Tax Account 1321-33-001-025
Owners
MCEWEN, ANDREA M & TODD S
2440 SHENA TERRACE
GARDNERVILLE, NV 89410
MCEWEN, ANDREA M
MCEWEN, TODD S
Account Summary
| Account ID | 1321-33-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2440 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $4,294.38 |
| Currently Due | $1,431.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,726.18 |
| Total | $5,726.18 |
| Paid | $1,431.80 |
| Balance | $4,294.38 |
| Due | $1,431.46 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,559.40 | $0.00 | $5,559.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,397.48 | $0.00 | $5,397.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,240.27 | $0.00 | $5,240.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,087.65 | $0.00 | $5,087.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,939.47 | $0.00 | $4,939.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,795.59 | $0.00 | $4,795.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,659.57 | $0.00 | $3,659.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,566.83 | $0.00 | $3,566.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,559.70 | $0.00 | $3,559.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,456.03 | $0.00 | $3,456.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,431.80 | $4,294.38 |
| 07/15/2024 | BILL | MCEWEN, ANDREA M & TODD S | $5,726.18 | $5,726.18 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,389.77 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,389.77 | $1,389.77 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,389.77 | $2,779.54 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,390.09 | $4,169.31 |
| 07/14/2023 | BILL | MCEWEN, ANDREA M & TODD S | $5,559.40 | $5,559.40 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,349.37 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,349.37 | $1,349.37 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,349.37 | $2,698.74 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,349.37 | $4,048.11 |
| 07/19/2022 | BILL | MCEWEN, ANDREA M & TODD S | $5,397.48 | $5,397.48 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.06 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.06 | $1,310.06 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.06 | $2,620.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.09 | $3,930.18 |
| 07/14/2021 | BILL | MCEWEN, ANDREA M & TODD S | $5,240.27 | $5,240.27 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,271.91 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,271.91 | $1,271.91 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,271.91 | $2,543.82 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,271.92 | $3,815.73 |
| 07/13/2020 | BILL | MCEWEN, ANDREA M & TODD S | $5,087.65 | $5,087.65 |
| 01/31/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,234.86 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,234.86 | $1,234.86 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,234.86 | $2,469.72 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,234.89 | $3,704.58 |
| 07/15/2019 | BILL | MCEWEN, ANDREA M & TODD S | $4,939.47 | $4,939.47 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,198.89 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,198.89 | $1,198.89 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,198.89 | $2,397.78 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,198.92 | $3,596.67 |
| 07/12/2018 | BILL | MCEWEN, ANDREA M & TODD S | $4,795.59 | $4,795.59 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.89 | $0.00 |
| 12/18/2017 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-914.89 | $914.89 |
| 10/10/2017 | PAYMENT | CURTIS, MARY ANN CHECK | $-914.89 | $1,829.78 |
| 08/29/2017 | PAYMENT | CURTIS, MARY ANN CHECK | $-914.90 | $2,744.67 |
| 07/14/2017 | BILL | CURTIS, MARY ANN | $3,659.57 | $3,659.57 |
| 03/14/2017 | PAYMENT | CURTIS, MARY ANN CHECK | $-891.70 | $0.00 |
| 01/05/2017 | PAYMENT | CURTIS, MARY ANN CHECK | $-891.70 | $891.70 |
| 10/08/2016 | PAYMENT | CURTIS, MARY ANN CHECK | $-891.70 | $1,783.40 |
| 08/23/2016 | PAYMENT | CURTIS, MARY ANN CHECK | $-891.73 | $2,675.10 |
| 07/12/2016 | BILL | CURTIS, MARY ANN | $3,566.83 | $3,566.83 |
| 03/11/2016 | PAYMENT | CURTIS, MARY ANN CHECK | $-889.92 | $0.00 |
| 01/12/2016 | PAYMENT | CURTIS, MARY ANN CHECK | $-889.92 | $889.92 |
| 10/13/2015 | PAYMENT | CURTIS, MARY ANN CHECK | $-889.92 | $1,779.84 |
| 08/27/2015 | PAYMENT | CURTIS, MARY ANN CHECK | $-889.94 | $2,669.76 |
| 07/14/2015 | BILL | CURTIS, MARY ANN | $3,559.70 | $3,559.70 |
| 03/11/2015 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-864.00 | $0.00 |
| 01/13/2015 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-864.00 | $864.00 |
| 10/13/2014 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-864.00 | $1,728.00 |
