Tax Account 1220-15-310-013

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Owners

MCKAY, CAMERON A & ROBIN L
1428 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-013
Account Type	Real Estate
Location	1428 MUIR DR GARDNERVILLE RANCHOS
Balance	$486.91
Currently Due	$0.00

Account ID

1220-15-310-013

Account Type

Real Estate

Location

1428 MUIR DR
GARDNERVILLE RANCHOS

Balance

$486.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.94
Total	$1,947.94
Paid	$1,461.03
Balance	$486.91
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,947.94

Total

$1,947.94

Paid

$1,461.03

Balance

$486.91

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.21	$0.00	$487.21	$487.21	$0.00
2	10/07/2024	10/17/2024	Paid	$486.91	$0.00	$486.91	$486.91	$0.00
3	01/06/2025	01/16/2025	Paid	$486.91	$0.00	$486.91	$486.91	$0.00
4	03/03/2025	03/13/2025	Due	$486.91	$0.00	$486.91	$0.00	$486.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.22	$0.00	$1,891.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,836.13	$0.00	$1,836.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,443.16	$0.00	$1,443.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.14	$0.00	$1,401.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,360.32	$0.00	$1,360.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,320.69	$0.00	$1,320.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.22	$0.00	$1,282.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,249.73	$0.00	$1,249.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,210.91	$0.00	$1,210.91	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	17.67	17.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-486.91	$486.91
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-486.91	$973.82
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-487.21	$1,460.73
07/15/2024	BILL	MCKAY, CAMERON A & ROBIN L	$1,947.94	$1,947.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-472.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-472.74	$472.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-472.74	$945.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-473.00	$1,418.22
07/14/2023	BILL	MCKAY, CAMERON A & ROBIN L	$1,891.22	$1,891.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.03	$459.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.03	$918.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.04	$1,377.09
07/19/2022	BILL	MCKAY, CAMERON A & ROBIN L	$1,836.13	$1,836.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-360.79	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-360.79	$360.79
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-360.79	$721.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-360.79	$1,082.37
07/14/2021	BILL	MCKAY, CAMERON A & ROBIN L	$1,443.16	$1,443.16
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-350.28	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-350.28	$350.28
08/27/2020	PAYMENT	AMROCK LLC CHECK	$-350.28	$700.56
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-350.30	$1,050.84
07/13/2020	BILL	MCKAY, CAMERON A & ROBIN L	$1,401.14	$1,401.14
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-340.08	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-340.08	$340.08
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-340.08	$680.16
07/31/2019	PAYMENT	AMROCK INC CHECK	$-340.08	$1,020.24
07/15/2019	BILL	MCKAY, CAMERON A & ROBIN L	$1,360.32	$1,360.32
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-330.17	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-330.17	$330.17
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-330.17	$660.34
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-330.18	$990.51
07/12/2018	BILL	MCKAY, CAMERON A & ROBIN L	$1,320.69	$1,320.69
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.55	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.55	$320.55
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.55	$641.10
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.57	$961.65
07/14/2017	BILL	MCKAY, CAMERON A & ROBIN L	$1,282.22	$1,282.22
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.43	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.43	$312.43
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.43	$624.86
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.44	$937.29
07/12/2016	BILL	MCKAY, CAMERON A & ROBIN L	$1,249.73	$1,249.73
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-316.22	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-316.22	$316.22
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-316.22	$632.44
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-316.25	$948.66
07/14/2015	BILL	MCKAY, CAMERON A & ROBIN L	$1,264.91	$1,264.91
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-302.72	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-302.72	$302.72
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-302.72	$605.44
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-302.75	$908.16
07/17/2014	BILL	MCKAY, CAMERON M	$1,210.91	$1,210.91
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-299.57	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-299.57	$299.57
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-299.57	$599.14
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-299.59	$898.71
07/16/2013	BILL	MCKAY, CAMERON M	$1,198.30	$1,198.30
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-352.94	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.94	$352.94
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.94	$705.88
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.94	$1,058.82
07/13/2012	BILL	MCKAY, CAMERON M	$1,411.76	$1,411.76
