Tax Account 1419-26-311-055

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MCGARRY LIVING TRUST 2023
3285 DOG LEG DR
MINDEN, NV 89423

MCGARRY, MARGARET TTEE

Account ID	1419-26-311-055
Account Type	Real Estate
Location	2890 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$1,348.64
Currently Due	$1,348.64

Account ID

Account Type

Real Estate

Location

2890 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$1,348.64

Currently Due

$1,348.64

Description

2025/2026 REAL ESTATE TAXES

Original

$5,394.84

Total

$5,394.84

Paid

$4,046.20

Balance

$1,348.64

Due

$1,348.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,348.92	$0.00	$0.00	$1,348.92	$1,348.92	$0.00
2	10/06/2025	10/17/2025	Paid	$1,348.64	$0.00	$0.00	$1,348.64	$1,348.64	$0.00
3	01/05/2026	01/16/2026	Paid	$1,348.64	$0.00	$0.00	$1,348.64	$1,348.64	$0.00
4	03/02/2026	03/13/2026	Due	$1,348.64	$0.00	$0.00	$1,348.64	$0.00	$1,348.64

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,237.72	$0.00	$0.00	$5,237.72	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,614.24	$0.00	$0.00	$3,614.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2026	PAYMENT	MCGARRY LIVING TRUST 2023 CHECK 53291781	$-1,348.64	$1,348.64
10/08/2025	PAYMENT	MCGARRY LIVING TRUST 2023 CHECK 37010666	$-1,348.64	$2,697.28
08/22/2025	PAYMENT	MCGARRY LIVING TRUST 2023 CHECK ACH - 30007	$-1,348.92	$4,045.92
07/16/2025	BILL	MCGARRY LIVING TRUST 2023	$5,394.84	$5,394.84
02/28/2025	PAYMENT	CHECK ACH - 300021	$-1,309.36	$0.00
01/06/2025	PAYMENT	CHECK ACH - 300024	$-1,309.36	$1,309.36
10/03/2024	PAYMENT	CHECK ACH - 300115	$-1,309.36	$2,618.72
08/22/2024	PAYMENT	CHECK ACH - 300124	$-1,309.64	$3,928.08
07/15/2024	BILL	MCGARRY LIVING TRUST 2023	$5,237.72	$5,237.72
08/11/2023	PAYMENT	MCGARRY, MARGARET CHECK 0000995564	$-3,614.24	$0.00
07/14/2023	BILL	MCGARRY, MARGARET	$3,614.24	$3,614.24
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69