| 08/25/2014 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-864.03 | $2,592.00 |
| 07/17/2014 | BILL | CURTIS, GREGORY L & MARY ANN | $3,456.03 | $3,456.03 |
| 03/05/2014 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-838.81 | $0.00 |
| 01/09/2014 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-838.81 | $838.81 |
| 10/14/2013 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-838.81 | $1,677.62 |
| 08/26/2013 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-838.83 | $2,516.43 |
| 07/16/2013 | BILL | CURTIS, GREGORY L & MARY ANN | $3,355.26 | $3,355.26 |
| 03/11/2013 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-814.41 | $0.00 |
| 01/11/2013 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-814.41 | $814.41 |
| 10/08/2012 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-814.41 | $1,628.82 |
| 08/27/2012 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-814.42 | $2,443.23 |
| 07/13/2012 | BILL | CURTIS, GREGORY L & MARY ANN | $3,257.65 | $3,257.65 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-790.69 | $0.00 |
| 01/04/2012 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-790.69 | $790.69 |
| 10/10/2011 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-790.69 | $1,581.38 |
| 08/18/2011 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-790.71 | $2,372.07 |
| 07/15/2011 | BILL | CURTIS, GREGORY L & MARY ANN | $3,162.78 | $3,162.78 |
| 03/07/2011 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-767.66 | $0.00 |
| 01/10/2011 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-767.66 | $767.66 |
| 09/29/2010 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-767.66 | $1,535.32 |
| 08/23/2010 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-767.68 | $2,302.98 |
| 07/14/2010 | BILL | CURTIS, GREGORY L & MARY ANN | $3,070.66 | $3,070.66 |
| 02/08/2010 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-745.30 | $0.00 |
| 01/15/2010 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-745.30 | $745.30 |
| 09/04/2009 | PAYMENT | GREG CURTIS CHECK | $-745.30 | $1,490.60 |
| 08/19/2009 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-745.32 | $2,235.90 |
| 07/13/2009 | BILL | CURTIS, GREGORY L & MARY ANN | $2,981.22 | $2,981.22 |
| 03/10/2009 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-723.59 | $0.00 |
| 01/15/2009 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-723.59 | $723.59 |
| 10/03/2008 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-723.59 | $1,447.18 |
| 07/31/2008 | PAYMENT | CURTIS, GREGORY L & MARY ANN CHECK | $-723.62 | $2,170.77 |
| 07/18/2008 | BILL | CURTIS, GREGORY L & MARY ANN | $2,894.39 | $2,894.39 |
| 03/03/2008 | PAYMENT | CURTIS, GREGORY L & | $-702.52 | $0.00 |
| 01/08/2008 | PAYMENT | CURTIS, GREGORY L & | $-702.50 | $702.52 |
| 09/26/2007 | PAYMENT | CURTIS, GREGORY L & | $-702.50 | $1,405.02 |
| 07/27/2007 | PAYMENT | CURTIS, GREGORY L & | $-702.50 | $2,107.52 |
| 07/01/2007 | BILL | CURTIS, GREGORY L & MARY ANN | $2,810.02 | $2,810.02 |
| 03/07/2007 | PAYMENT | CURTIS, GREGORY L & | $-682.08 | $0.00 |
| 01/10/2007 | PAYMENT | CURTIS, GREGORY L & | $-682.05 | $682.08 |
| 10/05/2006 | PAYMENT | CURTIS, GREGORY L & | $-682.05 | $1,364.13 |
| 08/21/2006 | PAYMENT | CURTIS, GREGORY L & | $-682.05 | $2,046.18 |
| 07/01/2006 | BILL | CURTIS, GREGORY L & MARY ANN | $2,728.23 | $2,728.23 |
| 03/09/2006 | PAYMENT | CURTIS, GREGORY L & | $-662.20 | $0.00 |
| 01/12/2006 | PAYMENT | CURTIS, GREGORY L & | $-662.19 | $662.20 |
| 10/13/2005 | PAYMENT | CURTIS, GREGORY L & | $-662.19 | $1,324.39 |
| 08/17/2005 | PAYMENT | CURTIS, GREGORY L & | $-662.19 | $1,986.58 |
| 07/01/2005 | BILL | CURTIS, GREGORY L & MARY ANN | $2,648.77 | $2,648.77 |
| 03/02/2005 | PAYMENT | CURTIS, GREGORY L & | $-668.73 | $0.00 |
| 12/22/2004 | PAYMENT | CURTIS, GREGORY L & | $-668.73 | $668.73 |
| 10/13/2004 | PAYMENT | CURTIS, GREGORY L & | $-668.73 | $1,337.46 |
| 07/28/2004 | PAYMENT | CURTIS, GREGORY L & | $-668.73 | $2,006.19 |
| 07/01/2004 | BILL | CURTIS, GREGORY L & MARY ANN | $2,674.92 | $2,674.92 |
| 03/10/2004 | PAYMENT | CURTIS, GREGORY L & | $-629.76 | $0.00 |
| 01/05/2004 | PAYMENT | CURTIS, GREGORY L & | $-629.75 | $629.76 |
| 10/13/2003 | PAYMENT | CURTIS, GREGORY L & | $-629.75 | $1,259.51 |
| 08/11/2003 | PAYMENT | CURTIS, GREGORY L & | $-629.75 | $1,889.26 |
| 07/01/2003 | BILL | CURTIS, GREGORY L & MARY ANN | $2,519.01 | $2,519.01 |
| 03/11/2003 | PAYMENT | CURTIS, GREGORY L & | $-212.68 | $0.00 |
| 01/15/2003 | PAYMENT | CURTIS, GREGORY L & | $-212.65 | $212.68 |
| 10/18/2002 | PAYMENT | CURTIS, GREGORY L & | $-433.81 | $425.33 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.51 | $859.14 |
| 07/01/2002 | BILL | CURTIS, GREGORY L & MARY ANN | $850.63 | $850.63 |