Tax Account 1221-19-001-003

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Owners

MCGINNIS, GRANT M
780 BUCKSKIN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-001-003
Account Type	Real Estate
Location	780 BUCKSKIN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-003

Account Type

Real Estate

Location

780 BUCKSKIN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.37
Total	$3,057.37
Paid	$3,057.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,057.37

Total

$3,057.37

Paid

$3,057.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.53	$0.00	$764.53	$764.53	$0.00
2	10/07/2024	10/17/2024	Paid	$764.28	$0.00	$764.28	$764.28	$0.00
3	01/06/2025	01/16/2025	Paid	$764.28	$0.00	$764.28	$764.28	$0.00
4	03/03/2025	03/13/2025	Paid	$764.28	$0.00	$764.28	$764.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,830.90	$0.00	$2,830.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,748.45	$0.00	$2,748.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,668.41	$0.00	$2,668.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,590.70	$0.00	$2,590.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,515.23	$0.00	$2,515.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,441.98	$0.00	$2,441.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,370.85	$0.00	$2,370.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,390.88	$0.00	$2,390.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,399.32	$83.97	$2,483.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.45	$0.00	$2,329.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-764.28	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-764.28	$764.28
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-764.28	$1,528.56
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-764.53	$2,292.84
07/15/2024	BILL	MCGINNIS, GRANT M	$3,057.37	$3,057.37
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.68	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 87629	$-707.68	$707.68
09/29/2023	PAYMENT	REYNOSO, MICHELLE ANN CHECK 218	$-707.68	$1,415.36
08/07/2023	PAYMENT	REYNOSO, M CHECK 215	$-707.86	$2,123.04
07/14/2023	BILL	REYNOSO FAMILY TRUST	$2,830.90	$2,830.90
01/30/2023	PAYMENT	REYNOSO, MICHELLE ANN CHECK 211	$-687.11	$0.00
12/12/2022	PAYMENT	REYNOSO, MICHELLE A CHECK 210	$-687.11	$687.11
09/13/2022	PAYMENT	REYNOSO, MICHELLE CHECK 208	$-687.11	$1,374.22
08/14/2022	PAYMENT	REYNOSO, MICHELLE ANN CHECK 207	$-687.12	$2,061.33
07/19/2022	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,748.45	$2,748.45
01/21/2022	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-667.10	$0.00
12/03/2021	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-667.10	$667.10
09/20/2021	PAYMENT	REYNOSO, MICHELLE & VIRGINIA CHECK	$-667.10	$1,334.20
08/14/2021	PAYMENT	REYNOSO, VIRGINIA CHECK	$-667.11	$2,001.30
07/14/2021	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,668.41	$2,668.41
03/02/2021	PAYMENT	REYNOSO, MICHELLE CHECK	$-647.67	$0.00
12/03/2020	PAYMENT	REYNOSO, MICHELLE & VIRGINIA CHECK	$-647.67	$647.67
09/29/2020	PAYMENT	REYNOSO, MICHELLE & VIRGINIA CHECK	$-647.67	$1,295.34
08/13/2020	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-647.69	$1,943.01
07/13/2020	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,590.70	$2,590.70
02/10/2020	PAYMENT	REYNOSO, MICHELLE & VIRGINIA CHECK	$-628.80	$0.00
12/16/2019	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-628.80	$628.80
09/23/2019	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-628.80	$1,257.60
08/05/2019	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-628.83	$1,886.40
07/15/2019	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,515.23	$2,515.23
02/08/2019	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-610.49	$0.00
12/13/2018	PAYMENT	REYNOSO, VIRGINIA CHECK	$-610.49	$610.49
09/17/2018	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-610.49	$1,220.98
08/13/2018	PAYMENT	REYNOSO, BENJAMIN & MICHELLE CHECK	$-610.51	$1,831.47
07/12/2018	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,441.98	$2,441.98
02/06/2018	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-592.71	$0.00
12/06/2017	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-592.71	$592.71
09/19/2017	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-592.71	$1,185.42
08/11/2017	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-592.72	$1,778.13
07/14/2017	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,370.85	$2,370.85
01/23/2017	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-597.72	$0.00
12/27/2016	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-597.72	$597.72
09/09/2016	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-597.72	$1,195.44
