Tax Account 012-062-30

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Owners

MCGHAUEY, CHARLES ROBERT SR TRS ET AL
50 HWY 208
YERINGTON, NV 89447-0000

MCGHAUEY, DEBRA ELAINE TRS

Account Summary

Account ID	012-062-30
Account Type	Real Estate
Location	50 HWY 208 MASON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

012-062-30

Account Type

Real Estate

Location

50 HWY 208
MASON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.24
Total	$1,786.24
Paid	$1,340.24
Balance	$446.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.24

Total

$1,786.24

Paid

$1,340.24

Balance

$446.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$448.24	$0.00	$448.24	$448.24	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.92	$0.00	$1,734.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,742.84	$0.00	$1,742.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,701.08	$0.00	$1,701.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,635.36	$0.00	$1,635.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,607.93	$0.00	$2,607.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,532.23	$0.00	$2,532.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,458.73	$0.00	$2,458.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,396.66	$0.00	$2,396.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.24	$1,338.00
07/16/2024	BILL	MC GHAUEY, CHARLES ROBERT SR TRS ET AL	$1,786.24	$1,786.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.92	$1,299.00
07/17/2023	BILL	MC GHAUEY, CHARLES ROBERT SR TRS ET AL	$1,734.92	$1,734.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.84	$1,305.00
07/15/2022	BILL	MC GHAUEY, CHARLES ROBERT SR TRS ET AL	$1,742.84	$1,742.84
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.23	$0.00
10/04/2021	PAYMENT	CR MCGHAUEY ACH NORW - 031292014	$-425.23	$425.23
09/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 4299	$-425.23	$850.46
08/16/2021	PAYMENT	CR MCGHAUEY ACH NORW - 030939874	$-425.39	$1,275.69
07/14/2021	BILL	MC GHAUEY, CHARLES ROBERT SR TR	$1,701.08	$1,701.08
02/26/2021	PAYMENT	CR MCGHAUEY ACH NORW - 029538139	$-406.00	$0.00
01/04/2021	PAYMENT	CR MCGHAUEY ACH NORW - 028948432	$-406.00	$406.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.36	$1,218.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.36	$800.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.36	$1,218.00
07/09/2020	BILL	MC GHAUEY, CHARLES ROBERT SR T	$1,635.36	$1,635.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-649.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.00	$649.00
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 003425	$-1,309.93	$1,298.00
07/10/2019	BILL	YARDIC, TIMOTHY & KARYN	$2,607.93	$2,607.93
03/04/2019	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2104	$-630.00	$0.00
01/04/2019	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2102	$-630.00	$630.00
10/03/2018	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2099	$-630.00	$1,260.00
08/17/2018	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2101	$-642.23	$1,890.00
07/10/2018	BILL	YARDIC, TIMOTHY & KARYN	$2,532.23	$2,532.23
03/05/2018	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2097	$-612.00	$0.00
01/03/2018	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2072	$-612.00	$612.00
10/02/2017	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2070	$-612.00	$1,224.00
08/03/2017	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2066	$-622.73	$1,836.00
07/10/2017	BILL	YARDIC, TIMOTHY & KARYN	$2,458.73	$2,458.73
03/06/2017	PAYMENT	YARDIC, TIMOTHY CHECK NUM: 2058	$-597.00	$0.00
01/04/2017	PAYMENT	YARDIC, TIMOTHY & KARYN CHECK NUM: 2056	$-597.00	$597.00
10/10/2016	PAYMENT	YARDIC, TIMOTHY A & KARYN CHECK NUM: 2054	$-597.00	$1,194.00
08/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33338	$-605.66	$1,791.00
07/11/2016	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,396.66	$2,396.66
01/05/2016	PAYMENT	BISHOP, JACKLYN CHECK NUM: 3579	$-1,190.00	$0.00
08/17/2015	PAYMENT	BISHOP, JACKLYN S CHECK NUM: 3506	$-1,201.87	$1,190.00
07/07/2015	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,391.87	$2,391.87
12/29/2014	PAYMENT	BISHOP, VERN A & JACKLYN S CHECK NUM: 3393	$-1,156.00	$0.00
08/15/2014	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 3309	$-1,166.46	$1,156.00
07/08/2014	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,322.46	$2,322.46
12/31/2013	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 3131	$-1,190.00	$0.00
08/16/2013	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 3065	$-1,202.42	$1,190.00
07/08/2013	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,392.42	$2,392.42
12/28/2012	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 2891	$-1,056.00	$0.00
08/17/2012	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 2768	$-1,066.18	$1,056.00
07/10/2012	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,122.18	$2,122.18
12/28/2011	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 2616	$-1,058.00	$0.00
08/12/2011	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK NUM: 2376	$-1,068.44	$1,058.00
07/08/2011	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,126.44	$2,126.44
12/10/2010	PAYMENT	BISHOP, VERN A & JACKLYN S TRS CHECK BANK: 94-7074 NUM: 2198	$-1,080.00	$0.00
