Tax Account 1419-09-001-072
Owners
MCKINNON FAMILY TRUST 2020
1023 SUN CREST CT
GARDNERVILLE, NV 89460
MCKINNON, MARK D TTEE
MCKINNON, PEGGY R TTEE
Account Summary
| Account ID | 1419-09-001-072 |
|---|---|
| Account Type | Real Estate |
| Location | 3553 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19,329.52 |
| Total | $19,329.52 |
| Paid | $19,329.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,201.72 | $0.00 | $0.00 | $17,201.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,044.65 | $0.00 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,044.65 | $0.00 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | FAMILY TRUST 2020 MCKINNON GOVACH ACH - 338398985 | $-19,329.52 | $0.00 |
| 07/16/2025 | BILL | MCKINNON FAMILY TRUST 2020 | $19,329.52 | $19,329.52 |
| 07/17/2024 | PAYMENT | FAMILY TRUST 2020 MCKINNON GOVACH ACH - 323404301 | $-17,201.72 | $0.00 |
| 07/15/2024 | BILL | MCKINNON FAMILY TRUST 2020 | $17,201.72 | $17,201.72 |
| 07/19/2023 | PAYMENT | FAMILY TRUST 2020 MCKINNON GOVACH ACH - 308197262 | $-10,044.65 | $0.00 |
| 07/14/2023 | BILL | MCKINNON FAMILY TRUST 2020 | $10,044.65 | $10,044.65 |
| 07/28/2022 | PAYMENT | MARK D & PEGGY R TTE MCKINNON GOVACH ACH - 292975909 | $-10,044.65 | $0.00 |
| 07/19/2022 | BILL | MCKINNON, MARK D & PEGGY R TTE | $10,044.65 | $10,044.65 |