Tax Account 1420-28-811-026

Print Page · · Payments Cart · New Search

Owners

MCGARRAUGH TRUST 2018
1379 KIM PL
MINDEN, NV 89423

MCGARRAUGH, BARRY & SUZANNE TTE

MCGARRAUGH, BARRY LEE TTEE

MCGARRAUGH, SUZANNE MARIE TTEE

Account Summary

Account ID	1420-28-811-026
Account Type	Real Estate
Location	1379 KIM PL GEN CO/CWS/MOSQ
Balance	$556.89
Currently Due	$0.00

Account ID

1420-28-811-026

Account Type

Real Estate

Location

1379 KIM PL
GEN CO/CWS/MOSQ

Balance

$556.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.82
Total	$2,227.82
Paid	$1,670.93
Balance	$556.89
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

$2,227.82

Total

$2,227.82

Paid

$1,670.93

Balance

$556.89

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	$557.15	$0.00	$557.15	$557.15	$0.00
2	10/07/2024	10/17/2024	Paid	$556.89	$0.00	$556.89	$556.89	$0.00
3	01/06/2025	01/16/2025	Paid	$556.89	$0.00	$556.89	$556.89	$0.00
4	03/03/2025	03/13/2025	Due	$556.89	$0.00	$556.89	$0.00	$556.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.93	$21.63	$2,184.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,099.94	$21.00	$2,120.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,038.78	$0.00	$2,038.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,979.39	$0.00	$1,979.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,921.75	$0.00	$1,921.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,865.79	$0.00	$1,865.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,811.46	$18.11	$1,829.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,765.55	$0.00	$1,765.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,762.04	$0.00	$1,762.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,710.73	$0.00	$1,710.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100163	$-556.89	$556.89
10/10/2024	PAYMENT	CHECK ACH - 100525	$-556.89	$1,113.78
08/16/2024	PAYMENT	CHECK ACH - 1000238	$-557.15	$1,670.67
07/15/2024	BILL	MCGARRAUGH TRUST 2018	$2,227.82	$2,227.82
04/15/2024	PAYMENT	CHECK ACH - 10003	$-562.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$562.30
01/03/2024	PAYMENT	MCGARRAUGH , SUZANNE M & BARRY CHECK 2080	$-540.67	$540.67
10/09/2023	PAYMENT	MCGARRAUGH, SUZANNE M & BARRY CHECK 2066	$-540.67	$1,081.34
08/25/2023	PAYMENT	MCGARRAUGH, SUZANNE M & BARRY CHECK 2059	$-540.92	$1,622.01
07/14/2023	BILL	MCGARRAUGH TRUST 2018	$2,162.93	$2,162.93
03/01/2023	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK 2036	$-524.98	$0.00
01/05/2023	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK 2031	$-545.98	$524.98
10/24/2022	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK 2025	$-524.98	$1,070.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.00	$1,595.94
08/23/2022	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK 2017	$-525.00	$1,574.94
07/19/2022	BILL	MCGARRAUGH, BARRY & SUZANNE TT	$2,099.94	$2,099.94
03/08/2022	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-509.69	$0.00
01/08/2022	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-509.69	$509.69
10/06/2021	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-509.69	$1,019.38
08/20/2021	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-509.71	$1,529.07
07/14/2021	BILL	MCGARRAUGH, BARRY & SUZANNE TT	$2,038.78	$2,038.78
02/18/2021	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-494.84	$0.00