07/26/2016	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-597.72	$1,793.16
07/12/2016	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,390.88	$2,390.88
04/14/2016	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-1,283.63	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.98	$1,283.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.99	$1,223.65
10/06/2015	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-599.83	$1,199.66
08/07/2015	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-599.83	$1,799.49
07/14/2015	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,399.32	$2,399.32
02/24/2015	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-582.36	$0.00
01/06/2015	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-582.36	$582.36
10/09/2014	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-582.36	$1,164.72
08/19/2014	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-582.37	$1,747.08
07/17/2014	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,329.45	$2,329.45
03/04/2014	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.40	$0.00
01/09/2014	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.40	$565.40
10/16/2013	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.40	$1,130.80
08/23/2013	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.40	$1,696.20
07/16/2013	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,261.60	$2,261.60
02/13/2013	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.31	$0.00
01/09/2013	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.31	$565.31
10/05/2012	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.31	$1,130.62
08/27/2012	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-565.32	$1,695.93
07/13/2012	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,261.25	$2,261.25
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-548.85	$0.00
01/04/2012	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-548.85	$548.85
10/07/2011	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-548.85	$1,097.70
08/23/2011	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-548.85	$1,646.55
07/15/2011	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,195.40	$2,195.40
03/11/2011	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-532.86	$0.00
01/07/2011	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-532.86	$532.86
10/05/2010	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-532.86	$1,065.72
08/13/2010	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-532.88	$1,598.58
07/14/2010	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,131.46	$2,131.46
03/08/2010	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-517.34	$0.00
01/07/2010	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-517.34	$517.34
10/05/2009	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-517.34	$1,034.68
08/19/2009	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-517.37	$1,552.02
07/13/2009	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,069.39	$2,069.39
03/09/2009	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-502.28	$0.00
01/08/2009	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-502.28	$502.28
10/14/2008	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-502.28	$1,004.56
08/19/2008	PAYMENT	REYNOSO, BENJAMIN & VIRGINIA CHECK	$-502.28	$1,506.84
07/18/2008	BILL	REYNOSO, BENJAMIN & VIRGINIA	$2,009.12	$2,009.12
03/05/2008	PAYMENT	REYNOSO, BENJAMIN &	$-487.66	$0.00
12/28/2007	PAYMENT	REYNOSO, BENJAMIN &	$-487.63	$487.66
10/22/2007	PAYMENT	REYNOSO, BENJAMIN &	$-507.14	$975.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.51	$1,482.43
08/23/2007	PAYMENT	REYNOSO, BENJAMIN &	$-487.63	$1,462.92
07/01/2007	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,950.55	$1,950.55
03/02/2007	PAYMENT	REYNOSO, BENJAMIN &	$-473.45	$0.00
01/05/2007	PAYMENT	REYNOSO, BENJAMIN &	$-473.44	$473.45
10/10/2006	PAYMENT	REYNOSO, BENJAMIN &	$-473.44	$946.89
08/24/2006	PAYMENT	REYNOSO, BENJAMIN &	$-473.44	$1,420.33
07/01/2006	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,893.77	$1,893.77
03/08/2006	PAYMENT	REYNOSO, BENJAMIN &	$-459.66	$0.00
01/06/2006	PAYMENT	REYNOSO, BENJAMIN &	$-459.65	$459.66
10/06/2005	PAYMENT	REYNOSO, BENJAMIN &	$-459.65	$919.31
08/23/2005	PAYMENT	REYNOSO, BENJAMIN &	$-459.65	$1,378.96
07/01/2005	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,838.61	$1,838.61
03/10/2005	PAYMENT	REYNOSO, BENJAMIN &	$-464.76	$0.00
01/06/2005	PAYMENT	REYNOSO, BENJAMIN &	$-464.73	$464.76
10/08/2004	PAYMENT	REYNOSO, BENJAMIN &	$-464.73	$929.49
08/20/2004	PAYMENT	REYNOSO, BENJAMIN &	$-464.73	$1,394.22
07/01/2004	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,858.95	$1,858.95
03/08/2004	PAYMENT	REYNOSO, BENJAMIN &	$-423.61	$0.00
