Tax Account 1320-02-001-020

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Owners

MCKINNEY, REVOCABLE LIVING TRUST
2504 FREMONT ST
MINDEN, NV 89423

MCKINNEY, ROBERT MERLE TTEE

Account Summary

Account ID	1320-02-001-020
Account Type	Real Estate
Location	2504 FREMONT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-020

Account Type

Real Estate

Location

2504 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.69
Total	$2,390.69
Paid	$2,390.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,390.69

Total

$2,390.69

Paid

$2,390.69

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$597.86	$0.00	$597.86	$597.86	$0.00
2	10/07/2024	10/17/2024	Paid	$597.61	$0.00	$597.61	$597.61	$0.00
3	01/06/2025	01/16/2025	Paid	$597.61	$0.00	$597.61	$597.61	$0.00
4	03/03/2025	03/13/2025	Paid	$597.61	$0.00	$597.61	$597.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.07	$0.00	$2,321.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,253.48	$0.00	$2,253.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,187.85	$0.00	$2,187.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,124.12	$21.24	$2,145.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,050.32	$0.00	$2,050.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,956.42	$0.00	$1,956.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,899.45	$0.00	$1,899.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,851.32	$0.00	$1,851.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,957.50	$0.00	$1,957.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,896.81	$0.00	$1,896.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100069	$-2,390.69	$0.00
07/15/2024	BILL	MCKINNEY, REVOCABLE LIVING TRUST	$2,390.69	$2,390.69
08/24/2023	PAYMENT	MCKINNEY, ROBERT CHECK 2479	$-2,321.07	$0.00
07/14/2023	BILL	MCKINNEY, ROBERT	$2,321.07	$2,321.07
08/05/2022	PAYMENT	MCKINNEY, ROBERT M & RUBY C CHECK 2409	$-2,253.48	$0.00
07/19/2022	BILL	MCKINNEY, ROBERT	$2,253.48	$2,253.48
08/06/2021	PAYMENT	MCKINNEY, ROBERT CHECK	$-2,187.85	$0.00
08/06/2021	ADJUSTMENT	Wrong amount entered. CK	$546.96	$2,187.85
08/06/2021	VOID	MCKINNEY, ROBERT & RUBY CHECK	$-546.96	$1,640.89
07/14/2021	BILL	MCKINNEY, ROBERT	$2,187.85	$2,187.85
04/06/2021	PAYMENT	ROBERT M MCKINNEY CHECK	$-552.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.24	$552.27
09/21/2020	PAYMENT	MCKINNEY, ROBERT CHECK	$-1,062.06	$531.03
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.03	$1,593.09
07/13/2020	BILL	SOMMERS, RYAN & KAREN M	$2,124.12	$2,124.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.58	$512.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.58	$1,025.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.58	$1,537.74
07/15/2019	BILL	SOMMERS, RYAN & KAREN M	$2,050.32	$2,050.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.10	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.10	$489.10
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.10	$978.20
08/23/2018	PAYMENT	JP MORGAN CHASE CHECK	$-489.12	$1,467.30
