Tax Account 1420-33-410-050
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 | $482.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,929.86 |
| Total | $1,929.86 |
| Paid | $1,447.47 |
| Balance | $482.39 |
| Due | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-482.39 | $482.39 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-482.39 | $964.78 |
| 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 |