Tax Account 1320-30-612-022

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Owners

MCATEER 2022 FAMILY TRUST
983 PERALTA WAY
MINDEN, NV 89423

MCATEER, TRACY LYNN TTEE

Account Summary

Account ID	1320-30-612-022
Account Type	Real Estate
Location	983 PERALTA WY TOWN OF MINDEN
Balance	$2,916.39
Currently Due	$972.13

Account ID

1320-30-612-022

Account Type

Real Estate

Location

983 PERALTA WY
TOWN OF MINDEN

Balance

$2,916.39

Currently Due

$972.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.93
Total	$3,888.93
Paid	$972.54
Balance	$2,916.39
Due	$972.13
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,888.93

Total

$3,888.93

Paid

$972.54

Balance

$2,916.39

Due

$972.13

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$972.54	$0.00	$972.54	$972.54	$0.00
2	10/07/2024	10/17/2024	Due	$972.13	$0.00	$972.13	$0.00	$972.13
3	01/06/2025	01/16/2025	Due	$972.13	$0.00	$972.13	$0.00	$1,944.26
4	03/03/2025	03/13/2025	Due	$972.13	$0.00	$972.13	$0.00	$2,916.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,775.68	$37.75	$3,813.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,665.72	$0.00	$3,665.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,558.96	$35.59	$3,594.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,455.29	$0.00	$3,455.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,354.63	$33.55	$3,388.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,256.92	$32.57	$3,289.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,162.07	$0.00	$3,162.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,081.94	$0.00	$3,081.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,075.78	$0.00	$3,075.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,986.21	$59.72	$3,045.93	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	TRACY MCATEER GOVACH ACH - 324912735	$-972.54	$2,916.39
07/15/2024	BILL	MCATEER 2022 FAMILY TRUST	$3,888.93	$3,888.93
03/06/2024	PAYMENT	TRACY MCATEER GOVACH ACH - 317728431	$-943.85	$0.00
01/04/2024	PAYMENT	TRACY MCATEER GOVACH ACH - 315038139	$-943.85	$943.85
10/30/2023	PAYMENT	2022 FAMILY TRUST MCATEER GOVACH ACH - 312404121	$-981.60	$1,887.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.75	$2,869.30
08/22/2023	PAYMENT	2022 FAMILY TRUST MCATEER GOVACH ACH - 309704698	$-944.13	$2,831.55
07/14/2023	BILL	MCATEER 2022 FAMILY TRUST	$3,775.68	$3,775.68
03/10/2023	PAYMENT	TRACY MCATEER GOVACH ACH - 302181228	$-916.43	$0.00
01/05/2023	PAYMENT	TRACY LYNN TTEE MCATEER GOVACH ACH - 299375960	$-916.43	$916.43
10/07/2022	PAYMENT	TRACY LYNN TTEE MCATEER GOVACH ACH - 295993563	$-916.43	$1,832.86
08/08/2022	PAYMENT	TRACY LYNN TTEE MCATEER GOVACH ACH - 293455736	$-916.43	$2,749.29
07/19/2022	BILL	MCATEER, TRACY LYNN TTEE	$3,665.72	$3,665.72
03/23/2022	PAYMENT	MCATEER, TRACY L CREDIT: D	$-925.33	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.59	$925.33
01/06/2022	PAYMENT	MCATEER, TRACY L CREDIT: D	$-889.74	$889.74
10/05/2021	PAYMENT	MCATEER, TRACY CREDIT: D	$-889.74	$1,779.48
08/15/2021	PAYMENT	MCATEER, TRACY L CREDIT: D	$-889.74	$2,669.22
07/14/2021	BILL	MCATEER, TRACY L	$3,558.96	$3,558.96
03/08/2021	PAYMENT	MCATEER, TRACY L CREDIT: D	$-863.82	$0.00
01/15/2021	PAYMENT	MCATEER, TRACY L CREDIT: D	$-863.82	$863.82
10/12/2020	PAYMENT	MCATEER, TRACY L CREDIT: D	$-863.82	$1,727.64
08/23/2020	ADJUSTMENT	wrong report key back out kp	$863.82	$2,591.46
08/23/2020	VOID	MCATEER, TRACY L CREDIT: D	$-863.82	$1,727.64
08/21/2020	PAYMENT	MCATEER, TRACY L CREDIT: D	$-863.83	$2,591.46
07/13/2020	BILL	MCATEER, TRACY L	$3,455.29	$3,455.29
03/24/2020	PAYMENT	MCATEER, TRACY L CREDIT: D	$-872.20	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.55	$872.20
01/08/2020	PAYMENT	MCATEER, TRACY L CREDIT: D	$-838.65	$838.65
10/03/2019	PAYMENT	MCATEER, TRACY L CHECK	$-838.65	$1,677.30
07/29/2019	PAYMENT	MCATEER, TRACY L CHECK	$-838.68	$2,515.95
07/15/2019	BILL	MCATEER, TRACY L	$3,354.63	$3,354.63
