Tax Account 1220-24-701-019
Owners
MCKINNEY FAMILY TRUST 2020
703 WINNERS CI
GARDNERVILLE, NV 89410
MCKINNEY, RONALD & MARY TTEE
MCKINNEY, RONALD J TTEE
MCKINNEY, MARY J TTEE
Account Summary
| Account ID | 1220-24-701-019 |
|---|---|
| Account Type | Real Estate |
| Location | 703 WINNERS CI GEN CO/CWS/MOSQ |
| Balance | $2,445.99 |
| Currently Due | $815.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,261.59 |
| Total | $3,261.59 |
| Paid | $815.60 |
| Balance | $2,445.99 |
| Due | $815.33 |
| 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 | $3,166.58 | $0.00 | $3,166.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,074.35 | $0.00 | $3,074.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,984.82 | $0.00 | $2,984.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,897.88 | $0.00 | $2,897.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,813.49 | $0.00 | $2,813.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,731.55 | $0.00 | $2,731.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,651.98 | $0.00 | $2,651.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,584.77 | $0.00 | $2,584.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,579.61 | $0.00 | $2,579.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,504.46 | $25.05 | $2,529.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-815.60 | $2,445.99 |
| 07/15/2024 | BILL | MCKINNEY FAMILY TRUST 2020 | $3,261.59 | $3,261.59 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-791.57 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-791.57 | $791.57 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-791.57 | $1,583.14 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-791.87 | $2,374.71 |
| 07/14/2023 | BILL | MCKINNEY FAMILY TRUST 2020 | $3,166.58 | $3,166.58 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-768.58 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-768.58 | $768.58 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-768.58 | $1,537.16 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-768.61 | $2,305.74 |
| 07/19/2022 | BILL | MCKINNEY, RONALD & MARY TTEE | $3,074.35 | $3,074.35 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-746.20 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-746.20 | $746.20 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.20 | $1,492.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.22 | $2,238.60 |
| 07/14/2021 | BILL | MCKINNEY, RONALD & MARY TTEE | $2,984.82 | $2,984.82 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-724.47 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-724.47 | $724.47 |
| 08/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,448.94 | $1,448.94 |
| 07/13/2020 | BILL | MCKINNEY, RONALD & MARY TTEE | $2,897.88 | $2,897.88 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-703.37 | $0.00 |
| 12/17/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-703.37 | $703.37 |
| 10/07/2019 | PAYMENT | MCKINNEY, RONALD CHECK | $-703.37 | $1,406.74 |
| 08/06/2019 | PAYMENT | MCKINNEY, RONALD CHECK | $-703.38 | $2,110.11 |
| 07/15/2019 | BILL | MCKINNEY, RONALD J & MARY J | $2,813.49 | $2,813.49 |
| 02/21/2019 | PAYMENT | MCKINNEY, RONALD CHECK | $-682.88 | $0.00 |
| 12/10/2018 | PAYMENT | MCKINNEY, RONALD CHECK | $-682.88 | $682.88 |
| 09/28/2018 | PAYMENT | MCKINNEY, RONALD CHECK | $-682.88 | $1,365.76 |
| 08/06/2018 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-682.91 | $2,048.64 |
| 07/12/2018 | BILL | MCKINNEY, RONALD J & MARY J | $2,731.55 | $2,731.55 |
| 03/02/2018 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-662.99 | $0.00 |
| 12/31/2017 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-662.99 | $662.99 |
| 10/04/2017 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-662.99 | $1,325.98 |
| 08/02/2017 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-663.01 | $1,988.97 |
| 07/14/2017 | BILL | MCKINNEY, RONALD J & MARY J | $2,651.98 | $2,651.98 |
| 03/03/2017 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-646.19 | $0.00 |
| 12/07/2016 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-646.19 | $646.19 |
| 10/03/2016 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-646.19 | $1,292.38 |
