Tax Account 1220-22-110-129
Owners
MCKAY REVOCABLE TRUST
748 MAMMOTH WY
GARDNERVILLE, NV 89460
MCKAY, MARK A & RHONDA J TTEES
MCKAY, MARK A TTEE
MCKAY, RHONDA JILL TTEE
Account Summary
| Account ID | 1220-22-110-129 |
|---|---|
| Account Type | Real Estate |
| Location | 748 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,569.70 |
| Total | $2,569.70 |
| Paid | $2,569.70 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,494.85 | $0.00 | $2,494.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,422.18 | $0.00 | $2,422.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,351.62 | $0.00 | $2,351.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,283.11 | $0.00 | $2,283.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,216.60 | $0.00 | $2,216.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,152.03 | $0.00 | $2,152.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,089.36 | $0.00 | $2,089.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,036.40 | $0.00 | $2,036.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,032.34 | $0.00 | $2,032.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,022.61 | $0.00 | $2,022.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-642.35 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-642.35 | $642.35 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-642.35 | $1,284.70 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-642.65 | $1,927.05 |
| 07/15/2024 | BILL | MCKAY REVOCABLE TRUST | $2,569.70 | $2,569.70 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-623.66 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-623.66 | $623.66 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-623.66 | $1,247.32 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-623.87 | $1,870.98 |
| 07/14/2023 | BILL | MCKAY REVOCABLE TRUST | $2,494.85 | $2,494.85 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-605.54 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-605.54 | $605.54 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-605.54 | $1,211.08 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-605.56 | $1,816.62 |
| 07/19/2022 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,422.18 | $2,422.18 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.90 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.90 | $587.90 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.90 | $1,175.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.92 | $1,763.70 |
| 07/14/2021 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,351.62 | $2,351.62 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.77 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.77 | $570.77 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.77 | $1,141.54 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.80 | $1,712.31 |
| 07/13/2020 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,283.11 | $2,283.11 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-554.15 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.15 | $554.15 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.15 | $1,108.30 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.15 | $1,662.45 |
| 07/15/2019 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,216.60 | $2,216.60 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-538.00 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-538.00 | $538.00 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-538.00 | $1,076.00 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-538.03 | $1,614.00 |
| 07/12/2018 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,152.03 | $2,152.03 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.34 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.34 | $522.34 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.34 | $1,044.68 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.34 | $1,567.02 |
| 07/14/2017 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,089.36 | $2,089.36 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-509.10 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-509.10 | $509.10 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-509.10 | $1,018.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-509.10 | $1,527.30 |
| 07/12/2016 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,036.40 | $2,036.40 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-508.08 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-508.08 | $508.08 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-508.08 | $1,016.16 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-508.10 | $1,524.24 |
| 07/14/2015 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,032.34 | $2,032.34 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.65 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.65 | $505.65 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.65 | $1,011.30 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-505.66 | $1,516.95 |
| 07/17/2014 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,022.61 | $2,022.61 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-478.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-478.91 | $478.91 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-478.91 | $957.82 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-478.94 | $1,436.73 |
| 07/16/2013 | BILL | MCKAY, MARK A & RHONDA J TTEES | $1,915.67 | $1,915.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-571.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-571.68 | $571.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-571.68 | $1,143.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-571.70 | $1,715.04 |
