Tax Account 1419-09-001-072

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MCKINNON FAMILY TRUST 2020
1023 SUN CREST CT
GARDNERVILLE, NV 89460

MCKINNON, MARK D & PEGGY R TTEE

MCKINNON, MARK D TTEE

MCKINNON, PEGGY R TTEE

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

Account ID

Account Type

Real Estate

Location

3553 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$17,201.72

Total

$17,201.72

Paid

$17,201.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,300.70	$0.00	$4,300.70	$4,300.70	$0.00
2	10/07/2024	10/17/2024	Paid	$4,300.34	$0.00	$4,300.34	$4,300.34	$0.00
3	01/06/2025	01/16/2025	Paid	$4,300.34	$0.00	$4,300.34	$4,300.34	$0.00
4	03/03/2025	03/13/2025	Paid	$4,300.34	$0.00	$4,300.34	$4,300.34	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,044.65	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,044.65	$0.00	$10,044.65	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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