| 08/13/2016 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-646.20 | $1,938.57 |
| 07/12/2016 | BILL | MCKINNEY, RONALD J & MARY J | $2,584.77 | $2,584.77 |
| 03/09/2016 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-644.90 | $0.00 |
| 12/08/2015 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-644.90 | $644.90 |
| 10/01/2015 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-644.90 | $1,289.80 |
| 08/11/2015 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-644.91 | $1,934.70 |
| 07/14/2015 | BILL | MCKINNEY, RONALD J & MARY J | $2,579.61 | $2,579.61 |
| 03/06/2015 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-626.11 | $0.00 |
| 01/15/2015 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-626.11 | $626.11 |
| 10/14/2014 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-626.11 | $1,252.22 |
| 09/18/2014 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-651.18 | $1,878.33 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.05 | $2,529.51 |
| 07/17/2014 | BILL | MCKINNEY, RONALD J & MARY J | $2,504.46 | $2,504.46 |
| 02/27/2014 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-517.19 | $0.00 |
| 01/07/2014 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-517.19 | $517.19 |
| 10/08/2013 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-517.19 | $1,034.38 |
| 08/22/2013 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-517.22 | $1,551.57 |
| 07/16/2013 | BILL | MCKINNEY, RONALD J & MARY J | $2,068.79 | $2,068.79 |
| 02/14/2013 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-502.13 | $0.00 |
| 12/05/2012 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-502.13 | $502.13 |
| 09/14/2012 | PAYMENT | MCKINNEY, RONALD J & MARY J CHECK | $-502.13 | $1,004.26 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-502.13 | $1,506.39 |
| 07/13/2012 | BILL | MCKINNEY, RONALD J & MARY J | $2,008.52 | $2,008.52 |
| 12/07/2011 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-471.92 | $0.00 |
| 11/21/2011 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-471.92 | $471.92 |
| 09/26/2011 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-471.92 | $943.84 |
| 08/08/2011 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-471.95 | $1,415.76 |
| 07/15/2011 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,887.71 | $1,887.71 |
| 12/28/2010 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-916.36 | $0.00 |
| 09/24/2010 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-458.18 | $916.36 |
| 08/03/2010 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-458.19 | $1,374.54 |
| 07/14/2010 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,832.73 | $1,832.73 |
| 12/29/2009 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-889.68 | $0.00 |
| 10/01/2009 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-444.84 | $889.68 |
| 08/14/2009 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-444.84 | $1,334.52 |
| 07/13/2009 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,779.36 | $1,779.36 |
| 12/19/2008 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-863.76 | $0.00 |
| 09/19/2008 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-431.88 | $863.76 |
| 08/06/2008 | PAYMENT | FOND, HOWARD M & JOSEPHINE H CHECK | $-431.88 | $1,295.64 |
| 07/18/2008 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,727.52 | $1,727.52 |
| 10/30/2007 | PAYMENT | FOND, HOWARD M & JOS | $-838.57 | $0.00 |
| 10/01/2007 | PAYMENT | FOND, HOWARD M & JOS | $-419.27 | $838.57 |
| 08/21/2007 | PAYMENT | FOND, HOWARD M & JOS | $-419.27 | $1,257.84 |
| 07/01/2007 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,677.11 | $1,677.11 |
| 12/12/2006 | PAYMENT | FOND, HOWARD M & JOS | $-814.20 | $0.00 |
| 09/26/2006 | PAYMENT | FOND, HOWARD M & JOS | $-407.09 | $814.20 |
| 08/10/2006 | PAYMENT | FOND, HOWARD M & JOS | $-407.09 | $1,221.29 |
| 07/01/2006 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,628.38 | $1,628.38 |
| 12/23/2005 | PAYMENT | FOND, HOWARD M & JOS | $-790.49 | $0.00 |
| 10/05/2005 | PAYMENT | FOND, HOWARD M & JOS | $-395.23 | $790.49 |
| 08/02/2005 | PAYMENT | FOND, HOWARD M & JOS | $-395.23 | $1,185.72 |
| 07/01/2005 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,580.95 | $1,580.95 |
| 12/07/2004 | PAYMENT | FOND, HOWARD M & JOS | $-798.68 | $0.00 |