07/12/2018	BILL	SOMMER, RYAN & STOUT, KAREN M	$1,956.42	$1,956.42
02/23/2018	PAYMENT	SUPREME LENDING CHECK NUM: 49350	$-474.86	$0.00
01/09/2018	PAYMENT	Auto Restore Payment CHECK NUM: 48497	$-474.86	$474.86
01/09/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 48497	$474.86	$949.72
01/09/2018	ADJUSTMENT	WRONG APN POSTED	$474.86	$474.86
01/03/2018	VOID	SUPREME LENDING CHECK NUM: 48497	$-474.86	$0.00
12/31/2017	VOID	SERVICE LINK CHECK	$-474.86	$474.86
10/03/2017	PAYMENT	SUPREME LENDING CHECK NUM: 46205	$-474.86	$949.72
08/23/2017	PAYMENT	SUPREME LENDING CHECK NUM: 45425	$-474.87	$1,424.58
07/14/2017	BILL	SOMMER, RYAN & STOUT, KAREN M	$1,899.45	$1,899.45
02/23/2017	PAYMENT	SUPREME LENDING CHECK NUM: 42677	$-462.83	$0.00
12/30/2016	PAYMENT	SUPREME LENDING CHECK NUM: 40028	$-462.83	$462.83
10/05/2016	PAYMENT	SUPREME LENDING CHECK NUM: 37528	$-462.83	$925.66
08/15/2016	PAYMENT	SUPREME LENDING CHECK NUM: 36874	$-462.83	$1,388.49
07/12/2016	BILL	SOMMER, RYAN & STOUT, KAREN M	$1,851.32	$1,851.32
12/30/2015	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-978.74	$0.00
10/16/2015	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-489.37	$978.74
08/26/2015	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-489.39	$1,468.11
07/14/2015	BILL	MENCHETTI, D G TRUSTEE	$1,957.50	$1,957.50
01/02/2015	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-948.40	$0.00
10/07/2014	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-474.20	$948.40
08/19/2014	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-474.21	$1,422.60
07/17/2014	BILL	MENCHETTI, D G TRUSTEE	$1,896.81	$1,896.81
12/16/2013	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-920.76	$0.00
09/27/2013	PAYMENT	D G M PROPERTIES CHECK	$-460.38	$920.76
08/14/2013	PAYMENT	DGM PROPERTIES CHECK	$-460.39	$1,381.14
07/16/2013	BILL	MENCHETTI, D G TRUSTEE	$1,841.53	$1,841.53
12/24/2012	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-893.94	$0.00
09/26/2012	PAYMENT	MENCHETTI PROPP CHECK	$-446.97	$893.94
08/22/2012	PAYMENT	DGM PROPERTIES CHECK	$-446.98	$1,340.91
07/13/2012	BILL	MENCHETTI, D G TRUSTEE	$1,787.89	$1,787.89
12/22/2011	PAYMENT	DGM PROPERTIES CHECK	$-420.09	$0.00
12/13/2011	PAYMENT	MENCHETTI, D G TRUSTEE CHECK	$-420.09	$420.09
10/04/2011	PAYMENT	DGM PROPERTIES CHECK	$-420.09	$840.18
08/03/2011	PAYMENT	DGM PROPERTIES CHECK	$-420.12	$1,260.27
07/15/2011	BILL	MENCHETTI, D G TRUSTEE	$1,680.39	$1,680.39
08/02/2010	PAYMENT	D.G.M. PROPERTIES CHECK	$-1,631.46	$0.00
07/14/2010	BILL	MENCHETTI, D G TRUSTEE	$1,631.46	$1,631.46
02/24/2010	PAYMENT	DGM PROPERTIES CHECK	$-395.98	$0.00
12/22/2009	PAYMENT	D G M PROPERTIES CHECK	$-395.98	$395.98
10/09/2009	PAYMENT	D G M PROPERTIES CHECK	$-395.98	$791.96
08/03/2009	PAYMENT	DGM PROPERTIES CHECK	$-396.01	$1,187.94
07/13/2009	BILL	MENCHETTI, D G TRUSTEE	$1,583.95	$1,583.95
08/06/2008	PAYMENT	DGM PROPERTIES CHECK	$-1,537.81	$0.00
07/18/2008	BILL	MENCHETTI, D G TRUSTEE	$1,537.81	$1,537.81
08/14/2007	PAYMENT	MENCHETTI, D G TRUST	$-1,493.02	$0.00
07/01/2007	BILL	MENCHETTI, D G TRUSTEE	$1,493.02	$1,493.02
