Tax Account 1220-24-601-016
Owners
MCKIE, EARL R & PAULA J
1928 ARABIAN LN
GARDNERVILLE, NV 89410
MCKIE, EARL R
MCKIE, PAULA J
Account Summary
| Account ID | 1220-24-601-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1928 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $867.28 |
| Currently Due | $433.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,734.91 |
| Total | $1,734.91 |
| Paid | $867.63 |
| Balance | $867.28 |
| Due | $433.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,661.16 | $0.00 | $1,661.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,538.30 | $0.00 | $1,538.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,423.38 | $14.23 | $1,437.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,389.84 | $0.00 | $1,389.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,349.31 | $0.00 | $1,349.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,347.77 | $0.00 | $1,347.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,323.66 | $0.00 | $1,323.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,343.97 | $47.04 | $1,391.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,367.05 | $0.00 | $1,367.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,340.10 | $60.30 | $1,400.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CHECK ACH - 1000103 | $-433.64 | $867.28 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100089 | $-433.99 | $1,300.92 |
| 07/15/2024 | BILL | MCKIE, EARL R & PAULA J | $1,734.91 | $1,734.91 |
| 02/29/2024 | PAYMENT | MCKIE, PAULA J CHECK 5434 | $-415.23 | $0.00 |
| 01/08/2024 | PAYMENT | MCKIE, PAULA J CHECK 5433 | $-415.23 | $415.23 |
| 09/28/2023 | PAYMENT | MCKIE, PAULA J CHECK 5432 | $-415.23 | $830.46 |
| 08/22/2023 | PAYMENT | MCKIE, PAULA J CHECK 5430 | $-415.47 | $1,245.69 |
| 07/14/2023 | BILL | MCKIE, EARL R & PAULA J | $1,661.16 | $1,661.16 |
| 03/09/2023 | PAYMENT | MCKIE, PAULA J CHECK 5429 | $-384.57 | $0.00 |
| 01/15/2023 | PAYMENT | MCKIE, PAULA CHECK 5428 | $-384.57 | $384.57 |
| 09/30/2022 | PAYMENT | MCKIE, PAULA J CHECK 5427 | $-384.57 | $769.14 |
| 08/19/2022 | PAYMENT | MCKIE, PAULA CHECK 5425 | $-384.59 | $1,153.71 |
| 07/19/2022 | BILL | MCKIE, EARL R & PAULA J | $1,538.30 | $1,538.30 |
| 03/04/2022 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-355.84 | $0.00 |
| 01/03/2022 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-355.84 | $355.84 |
| 10/05/2021 | PAYMENT | MCKIE, PAULA J CHECK | $-725.93 | $711.68 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.23 | $1,437.61 |
| 07/14/2021 | BILL | MCKIE, EARL R & PAULA J | $1,423.38 | $1,423.38 |
| 02/26/2021 | PAYMENT | MCKIE, PAULA J CHECK | $-341.20 | $0.00 |
| 01/04/2021 | PAYMENT | MCKIE, PAULA J CHECK | $-349.54 | $341.20 |
| 10/07/2020 | PAYMENT | MCKIE, PAULA CHECK | $-349.54 | $690.74 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-349.56 | $1,040.28 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $349.56 | $1,389.84 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-8.34 | $1,040.28 |
| 08/14/2020 | VOID | MCKIE, PAULA J CHECK | $-349.56 | $1,048.62 |
| 07/13/2020 | BILL | MCKIE, EARL R & PAULA J | $1,398.18 | $1,398.18 |
| 03/02/2020 | PAYMENT | MCKIE, PAULA CHECK | $-337.32 | $0.00 |
| 01/03/2020 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-337.32 | $337.32 |
| 10/04/2019 | PAYMENT | MCKIE, PAULA J CHECK | $-337.32 | $674.64 |
| 08/15/2019 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-337.35 | $1,011.96 |
| 07/15/2019 | BILL | MCKIE, EARL R & PAULA J | $1,349.31 | $1,349.31 |
| 03/01/2019 | PAYMENT | MCKIE, PAULA J CHECK | $-336.94 | $0.00 |
| 12/27/2018 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-336.94 | $336.94 |
| 10/01/2018 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-336.94 | $673.88 |
| 08/21/2018 | PAYMENT | MCKIE, SUSAN CHECK | $-336.95 | $1,010.82 |
| 07/12/2018 | BILL | MCKIE, EARL R & PAULA J | $1,347.77 | $1,347.77 |
| 03/07/2018 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-330.91 | $0.00 |
| 12/31/2017 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-330.91 | $330.91 |
