Tax Account 1419-26-311-055
Owners
MCGARRY LIVING TRUST 2023
3285 DOG LEG DR
MINDEN, NV 89423
MCGARRY, MARGARET TTEE
Account Summary
| Account ID | 1419-26-311-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 MATTERHORN DR GEN CO/CWS/MOS/RD |
| Balance | $2,618.72 |
| Currently Due | $1,309.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,237.72 |
| Total | $5,237.72 |
| Paid | $2,619.00 |
| Balance | $2,618.72 |
| Due | $1,309.36 |
| 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 | $3,614.24 | $0.00 | $3,614.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,139.07 | $0.00 | $1,139.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |