Tax Account 1420-33-410-050

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Owners

MCGEHEE, JEFFREY A & KATE J C
2622 WILDRYE CT
MINDEN, NV 89423

MCGEHEE, JEFFREY A

MCGEHEE, KATE JACKLYN CALKINS

Account Summary

Account ID	1420-33-410-050
Account Type	Real Estate
Location	2622 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,447.17
Currently Due	$482.39

Account ID

1420-33-410-050

Account Type

Real Estate

Location

2622 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,447.17

Currently Due

$482.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.86
Total	$1,929.86
Paid	$482.69
Balance	$1,447.17
Due	$482.39
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

$1,929.86

Total

$1,929.86

Paid

$482.69

Balance

$1,447.17

Due

$482.39

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	$482.69	$0.00	$482.69	$482.69	$0.00
2	10/07/2024	10/17/2024	Due	$482.39	$0.00	$482.39	$0.00	$482.39
3	01/06/2025	01/16/2025	Due	$482.39	$0.00	$482.39	$0.00	$964.78
4	03/03/2025	03/13/2025	Due	$482.39	$0.00	$482.39	$0.00	$1,447.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.88	$0.00	$2,352.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,284.36	$0.00	$2,284.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,217.83	$0.00	$2,217.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,153.24	$0.00	$2,153.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,090.51	$0.00	$2,090.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,029.62	$0.00	$2,029.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,970.50	$0.00	$1,970.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,920.58	$19.21	$1,939.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,916.74	$0.00	$1,916.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,857.32	$0.00	$1,857.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-482.69	$1,447.17
07/15/2024	BILL	MCGEHEE, JEFFREY A & KATE J C	$1,929.86	$1,929.86
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-588.15	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-588.15	$588.15
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-588.15	$1,176.30
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-588.43	$1,764.45
07/14/2023	BILL	MCGEHEE, JEFFREY A & KATE J C	$2,352.88	$2,352.88
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-571.09	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-571.09	$571.09
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-571.09	$1,142.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-571.09	$1,713.27
07/19/2022	BILL	MCGEHEE, JEFFREY A & KATE J C	$2,284.36	$2,284.36
03/01/2022	PAYMENT	PENNYMAC CHECK	$-554.45	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-554.45	$554.45
10/01/2021	PAYMENT	PENNYMAC CHECK	$-554.45	$1,108.90
08/17/2021	PAYMENT	PENNYMAC CHECK	$-554.48	$1,663.35
07/14/2021	BILL	MCGEHEE, JEFFREY A & KATE J C	$2,217.83	$2,217.83
02/25/2021	PAYMENT	PENNYMAC CHECK	$-538.31	$0.00
01/06/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-538.31	$538.31
09/30/2020	PAYMENT	PENNYMAC CHECK	$-538.31	$1,076.62
08/13/2020	PAYMENT	PENNYMAC CHECK	$-538.31	$1,614.93
07/13/2020	BILL	MCGEHEE, JEFFREY A	$2,153.24	$2,153.24
01/31/2020	PAYMENT	WFG LENDER SERVICES CHECK	$-522.62	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.62	$522.62
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.62	$1,045.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.65	$1,567.86
07/15/2019	BILL	MCGEHEE, JEFFREY A	$2,090.51	$2,090.51
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.40	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.40	$507.40
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.40	$1,014.80
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.42	$1,522.20
07/12/2018	BILL	MCGEHEE, JEFFREY A	$2,029.62	$2,029.62
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-985.24	$0.00
10/03/2017	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-492.62	$985.24
08/17/2017	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-492.64	$1,477.86
07/14/2017	BILL	HILL, ARTHUR D & MARLENE J	$1,970.50	$1,970.50
03/07/2017	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-480.14	$0.00
01/13/2017	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-489.49	$480.14
10/21/2016	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-490.00	$969.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.21	$1,459.63
08/23/2016	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-480.16	$1,440.42
07/12/2016	BILL	HILL, ARTHUR D & MARLENE J	$1,920.58	$1,920.58
03/10/2016	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-479.18	$0.00
01/13/2016	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-479.18	$479.18
10/16/2015	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-479.18	$958.36
08/27/2015	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-479.20	$1,437.54
07/14/2015	BILL	HILL, ARTHUR D & MARLENE J	$1,916.74	$1,916.74
03/06/2015	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-464.33	$0.00
01/12/2015	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-464.33	$464.33
10/09/2014	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-464.33	$928.66
08/25/2014	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-464.33	$1,392.99
07/17/2014	BILL	HILL, ARTHUR D & MARLENE J	$1,857.32	$1,857.32
03/10/2014	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.80	$0.00
01/09/2014	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.80	$450.80
10/08/2013	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.80	$901.60
08/21/2013	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.82	$1,352.40
07/16/2013	BILL	HILL, ARTHUR D & MARLENE J	$1,803.22	$1,803.22
03/08/2013	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.02	$0.00
01/11/2013	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.02	$450.02
10/08/2012	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.02	$900.04
08/20/2012	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-450.03	$1,350.06
07/13/2012	BILL	HILL, ARTHUR D & MARLENE J	$1,800.09	$1,800.09
03/07/2012	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-459.95	$0.00
01/11/2012	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-459.95	$459.95
10/12/2011	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-459.95	$919.90
08/17/2011	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-459.97	$1,379.85
07/15/2011	BILL	HILL, ARTHUR D & MARLENE J	$1,839.82	$1,839.82
03/10/2011	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-435.15	$0.00
01/07/2011	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-435.15	$435.15
10/01/2010	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-435.15	$870.30
08/13/2010	PAYMENT	HILL, ARTHUR D & MARLENE J CHECK	$-435.17	$1,305.45
07/14/2010	BILL	HILL, ARTHUR D & MARLENE J	$1,740.62	$1,740.62
02/24/2010	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-422.48	$0.00
01/06/2010	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-422.48	$422.48
10/08/2009	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-422.48	$844.96
08/20/2009	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-422.48	$1,267.44
07/13/2009	BILL	HILL, ARTHUR & MARLENE	$1,689.92	$1,689.92
03/04/2009	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-391.18	$0.00
01/09/2009	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-391.18	$391.18