| 09/29/2017 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-330.91 | $661.82 |
| 08/18/2017 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-330.93 | $992.73 |
| 07/14/2017 | BILL | MCKIE, EARL R & PAULA J | $1,323.66 | $1,323.66 |
| 03/06/2017 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-335.99 | $0.00 |
| 02/10/2017 | PAYMENT | SUSAN MCKIE CHECK | $-719.02 | $335.99 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.60 | $1,055.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.44 | $1,021.41 |
| 08/12/2016 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-336.00 | $1,007.97 |
| 07/12/2016 | BILL | MCKIE, EARL R & PAULA J | $1,343.97 | $1,343.97 |
| 03/08/2016 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-341.76 | $0.00 |
| 01/07/2016 | PAYMENT | MCKIE, SUSAN CHECK | $-341.76 | $341.76 |
| 10/01/2015 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-341.76 | $683.52 |
| 08/17/2015 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-341.77 | $1,025.28 |
| 07/14/2015 | BILL | MCKIE, EARL R & PAULA J | $1,367.05 | $1,367.05 |
| 04/01/2015 | PAYMENT | MCKIE, SUSAN CHECK | $-348.42 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.40 | $348.42 |
| 02/02/2015 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-716.94 | $335.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.50 | $1,051.96 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.40 | $1,018.46 |
| 07/30/2014 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-335.04 | $1,005.06 |
| 07/17/2014 | BILL | MCKIE, EARL R & PAULA J | $1,340.10 | $1,340.10 |
| 03/19/2014 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-695.89 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.52 | $695.89 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.01 | $663.37 |
| 09/19/2013 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-325.18 | $650.36 |
| 08/19/2013 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-325.20 | $975.54 |
| 07/16/2013 | BILL | MCKIE, EARL R & PAULA J | $1,300.74 | $1,300.74 |
| 03/14/2013 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-315.90 | $0.00 |
| 01/02/2013 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-315.90 | $315.90 |
| 09/14/2012 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-315.90 | $631.80 |
| 08/21/2012 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-315.91 | $947.70 |
| 07/13/2012 | BILL | MCKIE, EARL R & PAULA J | $1,263.61 | $1,263.61 |
| 04/10/2012 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-327.36 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.59 | $327.36 |
| 01/04/2012 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-314.77 | $314.77 |
| 09/19/2011 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-314.77 | $629.54 |
| 08/03/2011 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-314.80 | $944.31 |
| 07/15/2011 | BILL | MCKIE, EARL R & PAULA J | $1,259.11 | $1,259.11 |
| 03/17/2011 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-305.61 | $0.00 |
| 12/21/2010 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-305.61 | $305.61 |
| 09/21/2010 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-305.61 | $611.22 |
| 08/04/2010 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-305.64 | $916.83 |
| 07/14/2010 | BILL | MCKIE, EARL R & PAULA J | $1,222.47 | $1,222.47 |
| 03/09/2010 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-296.71 | $0.00 |
| 01/11/2010 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-296.71 | $296.71 |
| 09/18/2009 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-296.71 | $593.42 |
| 08/12/2009 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-296.72 | $890.13 |
| 07/13/2009 | BILL | MCKIE, EARL R & PAULA J | $1,186.85 | $1,186.85 |
| 01/08/2009 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-576.14 | $0.00 |
| 10/15/2008 | PAYMENT | MCKIE, EARL R & PAULA J CHECK | $-587.67 | $576.14 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.52 | $1,163.81 |
| 07/18/2008 | BILL | MCKIE, EARL R & PAULA J | $1,152.29 | $1,152.29 |
| 03/06/2008 | PAYMENT | MCKIE, EARL R & PAUL | $-279.69 | $0.00 |
