12/23/1994	PAYMENT		$-511.51	$0.00
08/19/1994	PAYMENT		$-511.50	$511.51
07/01/1994	BILL	NELSON, SYLVIA	$1,023.01	$1,023.01
12/23/1993	PAYMENT		$-459.51	$0.00
08/09/1993	PAYMENT		$-459.50	$459.51
07/01/1993	BILL	NELSON, SYLVIA	$919.01	$919.01
12/22/1992	PAYMENT		$-437.37	$0.00
08/07/1992	PAYMENT		$-437.36	$437.37
07/01/1992	BILL	NELSON, SYLVIA	$874.73	$874.73
12/23/1991	PAYMENT		$-391.16	$0.00
08/16/1991	PAYMENT		$-1,158.17	$391.16
08/16/1991	INTEREST	Interest to date	$64.98	$1,549.33
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,484.35
07/01/1991	BILL	NELSON, SYLVIA	$782.30	$1,484.35
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$110.96	$702.05
01/07/1991	PAYMENT		$-66.74	$591.09
08/06/1990	PAYMENT		$-66.72	$657.83
07/01/1990	BILL	NELSON	$591.09	$724.55
07/01/1990	BILL	NELSON, SYLVIA	$133.46	$133.46
09/05/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	STERN, LINDA	$127.32	$127.32
09/29/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17