01/07/2004	PAYMENT	REYNOSO, BENJAMIN &	$-423.61	$423.61
10/07/2003	PAYMENT	REYNOSO, BENJAMIN &	$-423.61	$847.22
08/18/2003	PAYMENT	REYNOSO, BENJAMIN &	$-423.61	$1,270.83
07/01/2003	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,694.44	$1,694.44
03/07/2003	PAYMENT	REYNOSO, BENJAMIN &	$-397.09	$0.00
01/13/2003	PAYMENT	REYNOSO, BENJAMIN &	$-397.07	$397.09
10/16/2002	PAYMENT	REYNOSO, BENJAMIN &	$-397.07	$794.16
08/26/2002	PAYMENT	REYNOSO, BENJAMIN &	$-397.07	$1,191.23
07/01/2002	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,588.30	$1,588.30
03/12/2002	PAYMENT	REYNOSO, BENJAMIN &	$-366.25	$0.00
01/10/2002	PAYMENT	REYNOSO, BENJAMIN &	$-366.22	$366.25
10/04/2001	PAYMENT	REYNOSO, BENJAMIN &	$-366.22	$732.47
08/27/2001	PAYMENT	REYNOSO, BENJAMIN &	$-366.22	$1,098.69
07/01/2001	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,464.91	$1,464.91
03/08/2001	PAYMENT	REYNOSO, BENJAMIN &	$-362.66	$0.00
01/08/2001	PAYMENT	REYNOSO, BENJAMIN &	$-362.65	$362.66
10/09/2000	PAYMENT	REYNOSO, BENJAMIN &	$-362.65	$725.31
08/24/2000	PAYMENT	REYNOSO, BENJAMIN &	$-362.65	$1,087.96
07/01/2000	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,450.61	$1,450.61
03/07/2000	PAYMENT	REYNOSO, BENJAMIN &	$-360.85	$0.00
01/06/2000	PAYMENT	REYNOSO, BENJAMIN &	$-360.85	$360.85
10/12/1999	PAYMENT	REYNOSO, BENJAMIN &	$-360.85	$721.70
08/24/1999	PAYMENT	REYNOSO, BENJAMIN &	$-360.85	$1,082.55
07/01/1999	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,443.40	$1,443.40
03/01/1999	PAYMENT	REYNOSO, BENJAMIN &	$-357.07	$0.00
12/30/1998	PAYMENT	REYNOSO, BENJAMIN &	$-357.04	$357.07
10/08/1998	PAYMENT	REYNOSO, BENJAMIN &	$-357.04	$714.11
08/20/1998	PAYMENT	REYNOSO, BENJAMIN &	$-357.04	$1,071.15
07/01/1998	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,428.19	$1,428.19
03/10/1998	PAYMENT	REYNOSO, BENJAMIN &	$-344.27	$0.00
01/13/1998	PAYMENT	REYNOSO, BENJAMIN &	$-344.26	$344.27
10/09/1997	PAYMENT	REYNOSO, BENJAMIN &	$-344.26	$688.53
08/20/1997	PAYMENT	REYNOSO, BENJAMIN &	$-344.26	$1,032.79
07/01/1997	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,377.05	$1,377.05
03/06/1997	PAYMENT	REYNOSO, BENJAMIN &	$-351.67	$0.00
01/07/1997	PAYMENT	REYNOSO, BENJAMIN &	$-351.64	$351.67
10/08/1996	PAYMENT	REYNOSO, BENJAMIN &	$-351.64	$703.31
08/20/1996	PAYMENT	REYNOSO, BENJAMIN &	$-351.64	$1,054.95
07/01/1996	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,406.59	$1,406.59
03/14/1996	PAYMENT		$-362.92	$0.00
01/04/1996	PAYMENT		$-362.90	$362.92
10/04/1995	PAYMENT		$-362.90	$725.82
08/23/1995	PAYMENT		$-362.90	$1,088.72
07/01/1995	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,451.62	$1,451.62
03/10/1995	PAYMENT		$-349.44	$0.00
01/05/1995	PAYMENT		$-349.42	$349.44
10/12/1994	PAYMENT		$-349.42	$698.86
08/19/1994	PAYMENT		$-349.42	$1,048.28
07/01/1994	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,397.70	$1,397.70
03/08/1994	PAYMENT		$-367.44	$0.00
01/10/1994	PAYMENT		$-367.41	$367.44
10/07/1993	PAYMENT		$-367.41	$734.85
08/13/1993	PAYMENT		$-367.41	$1,102.26
07/01/1993	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,469.67	$1,469.67
03/05/1993	PAYMENT		$-320.66	$0.00
01/04/1993	PAYMENT		$-320.64	$320.66
10/13/1992	PAYMENT		$-320.64	$641.30
08/20/1992	PAYMENT		$-320.64	$961.94
07/01/1992	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,282.58	$1,282.58
03/04/1992	PAYMENT		$-281.34	$0.00
01/09/1992	PAYMENT		$-281.34	$281.34
09/18/1991	PAYMENT		$-281.34	$562.68
08/21/1991	PAYMENT		$-281.34	$844.02
07/01/1991	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,125.36	$1,125.36
03/18/1991	PAYMENT		$-279.99	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.77	$279.99
01/07/1991	PAYMENT		$-269.19	$269.22
10/08/1990	PAYMENT		$-269.19	$538.41
08/13/1990	PAYMENT		$-269.19	$807.60
07/01/1990	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,076.79	$1,076.79
03/07/1990	PAYMENT		$-258.78	$0.00
01/09/1990	PAYMENT		$-258.76	$258.78
10/06/1989	PAYMENT		$-258.76	$517.54
08/28/1989	PAYMENT		$-258.76	$776.30
07/01/1989	BILL	REYNOSO, BENJAMIN & VIRGINIA	$1,035.06	$1,035.06
03/07/1989	PAYMENT		$-196.42	$0.00
12/29/1988	PAYMENT		$-196.40	$196.42
10/05/1988	PAYMENT		$-196.40	$392.82
08/01/1988	PAYMENT		$-196.40	$589.22
07/01/1988	BILL	REYNOSO, BENJAMIN & VIRGINIA	$785.62	$785.62
03/04/1988	PAYMENT		$-188.27	$0.00
01/05/1988	PAYMENT		$-188.26	$188.27
10/06/1987	PAYMENT		$-188.26	$376.53
08/10/1987	PAYMENT		$-188.26	$564.79
07/01/1987	BILL	REYNOSO, BENJAMIN & VIRGINIA	$753.05	$753.05
03/02/1987	PAYMENT		$-235.24	$0.00
01/05/1987	PAYMENT		$-235.23	$235.24
10/01/1986	PAYMENT		$-235.23	$470.47
07/21/1986	PAYMENT		$-235.23	$705.70
07/01/1986	BILL	REYNOSO,BENJAMIN & VIRGINIA	$940.93	$940.93