Tax Account 062-028-004

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Owners

MCGAUGHEY, CAROLE
4040 PIEDMONT DR SPC 165
HIGHLAND, CA 92346-4819

Account Summary

Account ID	062-028-004
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$17.85	$0.00	$17.85	$17.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MCGAUGHEY, CAROLINE B CHECK 237	$-17.85	$0.00
07/10/2024	BILL	MCGAUGHEY, CAROLE	$17.85	$17.85
08/03/2023	PAYMENT	LANDSHAW, CAROLINE CHECK NUM: 1190	$-17.85	$0.00
07/12/2023	BILL	MCGAUGHEY, CAROLE	$17.85	$17.85
07/28/2022	PAYMENT	MCGAUGHEY, CAROLINE B CHECK NUM: 1136	$-17.86	$0.00
07/12/2022	BILL	MCGAUGHEY, CAROLE	$17.86	$17.86
08/11/2021	PAYMENT	LANDHAW, CAROLINE B CHECK NUM: 1080	$-18.89	$0.00
07/14/2021	BILL	MCGAUGHEY, CAROLE	$18.89	$18.89
07/29/2020	PAYMENT	LANDSAW, CAROLINE B CHECK NUM: 1018	$-18.03	$0.00
07/15/2020	BILL	MCGAUGHEY, CAROLE	$18.03	$18.03
07/29/2019	PAYMENT	LANDSAW, CAROLINE B CHECK NUM: 0954	$-17.74	$0.00
07/10/2019	BILL	MCGAUGHEY, CAROLE	$17.74	$17.74
08/13/2018	PAYMENT	LANDSAW, CAROLINE B CHECK NUM: 893	$-17.67	$0.00
07/09/2018	BILL	MCGAUGHEY, CAROLE	$17.67	$17.67
07/26/2017	PAYMENT	LANDSAW, CAROLINE B CHECK NUM: 807	$-16.19	$0.00
07/07/2017	BILL	MCGAUGHEY, CAROLE	$16.19	$16.19
07/27/2016	PAYMENT	LANDSAW, CAROLINE B CHECK NUM: 708	$-16.16	$0.00
07/08/2016	BILL	MCGAUGHEY, CAROLE	$16.16	$16.16
08/24/2015	PAYMENT	MCGAUGHEY, CAROLE CHECK NUM: 610	$-15.19	$0.00
07/08/2015	BILL	MCGAUGHEY, CAROLE	$15.19	$15.19
07/29/2014	PAYMENT	LANDSAW, PEIRCE PAUL & CAROLIN CHECK NUM: 427	$-16.19	$0.00
07/10/2014	BILL	MCGAUGHEY, CAROLE	$16.19	$16.19
08/13/2013	PAYMENT	LANDSAW, PIERCE PAUL & CAROLIN CHECK NUM: 438	$-14.16	$0.00
07/16/2013	BILL	MCGAUGHEY, CAROLE	$14.16	$14.16
08/03/2012	PAYMENT	MCGAUGHEY, CAROLE CHECK NUM: MO	$-13.12	$0.00
07/10/2012	BILL	MCGAUGHEY, CAROLE	$13.12	$13.12
08/09/2011	PAYMENT	PIERCE CONSTRUCTION & EQUIP- CHECK NUM: 2310	$-12.33	$0.00
07/14/2011	BILL	MCGAUGHEY, CAROLE	$12.33	$12.33
08/19/2010	PAYMENT	PIERCE CONSTRUCTION & EQUIPMEN CHECK NUM: 2192	$-11.71	$0.00
07/14/2010	BILL	MCGAUGHEY, CAROLE	$11.71	$11.71
08/05/2009	PAYMENT	PIERCE CONSTRUCTION & EQUIP CHECK NUM: 2071	$-11.10	$0.00
07/21/2009	BILL	MCGAUGHEY, CAROLE	$11.10	$11.10
08/01/2008	PAYMENT	PIERCE CONSTRUCTION CHECK NUM: 1217	$-10.31	$0.00
07/14/2008	BILL	MCGAUGHEY, CAROLE	$10.31	$10.31
08/03/2007	PAYMENT	PIERCE CONSTRUCTION & EQUIP CHECK NUM: 7435	$-10.31	$0.00
07/13/2007	BILL	MCGAUGHEY, CAROLE	$10.31	$10.31
08/16/2006	PAYMENT	PIERCE CONSTRUCTION & EQUIP CHECK NUM: 6603	$-10.30	$0.00
07/19/2006	BILL	MCGAUGHEY, CAROLE	$10.30	$10.30
09/06/2005	PAYMENT	MCGAUGHEY, CAROLE CHECK NUM: 5577	$-10.29	$0.00
07/21/2005	BILL	MCGAUGHEY, CAROLE	$10.29	$10.29
08/04/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	MCGAUGHEY, CAROLE @	$10.31	$10.31
09/15/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MCGAUGHEY, CAROLE @	$10.30	$10.30