Tax Account 1220-30-002-011

Print Page · · Payments Cart · New Search

Owners

MCCARTHY FAMILY TRUST
480 HWY 88
GARDNERVILLE, NV 89460

MCCARTHY, JOHN J SR & DEBRA A TTEE

Account Summary

Account ID	1220-30-002-011
Account Type	Real Estate
Location	480 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-30-002-011

Account Type

Real Estate

Location

480 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,466.81
Total	$8,466.81
Paid	$8,466.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	5% High 8.0%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,466.81

Total

$8,466.81

Paid

$8,466.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

5% High 8.0%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,116.95	$0.00	$2,116.95	$2,116.95	$0.00
2	10/07/2024	10/17/2024	Paid	$2,116.62	$0.00	$2,116.62	$2,116.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,116.62	$0.00	$2,116.62	$2,116.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,116.62	$0.00	$2,116.62	$2,116.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,196.48	$0.00	$8,196.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,934.78	$0.00	$7,934.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,644.14	$0.00	$7,644.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,411.71	$0.00	$7,411.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,188.69	$0.00	$7,188.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,960.21	$0.00	$6,960.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,748.18	$0.00	$6,748.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,511.88	$520.95	$7,032.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,493.89	$0.00	$6,493.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,304.40	$0.00	$6,304.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.20	4.20	.00	.00
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.15	2.15	.00	.00
2017-2018	S45	Carson Valley Basin	5.88	5.88	.00	.00
2016-2017	S45	Carson Valley Basin	5.88	5.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MCCARTHY, D CHECK 3026	$-8,466.81	$0.00
07/15/2024	BILL	MCCARTHY FAMILY TRUST	$8,466.81	$8,466.81
07/28/2023	PAYMENT	MCCARTHY, DEBRA CHECK 2875	$-8,196.48	$0.00
07/14/2023	BILL	MCCARTHY FAMILY TRUST	$8,196.48	$8,196.48
08/17/2022	PAYMENT	MCCARTHY, DEBRA A CHECK 2736	$-7,934.78	$0.00
07/19/2022	BILL	MCCARTHY, JOHN J SR & DEBRA A	$7,934.78	$7,934.78
08/16/2021	PAYMENT	MCCARTHY, DEBRA A CHECK	$-7,644.14	$0.00
07/14/2021	BILL	MCCARTHY, JOHN J SR & DEBRA A	$7,644.14	$7,644.14
07/30/2020	PAYMENT	MCCARTHY, DEBRA A CHECK	$-7,411.71	$0.00
07/13/2020	BILL	MCCARTHY, JOHN J SR & DEBRA A	$7,411.71	$7,411.71
07/22/2019	PAYMENT	MCCARTHY, JOHN J SR & DEBRA A CHECK	$-7,188.69	$0.00
07/15/2019	BILL	MCCARTHY, JOHN J SR & DEBRA A	$7,188.69	$7,188.69
08/06/2018	PAYMENT	MCCARTHY, JOHN J SR & DEBRA A CHECK	$-6,960.21	$0.00
07/12/2018	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,960.21	$6,960.21
11/17/2017	PAYMENT	MCCARTHY, JOHN J SR & DEBRA A CHECK	$-3,374.08	$0.00
07/26/2017	PAYMENT	DEBRA MCCARTHY CHECK	$-3,374.10	$3,374.08
07/14/2017	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,748.18	$6,748.18
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-5,404.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$293.03	$5,404.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$162.80	$5,111.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.12	$4,949.03
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,627.97	$4,883.91
07/12/2016	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,511.88	$6,511.88
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,623.47	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,623.47	$1,623.47
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,623.47	$3,246.94
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,623.48	$4,870.41
07/14/2015	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,493.89	$6,493.89
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,576.10	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,576.10	$1,576.10
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,576.10	$3,152.20
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,576.10	$4,728.30
07/17/2014	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,304.40	$6,304.40
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,529.98	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,529.98	$1,529.98
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,529.98	$3,059.96
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,530.00	$4,589.94
07/16/2013	BILL	MCCARTHY, JOHN J SR & DEBRA A	$6,119.94	$6,119.94
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-1,482.64	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-1,482.64	$1,482.64
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-1,482.64	$2,965.28
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-1,482.66	$4,447.92
07/13/2012	BILL	MCCARTHY, JOHN J SR & DEBRA A	$5,930.58	$5,930.58
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,433.40	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,433.40	$1,433.40
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-1,433.40	$2,866.80
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,433.42	$4,300.20
07/15/2011	BILL	MCCARTHY, JOHN J SR & DEBRA A	$5,733.62	$5,733.62
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-1,386.84	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-1,386.84	$1,386.84
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,386.84	$2,773.68
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,386.86	$4,160.52
07/14/2010	BILL	MCCARTHY, JOHN J SR & DEBRA A	$5,547.38	$5,547.38
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-1,336.59	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-1,336.59	$1,336.59
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-1,336.59	$2,673.18
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-1,336.61	$4,009.77
07/13/2009	BILL	MCCARTHY, JOHN J SR & DEBRA A	$5,346.38	$5,346.38
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-1,287.83	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-1,287.83	$1,287.83
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-1,287.83	$2,575.66
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-1,287.86	$3,863.49
07/18/2008	BILL	MCCARTHY, JOHN J SR & DEBRA A	$5,151.35	$5,151.35
02/18/2008	PAYMENT	ValuTree Real Estate	$-1,240.60	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-1,240.57	$1,240.60
09/26/2007	PAYMENT	ValuTree Real Estate	$-1,240.57	$2,481.17
08/14/2007	PAYMENT	VALUE TREE	$-1,240.57	$3,721.74
07/01/2007	BILL	MCCARTHY, JOHN J SR & DEBRA A	$4,962.31	$4,962.31
02/22/2007	PAYMENT	MCCARTHY, JOHN J SR	$-1,215.93	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-1,215.92	$1,215.93
10/05/2006	PAYMENT	SUN TRUST MTG	$-1,215.92	$2,431.85
08/29/2006	PAYMENT	SUNTRUST MTG	$-1,215.92	$3,647.77
07/01/2006	BILL	MCCARTHY, JOHN J SR & DEBRA A	$4,863.69	$4,863.69
08/09/2005	PAYMENT	MCCARTHY, JOHN J & D	$-2,155.54	$0.00
07/01/2005	BILL	MCCARTHY, JOHN J & DEBRA A	$2,155.54	$2,155.54
08/02/2004	PAYMENT	MCCARTHY, JOHN J & D	$-537.91	$0.00
07/01/2004	BILL	MCCARTHY, JOHN J & DEBRA A	$537.91	$537.91
08/04/2003	PAYMENT	MCCARTHY, JOHN J & D	$-29.85	$0.00
07/01/2003	BILL	MCCARTHY, JOHN J & DEBRA A	$29.85	$29.85
08/01/2002	PAYMENT	MCCARTHY, JOHN J & D	$-29.23	$0.00
07/01/2002	BILL	MCCARTHY, JOHN J & DEBRA A	$29.23	$29.23
08/15/2001	PAYMENT	GRAHAM, DAVID L & LI	$-31.21	$0.00
07/01/2001	BILL	GRAHAM, DAVID L & LISA D TRUST	$31.21	$31.21
08/08/2000	PAYMENT	GRAHAM, DAVID L & LI	$-32.89	$0.00
07/01/2000	BILL	GRAHAM, DAVID L & LISA D TRUST	$32.89	$32.89