Tax Account 1319-10-310-008

Print Page · · Payments Cart · New Search

Owners

MCGOUGH TRUST 2023
PO BOX 1373
GENOA, NV 89411

MCGOUGH, JANICE M TTEE

Account Summary

Account ID	1319-10-310-008
Account Type	Real Estate
Location	227 KINSEY WY TOWN OF GENOA
Balance	$2,642.97
Currently Due	$880.99

Account ID

1319-10-310-008

Account Type

Real Estate

Location

227 KINSEY WY
TOWN OF GENOA

Balance

$2,642.97

Currently Due

$880.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,524.20
Total	$3,524.20
Paid	$881.23
Balance	$2,642.97
Due	$880.99
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,524.20

Total

$3,524.20

Paid

$881.23

Balance

$2,642.97

Due

$880.99

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$881.23	$0.00	$881.23	$881.23	$0.00
2	10/07/2024	10/17/2024	Due	$880.99	$0.00	$880.99	$0.00	$880.99
3	01/06/2025	01/16/2025	Due	$880.99	$0.00	$880.99	$0.00	$1,761.98
4	03/03/2025	03/13/2025	Due	$880.99	$0.00	$880.99	$0.00	$2,642.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,523.58	$0.00	$3,523.58	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,456.04	$0.00	$4,456.04	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,326.24	$0.00	$4,326.24	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,200.23	$0.00	$4,200.23	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,077.88	$0.00	$4,077.88	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,959.10	$0.00	$3,959.10	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,843.78	$38.44	$3,882.22	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,746.37	$74.92	$3,821.29	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,738.88	$0.00	$3,738.88	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,629.98	$0.00	$3,629.98	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-881.23	$2,642.97
07/15/2024	BILL	MCGOUGH TRUST 2023	$3,524.20	$3,524.20
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.80	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.80	$880.80
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.80	$1,761.60
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-881.18	$2,642.40
07/14/2023	BILL	MCGOUGH, JOHN E & JANICE M	$3,523.58	$3,523.58
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,114.01	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,114.01	$1,114.01
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,114.01	$2,228.02
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,114.01	$3,342.03
07/19/2022	BILL	MCGOUGH, JOHN E & JANICE M	$4,456.04	$4,456.04
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,081.56	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,081.56	$1,081.56
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,081.56	$2,163.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,081.56	$3,244.68
07/14/2021	BILL	MCGOUGH, JOHN E & JANICE M	$4,326.24	$4,326.24
