Tax Account 006-33H-0CL
Owners
MCGARR, CLINTON L TR ET AL
6218 TAFT AVE
ELKO, NV 89801-5137
MCGARR, TABITHA L TR ET AL
(CLINTON AND TABITHA MCGARR
FAMILY TRUST DATED 08312015)
751230
Account Summary
| Account ID | 006-33H-0CL |
|---|---|
| Account Type | Real Estate |
| Location | 6218 TAFT AVE |
| Balance | $760.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,484.31 |
| Total | $1,484.31 |
| Paid | $724.11 |
| Balance | $760.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,248.86 | $0.00 | $1,248.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,212.49 | $0.00 | $1,212.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,219.71 | $0.00 | $1,219.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,243.76 | $0.00 | $1,243.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,222.99 | $0.00 | $1,222.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,151.16 | $0.00 | $1,151.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,074.06 | $0.00 | $1,074.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,042.79 | $0.00 | $1,042.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,012.42 | $0.00 | $1,012.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $983.66 | $0.00 | $983.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-380.10 | $760.20 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-344.01 | $1,140.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.20 | $1,484.31 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933875. REASON: AMENDMENT TO RE 2025 | $344.01 | $1,375.11 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-344.01 | $1,031.10 |
| 07/10/2024 | BILL | MCGARR, CLINTON L TR ET AL | $1,375.11 | $1,375.11 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-312.21 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-312.21 | $312.21 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-312.21 | $624.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.23 | $936.63 |
| 07/12/2023 | BILL | MCGARR, CLINTON L TR ET AL | $1,248.86 | $1,248.86 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.12 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.12 | $303.12 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.12 | $606.24 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.13 | $909.36 |
| 07/12/2022 | BILL | MCGARR, CLINTON L TR ET AL | $1,212.49 | $1,212.49 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $304.92 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.92 | $609.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-304.95 | $914.76 |
| 07/14/2021 | BILL | MCGARR, CLINTON L TR ET AL | $1,219.71 | $1,219.71 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-48.46 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.82 | $48.46 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.82 | $347.28 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.82 | $646.10 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.84 | $944.92 |
| 07/15/2020 | BILL | MCGARR, CLINTON L TR ET AL | $1,243.76 | $1,243.76 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-305.74 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.74 | $305.74 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.74 | $611.48 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-305.77 | $917.22 |
| 07/10/2019 | BILL | MCGARR, CLINTON L TR ET AL | $1,222.99 | $1,222.99 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-287.79 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-287.79 | $287.79 |
| 09/04/2018 | PAYMENT | CORELOGIC CHECK NUM: 450106428 | $-287.79 | $575.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.79 | $863.37 |
| 07/09/2018 | BILL | MCGARR, CLINTON L TR ET AL | $1,151.16 | $1,151.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.51 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.51 | $268.51 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.51 | $537.02 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.53 | $805.53 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $268.53 | $1,074.06 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-268.53 | $805.53 |
| 07/07/2017 | BILL | MCGARR, CLINTON L TR ET AL | $1,074.06 | $1,074.06 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.69 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.69 | $260.69 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.69 | $521.38 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.72 | $782.07 |
| 07/08/2016 | BILL | MCGARR, CLINTON L TR ET AL | $1,042.79 | $1,042.79 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.10 | $253.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.10 | $506.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.12 | $759.30 |
| 07/08/2015 | BILL | MCGARR, CLINTON L & TABITHA L | $1,012.42 | $1,012.42 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.91 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.91 | $245.91 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.91 | $491.82 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.93 | $737.73 |
| 07/10/2014 | BILL | MCGARR, CLINTON L & TABITHA L | $983.66 | $983.66 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-238.21 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-238.21 | $238.21 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-238.21 | $476.42 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-238.21 | $714.63 |
| 07/16/2013 | BILL | MCGARR, CLINTON L & TABITHA L | $952.84 | $952.84 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-231.27 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-231.27 | $231.27 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-231.27 | $462.54 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-231.28 | $693.81 |
| 07/10/2012 | BILL | MCGARR, CLINTON L & TABITHA L | $925.09 | $925.09 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-229.96 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-229.96 | $229.96 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-229.96 | $459.92 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-229.99 | $689.88 |
| 07/14/2011 | BILL | MCGARR, CLINTON L & TABITHA L | $919.87 | $919.87 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-231.67 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-231.67 | $231.67 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-231.67 | $463.34 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-231.70 | $695.01 |
| 07/14/2010 | BILL | MCGARR, CLINTON L & TABITHA L | $926.71 | $926.71 |
| 01/07/2010 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK NUM: 32892 | $-241.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-241.12 | $241.12 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-241.12 | $482.24 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-241.12 | $723.36 |
| 07/21/2009 | BILL | MCGARR, CLINTON L & TABITHA L | $964.48 | $964.48 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.27 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $259.27 | $259.27 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.27 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.27 | $259.27 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.27 | $518.54 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.27 | $777.81 |
| 07/14/2008 | BILL | MCGARR, CLINTON L & TABITHA L | $1,037.08 | $1,037.08 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.71 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.71 | $251.71 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.71 | $503.42 |
| 08/02/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 161166318 | $-251.73 | $755.13 |
| 07/13/2007 | BILL | MCGARR, CLINTON L & TABITHA L | $1,006.86 | $1,006.86 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.38 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.38 | $244.38 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.38 | $488.76 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.40 | $733.14 |
| 07/19/2006 | BILL | MCGARR, CLINTON L & TABITHA L | $977.54 | $977.54 |
| 12/29/2005 | PAYMENT | VANDERBILT MORTGAGE CREDIT: B NUM: 757470 | $-5,114.67 | $0.00 |
| 12/01/2005 | INTEREST | Monthly Interest | $28.02 | $5,114.67 |
| 11/01/2005 | INTEREST | Monthly Interest | $28.02 | $5,086.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.73 | $5,058.63 |
| 10/03/2005 | INTEREST | Monthly Interest | $28.02 | $5,034.90 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.49 | $5,006.88 |
| 09/02/2005 | INTEREST | Monthly Interest | $28.02 | $4,997.39 |
| 08/02/2005 | INTEREST | Monthly Interest | $28.02 | $4,969.37 |
| 07/21/2005 | BILL | WINBURN, JEFFREY S | $949.07 | $4,941.35 |
| 07/01/2004 | BILL | WINBURN, JEFFREY S @ | $946.42 | $3,992.28 |
| 07/01/2003 | BILL | WINBURN, JEFFREY S @ | $1,227.30 | $3,045.86 |
| 06/30/2003 | BILL | Balance Forward @ | $1,818.56 | $1,818.56 |
