Tax Account 003-739-017

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Owners

MCGEE, MICHAEL E
2445 GIOVANNI DR
PLACERVILLE, CA 95667-4806

816256

Account Summary

Account ID	003-739-017
Account Type	Real Estate
Location	180 MAIN ST JARBIDGE
Balance	$41.66
Currently Due	$0.00

Account ID

003-739-017

Account Type

Real Estate

Location

180 MAIN ST
JARBIDGE

Balance

$41.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.18
Total	$366.18
Paid	$324.52
Balance	$41.66
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$366.18

Total

$366.18

Paid

$324.52

Balance

$41.66

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.28	$0.00	$81.28	$81.28	$0.00
2	10/07/2024	10/17/2024	Paid	$94.96	$0.00	$94.96	$94.96	$0.00
3	01/06/2025	01/16/2025	Paid	$94.96	$0.00	$94.96	$94.96	$0.00
4	03/03/2025	03/13/2025	Due	$94.98	$0.00	$94.98	$53.32	$41.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.25	$0.00	$280.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$259.49	$0.00	$259.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$269.41	$0.00	$269.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$265.00	$0.00	$265.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$255.78	$0.00	$255.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$243.14	$0.00	$243.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$204.75	$0.00	$204.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$204.75	$0.00	$204.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$201.44	$0.00	$201.44	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MICHAEL ELI MCGEE" SYS 9968617145 ORIG: ONLINE	$-324.52	$41.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.66	$366.18
08/30/2024	ADJUSTMENT	"MICHAEL ELI MCGEE" ONLINE 9968617145 VOIDED PAYMENT: 926840. REASON: AMENDMENT TO RE 2025	$324.52	$324.52
08/12/2024	PAYMENT	"MICHAEL ELI MCGEE" ONLINE	$-324.52	$0.00
07/10/2024	BILL	MCGEE, MICHAEL E	$324.52	$324.52
08/11/2023	PAYMENT	MCGEE, MICHAEL ELI CREDIT: D BANK: OP INTERNET NUM: 06033D	$-280.25	$0.00
07/12/2023	BILL	MCGEE, MICHAEL E	$280.25	$280.25
07/27/2022	PAYMENT	MCGEE, MICHAEL G & PHYLLISELEN CHECK NUM: 11065	$-259.49	$0.00
07/12/2022	BILL	MCGEE, MICHAEL G TR	$259.49	$259.49
08/03/2021	PAYMENT	MCGEE, MICHAEL G & PHYLLISELEN CHECK NUM: 10936	$-269.41	$0.00
07/14/2021	BILL	MCGEE, MICHAEL G TR	$269.41	$269.41
08/06/2020	PAYMENT	MCGEE, MICHAEL G/PHYLLISELENE CHECK NUM: 10821	$-265.00	$0.00
07/15/2020	BILL	MCGEE, MICHAEL G TR	$265.00	$265.00
08/28/2019	PAYMENT	MCGEE, MICHAEL G& PHYLLISELENE CHECK NUM: 1002	$-255.78	$0.00
07/10/2019	BILL	MCGEE, MICHAEL G TR	$255.78	$255.78
08/08/2018	PAYMENT	MCGEE, MICHAEL G TR ET AL CHECK NUM: 10568	$-243.14	$0.00
07/09/2018	BILL	MCGEE, MICHAEL G TR	$243.14	$243.14
08/08/2017	PAYMENT	MCGEE, MICHAEL G &PHYLLISELENE CHECK NUM: 10424	$-216.83	$0.00
07/07/2017	BILL	MCGEE, MICHAEL G TR	$216.83	$216.83
07/27/2016	PAYMENT	MCGEE, MICHAEL G TR CHECK NUM: 10284	$-204.75	$0.00
07/08/2016	BILL	MCGEE, MICHAEL G TR	$204.75	$204.75
07/28/2015	PAYMENT	MCGEE, MICHAEL G CHECK NUM: 10138	$-204.75	$0.00
07/08/2015	BILL	MCGEE, MICHAEL G TR	$204.75	$204.75
08/15/2014	PAYMENT	MCGEE, MICHAEL & PHYLLISELENE CHECK NUM: 10006	$-201.44	$0.00
07/10/2014	BILL	MCGEE, MICHAEL G TR	$201.44	$201.44
08/27/2013	PAYMENT	MCGEE, MICHAEL G TR CHECK NUM: 9859	$-196.35	$0.00
07/16/2013	BILL	MCGEE, MICHAEL G TR	$196.35	$196.35
08/14/2012	PAYMENT	MCGEE, MICHAEL CHECK NUM: 9683	$-196.37	$0.00
07/10/2012	BILL	MCGEE, MICHAEL	$196.37	$196.37
08/02/2011	PAYMENT	MCGEE, MICHAEL CHECK NUM: 9462	$-190.85	$0.00
07/14/2011	BILL	MCGEE, MICHAEL	$190.85	$190.85
08/26/2010	PAYMENT	MCGEE, MICHAEL & PHYLLIS ELENE CHECK NUM: 9304	$-206.96	$0.00
07/14/2010	BILL	MCGEE, MICHAEL	$206.96	$206.96
09/04/2009	PAYMENT	MCGEE, MICHAEL CHECK NUM: 9071	$-207.36	$0.00
07/21/2009	BILL	MCGEE, MICHAEL	$207.36	$207.36
08/05/2008	PAYMENT	MCGEE, MICHAEL CHECK NUM: 8823	$-197.55	$0.00
07/14/2008	BILL	MCGEE, MICHAEL	$197.55	$197.55
07/31/2007	PAYMENT	MCGEE, MICHAEL CHECK NUM: 8562	$-194.32	$0.00
07/13/2007	BILL	MCGEE, MICHAEL	$194.32	$194.32
08/17/2006	PAYMENT	MCGEE CHRISTMAS TREE FARM CHECK NUM: 8349	$-192.91	$0.00
07/19/2006	BILL	MCGEE, MICHAEL	$192.91	$192.91
08/30/2005	PAYMENT	MCGEE CHRISTMAS TREE FARM CHECK NUM: 8141	$-184.13	$0.00
07/21/2005	BILL	MCGEE, MICHAEL	$184.13	$184.13
07/29/2004	PAYMENT	@	$-182.62	$0.00
07/01/2004	BILL	MCGEE, MICHAEL @	$182.62	$182.62
08/14/2003	PAYMENT	@	$-181.86	$0.00
07/01/2003	BILL	MCGEE, MICHAEL @	$181.86	$181.86