01/02/2021	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-494.84	$494.84
10/03/2020	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-494.84	$989.68
08/18/2020	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-494.87	$1,484.52
07/13/2020	BILL	MCGARRAUGH, BARRY & SUZANNE TT	$1,979.39	$1,979.39
03/05/2020	PAYMENT	MCGARRAUGH, BARRY & SUZANNE CHECK	$-480.43	$0.00
12/31/2019	PAYMENT	MCGARRAUGH, BARRY & SUZANNE TT CHECK	$-480.43	$480.43
10/03/2019	PAYMENT	MCGARRAUGH, BARRY & SUZANNE TT CHECK	$-480.43	$960.86
08/20/2019	PAYMENT	MCGARRAUGH, BARRY & SUZANNE TT CHECK	$-480.46	$1,441.29
07/15/2019	BILL	MCGARRAUGH, BARRY & SUZANNE TT	$1,921.75	$1,921.75
03/04/2019	PAYMENT	MCGARRAUGH, BARRY & SUZANN CHECK	$-466.44	$0.00
01/07/2019	PAYMENT	1ST AMERICAN TITLE CHECK	$-466.44	$466.44
10/10/2018	PAYMENT	WENTZ, LYDIA L CHECK	$-466.44	$932.88
08/23/2018	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-466.47	$1,399.32
07/12/2018	BILL	WENTZ, LEROY N & LYDIA L	$1,865.79	$1,865.79
03/15/2018	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-923.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.11	$923.83
10/11/2017	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-452.86	$905.72
08/24/2017	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-452.88	$1,358.58
07/14/2017	BILL	WENTZ, LEROY N & LYDIA L	$1,811.46	$1,811.46
03/07/2017	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-441.38	$0.00
01/13/2017	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-441.38	$441.38
10/10/2016	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-441.38	$882.76
08/17/2016	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-441.41	$1,324.14
07/12/2016	BILL	WENTZ, LEROY N & LYDIA L	$1,765.55	$1,765.55
03/09/2016	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-440.51	$0.00
01/11/2016	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-440.51	$440.51
10/08/2015	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-440.51	$881.02
08/18/2015	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-440.51	$1,321.53
07/14/2015	BILL	WENTZ, LEROY N & LYDIA L	$1,762.04	$1,762.04
03/05/2015	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-427.68	$0.00
01/15/2015	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-427.68	$427.68
09/30/2014	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-427.68	$855.36
08/22/2014	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-427.69	$1,283.04
07/17/2014	BILL	WENTZ, LEROY N & LYDIA L	$1,710.73	$1,710.73
03/07/2014	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-415.22	$0.00
01/17/2014	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-415.22	$415.22
10/16/2013	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-415.22	$830.44
08/26/2013	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-415.23	$1,245.66
07/16/2013	BILL	WENTZ, LEROY N & LYDIA L	$1,660.89	$1,660.89
03/08/2013	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-403.12	$0.00
01/04/2013	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-403.12	$403.12
09/27/2012	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-403.12	$806.24
08/08/2012	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-403.13	$1,209.36
07/13/2012	BILL	WENTZ, LEROY N & LYDIA L	$1,612.49	$1,612.49
03/02/2012	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-391.38	$0.00
