Tax Account 003-101-28

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Owners

MCGEE, CHARLES M & KAREN
4930 TURNING LEAF WAY
RENO, NV 89509

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-101-28
Account Type	Real Estate
Location	219 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-28

Account Type

Real Estate

Location

219 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$38.43	$0.00	$38.43	$38.43	$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	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MCGEE, CHARLES M & KAREN CHECK 5453	$-38.43	$0.00
07/15/2024	BILL	MCGEE, CHARLES M & KAREN	$38.43	$38.43
08/08/2023	PAYMENT	MCGEE, CHARLES M CHECK BANK: 94-77 NUM: 5405	$-35.86	$0.00
07/11/2023	BILL	MCGEE, CHARLES M & KAREN	$35.86	$35.86
08/03/2022	PAYMENT	MCGEE, CHARLES CHECK BANK: 9477 NUM: 5505	$-33.20	$0.00
07/14/2022	BILL	MCGEE, CHARLES M & KAREN	$33.20	$33.20
08/02/2021	PAYMENT	MCGEE, CHARLES CHECK BANK: 9477 NUM: 5423	$-30.74	$0.00
07/19/2021	BILL	MCGEE, CHARLES M & KAREN	$30.74	$30.74
07/29/2020	PAYMENT	MCGEE, CHARLES M CHECK BANK: 9477 NUM: 5304	$-30.74	$0.00
07/08/2020	BILL	MCGEE, CHARLES M & KAREN	$30.74	$30.74
08/12/2019	PAYMENT	MCGEE, CHARLES CHECK BANK: 9477 NUM: 5312	$-30.74	$0.00
07/14/2019	BILL	MCGEE, CHARLES M & KAREN	$30.74	$30.74
08/10/2018	PAYMENT	MCGEE, CHARLES CHECK BANK: 9477 NUM: 1476	$-30.74	$0.00
07/11/2018	BILL	MCGEE, CHARLES M & KAREN	$30.74	$30.74
08/04/2017	PAYMENT	MCGEE, CHARLES6 CHECK BANK: 9477 NUM: 448	$-59.95	$0.00
07/19/2017	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/08/2016	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 5990	$-59.95	$0.00
07/14/2016	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/04/2015	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 5653	$-59.95	$0.00
07/09/2015	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/05/2014	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 5218	$-59.95	$0.00
07/09/2014	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
04/07/2014	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 5117	$-76.15	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$76.15
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$73.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$68.95
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$65.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$62.35
07/11/2013	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
07/30/2012	PAYMENT	MCGEE, CHARLES M & KAREN CREDIT: B BANK: 94-77 NUM: 4529	$-59.95	$0.00
07/13/2012	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/23/2011	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 4223	$-59.95	$0.00
07/13/2011	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/03/2010	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 3499	$-59.95	$0.00
07/08/2010	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
07/30/2009	PAYMENT	MCGEE, CHARLES M & KAREN A CHECK BANK: 94-77 NUM: 2832	$-59.95	$0.00
07/13/2009	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
08/01/2008	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 2438	$-59.95	$0.00
07/14/2008	BILL	MCGEE, CHARLES M & KAREN	$59.95	$59.95
07/30/2007	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 1790	$-64.05	$0.00
07/13/2007	BILL	MCGEE, CHARLES M & KAREN	$64.05	$64.05
07/27/2006	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 1219	$-64.05	$0.00
07/16/2006	BILL	MCGEE, CHARLES M & KAREN	$64.05	$64.05
08/10/2005	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 9543	$-64.05	$0.00
07/26/2005	BILL	MCGEE, CHARLES M & KAREN	$64.05	$64.05
08/12/2004	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 9021	$-64.05	$0.00
07/13/2004	BILL	MCGEE, CHARLES M & KAREN	$64.05	$64.05
09/02/2003	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 7897	$-64.05	$0.00
07/22/2003	BILL	MCGEE, CHARLES M & KAREN	$64.05	$64.05
08/06/2002	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 64-77 NUM: 8338	$-60.28	$0.00
07/11/2002	BILL	MCGEE, CHARLES M & KAREN	$60.28	$60.28
08/01/2001	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 7266	$-59.90	$0.00
07/13/2001	BILL	MCGEE, CHARLES M & KAREN	$59.90	$59.90
08/10/2000	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-77 NUM: 6710	$-59.67	$0.00
07/10/2000	BILL	MCGEE, CHARLES M & KAREN	$59.67	$59.67
08/17/1999	PAYMENT	MCGEE, CHARLES M & KAREN CHECK BANK: 94-106 NUM: 6170	$-59.38	$0.00
07/17/1999	BILL	MCGEE, CHARLES M & KAREN	$59.38	$59.38
08/07/1998	PAYMENT	MCGEE, CHARLES M & KAREN CHECK	$-63.74	$0.00
07/10/1998	BILL	MCGEE, CHARLES M & KAREN	$63.74	$63.74
08/05/1997	PAYMENT	MCGEE, CHARLES M & KAREN CHECK	$-44.41	$0.00
07/20/1997	BILL	MCGEE, CHARLES M & KAREN	$44.41	$44.41
08/14/1996	PAYMENT	MCGEE, CHARLES M & KAREN	$-42.33	$0.00
07/15/1996	BILL	MCGEE, CHARLES M & KAREN	$42.33	$42.33