09/28/2006	PAYMENT	MENCHETTI, D G TRUST	$-1,464.02	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.50	$1,464.02
07/01/2006	BILL	MENCHETTI, D G TRUSTEE	$1,449.52	$1,449.52
08/12/2005	PAYMENT	MENCHETTI, D G TRUST	$-1,407.30	$0.00
07/01/2005	BILL	MENCHETTI, D G TRUSTEE	$1,407.30	$1,407.30
12/10/2004	PAYMENT	MENCHETTI, D G TRUST	$-711.33	$0.00
09/10/2004	PAYMENT	MENCHETTI, D G TRUST	$-355.65	$711.33
08/12/2004	PAYMENT	MENCHETTI, D G TRUST	$-355.65	$1,066.98
07/01/2004	BILL	MENCHETTI, D G TRUSTEE	$1,422.63	$1,422.63
12/19/2003	PAYMENT	MENCHETTI, D G TRUST	$-711.17	$0.00
08/04/2003	PAYMENT	MENCHETTI, D G TRUST	$-711.14	$711.17
07/01/2003	BILL	MENCHETTI, D G TRUSTEE	$1,422.31	$1,422.31
02/21/2003	PAYMENT	D G M PROP	$-339.39	$0.00
01/03/2003	PAYMENT	DGM PROP	$-339.37	$339.39
10/11/2002	PAYMENT	MENCHETTI, D G TRUST	$-692.31	$678.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.57	$1,371.07
07/01/2002	BILL	MENCHETTI, D G TRUSTEE	$1,357.50	$1,357.50
02/21/2002	PAYMENT	MENCHETTI, D G TRUST	$-322.14	$0.00
12/18/2001	PAYMENT	MENCHETTI, D G TRUST	$-322.13	$322.14
09/25/2001	PAYMENT	DGM PROPERTIES	$-322.13	$644.27
08/14/2001	PAYMENT	DGM PROP	$-322.13	$966.40
07/01/2001	BILL	MENCHETTI, D G TRUSTEE	$1,288.53	$1,288.53
02/21/2001	PAYMENT	MENCHETTI, D G	$-319.00	$0.00
12/22/2000	PAYMENT	MENCHETTI, D G	$-318.99	$319.00
09/22/2000	PAYMENT	MENCHETTI, D G	$-318.99	$637.99
08/28/2000	PAYMENT	DGM PROP	$-318.99	$956.98
07/01/2000	BILL	MENCHETTI, D G	$1,275.97	$1,275.97
07/29/1999	PAYMENT	MENCHETTI, D G	$-1,269.62	$0.00
07/01/1999	BILL	MENCHETTI, D G	$1,269.62	$1,269.62
08/06/1998	PAYMENT	MENCHETTI, D G	$-1,276.74	$0.00
07/01/1998	BILL	MENCHETTI, D G	$1,276.74	$1,276.74
07/22/1997	PAYMENT	MENCHETTI, D G	$-1,273.10	$0.00
07/01/1997	BILL	MENCHETTI, D G	$1,273.10	$1,273.10
07/26/1996	PAYMENT	MENCHETTI, D G	$-1,251.03	$0.00
07/01/1996	BILL	MENCHETTI, D G	$1,251.03	$1,251.03
12/11/1995	PAYMENT		$-645.77	$0.00
09/12/1995	PAYMENT		$-322.88	$645.77
08/08/1995	PAYMENT		$-322.88	$968.65
07/01/1995	BILL	MENCHETTI, D G	$1,291.53	$1,291.53
07/20/1994	PAYMENT		$-1,230.63	$0.00
07/01/1994	BILL	MENCHETTI, DAVID G & JANET TRU	$1,230.63	$1,230.63
07/26/1993	PAYMENT		$-1,025.63	$0.00
07/01/1993	BILL	MENCHETTI, DAVID G & JANET TRU	$1,025.63	$1,025.63
07/27/1992	PAYMENT		$-1,025.61	$0.00
07/01/1992	BILL	MENCHETTI, DAVID G & JANET TRU	$1,025.61	$1,025.61
10/28/1991	PAYMENT		$-466.69	$0.00
10/01/1991	PAYMENT		$-233.33	$466.69
08/07/1991	PAYMENT		$-233.33	$700.02
07/01/1991	BILL	MENCHETTI, DAVID G & JANET TRU	$933.35	$933.35
09/20/1990	PAYMENT		$-687.25	$0.00
08/01/1990	PAYMENT		$-229.08	$687.25
07/01/1990	BILL	MENCHETTI, DAVID G & JANET K	$916.33	$916.33
12/20/1989	PAYMENT		$-439.58	$0.00
10/12/1989	PAYMENT		$-219.78	$439.58
09/06/1989	PAYMENT		$-219.78	$659.36
07/01/1989	BILL	MENCHETTI, DAVID G & JANET K	$879.14	$879.14
01/09/1989	PAYMENT		$-420.76	$0.00
10/04/1988	PAYMENT		$-210.37	$420.76
08/02/1988	PAYMENT		$-210.37	$631.13
07/01/1988	BILL	MENCHETTI, DAVID G & JANET K	$841.50	$841.50