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.37	$350.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.37	$700.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.37	$1,051.11
07/15/2011	BILL	MCKAY, CAMERON M	$1,401.48	$1,401.48
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.16	$340.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.16	$680.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.18	$1,020.48
07/14/2010	BILL	MCKAY, CAMERON M	$1,360.66	$1,360.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-330.25	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-330.25	$330.25
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-330.25	$660.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-330.28	$990.75
07/13/2009	BILL	MCKAY, CAMERON M	$1,321.03	$1,321.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-320.63	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-320.63	$320.63
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-320.63	$641.26
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-320.66	$961.89
07/18/2008	BILL	MCKAY, CAMERON M	$1,282.55	$1,282.55
03/03/2008	PAYMENT	GMAC MORTGAGE	$-311.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-311.28	$311.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-311.28	$622.57
08/02/2007	PAYMENT	33	$-311.28	$933.85
07/01/2007	BILL	MCKAY, CAMERON M	$1,245.13	$1,245.13
03/05/2007	PAYMENT	GMAC MORTGAGE	$-302.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-302.23	$302.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-302.23	$604.48
08/09/2006	PAYMENT	GMAC MORTGAGE	$-302.23	$906.71
07/01/2006	BILL	MCKAY, CAMERON A & KELLEEN M	$1,208.94	$1,208.94
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-293.44	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.43	$293.44
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.43	$586.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.43	$880.30
07/01/2005	BILL	MCKAY, CAMERON A & KELLEEN M	$1,173.73	$1,173.73
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-296.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-296.06	$296.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-296.06	$592.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-296.06	$888.21
07/01/2004	BILL	MCKAY, CAMERON A & KELLEEN M	$1,184.27	$1,184.27
02/25/2004	PAYMENT	OHIO SAVINGS BANK	$-237.03	$0.00
12/31/2003	PAYMENT	OHIO SAVINGS BANK	$-237.02	$237.03
10/02/2003	PAYMENT	OHIO SAVINGS BANK	$-237.02	$474.05
08/15/2003	PAYMENT	OHIO SAVINGS BANK	$-237.02	$711.07
07/01/2003	BILL	MCKAY, CAMERON A & KELLEEN M	$948.09	$948.09
05/13/2003	PAYMENT	OHIO SAVINGS BANK	$-1,014.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.97	$1,014.02
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.54	$949.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.97	$909.51
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.79	$887.54
07/01/2002	BILL	MCKAY, CAMERON A & KELLEEN M	$878.75	$878.75
02/26/2002	PAYMENT	9996	$-217.72	$0.00
12/17/2001	PAYMENT	9996	$-217.72	$217.72
09/24/2001	PAYMENT	9996	$-217.72	$435.44
08/07/2001	PAYMENT	9996	$-217.72	$653.16
07/01/2001	BILL	MCKAY, CAMERON A & KELLEEN M	$870.88	$870.88
03/01/2001	PAYMENT	9996	$-215.91	$0.00
12/26/2000	PAYMENT	9996	$-215.90	$215.91
09/26/2000	PAYMENT	9996	$-215.90	$431.81
08/08/2000	PAYMENT	9996	$-215.90	$647.71
07/01/2000	BILL	MCKAY, CAMERON A & KELLEEN M	$863.61	$863.61
03/01/2000	PAYMENT	9996	$-215.01	$0.00
12/29/1999	PAYMENT	9996	$-214.98	$215.01
09/27/1999	PAYMENT	9996	$-214.98	$429.99
08/11/1999	PAYMENT	9996	$-214.98	$644.97
07/01/1999	BILL	MCKAY, CAMERON A & KELLEEN M	$859.95	$859.95
02/23/1999	PAYMENT	9996	$-207.35	$0.00
01/07/1999	PAYMENT	9996	$-207.32	$207.35
09/22/1998	PAYMENT	9996	$-207.32	$414.67
08/11/1998	PAYMENT	9996	$-207.32	$621.99
07/01/1998	BILL	MCKAY, CAMERON A & KELLEEN M	$829.31	$829.31
02/24/1998	PAYMENT	9996	$-206.53	$0.00
12/29/1997	PAYMENT	9996	$-206.50	$206.53
09/26/1997	PAYMENT	9996	$-206.50	$413.03
08/07/1997	PAYMENT	9996	$-206.50	$619.53
07/01/1997	BILL	MCKAY, CAMERON A & KELLEEN M	$826.03	$826.03
02/19/1997	PAYMENT	FLEET	$-210.31	$0.00
12/27/1996	PAYMENT	AMERICAN HOMESAVERS	$-210.31	$210.31
09/18/1996	PAYMENT	STEWART TITLE	$-210.31	$420.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-210.31	$630.93
07/01/1996	BILL	AMERICAN HOMESAVERS INC	$841.24	$841.24
03/04/1996	PAYMENT		$-208.34	$0.00
01/02/1996	PAYMENT		$-208.32	$208.34
10/02/1995	PAYMENT		$-208.32	$416.66
08/21/1995	PAYMENT		$-208.32	$624.98
07/01/1995	BILL	AMERICAN HOMESAVERS INC	$833.30	$833.30
12/27/1994	PAYMENT		$-400.57	$0.00
08/15/1994	PAYMENT		$-400.56	$400.57
07/01/1994	BILL	BLOUNT, DEBRA L	$801.13	$801.13
01/03/1994	PAYMENT		$-388.63	$0.00
08/20/1993	PAYMENT		$-388.62	$388.63
07/01/1993	BILL	BLOUNT, DEBRA L	$777.25	$777.25
01/04/1993	PAYMENT		$-365.76	$0.00
08/17/1992	PAYMENT		$-365.74	$365.76
07/01/1992	BILL	BLOUNT, DEBRA L	$731.50	$731.50
01/06/1992	PAYMENT		$-338.03	$0.00
08/20/1991	PAYMENT		$-338.00	$338.03
07/01/1991	BILL	ADAMS, LEXIE & LYNN	$676.03	$676.03
01/07/1991	PAYMENT		$-313.79	$0.00
08/06/1990	PAYMENT		$-313.78	$313.79
07/01/1990	BILL	ADAMS, LEXIE & LYNN	$627.57	$627.57
01/02/1990	PAYMENT		$-293.60	$0.00
08/28/1989	PAYMENT		$-293.58	$293.60
07/01/1989	BILL	ADAMS, LEXIE & LYNN	$587.18	$587.18
01/03/1989	PAYMENT		$-261.47	$0.00
08/10/1988	PAYMENT		$-261.44	$261.47
07/01/1988	BILL	ADAMS, LEXIE & LYNN	$522.91	$522.91
01/04/1988	PAYMENT		$-255.71	$0.00
12/29/1987	PAYMENT		$-273.60	$255.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.79	$529.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.11	$516.52
07/01/1987	BILL	ADAMS, LEXIE & LYNN	$511.41	$511.41
10/15/1986	PAYMENT		$-215.33	$0.00
07/29/1986	PAYMENT		$-215.32	$215.33
07/01/1986	BILL	ADAMS,LEXIE & LYNN	$430.65	$430.65