Tax Account 1320-33-230-012
Owners
MCNARY LIVING TRUST 2022
1233 HEYBOURNE RD
GARDNERVILLE, NV 89410
MCNARY , THOMAS E & JOANNE TTEE
Account Summary
| Account ID | 1320-33-230-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,768.61 |
| Total | $4,768.61 |
| Paid | $4,768.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,629.72 | $0.00 | $4,629.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,078.70 | $0.00 | $4,078.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,959.91 | $0.00 | $3,959.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,844.59 | $0.00 | $3,844.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,732.61 | $130.65 | $3,863.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MCNARY LIVING TRUST 2022 CHECK 720 | $-4,768.61 | $0.00 |
| 07/15/2024 | BILL | MCNARY LIVING TRUST 2022 | $4,768.61 | $4,768.61 |
| 08/02/2023 | PAYMENT | MCNAR, THOMAS E & JOANNE CHECK 554 | $-4,629.72 | $0.00 |
| 07/14/2023 | BILL | MCNARY LIVING TRUST 2022 | $4,629.72 | $4,629.72 |
| 08/02/2022 | PAYMENT | MCNARY, JOANNE & THOMAS CHECK 510 | $-4,078.70 | $0.00 |
| 07/19/2022 | BILL | MCNARY, JOANNE & THOMAS | $4,078.70 | $4,078.70 |
| 08/18/2021 | PAYMENT | MACLEOD FAMILY TRUST DTD 1/31/ CHECK | $-3,959.91 | $0.00 |
| 07/14/2021 | BILL | MACLEOD, LORRAINE T TTEE ET AL | $3,959.91 | $3,959.91 |
| 08/03/2020 | PAYMENT | MACLEOD, LORRAINE CREDIT: D | $-3,844.59 | $0.00 |
| 07/13/2020 | BILL | MACLEOD, LORRAINE T TTEE ET AL | $3,844.59 | $3,844.59 |
| 02/11/2020 | PAYMENT | MACLEOD, LORRAINE T TTEE ET AL CHECK | $-2,930.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $93.32 | $2,930.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.33 | $2,836.78 |
| 08/01/2019 | PAYMENT | MACLEOD, LORRAINE T TTEE ET AL CHECK | $-933.16 | $2,799.45 |
| 07/15/2019 | BILL | MACLEOD, LORRAINE T TTEE ET AL | $3,732.61 | $3,732.61 |