Tax Account 1320-33-715-020

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Owners

MCGILL TRUST
1328 BROOKE WY
GARDNERVILLE, NV 89410

MCGILL, VICKI M TTEE

Account Summary

Account ID	1320-33-715-020
Account Type	Real Estate
Location	1328 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-715-020

Account Type

Real Estate

Location

1328 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.02
Total	$3,119.02
Paid	$3,119.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.02

Total

$3,119.02

Paid

$3,119.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.98	$0.00	$779.98	$779.98	$0.00
2	10/07/2024	10/17/2024	Paid	$779.68	$0.00	$779.68	$779.68	$0.00
3	01/06/2025	01/16/2025	Paid	$779.68	$0.00	$779.68	$779.68	$0.00
4	03/03/2025	03/13/2025	Paid	$779.68	$0.00	$779.68	$779.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.17	$0.00	$3,028.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,939.99	$0.00	$2,939.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,854.35	$0.00	$2,854.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,771.22	$0.00	$2,771.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,690.50	$0.00	$2,690.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,612.13	$0.00	$2,612.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,536.05	$0.00	$2,536.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,471.77	$0.00	$2,471.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,466.84	$0.00	$2,466.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,394.99	$0.00	$2,394.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MCGILL CHECK 7091	$-3,119.02	$0.00
07/15/2024	BILL	MCGILL TRUST	$3,119.02	$3,119.02
07/27/2023	PAYMENT	MCGILL, VICKI CHECK 6887	$-3,028.17	$0.00
07/14/2023	BILL	MCGILL TRUST	$3,028.17	$3,028.17
08/08/2022	PAYMENT	MCGILL, VICKI M TTEE CHECK 6797	$-2,939.99	$0.00
07/19/2022	BILL	MCGILL, VICKI M TTEE	$2,939.99	$2,939.99
08/02/2021	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,854.35	$0.00
07/14/2021	BILL	MCGILL, VICKI M TTEE	$2,854.35	$2,854.35
08/03/2020	PAYMENT	MCGILL, VICKI M CHECK	$-2,771.22	$0.00
07/13/2020	BILL	MCGILL, VICKI M TTEE	$2,771.22	$2,771.22
08/06/2019	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,690.50	$0.00
07/15/2019	BILL	MCGILL, VICKI M TTEE	$2,690.50	$2,690.50
08/06/2018	PAYMENT	MCGILL, VICKI M CHECK	$-2,612.13	$0.00
07/12/2018	BILL	MCGILL, VICKI M TTEE	$2,612.13	$2,612.13
08/11/2017	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,536.05	$0.00
07/14/2017	BILL	MCGILL, VICKI M TTEE	$2,536.05	$2,536.05
08/08/2016	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,471.77	$0.00
07/12/2016	BILL	MCGILL, VICKI M TTEE	$2,471.77	$2,471.77
08/07/2015	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,466.84	$0.00
07/14/2015	BILL	MCGILL, VICKI M TTEE	$2,466.84	$2,466.84
08/05/2014	PAYMENT	MCGILL, VICKI M TTEE CHECK	$-2,394.99	$0.00
07/17/2014	BILL	MCGILL, VICKI M TTEE	$2,394.99	$2,394.99
08/06/2013	PAYMENT	MCGILL, LAMONT E & VICKI M TTE CHECK	$-2,325.23	$0.00
07/16/2013	BILL	MCGILL, LAMONT E & VICKI M TTE	$2,325.23	$2,325.23
07/24/2012	PAYMENT	MCGILL, LAMONT E & VICKI M TTE CHECK	$-2,318.54	$0.00
07/13/2012	BILL	MCGILL, LAMONT E & VICKI M TTE	$2,318.54	$2,318.54
07/20/2011	PAYMENT	MCGILL, LAMONT E & VICKI M TTE CHECK	$-2,365.68	$0.00
07/15/2011	BILL	MCGILL, LAMONT E & VICKI M TTE	$2,365.68	$2,365.68
07/20/2010	PAYMENT	MCGILL, LAMONT E & VICKI M TTE CHECK	$-2,348.07	$0.00
07/14/2010	BILL	MCGILL, LAMONT E & VICKI M TTE	$2,348.07	$2,348.07
08/04/2009	PAYMENT	MCGILL, LAMONT E & VICKI M CHECK	$-2,291.20	$0.00
07/13/2009	BILL	MCGILL, LAMONT E & VICKI M	$2,291.20	$2,291.20
07/25/2008	PAYMENT	MCGILL, LAMONT E & VICKI M CHECK	$-2,225.92	$0.00
07/18/2008	BILL	MCGILL, LAMONT E & VICKI M	$2,225.92	$2,225.92
08/06/2007	PAYMENT	MCGILL, LAMONT E & V	$-2,160.95	$0.00
07/01/2007	BILL	MCGILL, LAMONT E & VICKI M	$2,160.95	$2,160.95
08/07/2006	PAYMENT	MCGILL, LAMONT E & V	$-2,098.27	$0.00
07/01/2006	BILL	MCGILL, LAMONT E & VICKI M	$2,098.27	$2,098.27
11/07/2005	PAYMENT	MCGILL, LAMONT E & V	$-1,018.58	$0.00
09/06/2005	PAYMENT	MCGILL, LAMONT E & V	$-509.28	$1,018.58
08/02/2005	PAYMENT	MCGILL, LAMONT E & V	$-509.28	$1,527.86
07/01/2005	BILL	MCGILL, LAMONT E & VICKI M	$2,037.14	$2,037.14
10/06/2004	PAYMENT	MCGILL, LAMONT E & V	$-988.66	$0.00
09/17/2004	PAYMENT	MCGILL, LAMONT E & V	$-494.33	$988.66
08/11/2004	PAYMENT	MCGILL, LAMONT E & V	$-494.33	$1,482.99
07/01/2004	BILL	MCGILL, LAMONT E & VICKI M	$1,977.32	$1,977.32
07/29/2003	PAYMENT	MCGILL, LAMONT E & V	$-1,990.56	$0.00
07/01/2003	BILL	MCGILL, LAMONT E & VICKI M	$1,990.56	$1,990.56
08/01/2002	PAYMENT	MCGILL, LAMONT E & V	$-1,883.92	$0.00
07/01/2002	BILL	MCGILL, LAMONT E & VICKI M	$1,883.92	$1,883.92
09/04/2001	PAYMENT	WEST RIDGE HOMES INC	$-996.18	$0.00
08/27/2001	PAYMENT	WEST RIDGE HOMES INC	$-332.05	$996.18
07/01/2001	BILL	WEST RIDGE HOMES INC	$1,328.23	$1,328.23