Tax Account 1420-28-710-009

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Owners

MCGAUGHY, LIA
1370 SARATOGA ST
MINDEN, NV 89423

MCGAUGHY, MICHAEL CODY (UPD)

Account Summary

Account ID	1420-28-710-009
Account Type	Real Estate
Location	1370 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$464.47
Currently Due	$0.00

Account ID

1420-28-710-009

Account Type

Real Estate

Location

1370 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$464.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.23
Total	$1,858.23
Paid	$1,393.76
Balance	$464.47
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,858.23

Total

$1,858.23

Paid

$1,393.76

Balance

$464.47

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$464.82	$0.00	$464.82	$464.82	$0.00
2	10/07/2024	10/17/2024	Paid	$464.47	$0.00	$464.47	$464.47	$0.00
3	01/06/2025	01/16/2025	Paid	$464.47	$0.00	$464.47	$464.47	$0.00
4	03/03/2025	03/13/2025	Due	$464.47	$0.00	$464.47	$0.00	$464.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.11	$0.00	$1,804.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,751.55	$0.00	$1,751.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,700.53	$0.00	$1,700.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,651.01	$0.00	$1,651.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,537.44	$0.00	$1,537.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,492.67	$0.00	$1,492.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,454.84	$0.00	$1,454.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,395.95	$0.00	$1,395.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,402.47	$0.00	$1,402.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100233	$-464.47	$464.47
09/23/2024	PAYMENT	CHECK ACH - 100057	$-464.47	$928.94
07/23/2024	PAYMENT	CHECK ACH - 1002180	$-464.82	$1,393.41
07/15/2024	BILL	MCGAUGHY, LIA	$1,858.23	$1,858.23
02/22/2024	PAYMENT	MCGAUGHY, LIA CHECK 5937	$-450.93	$0.00
12/06/2023	PAYMENT	MCGAUGHY, LIA CHECK 5918	$-450.93	$450.93
09/07/2023	PAYMENT	MCGAUGHY, LIA CHECK 5902	$-450.93	$901.86
07/31/2023	PAYMENT	MCGAUGHY, LIA CHECK 5892	$-451.32	$1,352.79
07/14/2023	BILL	MCGAUGHY, LIA	$1,804.11	$1,804.11
02/15/2023	PAYMENT	MCGAUGHY, LIA CHECK 5858	$-437.88	$0.00
12/08/2022	PAYMENT	MCGAUGHY, LIA CHECK 5841	$-437.88	$437.88
10/11/2022	PAYMENT	MCGAUGHY, LIA CHECK 5828	$-437.88	$875.76
08/04/2022	PAYMENT	MCGAUGHY, LIA CHECK 5812	$-437.91	$1,313.64
07/19/2022	BILL	MCGAUGHY, LIA	$1,751.55	$1,751.55
02/17/2022	PAYMENT	MCGAUGHY, LIA CHECK	$-425.13	$0.00
11/30/2021	PAYMENT	MCGAUGHY, LIA CHECK	$-425.13	$425.13
09/08/2021	PAYMENT	MCGAUGHY, LIA CHECK	$-425.13	$850.26
08/08/2021	PAYMENT	MCGAUGHY, LIA CHECK	$-425.14	$1,275.39
07/14/2021	BILL	MCGAUGHY, LIA	$1,700.53	$1,700.53
02/05/2021	PAYMENT	MCGAUGHY, LIA CHECK	$-412.75	$0.00
12/07/2020	PAYMENT	MCGAUGHY, LIA CHECK	$-412.75	$412.75
09/11/2020	PAYMENT	MCGAUGHY, LIA CHECK	$-412.75	$825.50
07/24/2020	PAYMENT	MCGAUGHY, LIA CHECK	$-412.76	$1,238.25
07/13/2020	BILL	MCGAUGHY, LIA	$1,651.01	$1,651.01
03/09/2020	PAYMENT	MCGAUGHY, LIA CHECK	$-395.88	$0.00
12/09/2019	PAYMENT	MCGAUGHY, LIA CHECK	$-395.88	$395.88
09/09/2019	PAYMENT	MCGAUGHY, LIA CHECK	$-395.88	$791.76
07/23/2019	PAYMENT	MCGAUGHY, LIA CHECK	$-395.91	$1,187.64
07/15/2019	BILL	MCGAUGHY, LIA	$1,583.55	$1,583.55
02/21/2019	PAYMENT	MCGAUGHY, LIA CHECK	$-384.36	$0.00
12/13/2018	PAYMENT	MCGAUGHY, LIA CHECK	$-384.36	$384.36
09/11/2018	PAYMENT	MCGAUGHY, LIA CHECK	$-384.36	$768.72
07/26/2018	PAYMENT	MCGAUGHY, LIA CHECK	$-384.36	$1,153.08
07/12/2018	BILL	MCGAUGHY, LIA	$1,537.44	$1,537.44
02/28/2018	PAYMENT	MCGAUGHY, LIA CHECK	$-373.16	$0.00
12/11/2017	PAYMENT	MCGAUGHY, LIA CHECK	$-373.16	$373.16
09/29/2017	PAYMENT	MCGAUGHY, LIA CHECK	$-373.16	$746.32
07/28/2017	PAYMENT	MCGAUGHY, LIA CHECK	$-373.19	$1,119.48
07/14/2017	BILL	MCGAUGHY, LIA	$1,492.67	$1,492.67
