Tax Account 1320-06-001-005

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Owners

MCMACKIN, MATTHEW R
2678 STEWART AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-06-001-005
Account Type	Real Estate
Location	933 MICHAEL LN GEN CO/CWS/MOSQ
Balance	$499.30
Currently Due	$0.00

Account ID

1320-06-001-005

Account Type

Real Estate

Location

933 MICHAEL LN
GEN CO/CWS/MOSQ

Balance

$499.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.52
Total	$1,997.52
Paid	$1,498.22
Balance	$499.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,997.52

Total

$1,997.52

Paid

$1,498.22

Balance

$499.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.62	$0.00	$499.62	$499.62	$0.00
2	10/07/2024	10/17/2024	Paid	$499.30	$0.00	$499.30	$499.30	$0.00
3	01/06/2025	01/16/2025	Paid	$499.30	$0.00	$499.30	$499.30	$0.00
4	03/03/2025	03/13/2025	Due	$499.30	$0.00	$499.30	$0.00	$499.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.56	$0.00	$1,849.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,712.57	$0.00	$1,712.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,585.72	$0.00	$1,585.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,539.54	$0.00	$1,539.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,494.69	$0.00	$1,494.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,451.16	$14.51	$1,465.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,408.89	$0.00	$1,408.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,370.46	$0.00	$1,370.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,330.55	$0.00	$1,330.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-499.30	$499.30
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-499.30	$998.60
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-499.62	$1,497.90
07/15/2024	BILL	MCMACKIN, MATTHEW R	$1,997.52	$1,997.52
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-462.29	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-462.29	$462.29
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-462.29	$924.58
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-462.69	$1,386.87
07/14/2023	BILL	MCMACKIN, MATTHEW R	$1,849.56	$1,849.56
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-428.14	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-428.14	$428.14
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-428.14	$856.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-428.15	$1,284.42
07/19/2022	BILL	MCMACKIN, MATTHEW R	$1,712.57	$1,712.57
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-396.43	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-396.43	$396.43
09/10/2021	PAYMENT	STEWART TITLE CHECK	$-396.43	$792.86
08/17/2021	PAYMENT	PENNYMAC CHECK	$-396.43	$1,189.29
07/14/2021	BILL	CROSS, LAWRENCE E & KRISTI S	$1,585.72	$1,585.72
02/25/2021	PAYMENT	PENNYMAC CHECK	$-384.88	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-384.88	$384.88
09/30/2020	PAYMENT	PENNYMAC CHECK	$-384.88	$769.76
08/13/2020	PAYMENT	PENNYMAC CHECK	$-384.90	$1,154.64
07/13/2020	BILL	CROSS, LAWRENCE E & KRISTI S	$1,539.54	$1,539.54
02/28/2020	PAYMENT	PENNYMAC CHECK	$-373.67	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-373.67	$373.67
10/07/2019	PAYMENT	PENNYMAC CHECK	$-373.67	$747.34
08/16/2019	PAYMENT	PENNYMAC CHECK	$-373.68	$1,121.01
07/15/2019	BILL	CROSS, LAWRENCE E & KRISTI S	$1,494.69	$1,494.69
02/27/2019	PAYMENT	PENNY MAC CHECK	$-362.79	$0.00
02/21/2019	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-14.51	$362.79
02/21/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-362.79	$377.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.51	$740.09
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.79	$725.58
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.79	$1,088.37
07/12/2018	BILL	CROSS, LAWRENCE E & KRISTI S	$1,451.16	$1,451.16
02/22/2018	PAYMENT	CHASE CHECK	$-352.22	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-352.22	$352.22
09/29/2017	PAYMENT	CHASE CHECK	$-352.22	$704.44
08/23/2017	PAYMENT	CHASE CHECK	$-352.23	$1,056.66
07/14/2017	BILL	CROSS, LAWRENCE E	$1,408.89	$1,408.89
03/07/2017	PAYMENT	CHASE CHECK	$-343.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-343.30	$343.30
