Tax Account 1420-33-310-006

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Owners

MCGEE, TIMOTHY & ELIZABETH
2668 WILDHORSE LN
MINDEN, NV 89423

MCGEE, ELIZABETH

Account Summary

Account ID	1420-33-310-006
Account Type	Real Estate
Location	2668 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,150.43
Currently Due	$716.81

Account ID

1420-33-310-006

Account Type

Real Estate

Location

2668 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,150.43

Currently Due

$716.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,867.50
Total	$2,867.50
Paid	$717.07
Balance	$2,150.43
Due	$716.81
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

$2,867.50

Total

$2,867.50

Paid

$717.07

Balance

$2,150.43

Due

$716.81

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	$717.07	$0.00	$717.07	$717.07	$0.00
2	10/07/2024	10/17/2024	Due	$716.81	$0.00	$716.81	$0.00	$716.81
3	01/06/2025	01/16/2025	Due	$716.81	$0.00	$716.81	$0.00	$1,433.62
4	03/03/2025	03/13/2025	Due	$716.81	$0.00	$716.81	$0.00	$2,150.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.99	$0.00	$2,783.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,702.91	$0.00	$2,702.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,624.18	$0.00	$2,624.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,547.75	$0.00	$2,547.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,473.55	$0.00	$2,473.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,401.51	$0.00	$2,401.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,331.55	$0.00	$2,331.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,272.48	$0.00	$2,272.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,267.93	$0.00	$2,267.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,201.86	$0.00	$2,201.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100233	$-717.07	$2,150.43
07/15/2024	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,867.50	$2,867.50
02/15/2024	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 6155	$-695.93	$0.00
12/15/2023	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 6121	$-695.93	$695.93
09/21/2023	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 6082	$-695.93	$1,391.86
08/22/2023	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 6059	$-696.20	$2,087.79
07/14/2023	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,783.99	$2,783.99
02/15/2023	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 5973	$-675.72	$0.00
12/19/2022	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 5953	$-675.72	$675.72
10/12/2022	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 5919	$-675.72	$1,351.44
08/20/2022	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK 5891	$-675.75	$2,027.16
07/19/2022	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,702.91	$2,702.91
03/03/2022	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-656.04	$0.00
12/15/2021	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-656.04	$656.04
09/22/2021	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-656.04	$1,312.08
08/11/2021	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-656.06	$1,968.12
07/14/2021	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,624.18	$2,624.18
01/06/2021	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-636.93	$0.00
12/30/2020	PAYMENT	SERVICELINK DIV OF CHICAGO TIT CHECK	$-636.93	$636.93
09/25/2020	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-636.93	$1,273.86
08/10/2020	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-636.96	$1,910.79
07/13/2020	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,547.75	$2,547.75
02/07/2020	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-618.38	$0.00
12/10/2019	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-618.38	$618.38
09/18/2019	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-618.38	$1,236.76
08/01/2019	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-618.41	$1,855.14
07/15/2019	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,473.55	$2,473.55
02/11/2019	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-600.37	$0.00
01/09/2019	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-600.37	$600.37
09/11/2018	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-600.37	$1,200.74
08/13/2018	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-600.40	$1,801.11
07/12/2018	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,401.51	$2,401.51
02/27/2018	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-582.88	$0.00
12/19/2017	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-582.88	$582.88
09/14/2017	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-582.88	$1,165.76
08/08/2017	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-582.91	$1,748.64
07/14/2017	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,331.55	$2,331.55
02/17/2017	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-568.12	$0.00
12/28/2016	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-568.12	$568.12
09/28/2016	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-568.12	$1,136.24
08/03/2016	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-568.12	$1,704.36
07/12/2016	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,272.48	$2,272.48
02/25/2016	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-566.98	$0.00
01/05/2016	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-566.98	$566.98
10/01/2015	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-566.98	$1,133.96
08/13/2015	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-566.99	$1,700.94
07/14/2015	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,267.93	$2,267.93
