Tax Account 1420-06-410-014
Owners
MCPROC TRUST
3655 GREEN ACRE DR
CARSON CITY, NV 89705
MCKAY, K & PROCACCINI, J TTEE
MCKAY, KATHERINE M TTEE
PROCACCINI, JOHN J TTEE
Account Summary
Account ID | 1420-06-410-014 |
---|---|
Account Type | Real Estate |
Location | 3655 GREEN ACRE DR SIERRA ESTATES GID |
Balance | $772.68 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,090.94 |
Total | $3,090.94 |
Paid | $2,318.26 |
Balance | $772.68 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 340 (SIERRA ESTATES GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,013.06 | $0.00 | $3,013.06 | $0.00 | $0.00 | 2.8699 | 340 |
2022/2023 REAL ESTATE TAXES | $2,937.19 | $0.00 | $2,937.19 | $0.00 | $0.00 | 2.8699 | 340 |
2021/2022 REAL ESTATE TAXES | $2,863.54 | $0.00 | $2,863.54 | $0.00 | $0.00 | 2.8699 | 340 |
2020/2021 REAL ESTATE TAXES | $2,790.64 | $0.00 | $2,790.64 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,721.09 | $0.00 | $2,721.09 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,653.57 | $0.00 | $2,653.57 | $0.00 | $0.00 | 2.8699 | 340 |
2017/2018 REAL ESTATE TAXES | $2,601.61 | $0.00 | $2,601.61 | $0.00 | $0.00 | 2.8699 | 340 |
2016/2017 REAL ESTATE TAXES | $2,547.96 | $0.00 | $2,547.96 | $0.00 | $0.00 | 2.8699 | 340 |
2015/2016 REAL ESTATE TAXES | $2,540.59 | $0.00 | $2,540.59 | $0.00 | $0.00 | 2.8699 | 340 |
2014/2015 REAL ESTATE TAXES | $2,481.60 | $0.00 | $2,481.60 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S31 | Sierra Estates Water | 402.00 | 301.50 | 100.50 | .00 |
2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | TRUIST WT CORE - | $-772.68 | $772.68 |
10/03/2024 | PAYMENT | TRUIST WT CORE - | $-772.68 | $1,545.36 |
08/15/2024 | PAYMENT | TRUIST WT CORE - | $-772.90 | $2,318.04 |
07/15/2024 | BILL | MCPROC TRUST | $3,090.94 | $3,090.94 |
02/29/2024 | PAYMENT | TRUIST WT CORE - | $-753.20 | $0.00 |
01/02/2024 | PAYMENT | TRUIST WT CORE - | $-753.20 | $753.20 |
10/03/2023 | PAYMENT | TRUIST WT CORE - | $-753.20 | $1,506.40 |
08/09/2023 | PAYMENT | TRUIST WT CORE - | $-753.46 | $2,259.60 |
07/14/2023 | BILL | MCPROC TRUST | $3,013.06 | $3,013.06 |
02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-734.29 | $0.00 |
12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-734.29 | $734.29 |
10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-734.29 | $1,468.58 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-734.32 | $2,202.87 |
07/19/2022 | BILL | MCKAY, K & PROCACCINI, J TTEE | $2,937.19 | $2,937.19 |
03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-715.87 | $0.00 |
01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-715.87 | $715.87 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-715.87 | $1,431.74 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-715.93 | $2,147.61 |
07/14/2021 | BILL | MCKAY, K M & PROCACCINI, J J | $2,863.54 | $2,863.54 |
02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-697.65 | $0.00 |
01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-697.65 | $697.65 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-697.65 | $1,395.30 |
08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-697.69 | $2,092.95 |
07/13/2020 | BILL | MCKAY, KATHERINE M | $2,790.64 | $2,790.64 |
02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-680.26 | $0.00 |
01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-680.26 | $680.26 |
10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-680.26 | $1,360.52 |
08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-680.31 | $2,040.78 |
07/15/2019 | BILL | MCKAY, KATHERINE M | $2,721.09 | $2,721.09 |
02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-663.38 | $0.00 |
01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-663.38 | $663.38 |
