Tax Account 1420-34-710-051
Owners
MCAFFEE, JOANNA D & ALEC P
2660 SQUIRES ST
MINDEN, NV 89423
MCAFFEE, JOANNA D
MCAFFEE, ALEC P
Account Summary
| Account ID | 1420-34-710-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,117.08 |
| Total | $2,117.08 |
| Paid | $2,117.08 |
| Balance | $0.00 |
| 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 | $2,055.43 | $0.00 | $2,055.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,995.56 | $0.00 | $1,995.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,937.45 | $0.00 | $1,937.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,881.02 | $0.00 | $1,881.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,826.24 | $0.00 | $1,826.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.06 | $0.00 | $1,773.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,721.42 | $0.00 | $1,721.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,677.79 | $0.00 | $1,677.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,674.45 | $0.00 | $1,674.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,625.68 | $0.00 | $1,625.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73255 | $-529.20 | $0.00 |
| 12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-529.20 | $529.20 |
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-529.20 | $1,058.40 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700094 | $-529.48 | $1,587.60 |
| 07/15/2024 | BILL | MCAFFEE, JOANNA D & ALEC P | $2,117.08 | $2,117.08 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-513.79 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-513.79 | $513.79 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-513.79 | $1,027.58 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-514.06 | $1,541.37 |
| 07/14/2023 | BILL | MCAFFEE, JOANNA D & ALEC P | $2,055.43 | $2,055.43 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-498.89 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-498.89 | $498.89 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-498.89 | $997.78 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-498.89 | $1,496.67 |
| 07/19/2022 | BILL | MCAFFEE, JOANNA D & ALEC P | $1,995.56 | $1,995.56 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.36 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.36 | $484.36 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.36 | $968.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.37 | $1,453.08 |
| 07/14/2021 | BILL | MCAFFEE, JOANNA D & ALEC P | $1,937.45 | $1,937.45 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.25 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.25 | $470.25 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.25 | $940.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.27 | $1,410.75 |
| 07/13/2020 | BILL | MCAFFEE, JOANNA D & ALEC P | $1,881.02 | $1,881.02 |
| 02/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-456.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.56 | $456.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.56 | $913.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.56 | $1,369.68 |
| 07/15/2019 | BILL | MCAFFEE, JOANNA D & ALEC P | $1,826.24 | $1,826.24 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.26 | $443.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.26 | $886.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.28 | $1,329.78 |
| 07/12/2018 | BILL | MCAFFEE, JOANNA D & ALEC P | $1,773.06 | $1,773.06 |
| 07/25/2017 | PAYMENT | HOOVER, GERALD J & HAZEL E TTE CHECK | $-1,721.42 | $0.00 |
| 07/14/2017 | BILL | HOOVER, GERALD J & HAZEL E TTE | $1,721.42 | $1,721.42 |
| 08/01/2016 | PAYMENT | HOOVER, GERALD J & HAZEL E TTE CHECK | $-1,677.79 | $0.00 |
| 07/12/2016 | BILL | HOOVER, GERALD J & HAZEL E TTE | $1,677.79 | $1,677.79 |
| 08/04/2015 | PAYMENT | HOOVER, GERALD J & HAZEL E TTE CHECK | $-1,674.45 | $0.00 |
| 07/14/2015 | BILL | HOOVER, GERALD J & HAZEL E TTE | $1,674.45 | $1,674.45 |
| 08/12/2014 | PAYMENT | HOOVER, GERALD J & HAZEL E TTE CHECK | $-1,625.68 | $0.00 |
| 07/17/2014 | BILL | HOOVER, GERALD J & HAZEL E TTE | $1,625.68 | $1,625.68 |
| 08/02/2013 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,578.32 | $0.00 |
| 07/16/2013 | BILL | HOOVER, GERALD J & HAZEL E | $1,578.32 | $1,578.32 |
| 07/26/2012 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,532.36 | $0.00 |
| 07/13/2012 | BILL | HOOVER, GERALD J & HAZEL E | $1,532.36 | $1,532.36 |
| 07/26/2011 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,487.66 | $0.00 |
| 07/15/2011 | BILL | HOOVER, GERALD J & HAZEL E | $1,487.66 | $1,487.66 |