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,050.05	$0.00
08/26/2020	PAYMENT	FIRST CENTENNIAL TRUST CHECK	$-2,100.10	$1,050.05
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,050.08	$3,150.15
07/13/2020	BILL	MCGOUGH, JOHN E & JANICE M	$4,200.23	$4,200.23
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.47	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.47	$1,019.47
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.47	$2,038.94
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.47	$3,058.41
07/15/2019	BILL	MCGOUGH, JOHN E & JANICE M	$4,077.88	$4,077.88
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-989.77	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-989.77	$989.77
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-989.77	$1,979.54
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-989.79	$2,969.31
07/12/2018	BILL	MCGOUGH, JOHN E & JANICE M	$3,959.10	$3,959.10
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-960.94	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-960.94	$960.94
10/26/2017	PAYMENT	MARY ROYCE CHECK	$-999.38	$1,921.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.44	$2,921.26
08/01/2017	PAYMENT	MARY ROYCE CHECK	$-960.96	$2,882.82
07/14/2017	BILL	CURCIO, MICHAEL	$3,843.78	$3,843.78
02/01/2017	PAYMENT	CURCIO, MICHAEL CHECK	$-936.59	$0.00
01/27/2017	PAYMENT	CURCIO, MICHAEL CHECK	$-974.05	$936.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.46	$1,910.64
10/21/2016	PAYMENT	CURCIO, MICHAEL CHECK	$-974.05	$1,873.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.46	$2,847.23
08/03/2016	PAYMENT	CURCIO, MICHAEL CHECK	$-936.60	$2,809.77
07/12/2016	BILL	CURCIO, MICHAEL	$3,746.37	$3,746.37
02/18/2016	PAYMENT	CURCIO, MICHAEL CHECK	$-934.72	$0.00
12/18/2015	PAYMENT	CURCIO, MICHAEL CHECK	$-934.72	$934.72
09/03/2015	PAYMENT	CURCIO, MICHAEL CHECK	$-934.72	$1,869.44
07/30/2015	PAYMENT	CURCIO, MICHAEL CHECK	$-934.72	$2,804.16
07/14/2015	BILL	CURCIO, MICHAEL	$3,738.88	$3,738.88
02/24/2015	PAYMENT	CURCIO, MICHAEL CHECK	$-907.49	$0.00
12/12/2014	PAYMENT	CURCIO, MICHAEL CHECK	$-907.49	$907.49
09/10/2014	PAYMENT	CURCIO, MICHAEL CHECK	$-907.49	$1,814.98
08/05/2014	PAYMENT	CURCIO, MICHAEL CHECK	$-907.51	$2,722.47
07/17/2014	BILL	CURCIO, MICHAEL	$3,629.98	$3,629.98
02/10/2014	PAYMENT	CURCIO, MICHAEL CHECK	$-881.05	$0.00
12/17/2013	PAYMENT	CURCIO, MICHAEL CHECK	$-881.05	$881.05
09/04/2013	PAYMENT	CURCIO, MICHAEL CHECK	$-881.05	$1,762.10
08/06/2013	PAYMENT	CURCIO, MICHAEL CHECK	$-881.05	$2,643.15
07/16/2013	BILL	CURCIO, MICHAEL	$3,524.20	$3,524.20
02/20/2013	PAYMENT	CURCIO, MICHAEL CHECK	$-855.40	$0.00
12/05/2012	PAYMENT	CURCIO, MICHAEL CHECK	$-855.40	$855.40
09/14/2012	PAYMENT	CURCIO, MICHAEL CHECK	$-855.40	$1,710.80
08/01/2012	PAYMENT	CURCIO, MICHAEL CHECK	$-855.41	$2,566.20
07/13/2012	BILL	CURCIO, MICHAEL	$3,421.61	$3,421.61
03/05/2012	PAYMENT	CURCIO, MICHAEL CHECK	$-830.45	$0.00