10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-663.38 | $1,326.76 |
08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-663.43 | $1,990.14 |
07/12/2018 | BILL | MCKAY, KATHERINE M | $2,653.57 | $2,653.57 |
02/22/2018 | PAYMENT | CHASE CHECK | $-650.39 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-650.39 | $650.39 |
09/29/2017 | PAYMENT | CHASE CHECK | $-650.39 | $1,300.78 |
08/23/2017 | PAYMENT | CHASE CHECK | $-650.44 | $1,951.17 |
07/14/2017 | BILL | MCKAY, KATHERINE M | $2,601.61 | $2,601.61 |
03/07/2017 | PAYMENT | CHASE CHECK | $-636.98 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-636.98 | $636.98 |
09/30/2016 | PAYMENT | CHASE CHECK | $-636.98 | $1,273.96 |
08/16/2016 | PAYMENT | CHASE CHECK | $-637.02 | $1,910.94 |
07/12/2016 | BILL | MCKAY, KATHERINE M | $2,547.96 | $2,547.96 |
03/08/2016 | PAYMENT | CHASE CHECK | $-635.14 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-635.14 | $635.14 |
10/07/2015 | PAYMENT | CHASE CHECK | $-635.14 | $1,270.28 |
08/17/2015 | PAYMENT | CHASE CHECK | $-635.17 | $1,905.42 |
07/14/2015 | BILL | MCKAY, KATHERINE M | $2,540.59 | $2,540.59 |
03/03/2015 | PAYMENT | CHASE CHECK | $-620.40 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-620.40 | $620.40 |
10/03/2014 | PAYMENT | CHASE CHECK | $-620.40 | $1,240.80 |
08/18/2014 | PAYMENT | CHASE CHECK | $-620.40 | $1,861.20 |
07/17/2014 | BILL | MCKAY, KATHERINE M | $2,481.60 | $2,481.60 |
03/04/2014 | PAYMENT | CHASE CHECK | $-605.25 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-605.25 | $605.25 |
10/03/2013 | PAYMENT | CHASE CHECK | $-605.25 | $1,210.50 |
08/16/2013 | PAYMENT | CHASE CHECK | $-605.28 | $1,815.75 |
07/16/2013 | BILL | MCKAY, KATHERINE M | $2,421.03 | $2,421.03 |
03/04/2013 | PAYMENT | CHASE CHECK | $-610.00 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-610.00 | $610.00 |
10/03/2012 | PAYMENT | CHASE CHECK | $-610.00 | $1,220.00 |
08/17/2012 | PAYMENT | CHASE CHECK | $-610.00 | $1,830.00 |
07/13/2012 | BILL | MCKAY, KATHERINE M | $2,440.00 | $2,440.00 |
03/02/2012 | PAYMENT | CHASE CHECK | $-620.47 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-620.47 | $620.47 |
10/03/2011 | PAYMENT | CHASE CHECK | $-620.47 | $1,240.94 |
08/13/2011 | PAYMENT | CHASE CHECK | $-620.49 | $1,861.41 |
07/15/2011 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,481.90 | $2,481.90 |
03/08/2011 | PAYMENT | CHASE CHECK | $-605.33 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.33 | $605.33 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.33 | $1,210.66 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.34 | $1,815.99 |
07/14/2010 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,421.33 | $2,421.33 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-590.62 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-590.62 | $590.62 |
10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-590.62 | $1,181.24 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-590.65 | $1,771.86 |
07/13/2009 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,362.51 | $2,362.51 |
03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-576.35 | $0.00 |
01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-576.35 | $576.35 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-576.35 | $1,152.70 |
08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-576.37 | $1,729.05 |
07/18/2008 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,305.42 | $2,305.42 |
02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-545.50 | $0.00 |
01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-545.49 | $545.50 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-545.49 | $1,090.99 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-545.49 | $1,636.48 |