01/24/2012	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-391.38	$391.38
01/24/2012	AMENDMENT	pd online 1/12- tll	$-15.66	$782.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.66	$798.42
10/04/2011	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-391.38	$782.76
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-391.40	$1,174.14
07/15/2011	BILL	WENTZ, LEROY N & LYDIA L	$1,565.54	$1,565.54
04/12/2011	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-395.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.20	$395.18
12/29/2010	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-379.98	$379.98
10/01/2010	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-379.98	$759.96
08/18/2010	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-379.99	$1,139.94
07/14/2010	BILL	WENTZ, LEROY N & LYDIA L	$1,519.93	$1,519.93
03/26/2010	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-383.67	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.76	$383.67
01/04/2010	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-368.91	$368.91
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-368.91	$737.82
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-368.92	$1,106.73
07/13/2009	BILL	WENTZ, LEROY N & LYDIA L	$1,475.65	$1,475.65
03/03/2009	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-358.16	$0.00
01/07/2009	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-358.16	$358.16
10/08/2008	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-358.16	$716.32
08/18/2008	PAYMENT	WENTZ, LEROY N & LYDIA L CHECK	$-358.19	$1,074.48
07/18/2008	BILL	WENTZ, LEROY N & LYDIA L	$1,432.67	$1,432.67
03/10/2008	PAYMENT	WENTZ, LEROY N & LYD	$-347.74	$0.00
01/07/2008	PAYMENT	WENTZ, LEROY N & LYD	$-347.72	$347.74
10/01/2007	PAYMENT	WENTZ	$-347.72	$695.46
08/18/2007	PAYMENT	WENTZ	$-347.72	$1,043.18
07/01/2007	BILL	WENTZ, LEROY N & LYDIA L	$1,390.90	$1,390.90
03/06/2007	PAYMENT	WENTZ, LEROY N & LYD	$-337.62	$0.00
01/04/2007	PAYMENT	WENTZ, LEROY N & LYD	$-337.60	$337.62
10/04/2006	PAYMENT	WENTZ, LEROY N & LYD	$-337.60	$675.22
08/22/2006	PAYMENT	WENTZ, LEROY N & LYD	$-337.60	$1,012.82
07/01/2006	BILL	WENTZ, LEROY N & LYDIA L	$1,350.42	$1,350.42
03/07/2006	PAYMENT	WENTZ, LEROY N & LYD	$-327.78	$0.00
01/04/2006	PAYMENT	WENTZ, LEROY N & LYD	$-327.77	$327.78
10/04/2005	PAYMENT	WENTZ, LEROY N & LYD	$-327.77	$655.55
08/16/2005	PAYMENT	WENTZ, LEROY N & LYD	$-327.77	$983.32
07/01/2005	BILL	WENTZ, LEROY N & LYDIA L	$1,311.09	$1,311.09
02/28/2005	PAYMENT	WENTZ, LEROY N & LYD	$-318.25	$0.00
01/04/2005	PAYMENT	WENTZ, LEROY N & LYD	$-318.22	$318.25
10/08/2004	PAYMENT	WENTZ, LEROY N & LYD	$-318.22	$636.47
08/17/2004	PAYMENT	WENTZ, LEROY N & LYD	$-318.22	$954.69
07/01/2004	BILL	WENTZ, LEROY N & LYDIA L	$1,272.91	$1,272.91
03/02/2004	PAYMENT	WENTZ, LEROY N & LYD	$-317.54	$0.00
01/06/2004	PAYMENT	WENTZ, LEROY N & LYD	$-317.51	$317.54
11/03/2003	PAYMENT	WENTZ, LEROY N & LYD	$-330.21	$635.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.70	$965.26
08/20/2003	PAYMENT	WENTZ, LEROY N & LYD	$-317.51	$952.56
07/01/2003	BILL	WENTZ, LEROY N & LYDIA L	$1,270.07	$1,270.07
03/04/2003	PAYMENT	WENTZ, LEROY N & LYD	$-313.12	$0.00
01/07/2003	PAYMENT	WENTZ, LEROY N & LYD	$-313.11	$313.12
10/14/2002	PAYMENT	WENTZ, LEROY N & LYD	$-313.11	$626.23
08/19/2002	PAYMENT	WENTZ, LEROY N & LYD	$-313.11	$939.34