12/08/2011	PAYMENT	CURCIO, MICHAEL CHECK	$-830.45	$830.45
09/14/2011	PAYMENT	CURCIO, MICHAEL CHECK	$-830.45	$1,660.90
08/02/2011	PAYMENT	CURCIO, MICHAEL CHECK	$-830.46	$2,491.35
07/15/2011	BILL	CURCIO, MICHAEL	$3,321.81	$3,321.81
03/02/2011	PAYMENT	CURCIO, MICHAEL CHECK	$-806.30	$0.00
12/08/2010	PAYMENT	CURCIO, MICHAEL CHECK	$-806.30	$806.30
10/04/2010	PAYMENT	CURCIO, MICHAEL CHECK	$-806.30	$1,612.60
07/22/2010	PAYMENT	CURCIO, MICHAEL CHECK	$-806.30	$2,418.90
07/14/2010	BILL	CURCIO, MICHAEL	$3,225.20	$3,225.20
02/25/2010	PAYMENT	CURCIO, MICHAEL CHECK	$-782.81	$0.00
12/21/2009	PAYMENT	CURCIO, MICHAEL CHECK	$-782.81	$782.81
10/06/2009	PAYMENT	CURCIO, MICHAEL CHECK	$-782.81	$1,565.62
08/17/2009	PAYMENT	CURCIO, MICHAEL CHECK	$-782.83	$2,348.43
07/13/2009	BILL	CURCIO, MICHAEL	$3,131.26	$3,131.26
02/05/2009	PAYMENT	CURCIO, MICHAEL CHECK	$-760.01	$0.00
12/24/2008	PAYMENT	CURCIO, MICHAEL CHECK	$-760.01	$760.01
10/03/2008	PAYMENT	CURCIO, MICHAEL CHECK	$-760.01	$1,520.02
08/07/2008	PAYMENT	CURCIO, MICHAEL CHECK	$-760.03	$2,280.03
07/18/2008	BILL	CURCIO, MICHAEL	$3,040.06	$3,040.06
02/15/2008	PAYMENT	CURCIO, MICHAEL	$-737.92	$0.00
12/13/2007	PAYMENT	CURCIO, MICHAEL	$-737.91	$737.92
09/18/2007	PAYMENT	CURCIO, MICHAEL	$-737.91	$1,475.83
08/08/2007	PAYMENT	CURCIO, MICHAEL	$-737.91	$2,213.74
07/01/2007	BILL	CURCIO, MICHAEL	$2,951.65	$2,951.65
02/27/2007	PAYMENT	CURCIO, MICHAEL	$-716.40	$0.00
12/06/2006	PAYMENT	CURCIO, MICHAEL	$-716.39	$716.40
09/12/2006	PAYMENT	CURCIO, MICHAEL	$-716.39	$1,432.79
08/08/2006	PAYMENT	CURCIO, MICHAEL	$-716.39	$2,149.18
07/01/2006	BILL	CURCIO, MICHAEL	$2,865.57	$2,865.57
02/16/2006	PAYMENT	CURCIO, MICHAEL	$-695.55	$0.00
12/19/2005	PAYMENT	CURCIO, MICHAEL	$-695.52	$695.55
10/03/2005	PAYMENT	CURCIO, MICHAEL	$-695.52	$1,391.07
08/08/2005	PAYMENT	CURCIO, MICHAEL	$-695.52	$2,086.59
07/01/2005	BILL	CURCIO, MICHAEL	$2,782.11	$2,782.11
02/23/2005	PAYMENT	CURCIO, MICHAEL	$-675.26	$0.00
12/03/2004	PAYMENT	CURCIO, MICHAEL	$-675.25	$675.26
09/23/2004	PAYMENT	CURCIO, MICHAEL	$-675.25	$1,350.51
08/04/2004	PAYMENT	CURCIO, MICHAEL	$-675.25	$2,025.76
07/01/2004	BILL	CURCIO, MICHAEL	$2,701.01	$2,701.01
02/03/2004	PAYMENT	CURCIO, MICHAEL	$-674.05	$0.00
01/07/2004	PAYMENT	CURCIO, MICHAEL	$-674.05	$674.05
10/02/2003	PAYMENT	CURCIO, MICHAEL	$-674.05	$1,348.10
08/06/2003	PAYMENT	CURCIO, MICHAEL	$-674.05	$2,022.15
07/01/2003	BILL	CURCIO, MICHAEL	$2,696.20	$2,696.20
02/27/2003	PAYMENT	CURCIO, MICHAEL	$-651.83	$0.00
12/06/2002	PAYMENT	CURCIO, MICHAEL	$-651.82	$651.83
10/04/2002	PAYMENT	CURCIO, MICHAEL	$-651.82	$1,303.65
08/06/2002	PAYMENT	CURCIO, MICHAEL	$-651.82	$1,955.47
07/01/2002	BILL	CURCIO, MICHAEL	$2,607.29	$2,607.29
03/05/2002	PAYMENT	CURCIO, MICHAEL	$-577.18	$0.00
01/03/2002	PAYMENT	CURCIO, MICHAEL	$-577.18	$577.18
09/17/2001	PAYMENT	CURCIO, MICHAEL	$-577.18	$1,154.36
08/01/2001	PAYMENT	CURCIO, MICHAEL	$-577.18	$1,731.54
07/01/2001	BILL	CURCIO, MICHAEL	$2,308.72	$2,308.72