09/30/2016	PAYMENT	CHASE CHECK	$-343.30	$686.60
08/16/2016	PAYMENT	CHASE CHECK	$-343.30	$1,029.90
07/12/2016	BILL	CROSS, LAWRENCE E	$1,373.20	$1,373.20
03/08/2016	PAYMENT	CHASE CHECK	$-342.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-342.61	$342.61
10/07/2015	PAYMENT	CHASE CHECK	$-342.61	$685.22
08/17/2015	PAYMENT	CHASE CHECK	$-342.63	$1,027.83
07/14/2015	BILL	CROSS, LAWRENCE E	$1,370.46	$1,370.46
03/03/2015	PAYMENT	CHASE CHECK	$-332.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-332.63	$332.63
10/03/2014	PAYMENT	CHASE CHECK	$-332.63	$665.26
08/18/2014	PAYMENT	CHASE CHECK	$-332.66	$997.89
07/17/2014	BILL	CROSS, LAWRENCE E	$1,330.55	$1,330.55
03/04/2014	PAYMENT	CHASE CHECK	$-322.95	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-322.95	$322.95
10/03/2013	PAYMENT	CHASE CHECK	$-322.95	$645.90
08/16/2013	PAYMENT	CHASE CHECK	$-322.95	$968.85
07/16/2013	BILL	CROSS, LAWRENCE E	$1,291.80	$1,291.80
03/04/2013	PAYMENT	CHASE CHECK	$-313.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-313.54	$313.54
10/03/2012	PAYMENT	CHASE CHECK	$-313.54	$627.08
08/17/2012	PAYMENT	CHASE CHECK	$-313.55	$940.62
07/13/2012	BILL	CROSS, LAWRENCE E	$1,254.17	$1,254.17
03/02/2012	PAYMENT	CHASE CHECK	$-304.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-304.41	$304.41
10/03/2011	PAYMENT	CHASE CHECK	$-304.41	$608.82
08/13/2011	PAYMENT	CHASE CHECK	$-304.42	$913.23
07/15/2011	BILL	CROSS, LAWRENCE E	$1,217.65	$1,217.65
03/08/2011	PAYMENT	CHASE CHECK	$-295.54	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.54	$295.54
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.54	$591.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.55	$886.62
07/14/2010	BILL	CROSS, LAWRENCE E	$1,182.17	$1,182.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.93	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.93	$286.93
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-286.93	$573.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-286.95	$860.79
07/13/2009	BILL	CROSS, LAWRENCE E	$1,147.74	$1,147.74
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-278.58	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-278.58	$278.58
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-278.58	$557.16
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-278.58	$835.74
07/18/2008	BILL	CROSS, LAWRENCE E	$1,114.32	$1,114.32
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-270.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-270.44	$270.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-270.44	$540.91
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-270.44	$811.35
07/01/2007	BILL	CROSS, LAWRENCE E	$1,081.79	$1,081.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.59	$262.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.59	$525.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.59	$787.79
07/01/2006	BILL	CROSS, LAWRENCE E	$1,050.38	$1,050.38
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.94	$254.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.94	$509.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.94	$764.85
07/01/2005	BILL	CROSS, LAWRENCE E	$1,019.79	$1,019.79
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-256.70	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.67	$256.70
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.67	$513.37
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.67	$770.04
07/01/2004	BILL	CROSS, LAWRENCE E	$1,026.71	$1,026.71
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-257.13	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.12	$257.13
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.12	$514.25
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.12	$771.37
07/01/2003	BILL	CROSS, LAWRENCE E	$1,028.49	$1,028.49
03/04/2003	PAYMENT	COUNTRYWIDE	$-259.70	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-259.69	$259.70
09/20/2002	PAYMENT	COUNTRYWIDE	$-259.69	$519.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-259.69	$779.08
07/01/2002	BILL	CROSS, LAWRENCE E	$1,038.77	$1,038.77
02/15/2002	PAYMENT	COUNTRYWIDE	$-264.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-264.79	$264.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-264.79	$529.58