02/23/2017	PAYMENT	MCGAUGHY, LIA CHECK	$-363.71	$0.00
11/21/2016	PAYMENT	MCGAUGHY, LIA CHECK	$-363.71	$363.71
09/22/2016	PAYMENT	MCGAUGHY, LIA CHECK	$-363.71	$727.42
07/21/2016	PAYMENT	MCGAUGHY, LIA CHECK	$-363.71	$1,091.13
07/12/2016	BILL	MCGAUGHY, LIA	$1,454.84	$1,454.84
02/10/2016	PAYMENT	MCGAUGHY, LIA CHECK	$-348.98	$0.00
12/09/2015	PAYMENT	MCGAUGHY, LIA CHECK	$-348.98	$348.98
09/17/2015	PAYMENT	MCGAUGHY, LIA CHECK	$-348.98	$697.96
07/28/2015	PAYMENT	MCGAUGHY, LIA CHECK	$-349.01	$1,046.94
07/14/2015	BILL	MCGAUGHY, LIA	$1,395.95	$1,395.95
02/05/2015	PAYMENT	LIA MCGAUGHY CHECK	$-350.61	$0.00
12/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-350.61	$350.61
09/16/2014	PAYMENT	LIA MCGAUGHY CHECK	$-350.61	$701.22
07/28/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-350.64	$1,051.83
07/17/2014	BILL	MCGAUGHY, LIA	$1,402.47	$1,402.47
04/29/2014	PAYMENT	BBVA COMPASS CHECK	$-1,130.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.27	$1,130.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.04	$1,068.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.62	$1,034.79
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-340.41	$1,021.17
07/16/2013	BILL	MCGAUGHY, LIA	$1,361.58	$1,361.58
02/25/2013	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-330.48	$0.00
08/06/2012	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-330.48	$330.48
07/23/2012	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-660.99	$660.96
07/13/2012	BILL	HARP, JAMES F & HILDA D	$1,321.95	$1,321.95
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-320.86	$0.00
12/28/2011	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-320.86	$320.86
10/04/2011	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-320.86	$641.72
08/02/2011	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-320.86	$962.58
07/15/2011	BILL	HARP, JAMES F & HILDA D	$1,283.44	$1,283.44
02/15/2011	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-311.51	$0.00
01/03/2011	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-311.51	$311.51
10/01/2010	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-311.51	$623.02
08/06/2010	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-311.52	$934.53
07/14/2010	BILL	HARP, JAMES F & HILDA D	$1,246.05	$1,246.05
02/24/2010	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-302.44	$0.00
12/30/2009	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-302.44	$302.44
10/06/2009	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-302.44	$604.88
08/17/2009	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-302.44	$907.32
07/13/2009	BILL	HARP, JAMES F & HILDA D	$1,209.76	$1,209.76
02/24/2009	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-293.63	$0.00
12/29/2008	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-293.63	$293.63
10/01/2008	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-293.63	$587.26
08/14/2008	PAYMENT	HARP, JAMES F & HILDA D CHECK	$-293.64	$880.89
07/18/2008	BILL	HARP, JAMES F & HILDA D	$1,174.53	$1,174.53
02/27/2008	PAYMENT	HARP, JAMES F & HILD	$-285.09	$0.00
01/07/2008	PAYMENT	HARP, JAMES F & HILD	$-285.06	$285.09
09/24/2007	PAYMENT	HARP, JAMES F & HILD	$-285.06	$570.15
08/14/2007	PAYMENT	HARP, JAMES F & HILD	$-285.06	$855.21
07/01/2007	BILL	HARP, JAMES F & HILDA D	$1,140.27	$1,140.27
03/05/2007	PAYMENT	HARP, JAMES F & HILD	$-241.34	$0.00
01/02/2007	PAYMENT	HARP, JAMES F & HILD	$-241.33	$241.34
09/18/2006	PAYMENT	HARP, JAMES F & HILD	$-241.33	$482.67
08/16/2006	PAYMENT	HARP, JAMES F & HILD	$-241.33	$724.00
07/01/2006	BILL	HARP, JAMES F & HILDA D	$965.33	$965.33
02/16/2006	PAYMENT	HARP, JAMES F & HILD	$-234.31	$0.00
12/23/2005	PAYMENT	HARP, JAMES F & HILD	$-234.30	$234.31
09/29/2005	PAYMENT	HARP, JAMES F & HILD	$-234.30	$468.61
08/04/2005	PAYMENT	HARP, JAMES F & HILD	$-234.30	$702.91
