Tax Account 1220-08-802-005
Owners
MCKINNON FAMILY TRUST
1179 CENTERVILLE LN
GARDNERVILLE, NV 89460
MCKINNON, PHILLIP D & CHARLOTTE
MCKINNON, PHILLIP D
MCKINNON, CHARLOTTE
Account Summary
| Account ID | 1220-08-802-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,501.29 |
| Total | $1,501.29 |
| Paid | $1,501.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,457.57 | $0.00 | $1,457.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,415.13 | $0.00 | $1,415.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,373.92 | $0.00 | $1,373.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,333.89 | $0.00 | $1,333.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,295.05 | $0.00 | $1,295.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,257.33 | $0.00 | $1,257.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,220.71 | $0.00 | $1,220.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,219.90 | $0.00 | $1,219.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,217.47 | $0.00 | $1,217.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,203.12 | $0.00 | $1,203.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 10033 | $-1,501.29 | $0.00 |
| 07/15/2024 | BILL | MCKINNON FAMILY TRUST | $1,501.29 | $1,501.29 |
| 08/02/2023 | PAYMENT | MCKINNON, PHILLIP & CHAROLETTE CHECK 6522 | $-1,457.57 | $0.00 |
| 07/14/2023 | BILL | MCKINNON FAMILY TRUST | $1,457.57 | $1,457.57 |
| 08/17/2022 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTTE CHECK 6471 | $-1,415.13 | $0.00 |
| 07/19/2022 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,415.13 | $1,415.13 |
| 08/15/2021 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,373.92 | $0.00 |
| 07/14/2021 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,373.92 | $1,373.92 |
| 07/24/2020 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,333.89 | $0.00 |
| 07/13/2020 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,333.89 | $1,333.89 |
| 07/31/2019 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,295.05 | $0.00 |
| 07/15/2019 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,295.05 | $1,295.05 |
| 02/11/2019 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-314.33 | $0.00 |
| 01/10/2019 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-314.33 | $314.33 |
| 08/29/2018 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-314.33 | $628.66 |
| 08/10/2018 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-314.34 | $942.99 |
| 07/12/2018 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,257.33 | $1,257.33 |
| 02/08/2018 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-305.17 | $0.00 |
| 01/11/2018 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-305.17 | $305.17 |
| 08/23/2017 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-305.17 | $610.34 |
| 07/31/2017 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-305.20 | $915.51 |
| 07/14/2017 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,220.71 | $1,220.71 |
| 07/21/2016 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,219.90 | $0.00 |
| 07/12/2016 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,219.90 | $1,219.90 |
| 08/06/2015 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,217.47 | $0.00 |
| 07/14/2015 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,217.47 | $1,217.47 |
| 08/07/2014 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,203.12 | $0.00 |
| 07/17/2014 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,203.12 | $1,203.12 |
| 07/24/2013 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,179.90 | $0.00 |
| 07/16/2013 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,179.90 | $1,179.90 |
| 07/25/2012 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,207.57 | $0.00 |
| 07/13/2012 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,207.57 | $1,207.57 |
| 07/19/2011 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,172.42 | $0.00 |
| 07/15/2011 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,172.42 | $1,172.42 |
| 01/13/2011 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-865.06 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.38 | $865.06 |
| 07/20/2010 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-284.57 | $853.68 |
| 07/14/2010 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,138.25 | $1,138.25 |
| 08/11/2009 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,105.10 | $0.00 |
| 07/13/2009 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,105.10 | $1,105.10 |
| 08/08/2008 | PAYMENT | MCKINNON, PHILLIP D & CHARLOTT CHECK | $-1,072.90 | $0.00 |
| 07/18/2008 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,072.90 | $1,072.90 |
| 08/08/2007 | PAYMENT | MCKINNON, PHILLIP D | $-1,041.65 | $0.00 |
| 07/01/2007 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,041.65 | $1,041.65 |
| 08/09/2006 | PAYMENT | MCKINNON, PHILLIP D | $-1,011.31 | $0.00 |
| 07/01/2006 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,011.31 | $1,011.31 |
