Tax Account 1220-09-418-008
Owners
MCKINNON FAMILY TRUST 2000
1023 SUN CREST CT
GARDNERVILLE, NV 89460
MCKINNON, MARK D & PEGGY R TTEE
MCKINNON, MARK D TTEE
MCKINNON, PEGGY R TTEE
Account Summary
| Account ID | 1220-09-418-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 SUN CREST CT GARDNERVILLE RANCHOS |
| Balance | $5,133.72 |
| Currently Due | $1,711.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,845.24 |
| Total | $6,845.24 |
| Paid | $1,711.52 |
| Balance | $5,133.72 |
| Due | $1,711.24 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,645.86 | $0.00 | $6,645.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,452.30 | $0.00 | $6,452.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,264.37 | $0.00 | $6,264.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $992.04 | $0.00 | $992.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $957.57 | $0.00 | $957.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,711.52 | $5,133.72 |
| 07/15/2024 | BILL | MCKINNON FAMILY TRUST 2000 | $6,845.24 | $6,845.24 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,661.40 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,661.40 | $1,661.40 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,661.40 | $3,322.80 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,661.66 | $4,984.20 |
| 07/14/2023 | BILL | MCKINNON FAMILY TRUST 2000 | $6,645.86 | $6,645.86 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,613.07 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,613.07 | $1,613.07 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,613.07 | $3,226.14 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,613.09 | $4,839.21 |
| 07/19/2022 | BILL | MCKINNON, MARK D & PEGGY R TTE | $6,452.30 | $6,452.30 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,566.09 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,566.09 | $1,566.09 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,566.09 | $3,132.18 |
| 08/09/2021 | PAYMENT | FATCO CREDIT: B | $-1,566.10 | $4,698.27 |
| 07/27/2021 | ADJUSTMENT | Wrong amount. CK | $1,566.10 | $6,264.37 |
| 07/27/2021 | VOID | FATCO CHECK | $-1,566.10 | $4,698.27 |
| 07/14/2021 | BILL | MCKINNON, MARK D & PEGGY R TTE | $6,264.37 | $6,264.37 |
| 02/12/2021 | PAYMENT | 203 LLC CHECK | $-248.01 | $0.00 |
| 01/14/2021 | PAYMENT | 203 LLC CHECK | $-248.01 | $248.01 |
| 09/30/2020 | PAYMENT | 203 LLC CHECK | $-248.01 | $496.02 |
| 08/25/2020 | PAYMENT | 203 LLC CHECK | $-248.01 | $744.03 |
| 07/13/2020 | BILL | 203 LLC | $992.04 | $992.04 |
| 03/10/2020 | PAYMENT | 203 LLC CHECK | $-239.39 | $0.00 |
| 12/16/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $239.39 |
| 09/27/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $478.78 |
| 08/14/2019 | PAYMENT | 203 LLC CHECK | $-239.40 | $718.17 |
| 07/15/2019 | BILL | 203 LLC | $957.57 | $957.57 |