07/01/2005	BILL	HARP, JAMES F & HILDA D	$937.21	$937.21
02/23/2005	PAYMENT	HARP, JAMES F & HILD	$-227.49	$0.00
01/03/2005	PAYMENT	HARP, JAMES F & HILD	$-227.47	$227.49
10/04/2004	PAYMENT	HARP, JAMES F & HILD	$-227.47	$454.96
07/27/2004	PAYMENT	HARP, JAMES F & HILD	$-227.47	$682.43
07/01/2004	BILL	HARP, JAMES F & HILDA D	$909.90	$909.90
02/24/2004	PAYMENT	HARP, JAMES F & HILD	$-227.38	$0.00
12/18/2003	PAYMENT	HARP, JAMES F & HILD	$-227.35	$227.38
10/13/2003	PAYMENT	HARP, JAMES F & HILD	$-227.35	$454.73
08/15/2003	PAYMENT	HARP, JAMES F & HILD	$-227.35	$682.08
07/01/2003	BILL	HARP, JAMES F & HILDA D	$909.43	$909.43
02/20/2003	PAYMENT	HARP, JAMES F & HILD	$-217.93	$0.00
12/19/2002	PAYMENT	HARP, JAMES F & HILD	$-217.90	$217.93
09/19/2002	PAYMENT	HARP, JAMES F & HILD	$-217.90	$435.83
08/16/2002	PAYMENT	HARP, JAMES F & HILD	$-217.90	$653.73
07/01/2002	BILL	HARP, JAMES F & HILDA D	$871.63	$871.63
02/22/2002	PAYMENT	HARP, JAMES F & HILD	$-209.55	$0.00
01/03/2002	PAYMENT	HARP, JAMES F & HILD	$-209.53	$209.55
09/21/2001	PAYMENT	HARP, JAMES F & HILD	$-209.53	$419.08
08/17/2001	PAYMENT	HARP, JAMES F & HILD	$-209.53	$628.61
07/01/2001	BILL	HARP, JAMES F & HILDA D	$838.14	$838.14
02/22/2001	PAYMENT	FREITAS, EDMUND J JR	$-207.50	$0.00
12/22/2000	PAYMENT	JAMES HARP	$-207.49	$207.50
09/22/2000	PAYMENT	22	$-207.49	$414.99
08/17/2000	PAYMENT	MIDLAND MTGE	$-207.49	$622.48
07/01/2000	BILL	FREITAS, EDMUND J JR & CATHERI	$829.97	$829.97
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-217.38	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-217.38	$217.38
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-217.38	$434.76
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-217.38	$652.14
07/01/1999	BILL	FREITAS, EDMUND J JR & CATHERI	$869.52	$869.52
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-218.62	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-218.59	$218.62
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-218.59	$437.21
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-218.59	$655.80
07/01/1998	BILL	FREITAS, EDMUND J JR & CATHERI	$874.39	$874.39
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-217.99	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-217.98	$217.99
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-217.98	$435.97
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-217.98	$653.95
07/01/1997	BILL	FREITAS, EDMUND J JR & CATHERI	$871.93	$871.93
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.68	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.65	$222.68
10/07/1996	PAYMENT	TRANSAMERICA	$-222.65	$445.33
08/13/1996	PAYMENT	TRANSAMERICA	$-222.65	$667.98
07/01/1996	BILL	FREITAS, EDMUND J JR & CATHERI	$890.63	$890.63
03/04/1996	PAYMENT		$-229.99	$0.00
01/01/1996	PAYMENT		$-229.96	$229.99
10/02/1995	PAYMENT		$-229.96	$459.95
08/21/1995	PAYMENT		$-229.96	$689.91
07/01/1995	BILL	FREITAS, EDMUND J JR & CATHERI	$919.87	$919.87
08/15/1994	PAYMENT		$-812.25	$0.00
07/01/1994	BILL	FREITAS, EDMUND J JR & CATHERI	$812.25	$812.25
08/16/1993	PAYMENT		$-757.80	$0.00
07/01/1993	BILL	FREITAS, EDMUND J JR & CATHERI	$757.80	$757.80
08/17/1992	PAYMENT		$-700.62	$0.00
07/01/1992	BILL	FREITAS, EDMUND J JR & CATHERI	$700.62	$700.62
08/20/1991	PAYMENT		$-608.68	$0.00
07/01/1991	BILL	FREITAS, EDMUND J JR & CATHERI	$608.68	$608.68
08/06/1990	PAYMENT		$-591.62	$0.00
07/01/1990	BILL	FREITAS, EDMUND J JR & CATHERI	$591.62	$591.62
09/07/1989	PAYMENT		$-220.20	$0.00
09/05/1989	PAYMENT		$-220.18	$220.20
07/01/1989	BILL	KINNEY, KENNETH & S M	$440.38	$440.38
08/01/1988	PAYMENT		$-421.52	$0.00
07/01/1988	BILL	KINNEY, KENNETH & S M	$421.52	$421.52
08/25/1987	PAYMENT		$-418.17	$0.00
07/01/1987	BILL	KINNEY, KENNETH & S M	$418.17	$418.17
01/05/1987	PAYMENT		$-165.64	$0.00
07/29/1986	PAYMENT		$-165.64	$165.64
07/01/1986	BILL	KINNEY,KENNETH & S M	$331.28	$331.28