07/01/2002	BILL	WENTZ, LEROY N & LYDIA L	$1,252.45	$1,252.45
12/27/2001	PAYMENT	WENTZ, LEROY N & LYD	$-608.49	$0.00
11/21/2001	PAYMENT	WENTZ, LEROY N & LYD	$-316.41	$608.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.17	$924.90
08/09/2001	PAYMENT	WENTZ, LEROY N & LYD	$-304.24	$912.73
07/01/2001	BILL	WENTZ, LEROY N & LYDIA L	$1,216.97	$1,216.97
12/04/2000	PAYMENT	WENTZ, LEROY N & LYD	$-527.25	$0.00
09/13/2000	PAYMENT	WENTZ, LEROY N & LYD	$-263.61	$527.25
08/08/2000	PAYMENT	WENTZ, LEROY N & LYD	$-263.61	$790.86
07/01/2000	BILL	WENTZ, LEROY N & LYDIA L	$1,054.47	$1,054.47
12/01/1999	PAYMENT	WENTZ, LEROY N & LYD	$-541.60	$0.00
09/20/1999	PAYMENT	WENTZ, LEROY N & LYD	$-270.79	$541.60
08/04/1999	PAYMENT	WENTZ, LEROY N & LYD	$-270.79	$812.39
07/01/1999	BILL	WENTZ, LEROY N & LYDIA L	$1,083.18	$1,083.18
08/14/1998	PAYMENT	WENTZ, LEROY N & LYD	$-1,087.55	$0.00
07/01/1998	BILL	WENTZ, LEROY N & LYDIA L	$1,087.55	$1,087.55
03/02/1998	PAYMENT	LONG ISLAND SAVINGS	$-270.70	$0.00
01/02/1998	PAYMENT	LONG ISLAND SAVINGS	$-270.69	$270.70
10/08/1997	PAYMENT	WENTZ, LEROY N & LYD	$-270.69	$541.39
08/20/1997	PAYMENT	LONG ISLAND SAVINGS	$-270.69	$812.08
07/01/1997	BILL	WENTZ, LEROY N & LYDIA L	$1,082.77	$1,082.77
02/19/1997	PAYMENT	LONG ISLAND SAVINGS	$-276.52	$0.00
01/07/1997	PAYMENT	LONG ISLAND	$-276.49	$276.52
10/09/1996	PAYMENT	LONG ISLAND SVGS	$-276.49	$553.01
08/05/1996	PAYMENT	WENTZ, LEROY N & LYD	$-276.49	$829.50
07/01/1996	BILL	WENTZ, LEROY N & LYDIA L	$1,105.99	$1,105.99
03/04/1996	PAYMENT		$-581.72	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.41	$581.72
10/03/1995	PAYMENT		$-285.15	$570.31
08/18/1995	PAYMENT		$-285.15	$855.46
07/01/1995	BILL	WENTZ, LEROY N & LYDIA L	$1,140.61	$1,140.61
01/06/1995	PAYMENT		$-469.29	$0.00
09/28/1994	PAYMENT		$-234.63	$469.29
07/26/1994	PAYMENT		$-234.63	$703.92
07/01/1994	BILL	EMBREE, HARLAND D TRUSTEE	$938.55	$938.55
09/16/1993	PAYMENT		$-890.44	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.82	$890.44
07/01/1993	BILL	DECARLO, JOHN & LINDA	$881.62	$881.62
11/17/1992	PAYMENT		$-86.60	$0.00
10/08/1992	PAYMENT		$-43.29	$86.60
08/19/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	MORGAN, HELEN M	$173.18	$173.18
03/06/1992	PAYMENT		$-32.15	$0.00
01/09/1992	PAYMENT		$-32.14	$32.15
10/01/1991	PAYMENT		$-32.14	$64.29
08/21/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	MORGAN, HELEN M	$128.57	$128.57
03/05/1991	PAYMENT		$-30.44	$0.00
01/08/1991	PAYMENT		$-30.42	$30.44
10/04/1990	PAYMENT		$-30.42	$60.86
08/08/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	MORGAN, HELEN M	$121.70	$121.70
03/06/1990	PAYMENT		$-26.05	$0.00
01/05/1990	PAYMENT		$-26.02	$26.05
10/04/1989	PAYMENT		$-26.02	$52.07
08/29/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	MORGAN, HELEN M	$104.11	$104.11
03/09/1989	PAYMENT		$-24.94	$0.00
01/09/1989	PAYMENT		$-24.91	$24.94
10/07/1988	PAYMENT		$-24.91	$49.85
08/01/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	MORGAN, HELEN M	$99.67	$99.67
03/08/1988	PAYMENT		$-25.24	$0.00
01/05/1988	PAYMENT		$-25.21	$25.24
10/08/1987	PAYMENT		$-25.21	$50.45
08/12/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	MORGAN, HELEN M	$100.87	$100.87
03/02/1987	PAYMENT		$-19.06	$0.00
01/07/1987	PAYMENT		$-19.04	$19.06
10/07/1986	PAYMENT		$-19.04	$38.10
07/21/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	MORGAN,HELEN M	$76.18	$76.18