| 01/07/2008 | PAYMENT | MCKIE, EARL R & PAUL | $-279.68 | $279.69 |
| 09/26/2007 | PAYMENT | MCKIE, EARL R & PAUL | $-279.68 | $559.37 |
| 08/06/2007 | PAYMENT | MCKIE, EARL R & PAUL | $-279.68 | $839.05 |
| 07/01/2007 | BILL | MCKIE, EARL R & PAULA J | $1,118.73 | $1,118.73 |
| 02/16/2007 | PAYMENT | MCKIE, EARL R & PAUL | $-271.56 | $0.00 |
| 01/10/2007 | PAYMENT | MCKIE, EARL R & PAUL | $-271.53 | $271.56 |
| 12/11/2006 | PAYMENT | MCKIE, EARL R & PAUL | $-282.39 | $543.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.86 | $825.48 |
| 08/01/2006 | PAYMENT | MCKIE, EARL R & PAUL | $-271.53 | $814.62 |
| 07/01/2006 | BILL | MCKIE, EARL R & PAULA J | $1,086.15 | $1,086.15 |
| 02/23/2006 | PAYMENT | MCKIE, EARL R & PAUL | $-263.65 | $0.00 |
| 01/05/2006 | PAYMENT | MCKIE, EARL R & PAUL | $-263.62 | $263.65 |
| 10/06/2005 | PAYMENT | MCKIE, EARL R & PAUL | $-263.62 | $527.27 |
| 08/12/2005 | PAYMENT | MCKIE, EARL R & PAUL | $-263.62 | $790.89 |
| 07/01/2005 | BILL | MCKIE, EARL R & PAULA J | $1,054.51 | $1,054.51 |
| 03/09/2005 | PAYMENT | MCKIE, EARL R & PAUL | $-266.60 | $0.00 |
| 01/05/2005 | PAYMENT | MCKIE, EARL R & PAUL | $-266.57 | $266.60 |
| 08/11/2004 | PAYMENT | MCKIE, EARL R & PAUL | $-533.14 | $533.17 |
| 07/01/2004 | BILL | MCKIE, EARL R & PAULA J | $1,066.31 | $1,066.31 |
| 02/06/2004 | PAYMENT | MCKIE, EARL R & PAUL | $-245.30 | $0.00 |
| 01/08/2004 | PAYMENT | MCKIE, EARL R & PAUL | $-245.29 | $245.30 |
| 10/08/2003 | PAYMENT | MCKIE, EARL R & PAUL | $-245.29 | $490.59 |
| 07/29/2003 | PAYMENT | MCKIE, EARL R & PAUL | $-245.29 | $735.88 |
| 07/01/2003 | BILL | MCKIE, EARL R & PAULA J | $981.17 | $981.17 |
| 01/07/2003 | PAYMENT | MCKIE, EARL R & PAUL | $-459.60 | $0.00 |
| 09/12/2002 | PAYMENT | MCKIE, EARL R & PAUL | $-468.79 | $459.60 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.19 | $928.39 |
| 07/01/2002 | BILL | MCKIE, EARL R & PAULA J | $919.20 | $919.20 |
| 02/19/2002 | PAYMENT | MCKIE, EARL R & PAUL | $-227.85 | $0.00 |
| 01/04/2002 | PAYMENT | MCKIE, EARL R & PAUL | $-227.85 | $227.85 |
| 10/05/2001 | PAYMENT | MCKIE, EARL R & PAUL | $-227.85 | $455.70 |
| 08/16/2001 | PAYMENT | MCKIE, EARL R & PAUL | $-227.85 | $683.55 |
| 07/01/2001 | BILL | MCKIE, EARL R & PAULA J | $911.40 | $911.40 |
| 12/22/2000 | PAYMENT | MCKIE, EARL R & PAUL | $-934.08 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.56 | $934.08 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.02 | $911.52 |
| 07/01/2000 | BILL | MCKIE, EARL R & PAULA J | $902.50 | $902.50 |
| 01/06/2000 | PAYMENT | MCKIE, EARL R & PAUL | $-449.01 | $0.00 |
| 08/11/1999 | PAYMENT | MCKIE, EARL R & PAUL | $-449.00 | $449.01 |
| 07/01/1999 | BILL | MCKIE, EARL R & PAULA J | $898.01 | $898.01 |
| 01/07/1999 | PAYMENT | MCKIE, EARL R & PAUL | $-455.77 | $0.00 |
| 08/10/1998 | PAYMENT | MCKIE, EARL R & PAUL | $-455.76 | $455.77 |
| 07/01/1998 | BILL | MCKIE, EARL R & PAULA J | $911.53 | $911.53 |
| 01/05/1998 | PAYMENT | MCKIE, EARL R & PAUL | $-438.24 | $0.00 |
| 07/24/1997 | PAYMENT | MCKIE, EARL R & PAUL | $-438.24 | $438.24 |
| 07/01/1997 | BILL | MCKIE, EARL R & PAULA J | $876.48 | $876.48 |
| 08/02/1996 | PAYMENT | MCKIE, EARL R & PAUL | $-895.29 | $0.00 |
| 07/01/1996 | BILL | MCKIE, EARL R & PAULA J | $895.29 | $895.29 |
| 01/08/1996 | PAYMENT | $-462.14 | $0.00 | |
| 07/24/1995 | PAYMENT | $-462.12 | $462.14 | |
| 07/01/1995 | BILL | MCKIE, EARL R & PAULA J | $924.26 | $924.26 |
| 03/03/1995 | PAYMENT | $-226.14 | $0.00 | |
| 01/09/1995 | PAYMENT | $-226.13 | $226.14 | |
| 08/03/1994 | PAYMENT | $-452.26 | $452.27 | |
| 07/01/1994 | BILL | MCKIE, EARL R & PAULA J | $904.53 | $904.53 |
| 03/02/1994 | PAYMENT | $-216.18 | $0.00 | |
| 01/11/1994 | PAYMENT | $-216.18 | $216.18 | |
| 09/22/1993 | PAYMENT | $-216.18 | $432.36 | |
| 08/02/1993 | PAYMENT | $-216.18 | $648.54 | |
| 07/01/1993 | BILL | MCKIE, EARL R & PAULA J | $864.72 | $864.72 |
| 03/08/1993 | PAYMENT | $-193.89 | $0.00 | |
| 01/11/1993 | PAYMENT | $-193.89 | $193.89 | |
| 09/08/1992 | PAYMENT | $-193.89 | $387.78 | |
| 08/26/1992 | PAYMENT | $-193.89 | $581.67 | |
| 07/01/1992 | BILL | SMITH, RAYMOND M | $775.56 | $775.56 |