03/01/2001	PAYMENT	CURCIO, MICHAEL	$-571.55	$0.00
01/05/2001	PAYMENT	CURCIO, MICHAEL	$-571.55	$571.55
09/05/2000	PAYMENT	CURCIO, MICHAEL	$-571.55	$1,143.10
08/04/2000	PAYMENT	CURCIO, MICHAEL	$-571.55	$1,714.65
07/01/2000	BILL	CURCIO, MICHAEL	$2,286.20	$2,286.20
02/01/2000	PAYMENT	CURCIO, MICHAEL	$-569.90	$0.00
12/07/1999	PAYMENT	CURCIO, MICHAEL	$-569.90	$569.90
09/08/1999	PAYMENT	CURCIO, MICHAEL	$-569.90	$1,139.80
07/20/1999	PAYMENT	CURCIO, MICHAEL	$-569.90	$1,709.70
07/01/1999	BILL	CURCIO, MICHAEL	$2,279.60	$2,279.60
01/05/1999	PAYMENT	CURCIO, MICHAEL	$-603.30	$0.00
12/04/1998	PAYMENT	CURCIO, MICHAEL	$-603.27	$603.30
09/21/1998	PAYMENT	CURCIO, MICHAEL	$-603.27	$1,206.57
08/06/1998	PAYMENT	CURCIO, MICHAEL	$-603.27	$1,809.84
07/01/1998	BILL	CURCIO, MICHAEL	$2,413.11	$2,413.11
02/20/1998	PAYMENT	CURCIO, MICHAEL	$-547.70	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-547.70	$547.70
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-547.70	$1,095.40
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-547.70	$1,643.10
07/01/1997	BILL	CURCIO, MICHAEL	$2,190.80	$2,190.80
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-559.46	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-559.46	$559.46
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-559.46	$1,118.92
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-559.46	$1,678.38
07/01/1996	BILL	CURCIO, MICHAEL	$2,237.84	$2,237.84
03/04/1996	PAYMENT		$-618.48	$0.00
01/02/1996	PAYMENT		$-618.46	$618.48
09/19/1995	PAYMENT		$-618.46	$1,236.94
08/11/1995	PAYMENT		$-618.46	$1,855.40
07/01/1995	BILL	CURCIO, MICHAEL	$2,473.86	$2,473.86
12/14/1994	PAYMENT		$-917.42	$0.00
08/11/1994	PAYMENT		$-917.42	$917.42
07/01/1994	BILL	CURCIO, MICHAEL	$1,834.84	$1,834.84
01/05/1994	PAYMENT		$-820.74	$0.00
08/18/1993	PAYMENT		$-820.72	$820.74
07/01/1993	BILL	CURCIO, MICHAEL & SHARON	$1,641.46	$1,641.46
01/04/1993	PAYMENT		$-817.06	$0.00
08/17/1992	PAYMENT		$-817.06	$817.06
07/01/1992	BILL	CURCIO, MICHAEL & SHARON	$1,634.12	$1,634.12
01/06/1992	PAYMENT		$-749.20	$0.00
08/20/1991	PAYMENT		$-749.18	$749.20
07/01/1991	BILL	CURCIO, MICHAEL & SHARON	$1,498.38	$1,498.38
01/07/1991	PAYMENT		$-211.40	$0.00
08/06/1990	PAYMENT		$-211.38	$211.40
07/01/1990	BILL	CURCIO, MICHAEL & SHARON	$422.78	$422.78
08/21/1989	PAYMENT		$-318.66	$0.00
07/01/1989	BILL	CURCIO, MICHAEL & SHARON	$318.66	$318.66
07/20/1988	PAYMENT		$-298.14	$0.00
07/01/1988	BILL	CURCIO, MICHAEL & SHARON	$298.14	$298.14
03/01/1988	PAYMENT		$-69.18	$0.00
12/17/1987	PAYMENT		$-69.16	$69.18
09/28/1987	PAYMENT		$-69.16	$138.34
08/18/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	GLENBROOK PROPERTIES	$276.66	$276.66
03/02/1987	PAYMENT		$-70.57	$0.00
01/14/1987	PAYMENT		$-70.55	$70.57
09/30/1986	PAYMENT		$-70.55	$141.12
07/29/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	GLENBROOK PROPERTIES	$282.22	$282.22