07/27/2010	PAYMENT	BISHOP, VERN A & JACKLYN S CHECK BANK: 94-7074 NUM: 2091	$-1,091.72	$1,080.00
07/08/2010	BILL	BISHOP, VERN A & JACKLYN S TRS	$2,171.72	$2,171.72
07/21/2009	PAYMENT	KENNETH/HELEN THOMPSON TRUST CHECK BANK: 94-7074 NUM: 1285	$-2,151.78	$0.00
07/06/2009	BILL	THOMPSON, KENNETH	$2,151.78	$2,151.78
12/22/2008	PAYMENT	THOMPSON, KENNETH OR HELEN CHECK BANK: 94-77 NUM: 513	$-1,038.00	$0.00
07/30/2008	PAYMENT	THOMPSON, KENNETH CHECK BANK: 90-7118 NUM: 212	$-1,057.82	$1,038.00
07/15/2008	BILL	THOMPSON, KENNETH	$2,095.82	$2,095.82
01/03/2008	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 4629	$-1,008.00	$0.00
07/23/2007	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 4596	$-1,026.68	$1,008.00
07/12/2007	BILL	THOMPSON, KENNETH	$2,034.68	$2,034.68
01/03/2007	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 90-7118 NUM: 153	$-978.00	$0.00
09/28/2006	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 90-7118 NUM: 4326	$-489.00	$978.00
07/25/2006	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 4531	$-504.12	$1,467.00
07/12/2006	BILL	THOMPSON, KENNETH & HELEN TRS	$1,971.12	$1,971.12
04/07/2006	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 4446	$-1,016.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.50	$1,016.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.00	$969.00
09/27/2005	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 1162	$-475.00	$950.00
08/09/2005	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 1104	$-486.98	$1,425.00
07/15/2005	BILL	THOMPSON, KENNETH & HELEN TRS	$1,911.98	$1,911.98
03/02/2005	PAYMENT	THOMPSON, KENNETH A & HELEN B CHECK BANK: 90-7118 NUM: 4091	$-472.00	$0.00
12/29/2004	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 4043	$-472.00	$472.00
10/04/2004	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 1015	$-472.00	$944.00
08/05/2004	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 90-7118 NUM: 3972	$-485.64	$1,416.00
07/08/2004	BILL	THOMPSON, KENNETH & HELEN TRS	$1,901.64	$1,901.64
03/09/2004	PAYMENT	THOMPSON, K CHECK BANK: 90-7118 NUM: 3872	$-466.03	$0.00
12/30/2003	PAYMENT	THOMPSON CHECK BANK: 90-718 NUM: 3809	$-466.03	$466.03
09/26/2003	PAYMENT	THOMPSON, HELEN CHECK BANK: 90-7118 NUM: 3738	$-466.03	$932.06
07/30/2003	PAYMENT	THOMPSON, KENNETH/HELEN CHECK BANK: 90-7118 NUM: 3697	$-476.41	$1,398.09
07/18/2003	BILL	THOMPSON, KENNETH & HELEN TRS	$1,874.50	$1,874.50
02/28/2003	PAYMENT	THOMPSON, KENNETH A & HELEN B CHECK BANK: 11-7000 NUM: 3580	$-446.00	$0.00
01/02/2003	PAYMENT	KENNETH & HELEN THOMPSON CHECK BANK: 11-7000 NUM: 3534	$-446.00	$446.00
10/08/2002	PAYMENT	THOMPSON, HELEN CHECK BANK: 11-7000 NUM: 3469	$-446.00	$892.00
08/15/2002	PAYMENT	THOMPSON, KENNETH A & HELEN B CHECK BANK: 11-7000 NUM: 3435	$-458.48	$1,338.00
07/12/2002	BILL	THOMPSON, KENNETH & HELEN TRS	$1,796.48	$1,796.48
03/01/2002	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 11-7000 NUM: 3321	$-436.29	$0.00
01/08/2002	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 11-7000 NUM: 3293	$-436.29	$436.29
10/08/2001	PAYMENT	THOMPSON, KENNETH & HELEN CHECK BANK: 11-7000 NUM: 3229	$-436.29	$872.58
08/01/2001	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 11-7000 NUM: 3183	$-446.99	$1,308.87
07/12/2001	BILL	THOMPSON, KENNETH & HELEN TRS	$1,755.86	$1,755.86
03/07/2001	PAYMENT	THOMPSON, KENNETH CHECK BANK: 11-7000 NUM: 3100	$-431.70	$0.00
12/29/2000	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 11-7000 NUM: 3005	$-431.70	$431.70
09/26/2000	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 849	$-431.70	$863.40
08/07/2000	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 812	$-442.40	$1,295.10
07/17/2000	BILL	THOMPSON, KENNETH & HELEN TRS	$1,737.50	$1,737.50
02/28/2000	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 730	$-449.44	$0.00
12/13/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 682	$-449.44	$449.44
10/04/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 635	$-449.44	$898.88
08/05/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 591	$-460.16	$1,348.32
07/17/1999	BILL	THOMPSON, KENNETH & HELEN TRS	$1,808.48	$1,808.48
02/26/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-444.61	$0.00
01/11/1999	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-444.61	$444.61
09/28/1998	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-444.61	$889.22
08/07/1998	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-455.16	$1,333.83
07/13/1998	BILL	THOMPSON, KENNETH & HELEN TRS	$1,788.99	$1,788.99
04/29/1998	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-430.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$430.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.51	$429.35
01/07/1998	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-412.84	$412.84
10/06/1997	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-412.84	$825.68
08/19/1997	PAYMENT	THOMPSON, KENNETH & HELEN TRS CHECK	$-423.47	$1,238.52
07/14/1997	BILL	THOMPSON, KENNETH & HELEN TRS	$1,661.99	$1,661.99
01/08/1997	PAYMENT	THOMPSON, KENNETH	$-75.80	$0.00
12/06/1996	PAYMENT	THOMPSON, KENNETH & HELEN	$-75.80	$75.80
09/26/1996	PAYMENT	THOMPSON, K A	$-75.80	$151.60
08/14/1996	PAYMENT	NO NV TITLE COMPANY	$-84.08	$227.40
07/18/1996	BILL	INFANTINO, ROBERT J & MARYANN	$311.48	$311.48