10/10/2008	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-391.18	$782.36
08/22/2008	PAYMENT	HILL, ARTHUR & MARLENE CHECK	$-391.20	$1,173.54
07/18/2008	BILL	HILL, ARTHUR & MARLENE	$1,564.74	$1,564.74
03/04/2008	PAYMENT	HILL, ARTHUR & MARLE	$-362.20	$0.00
01/04/2008	PAYMENT	HILL, ARTHUR & MARLE	$-362.19	$362.20
10/02/2007	PAYMENT	HILL, ARTHUR & MARLE	$-362.19	$724.39
08/16/2007	PAYMENT	HILL, ARTHUR & MARLE	$-362.19	$1,086.58
07/01/2007	BILL	HILL, ARTHUR & MARLENE	$1,448.77	$1,448.77
03/02/2007	PAYMENT	HILL, ARTHUR & MARLE	$-335.39	$0.00
12/28/2006	PAYMENT	HILL, ARTHUR & MARLE	$-335.37	$335.39
09/27/2006	PAYMENT	HILL, ARTHUR & MARLE	$-335.37	$670.76
08/14/2006	PAYMENT	HILL, ARTHUR & MARLE	$-335.37	$1,006.13
07/01/2006	BILL	HILL, ARTHUR & MARLENE	$1,341.50	$1,341.50
11/23/2005	PAYMENT	33	$-621.07	$0.00
10/03/2005	PAYMENT	DUBOIS, BARRY L & LO	$-310.53	$621.07
08/12/2005	PAYMENT	DUBOIS, BARRY L & LO	$-310.53	$931.60
07/01/2005	BILL	DUBOIS, BARRY L & LOSANG D	$1,242.13	$1,242.13
03/18/2005	PAYMENT	DUBOIS, BARRY L & LO	$-301.50	$0.00
01/10/2005	PAYMENT	DUBOIS, BARRY L & LO	$-301.48	$301.50
10/15/2004	PAYMENT	DUBOIS, BARRY L & LO	$-301.48	$602.98
08/23/2004	PAYMENT	DUBOIS, BARRY L & LO	$-301.48	$904.46
07/01/2004	BILL	DUBOIS, BARRY L & LOSANG D	$1,205.94	$1,205.94
03/11/2004	PAYMENT	DUBOIS, BARRY L & LO	$-301.09	$0.00
12/12/2003	PAYMENT	DUBOIS, BARRY L & LO	$-632.25	$301.09
11/06/2003	PAYMENT	DUBOIS, BARRY L & LO	$-313.11	$933.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.11	$1,246.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.04	$1,216.34
07/01/2003	BILL	DUBOIS, BARRY L & LOSANG D	$1,204.30	$1,204.30
03/11/2003	PAYMENT	DUBOIS, BARRY L & LO	$-289.16	$0.00
01/03/2003	PAYMENT	DUBOIS, BARRY L & LO	$-289.15	$289.16
10/14/2002	PAYMENT	DUBOIS, BARRY L & LO	$-289.15	$578.31
08/06/2002	PAYMENT	DUBOIS, BARRY L & LO	$-289.15	$867.46
07/01/2002	BILL	DUBOIS, BARRY L & LOSANG D	$1,156.61	$1,156.61
03/06/2002	PAYMENT	DUBOIS, BARRY L & LO	$-279.77	$0.00
10/09/2001	PAYMENT	DUBOIS, BARRY L & LO	$-279.76	$279.77
09/04/2001	PAYMENT	DUBOIS, BARRY L & LO	$-279.76	$559.53
08/10/2001	PAYMENT	DUBOIS, BARRY L & LO	$-279.76	$839.29
07/01/2001	BILL	DUBOIS, BARRY L & LOSANG D	$1,119.05	$1,119.05
03/12/2001	PAYMENT	DUBOIS, BARRY L & LO	$-277.04	$0.00
01/03/2001	PAYMENT	DUBOIS, BARRY L & LO	$-277.03	$277.04
10/05/2000	PAYMENT	DUBOIS, BARRY L & LO	$-277.03	$554.07
08/22/2000	PAYMENT	DUBOIS, BARRY L & LO	$-277.03	$831.10
07/01/2000	BILL	DUBOIS, BARRY L & LOSANG D	$1,108.13	$1,108.13
03/09/2000	PAYMENT	DUBOIS, BARRY L & SH	$-271.89	$0.00
01/07/2000	PAYMENT	DUBOIS, BARRY L & SH	$-271.87	$271.89
10/27/1999	PAYMENT	DUBOIS, BARRY L & SH	$-282.74	$543.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.87	$826.50
08/18/1999	PAYMENT	DUBOIS, BARRY L & SH	$-271.87	$815.63
07/01/1999	BILL	DUBOIS, BARRY L & SHARON M	$1,087.50	$1,087.50
03/01/1999	PAYMENT	DUBOIS, BARRY L & SH	$-272.94	$0.00
01/06/1999	PAYMENT	DUBOIS, BARRY L & SH	$-272.91	$272.94
10/02/1998	PAYMENT	DUBOIS, BARRY L & SH	$-272.91	$545.85
08/18/1998	PAYMENT	DUBOIS, BARRY L & SH	$-272.91	$818.76
07/01/1998	BILL	DUBOIS, BARRY L & SHARON M	$1,091.67	$1,091.67
03/05/1998	PAYMENT	DUBOIS, BARRY L & SH	$-271.72	$0.00
01/06/1998	PAYMENT	DUBOIS, BARRY L & SH	$-271.70	$271.72
10/02/1997	PAYMENT	DUBOIS, BARRY L & SH	$-271.70	$543.42
08/20/1997	PAYMENT	DUBOIS, BARRY L & SH	$-271.70	$815.12
07/01/1997	BILL	DUBOIS, BARRY L & SHARON M	$1,086.82	$1,086.82
05/02/1997	PAYMENT	FIRST AMERICAN TITLE	$-65.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.50	$65.03
01/21/1997	PAYMENT	1ST AMERICAN TITLE	$-133.81	$62.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.25	$196.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20