| 07/13/2012 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,286.74 | $2,286.74 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-558.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-558.18 | $558.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-558.18 | $1,116.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-558.20 | $1,674.54 |
| 07/15/2011 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,232.74 | $2,232.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-541.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-541.94 | $541.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.94 | $1,083.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.94 | $1,625.82 |
| 07/14/2010 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,167.76 | $2,167.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.15 | $526.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-526.15 | $1,052.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-526.17 | $1,578.45 |
| 07/13/2009 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,104.62 | $2,104.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-510.83 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-510.83 | $510.83 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-510.83 | $1,021.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-510.84 | $1,532.49 |
| 07/18/2008 | BILL | MCKAY, MARK A & RHONDA J TTEES | $2,043.33 | $2,043.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-495.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-495.95 | $495.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-495.95 | $991.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-495.95 | $1,487.86 |
| 07/01/2007 | BILL | MCKAY, MARK A & RHONDA J | $1,983.81 | $1,983.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-481.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-481.50 | $481.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-481.50 | $963.01 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-481.50 | $1,444.51 |
| 07/01/2006 | BILL | MCKAY, MARK A & RHONDA J | $1,926.01 | $1,926.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-467.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-467.47 | $467.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-467.47 | $934.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-467.47 | $1,402.41 |
| 07/01/2005 | BILL | MCKAY, MARK A & RHONDA J | $1,869.88 | $1,869.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-415.83 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-415.82 | $415.83 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-415.82 | $831.65 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-415.82 | $1,247.47 |
| 07/01/2004 | BILL | MCKAY, MARK A & RHONDA J | $1,663.29 | $1,663.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-365.41 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-365.40 | $365.41 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-365.40 | $730.81 |
| 08/05/2003 | PAYMENT | 22 | $-365.40 | $1,096.21 |
| 07/01/2003 | BILL | HARMENING, MARY C TRUSTEE | $1,461.61 | $1,461.61 |
| 12/05/2002 | PAYMENT | HARMENING, MARY C TR | $-361.54 | $0.00 |
| 10/02/2002 | PAYMENT | HARMENING, MARY C TR | $-361.52 | $361.54 |
| 09/05/2002 | PAYMENT | HARMENING, MARY C TR | $-361.52 | $723.06 |
| 08/07/2002 | PAYMENT | HARMENING, MARY C TR | $-361.52 | $1,084.58 |
| 07/01/2002 | BILL | HARMENING, MARY C TRUSTEE | $1,446.10 | $1,446.10 |
| 11/06/2001 | PAYMENT | HARMENING, MARY C TR | $-687.74 | $0.00 |
| 09/25/2001 | PAYMENT | HARMENING, MARY C TR | $-343.87 | $687.74 |
| 08/03/2001 | PAYMENT | HARMENING, MARY C TR | $-343.87 | $1,031.61 |
| 07/01/2001 | BILL | HARMENING, MARY C TRUSTEE | $1,375.48 | $1,375.48 |
| 08/21/2000 | PAYMENT | HARMENING, MARY C TR | $-1,364.00 | $0.00 |
| 07/01/2000 | BILL | HARMENING, MARY C TRUSTEE | $1,364.00 | $1,364.00 |
| 08/11/1999 | PAYMENT | HARMENING, MARY C TR | $-1,358.19 | $0.00 |
| 07/01/1999 | BILL | HARMENING, MARY C TRUSTEE | $1,358.19 | $1,358.19 |
| 11/12/1998 | PAYMENT | HARMENING, MARY C TR | $-696.54 | $0.00 |
| 10/01/1998 | PAYMENT | HARMENING, MARY C TR | $-348.27 | $696.54 |
| 08/13/1998 | PAYMENT | HARMENING, MARY C TR | $-348.27 | $1,044.81 |
| 07/01/1998 | BILL | HARMENING, MARY C TRUSTEE | $1,393.08 | $1,393.08 |
| 10/07/1997 | PAYMENT | HARMENING, MARY C TR | $-1,039.09 | $0.00 |
| 08/11/1997 | PAYMENT | HARMENING, MARY C TR | $-346.36 | $1,039.09 |
| 07/01/1997 | BILL | HARMENING, MARY C TRUSTEE | $1,385.45 | $1,385.45 |
| 08/16/1996 | PAYMENT | HARMENING, MARY C TR | $-1,410.93 | $0.00 |
| 07/01/1996 | BILL | HARMENING, MARY C TRUSTEE | $1,410.93 | $1,410.93 |
| 11/01/1995 | PAYMENT | $-689.96 | $0.00 | |
| 09/22/1995 | PAYMENT | $-344.98 | $689.96 | |
| 08/02/1995 | PAYMENT | $-344.98 | $1,034.94 | |
| 07/01/1995 | BILL | HARMENING, MARY C TRUSTEE | $1,379.92 | $1,379.92 |
| 01/30/1995 | PAYMENT | $-328.22 | $0.00 | |
| 01/05/1995 | PAYMENT | $-328.20 | $328.22 | |
| 09/15/1994 | PAYMENT | $-328.20 | $656.42 | |
| 07/27/1994 | PAYMENT | $-328.20 | $984.62 | |
| 07/01/1994 | BILL | HARMENING, MARY C TRUSTEE | $1,312.82 | $1,312.82 |
| 11/04/1993 | PAYMENT | $-182.08 | $0.00 | |
| 11/04/1993 | INTEREST | Interest to date | $8.96 | $182.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/27/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | RHINEHART, WALLACE A & M | $38.39 | $38.39 |
| 08/14/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | RHINEHART, WALLACE A & M | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | RHINEHART, WALLACE A & M | $36.27 | $36.27 |
| 08/11/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | RHINEHART, WALLACE A & M | $34.14 | $34.14 |
| 07/09/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | RHINEHART,WALLACE A & M | $26.60 | $26.60 |