| 08/04/2010 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,444.40 | $0.00 |
| 07/14/2010 | BILL | HOOVER, GERALD J & HAZEL E | $1,444.40 | $1,444.40 |
| 08/06/2009 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,402.33 | $0.00 |
| 07/13/2009 | BILL | HOOVER, GERALD J & HAZEL E | $1,402.33 | $1,402.33 |
| 08/14/2008 | PAYMENT | HOOVER, GERALD J & HAZEL E CHECK | $-1,361.48 | $0.00 |
| 07/18/2008 | BILL | HOOVER, GERALD J & HAZEL E | $1,361.48 | $1,361.48 |
| 08/14/2007 | PAYMENT | HOOVER, GERALD J & H | $-1,321.87 | $0.00 |
| 07/01/2007 | BILL | HOOVER, GERALD J & HAZEL E | $1,321.87 | $1,321.87 |
| 08/11/2006 | PAYMENT | HOOVER, GERALD J & H | $-1,283.34 | $0.00 |
| 07/01/2006 | BILL | HOOVER, GERALD J & HAZEL E | $1,283.34 | $1,283.34 |
| 08/11/2005 | PAYMENT | HOOVER, GERALD J & H | $-1,245.96 | $0.00 |
| 07/01/2005 | BILL | HOOVER, GERALD J & HAZEL E | $1,245.96 | $1,245.96 |
| 08/12/2004 | PAYMENT | HOOVER, GERALD J & H | $-1,209.71 | $0.00 |
| 07/01/2004 | BILL | HOOVER, GERALD J & HAZEL E | $1,209.71 | $1,209.71 |
| 08/13/2003 | PAYMENT | HOOVER, GERALD J & H | $-1,207.84 | $0.00 |
| 07/01/2003 | BILL | HOOVER, GERALD J & HAZEL E | $1,207.84 | $1,207.84 |
| 08/01/2002 | PAYMENT | HOOVER, GERALD J & H | $-1,178.12 | $0.00 |
| 07/01/2002 | BILL | HOOVER, GERALD J & HAZEL E | $1,178.12 | $1,178.12 |
| 08/06/2001 | PAYMENT | HOOVER, GERALD J & H | $-1,140.20 | $0.00 |
| 07/01/2001 | BILL | HOOVER, GERALD J & HAZEL E | $1,140.20 | $1,140.20 |
| 08/17/2000 | PAYMENT | HOOVER, GERALD J & H | $-1,129.10 | $0.00 |
| 07/01/2000 | BILL | HOOVER, GERALD J & HAZEL E | $1,129.10 | $1,129.10 |
| 08/04/1999 | PAYMENT | HOOVER, GERALD J & H | $-1,180.10 | $0.00 |
| 07/01/1999 | BILL | HOOVER, GERALD J & HAZEL E | $1,180.10 | $1,180.10 |
| 08/03/1998 | PAYMENT | HOOVER, GERALD J & H | $-1,185.00 | $0.00 |
| 07/01/1998 | BILL | HOOVER, GERALD J & HAZEL E | $1,185.00 | $1,185.00 |
| 08/07/1997 | PAYMENT | HOOVER, GERALD J & H | $-1,179.95 | $0.00 |
| 07/01/1997 | BILL | HOOVER, GERALD J & HAZEL E | $1,179.95 | $1,179.95 |
| 08/15/1996 | PAYMENT | HOOVER, GERALD J & H | $-1,205.27 | $0.00 |
| 07/01/1996 | BILL | HOOVER, GERALD J & HAZEL E | $1,205.27 | $1,205.27 |
| 08/15/1995 | PAYMENT | $-1,242.86 | $0.00 | |
| 07/01/1995 | BILL | HOOVER, GERALD J & HAZEL E | $1,242.86 | $1,242.86 |
| 09/29/1994 | PAYMENT | $-764.93 | $0.00 | |
| 08/12/1994 | PAYMENT | $-254.97 | $764.93 | |
| 07/01/1994 | BILL | HOOVER, GERALD J & HAZEL E | $1,019.90 | $1,019.90 |
| 03/07/1994 | PAYMENT | $-241.27 | $0.00 | |
| 12/20/1993 | PAYMENT | $-241.26 | $241.27 | |
| 10/04/1993 | PAYMENT | $-241.26 | $482.53 | |
| 08/11/1993 | PAYMENT | $-241.26 | $723.79 | |
| 07/01/1993 | BILL | HOOVER, GERALD J & HAZEL E | $965.05 | $965.05 |
| 02/22/1993 | PAYMENT | $-39.15 | $0.00 | |
| 01/13/1993 | PAYMENT | $-39.12 | $39.15 | |
| 10/14/1992 | PAYMENT | $-39.12 | $78.27 | |
| 08/20/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | WILLS, DENNIS & MARILYN | $156.51 | $156.51 |
| 03/05/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/02/1992 | PAYMENT | $-32.14 | $32.15 | |
| 10/18/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/19/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | FERREIRA, GILBERT & INGE | $128.57 | $128.57 |
| 03/08/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/05/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/06/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | FERREIRA, GILBERT & INGE | $121.70 | $121.70 |
| 03/01/1990 | PAYMENT | $-28.95 | $0.00 | |
| 01/10/1990 | PAYMENT | $-28.92 | $28.95 | |
| 10/06/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/28/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | FERREIRA, GILBERT & INGE | $115.71 | $115.71 |
| 03/13/1989 | PAYMENT | $-27.72 | $0.00 | |
| 01/05/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/11/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/05/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | FERREIRA, GILBERT & INGE | $110.79 | $110.79 |
| 03/17/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/12/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/12/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/13/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | FERREIRA, GILBERT & INGE | $112.07 | $112.07 |
| 03/05/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/12/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/07/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/30/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | FERREIRA,GILBERT & INGE | $84.67 | $84.67 |