08/17/2001	PAYMENT	COUNTRYWIDE	$-264.79	$794.37
07/01/2001	BILL	CROSS, LAWRENCE E	$1,059.16	$1,059.16
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-262.22	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.21	$262.22
10/11/2000	PAYMENT	GREENPOINT MTGE	$-262.21	$524.43
08/09/2000	PAYMENT	GREENPOINT MTG	$-262.21	$786.64
07/01/2000	BILL	CROSS, LAWRENCE E	$1,048.85	$1,048.85
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-260.91	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-260.91	$260.91
10/05/1999	PAYMENT	33	$-260.91	$521.82
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-260.91	$782.73
07/01/1999	BILL	CROSS, LAWRENCE E	$1,043.64	$1,043.64
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-263.12	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-263.11	$263.12
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-263.11	$526.23
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-263.11	$789.34
07/01/1998	BILL	CROSS, LAWRENCE E	$1,052.45	$1,052.45
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-220.54	$0.00
12/26/1997	PAYMENT	AMERICAN SAVINGS	$-220.52	$220.54
10/21/1997	PAYMENT	AMERICANB SAVINGS	$-220.52	$441.06
10/21/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$661.58
08/14/1997	PAYMENT	CROSS, LAWRENCE E	$-220.52	$661.58
07/01/1997	BILL	CROSS, LAWRENCE E	$882.10	$882.10
03/13/1997	PAYMENT	CROSS, LAWRENCE E	$-342.10	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.71	$342.10
11/04/1996	PAYMENT	CROSS, LAWRENCE E	$-174.39	$335.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.71	$509.78
08/14/1996	PAYMENT	CROSS, LAWRENCE E	$-167.68	$503.07
07/01/1996	BILL	CROSS, LAWRENCE E	$670.75	$670.75
04/02/1996	PAYMENT		$-371.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.35	$371.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.94	$353.98
12/05/1995	PAYMENT		$-371.33	$347.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.35	$718.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.94	$701.02
07/01/1995	BILL	CROSS, LAWRENCE E	$694.08	$694.08
01/26/1995	PAYMENT		$-354.24	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.95	$354.24
11/21/1994	PAYMENT		$-371.57	$347.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.36	$718.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.95	$701.50
07/01/1994	BILL	CROSS, LAWRENCE E & CAROL	$694.55	$694.55
03/03/1994	PAYMENT		$-739.71	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.82	$739.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.12	$708.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.85	$691.77
07/01/1993	BILL	CROSS, LAWRENCE E & CAROL	$684.92	$684.92
01/14/1993	PAYMENT		$-343.27	$0.00
10/20/1992	PAYMENT		$-171.62	$343.27
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$514.89
09/15/1992	PAYMENT		$-178.48	$514.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.86	$693.37
07/01/1992	BILL	CROSS, LAWRENCE E & CAROL	$686.51	$686.51
02/19/1992	PAYMENT		$-494.69	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.61	$494.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.45	$474.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.58	$462.63
07/01/1991	BILL	CROSS, LAWRENCE E & CAROL	$458.05	$458.05
11/19/1990	PAYMENT		$-468.67	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.32	$468.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.53	$457.35
07/01/1990	BILL	CROSS, LAWRENCE E & CAROL	$452.82	$452.82
02/27/1990	PAYMENT		$-109.09	$0.00
02/02/1990	PAYMENT		$-113.43	$109.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.36	$222.52
10/09/1989	PAYMENT		$-109.07	$218.16
09/05/1989	PAYMENT		$-109.07	$327.23
07/01/1989	BILL	CROSS, LAWRENCE E & CAROL	$436.30	$436.30
08/09/1988	PAYMENT		$-275.30	$0.00
07/01/1988	BILL	CROSS, LAWRENCE E & CAROL	$275.30	$275.30
09/10/1987	PAYMENT		$-271.55	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.69	$271.55
07/01/1987	BILL	CROSS, LAWRENCE E & CAROL	$268.86	$268.86
08/25/1986	PAYMENT		$-545.05	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.40	$545.05
07/01/1986	BILL	CROSS,LAWRENCE E & CAROL	$539.65	$539.65