| 09/22/2004 | PAYMENT | FOND, HOWARD M & JOS | $-399.34 | $798.68 |
| 08/06/2004 | PAYMENT | FOND, HOWARD M & JOS | $-399.34 | $1,198.02 |
| 07/01/2004 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,597.36 | $1,597.36 |
| 12/09/2003 | PAYMENT | FOND, HOWARD M & JOS | $-735.85 | $0.00 |
| 09/17/2003 | PAYMENT | FOND, HOWARD M & JOS | $-367.91 | $735.85 |
| 08/06/2003 | PAYMENT | FOND, HOWARD M & JOS | $-367.91 | $1,103.76 |
| 07/01/2003 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,471.67 | $1,471.67 |
| 10/21/2002 | PAYMENT | FOND, HOWARD M & JOS | $-709.28 | $0.00 |
| 09/23/2002 | PAYMENT | FOND, HOWARD M & JOS | $-354.64 | $709.28 |
| 08/05/2002 | PAYMENT | FOND, HOWARD M & JOS | $-354.64 | $1,063.92 |
| 07/01/2002 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,418.56 | $1,418.56 |
| 12/18/2001 | PAYMENT | FOND, HOWARD M & JOS | $-701.93 | $0.00 |
| 09/19/2001 | PAYMENT | FOND, HOWARD M & JOS | $-350.95 | $701.93 |
| 08/07/2001 | PAYMENT | FOND, HOWARD M & JOS | $-350.95 | $1,052.88 |
| 07/01/2001 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,403.83 | $1,403.83 |
| 02/27/2001 | PAYMENT | HOWARD FOND | $-347.54 | $0.00 |
| 01/04/2001 | PAYMENT | HOWARD FOND | $-347.53 | $347.54 |
| 10/26/2000 | PAYMENT | DURAN, ELIAS & MICAE | $-743.71 | $695.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.75 | $1,438.78 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.90 | $1,404.03 |
| 07/01/2000 | BILL | DURAN, ELIAS & MICAELA TRUSTEE | $1,390.13 | $1,390.13 |
| 02/14/2000 | PAYMENT | DURAN, ELIAS & MICAE | $-345.80 | $0.00 |
| 12/15/1999 | PAYMENT | DURAN, ELIAS & MICAE | $-345.80 | $345.80 |
| 09/27/1999 | PAYMENT | DURAN, ELIAS & MICAE | $-345.80 | $691.60 |
| 08/09/1999 | PAYMENT | DURAN, ELIAS & MICAE | $-345.80 | $1,037.40 |
| 07/01/1999 | BILL | DURAN, ELIAS & MICAELA TRUSTEE | $1,383.20 | $1,383.20 |
| 02/26/1999 | PAYMENT | DURAN, ELIAS & MICAE | $-346.18 | $0.00 |
| 12/15/1998 | PAYMENT | DURAN, ELIAS & MICAE | $-346.18 | $346.18 |
| 09/16/1998 | PAYMENT | DURAN, ELIAS & MICAE | $-346.18 | $692.36 |
| 08/07/1998 | PAYMENT | DURAN, ELIAS & MICAE | $-346.18 | $1,038.54 |
| 07/01/1998 | BILL | DURAN, ELIAS & MICAELA TRUSTEE | $1,384.72 | $1,384.72 |
| 02/11/1998 | PAYMENT | DURAN, ELIAS & MICAE | $-336.08 | $0.00 |
| 01/05/1998 | PAYMENT | DURAN, ELIAS & MICAE | $-336.05 | $336.08 |
| 09/19/1997 | PAYMENT | DURAN, ELIAS & MICAE | $-336.05 | $672.13 |
| 08/01/1997 | PAYMENT | DURAN, ELIAS & MICAE | $-336.05 | $1,008.18 |
| 07/01/1997 | BILL | DURAN, ELIAS & MICAELA TRUSTEE | $1,344.23 | $1,344.23 |
| 02/18/1997 | PAYMENT | DURAN, ELIAS & MICAE | $-87.07 | $0.00 |
| 12/11/1996 | PAYMENT | DURAN, ELIAS & MICAE | $-87.04 | $87.07 |
| 10/03/1996 | PAYMENT | DURAN, ELIAS & MICAE | $-87.04 | $174.11 |
| 08/14/1996 | PAYMENT | DURAN, ELIAS & MICAE | $-87.04 | $261.15 |
| 07/01/1996 | BILL | DURAN, ELIAS & MICAELA | $348.19 | $348.19 |
| 02/29/1996 | PAYMENT | $-90.72 | $0.00 | |
| 12/08/1995 | PAYMENT | $-90.70 | $90.72 | |
| 09/18/1995 | PAYMENT | $-90.70 | $181.42 | |
| 08/17/1995 | PAYMENT | $-90.70 | $272.12 | |
| 07/01/1995 | BILL | DURAN, ELIAS & MICAELA | $362.82 | $362.82 |
| 02/21/1995 | PAYMENT | $-87.45 | $0.00 | |
| 12/23/1994 | PAYMENT | $-87.44 | $87.45 | |
| 09/19/1994 | PAYMENT | $-87.44 | $174.89 | |
| 08/08/1994 | PAYMENT | $-87.44 | $262.33 | |
| 07/01/1994 | BILL | DURAN, ELIAS & MICAELA | $349.77 | $349.77 |
| 09/20/1993 | PAYMENT | $-230.20 | $0.00 | |
| 08/02/1993 | PAYMENT | $-76.73 | $230.20 | |
| 07/01/1993 | BILL | DURAN, ELIAS & MICAELA | $306.93 | $306.93 |
| 11/04/1992 | PAYMENT | $-105.12 | $0.00 | |
| 10/02/1992 | PAYMENT | $-52.55 | $105.12 | |
| 07/15/1992 | PAYMENT | $-52.55 | $157.67 | |
| 07/01/1992 | BILL | DENHEYER, G & C, BUHLIG, R & C | $210.22 | $210.22 |
| 03/31/1992 | PAYMENT | $-31.12 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.39 | $31.12 |
| 01/07/1992 | PAYMENT | $-24.73 | $24.73 | |
| 10/23/1991 | PAYMENT | $-25.72 | $49.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.99 | $75.18 |
| 08/28/1991 | PAYMENT | $-24.73 | $74.19 | |
| 08/21/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.92 |
| 07/01/1991 | BILL | DENHEYER, G & C, BUHLIG, R & C | $98.92 | $98.92 |