02/23/2015	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-550.46	$0.00
12/30/2014	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-550.46	$550.46
09/30/2014	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-550.46	$1,100.92
08/04/2014	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-550.48	$1,651.38
07/17/2014	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,201.86	$2,201.86
02/27/2014	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-534.42	$0.00
12/27/2013	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-534.42	$534.42
10/01/2013	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-534.42	$1,068.84
08/08/2013	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-534.43	$1,603.26
07/16/2013	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,137.69	$2,137.69
02/26/2013	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-518.87	$0.00
12/26/2012	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-518.87	$518.87
09/25/2012	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-518.87	$1,037.74
08/06/2012	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-518.87	$1,556.61
07/13/2012	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,075.48	$2,075.48
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-503.76	$0.00
12/27/2011	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-503.76	$503.76
09/29/2011	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-503.76	$1,007.52
08/01/2011	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-503.77	$1,511.28
07/15/2011	BILL	MCGEE, TIMOTHY & ELIZABETH	$2,015.05	$2,015.05
02/23/2011	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-489.09	$0.00
12/21/2010	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-489.09	$489.09
09/23/2010	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-489.09	$978.18
08/03/2010	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-489.09	$1,467.27
07/14/2010	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,956.36	$1,956.36
02/17/2010	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-474.84	$0.00
12/22/2009	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-474.84	$474.84
09/21/2009	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-474.84	$949.68
08/05/2009	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-474.86	$1,424.52
07/13/2009	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,899.38	$1,899.38
02/11/2009	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-461.01	$0.00
12/29/2008	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-461.01	$461.01
09/29/2008	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-461.01	$922.02
08/05/2008	PAYMENT	MCGEE, TIMOTHY & ELIZABETH CHECK	$-461.04	$1,383.03
07/18/2008	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,844.07	$1,844.07
02/20/2008	PAYMENT	MCGEE, TIMOTHY & ELI	$-447.58	$0.00
12/28/2007	PAYMENT	MCGEE, TIMOTHY & ELI	$-447.58	$447.58
09/14/2007	PAYMENT	MCGEE, TIMOTHY & ELI	$-447.58	$895.16
08/15/2007	PAYMENT	MCGEE, TIMOTHY & ELI	$-447.58	$1,342.74
07/01/2007	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,790.32	$1,790.32
02/22/2007	PAYMENT	MCGEE, TIMOTHY & ELI	$-434.55	$0.00
12/20/2006	PAYMENT	MCGEE, TIMOTHY & ELI	$-434.55	$434.55
09/28/2006	PAYMENT	MCGEE, TIMOTHY & ELI	$-434.55	$869.10
08/16/2006	PAYMENT	MCGEE, TIMOTHY & ELI	$-434.55	$1,303.65
07/01/2006	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,738.20	$1,738.20
02/27/2006	PAYMENT	MCGEE, TIMOTHY & ELI	$-421.90	$0.00
12/19/2005	PAYMENT	MCGEE, TIMOTHY & ELI	$-421.89	$421.90
09/27/2005	PAYMENT	MCGEE, TIMOTHY & ELI	$-421.89	$843.79
08/04/2005	PAYMENT	MCGEE, TIMOTHY & ELI	$-421.89	$1,265.68
07/01/2005	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,687.57	$1,687.57
02/24/2005	PAYMENT	MCGEE, TIMOTHY & ELI	$-409.63	$0.00
12/20/2004	PAYMENT	MCGEE, TIMOTHY & ELI	$-409.61	$409.63
09/21/2004	PAYMENT	MCGEE, TIMOTHY & ELI	$-409.61	$819.24
08/09/2004	PAYMENT	MCGEE, TIMOTHY & ELI	$-409.61	$1,228.85
07/01/2004	BILL	MCGEE, TIMOTHY & ELIZABETH	$1,638.46	$1,638.46
08/07/2003	PAYMENT	MULLIS, DONALD H TRU	$-1,634.81	$0.00
07/01/2003	BILL	MULLIS, DONALD H TRUSTEE	$1,634.81	$1,634.81
10/14/2002	PAYMENT	MULLIS, DONALD H TRU	$-1,614.74	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.99	$1,614.74
07/01/2002	BILL	MULLIS, DONALD H TRUSTEE	$1,598.75	$1,598.75
07/26/2001	PAYMENT	MULLIS, DONALD H TRU	$-1,554.80	$0.00
07/01/2001	BILL	MULLIS, DONALD H TRUSTEE	$1,554.80	$1,554.80
08/04/2000	PAYMENT	MULLIS, DONALD H TRU	$-1,539.64	$0.00
07/01/2000	BILL	MULLIS, DONALD H TRUSTEE	$1,539.64	$1,539.64
07/29/1999	PAYMENT	MULLIS, DONALD H TRU	$-1,454.78	$0.00
07/01/1999	BILL	MULLIS, DONALD H TRUSTEE	$1,454.78	$1,454.78
07/28/1998	PAYMENT	MULLIS, DONALD H TRU	$-1,458.90	$0.00
07/01/1998	BILL	MULLIS, DONALD H TRUSTEE	$1,458.90	$1,458.90
07/29/1997	PAYMENT	MULLIS, DONALD H & J	$-1,450.86	$0.00
07/01/1997	BILL	MULLIS, DONALD H & JUNE	$1,450.86	$1,450.86
08/02/1996	PAYMENT	MULLIS, DONALD H & J	$-312.66	$0.00
07/01/1996	BILL	MULLIS, DONALD H & JUNE	$312.66	$312.66
03/25/1996	PAYMENT		$-96.28	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.70	$96.28
01/11/1996	PAYMENT		$-92.56	$92.58
10/05/1995	PAYMENT		$-92.56	$185.14
09/05/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	VASEY INVESTMENTS INC	$370.26	$370.26
03/14/1995	PAYMENT		$-72.81	$0.00
12/29/1994	PAYMENT		$-72.78	$72.81
10/06/1994	PAYMENT		$-72.78	$145.59
08/25/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	VASEY INVESTMENTS INC	$291.15	$291.15
03/17/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
10/14/1993	PAYMENT		$-72.15	$144.31
08/26/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	VASEY INVESTMENTS INC	$288.61	$288.61