Tax Account 1221-09-001-011
Owners
MCKINNEY, JAMES W & RUTHELLA L
1160 OUT-R-WAY
GARDNERVILLE, NV 89410
MCKINNEY, JAMES W
MCKINNEY, RUTHELLA L
Account Summary
| Account ID | 1221-09-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 OUT-R-WAY GEN CO/CWS/MOSQ |
| Balance | $1,763.44 |
| Currently Due | $881.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,527.18 |
| Total | $3,527.18 |
| Paid | $1,763.74 |
| Balance | $1,763.44 |
| Due | $881.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,424.46 | $0.00 | $0.00 | $3,424.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,324.73 | $0.00 | $0.00 | $3,324.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,227.89 | $0.00 | $0.00 | $3,227.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,133.86 | $0.00 | $0.00 | $3,133.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,042.58 | $0.00 | $0.00 | $3,042.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,953.96 | $0.00 | $0.00 | $2,953.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,867.91 | $0.00 | $0.00 | $2,867.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,784.39 | $0.00 | $0.00 | $2,784.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,713.83 | $0.00 | $0.00 | $2,713.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,708.41 | $0.00 | $0.00 | $2,708.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,629.51 | $0.00 | $0.00 | $2,629.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L ACH ACH - 600014 | $-881.72 | $1,763.44 |
| 08/18/2025 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L ACH ACH - 600051 | $-882.02 | $2,645.16 |
| 07/16/2025 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,527.18 | $3,527.18 |
| 02/28/2025 | PAYMENT | ACH ACH - 600052 | $-856.05 | $0.00 |
| 01/08/2025 | PAYMENT | ACH ACH - 60006 | $-856.05 | $856.05 |
| 10/07/2024 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CASH | $-856.05 | $1,712.10 |
| 08/14/2024 | PAYMENT | ACH ACH - 600031 | $-856.31 | $2,568.15 |
| 07/15/2024 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,424.46 | $3,424.46 |
| 03/11/2024 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0074762675 | $-831.12 | $0.00 |
| 01/09/2024 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 006943962 | $-831.12 | $831.12 |
| 10/10/2023 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0061364604 | $-831.12 | $1,662.24 |
| 08/25/2023 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0057633332 | $-831.37 | $2,493.36 |
| 07/14/2023 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,324.73 | $3,324.73 |
| 03/21/2023 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 42484037 | $-806.97 | $0.00 |
| 01/15/2023 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0036660692 | $-806.97 | $806.97 |
| 10/12/2022 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0027561494 | $-806.97 | $1,613.94 |
| 08/22/2022 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK 0022835646 | $-806.98 | $2,420.91 |
| 07/19/2022 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,227.89 | $3,227.89 |
| 03/14/2022 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-783.46 | $0.00 |
| 01/12/2022 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-783.46 | $783.46 |
| 10/11/2021 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-783.46 | $1,566.92 |
| 08/21/2021 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-783.48 | $2,350.38 |
| 07/14/2021 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,133.86 | $3,133.86 |
| 03/08/2021 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-760.64 | $0.00 |
| 01/12/2021 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-760.64 | $760.64 |
| 10/12/2020 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-760.64 | $1,521.28 |
| 08/24/2020 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-760.66 | $2,281.92 |
| 07/13/2020 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $3,042.58 | $3,042.58 |
| 03/10/2020 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-738.49 | $0.00 |
| 01/17/2020 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-738.49 | $738.49 |
| 10/11/2019 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-738.49 | $1,476.98 |
| 08/27/2019 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-738.49 | $2,215.47 |
| 07/15/2019 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,953.96 | $2,953.96 |
| 03/11/2019 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-716.97 | $0.00 |
| 01/16/2019 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-716.97 | $716.97 |
| 10/10/2018 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-716.97 | $1,433.94 |
| 08/24/2018 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-717.00 | $2,150.91 |
| 07/12/2018 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,867.91 | $2,867.91 |
| 03/12/2018 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-696.09 | $0.00 |
| 01/10/2018 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-696.09 | $696.09 |
| 10/11/2017 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-696.09 | $1,392.18 |
| 08/22/2017 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-696.12 | $2,088.27 |
| 07/14/2017 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,784.39 | $2,784.39 |
| 03/13/2017 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-678.45 | $0.00 |
| 01/11/2017 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-678.45 | $678.45 |
| 10/13/2016 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-678.45 | $1,356.90 |
| 08/16/2016 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-678.48 | $2,035.35 |
| 07/12/2016 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,713.83 | $2,713.83 |
| 03/09/2016 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-677.10 | $0.00 |
| 01/07/2016 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-677.10 | $677.10 |
| 10/16/2015 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-677.10 | $1,354.20 |
| 08/26/2015 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-677.11 | $2,031.30 |
| 07/14/2015 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,708.41 | $2,708.41 |
| 03/06/2015 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-657.37 | $0.00 |
| 01/12/2015 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-657.37 | $657.37 |
| 10/09/2014 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-657.37 | $1,314.74 |
| 08/19/2014 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-657.40 | $1,972.11 |
| 07/17/2014 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,629.51 | $2,629.51 |
| 03/07/2014 | PAYMENT | MCKINNEY, LEE CHECK | $-638.22 | $0.00 |
| 01/09/2014 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-638.22 | $638.22 |
| 10/08/2013 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-638.22 | $1,276.44 |
| 08/22/2013 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-638.25 | $1,914.66 |
| 07/16/2013 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,552.91 | $2,552.91 |
| 03/12/2013 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-517.67 | $0.00 |
| 01/10/2013 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-517.67 | $517.67 |
| 10/02/2012 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-517.67 | $1,035.34 |
| 08/22/2012 | PAYMENT | MCKINNEY, JAMES W & RUTHELLA L CHECK | $-517.69 | $1,553.01 |
| 07/13/2012 | BILL | MCKINNEY, JAMES W & RUTHELLA L | $2,070.70 | $2,070.70 |
| 03/06/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-149.48 | $0.00 |
| 01/04/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-149.48 | $149.48 |
| 10/05/2011 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-149.48 | $298.96 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-149.49 | $448.44 |
| 07/15/2011 | BILL | MCKINNEY, MATTHEW R & RIKA K | $597.93 | $597.93 |