| 02/06/2006 | PAYMENT | MCKINNON, PHILLIP D | $-245.47 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.46 | $245.47 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.46 | $490.93 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.46 | $736.39 |
| 07/01/2005 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $981.85 | $981.85 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-248.26 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $248.26 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $496.49 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $744.72 |
| 07/01/2004 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $992.95 | $992.95 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-231.85 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.84 | $231.85 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.84 | $463.69 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.84 | $695.53 |
| 07/01/2003 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $927.37 | $927.37 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.30 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.30 | $235.30 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-235.30 | $470.60 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-235.30 | $705.90 |
| 07/01/2002 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $941.20 | $941.20 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.49 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.47 | $233.49 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-233.47 | $466.96 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-233.47 | $700.43 |
| 07/01/2001 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $933.90 | $933.90 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-231.22 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-231.20 | $231.22 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-231.20 | $462.42 |
| 08/25/2000 | PAYMENT | B OF A | $-231.20 | $693.62 |
| 07/01/2000 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $924.82 | $924.82 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-230.06 | $0.00 |
| 01/04/2000 | PAYMENT | B OF A | $-230.05 | $230.06 |
| 11/12/1999 | PAYMENT | B OF A | $-492.31 | $460.11 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.01 | $952.42 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.20 | $929.41 |
| 07/01/1999 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $920.21 | $920.21 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-240.00 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-240.00 | $240.00 |
| 10/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-240.00 | $480.00 |
| 08/27/1998 | PAYMENT | MCKINNON, PHILLIP D | $-240.00 | $720.00 |
| 07/01/1998 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $960.00 | $960.00 |
| 03/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-239.57 | $0.00 |
| 01/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-239.56 | $239.57 |
| 10/17/1997 | PAYMENT | MCKINNON, PHILLIP D | $-239.56 | $479.13 |
| 08/26/1997 | PAYMENT | MCKINNON, PHILLIP D | $-239.56 | $718.69 |
| 07/01/1997 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $958.25 | $958.25 |
| 03/11/1997 | PAYMENT | MCKINNON, PHILLIP D | $-244.72 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-244.70 | $244.72 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-244.70 | $489.42 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-244.70 | $734.12 |
| 07/01/1996 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $978.82 | $978.82 |
| 03/04/1996 | PAYMENT | $-252.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-252.97 | $252.98 | |
| 10/02/1995 | PAYMENT | $-252.97 | $505.95 | |
| 08/21/1995 | PAYMENT | $-252.97 | $758.92 | |
| 07/01/1995 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $1,011.89 | $1,011.89 |
| 01/02/1995 | PAYMENT | $-430.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.58 | $430.58 | |
| 07/01/1994 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $861.16 | $861.16 |
| 01/03/1994 | PAYMENT | $-380.06 | $0.00 | |
| 08/16/1993 | PAYMENT | $-380.04 | $380.06 | |
| 07/01/1993 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $760.10 | $760.10 |
| 01/04/1993 | PAYMENT | $-380.04 | $0.00 | |
| 07/24/1992 | PAYMENT | $-380.04 | $380.04 | |
| 07/01/1992 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $760.08 | $760.08 |
| 08/20/1991 | PAYMENT | $-695.74 | $0.00 | |
| 07/01/1991 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $695.74 | $695.74 |
| 08/06/1990 | PAYMENT | $-683.98 | $0.00 | |
| 07/01/1990 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $683.98 | $683.98 |
| 08/28/1989 | PAYMENT | $-657.80 | $0.00 | |
| 07/01/1989 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $657.80 | $657.80 |
| 08/10/1988 | PAYMENT | $-559.43 | $0.00 | |
| 07/01/1988 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $559.43 | $559.43 |
| 08/21/1987 | PAYMENT | $-548.91 | $0.00 | |
| 07/01/1987 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $548.91 | $548.91 |
| 07/02/1986 | PAYMENT | $-443.34 | $0.00 | |
| 07/01/1986 | BILL | MCKINNON,PHILLIP D & CHARLOTTE | $443.34 | $443.34 |