03/11/2019	PAYMENT	MCATEER, TRACY L CHECK	$-814.23	$0.00
01/08/2019	PAYMENT	MCATEER, TRACY L CHECK	$-814.23	$814.23
12/07/2018	PAYMENT	MCATEER, TRACY L CHECK	$-846.80	$1,628.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.57	$2,475.26
08/27/2018	PAYMENT	MCATEER, TRACY L CHECK	$-814.23	$2,442.69
07/12/2018	BILL	MCATEER, TRACY L	$3,256.92	$3,256.92
03/12/2018	PAYMENT	MCATEER, TRACY L CHECK	$-790.51	$0.00
01/09/2018	PAYMENT	MCATEER, TRACY L CHECK	$-790.51	$790.51
10/10/2017	PAYMENT	MCATEER, TRACY L CHECK	$-790.51	$1,581.02
08/25/2017	PAYMENT	MCATEER, TRACY L CHECK	$-790.54	$2,371.53
07/14/2017	BILL	MCATEER, TRACY L	$3,162.07	$3,162.07
03/10/2017	PAYMENT	MCATEER, TRACY L CHECK	$-770.48	$0.00
01/06/2017	PAYMENT	MCATEER, TRACY L CHECK	$-770.48	$770.48
10/10/2016	PAYMENT	MCATEER, TRACY L CHECK	$-770.48	$1,540.96
08/13/2016	PAYMENT	MCATEER, TRACY L CHECK	$-770.50	$2,311.44
07/12/2016	BILL	MCATEER, TRACY L	$3,081.94	$3,081.94
03/11/2016	PAYMENT	MCATEER, TRACY L CHECK	$-768.94	$0.00
01/11/2016	PAYMENT	MCATEER, TRACY L CHECK	$-768.94	$768.94
10/13/2015	PAYMENT	MCATEER, TRACY L CHECK	$-768.94	$1,537.88
08/26/2015	PAYMENT	MCATEER, TRACY L CHECK	$-768.96	$2,306.82
07/14/2015	BILL	MCATEER, TRACY L	$3,075.78	$3,075.78
03/11/2015	PAYMENT	MCATEER, TRACY L CHECK	$-1,522.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.86	$1,522.96
01/06/2015	PAYMENT	MCATEER, TRACY L CHECK	$-776.41	$1,493.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.86	$2,269.51
08/11/2014	PAYMENT	MCATEER, TRACY L CHECK	$-746.56	$2,239.65
07/17/2014	BILL	MCATEER, TRACY L	$2,986.21	$2,986.21
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-724.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-724.80	$724.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-724.80	$1,449.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-724.83	$2,174.40
07/16/2013	BILL	MCATEER, TRACY L	$2,899.23	$2,899.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-725.71	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-725.71	$725.71
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-725.71	$1,451.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-725.73	$2,177.13
07/13/2012	BILL	MCATEER, TRACY L	$2,902.86	$2,902.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.46	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.46	$736.46
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.46	$1,472.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.47	$2,209.38
07/15/2011	BILL	MCATEER, TRACY L	$2,945.85	$2,945.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-715.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-715.01	$715.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-715.01	$1,430.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-715.02	$2,145.03
07/14/2010	BILL	MCATEER, TRACY L	$2,860.05	$2,860.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,049.19	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,049.19	$1,049.19
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,049.19	$2,098.38
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,049.20	$3,147.57
07/13/2009	BILL	MCATEER, TRACY L	$4,196.77	$4,196.77
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,128.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,128.30	$1,128.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,128.30	$2,256.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,128.33	$3,384.90
07/18/2008	BILL	MCATEER, TRACY L	$4,513.23	$4,513.23
01/28/2008	PAYMENT	11	$-1,095.45	$0.00
01/24/2008	PAYMENT	LACOSTA MINDEN LLC	$-1,139.26	$1,095.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.82	$2,234.71
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,095.44	$2,190.89
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,095.44	$3,286.33
07/01/2007	BILL	LACOSTA MINDEN LLC	$4,381.77	$4,381.77
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38