07/01/2007 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,181.97 | $2,181.97 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-532.55 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.55 | $532.55 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.55 | $1,065.10 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.55 | $1,597.65 |
07/01/2006 | BILL | BERTUZZI, DUANE J & MCKAY, K M | $2,130.20 | $2,130.20 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.98 | $0.00 |
12/21/2005 | PAYMENT | 33 | $-519.96 | $519.98 |
09/28/2005 | PAYMENT | LITTON LOAN SERVICIN | $-519.96 | $1,039.94 |
08/18/2005 | PAYMENT | LITTON LOAN SERVICE | $-519.96 | $1,559.90 |
07/01/2005 | BILL | BERTUZZI, DUANE J | $2,079.86 | $2,079.86 |
02/22/2005 | PAYMENT | LITTON LOAN SVC | $-507.76 | $0.00 |
12/28/2004 | PAYMENT | LITTON LOAN SERVICIN | $-507.74 | $507.76 |
09/14/2004 | PAYMENT | LITTON LOAN SERV | $-507.74 | $1,015.50 |
08/17/2004 | PAYMENT | LITTON LOAN SERV | $-507.74 | $1,523.24 |
07/01/2004 | BILL | BERTUZZI, DUANE J | $2,030.98 | $2,030.98 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-505.21 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-505.18 | $505.21 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-505.18 | $1,010.39 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-505.18 | $1,515.57 |
07/01/2003 | BILL | BERTUZZI, DUANE J | $2,020.75 | $2,020.75 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-484.09 | $0.00 |
12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-484.07 | $484.09 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-484.07 | $968.16 |
09/06/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,452.23 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-484.07 | $1,452.23 |
07/01/2002 | BILL | BERTUZZI, DUANE J | $1,936.30 | $1,936.30 |
03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-476.17 | $0.00 |
01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-476.15 | $476.17 |
10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-476.15 | $952.32 |
08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-476.15 | $1,428.47 |
07/01/2001 | BILL | BERTUZZI, DUANE J | $1,904.62 | $1,904.62 |
03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-474.25 | $0.00 |
01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-474.25 | $474.25 |
10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-474.25 | $948.50 |
09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-474.25 | $1,422.75 |
07/01/2000 | BILL | BERTUZZI, DUANE J | $1,897.00 | $1,897.00 |
02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-476.00 | $0.00 |
12/07/1999 | PAYMENT | NORTHERN NV TITLE | $-476.00 | $476.00 |
10/05/1999 | PAYMENT | PAYNE, GEORGE A & EL | $-476.00 | $952.00 |
08/12/1999 | PAYMENT | PAYNE, GEORGE A & EL | $-476.00 | $1,428.00 |
07/01/1999 | BILL | PAYNE, GEORGE A & ELAINE A | $1,904.00 | $1,904.00 |
03/04/1999 | PAYMENT | PAYNE, GEORGE A & EL | $-413.60 | $0.00 |
12/22/1998 | PAYMENT | PAYNE, GEORGE A & EL | $-413.57 | $413.60 |
10/06/1998 | PAYMENT | PAYNE, GEORGE A & EL | $-413.57 | $827.17 |
08/25/1998 | PAYMENT | PAYNE, GEORGE A & EL | $-413.57 | $1,240.74 |
07/01/1998 | BILL | PAYNE, GEORGE A & ELAINE A | $1,654.31 | $1,654.31 |
03/02/1998 | PAYMENT | PAYNE, GEORGE A & EL | $-412.36 | $0.00 |
01/09/1998 | PAYMENT | PAYNE, GEORGE A & EL | $-412.33 | $412.36 |
10/14/1997 | PAYMENT | PAYNE, GEORGE A & EL | $-412.33 | $824.69 |
08/27/1997 | PAYMENT | PAYNE, GEORGE A & EL | $-412.33 | $1,237.02 |
07/01/1997 | BILL | PAYNE, GEORGE A & ELAINE A | $1,649.35 | $1,649.35 |
03/05/1997 | PAYMENT | PAYNE, GEORGE A & EL | $-417.16 | $0.00 |
01/08/1997 | PAYMENT | PAYNE, GEORGE A & EL | $-417.15 | $417.16 |
10/09/1996 | PAYMENT | PAYNE, GEORGE A & EL | $-417.15 | $834.31 |
08/21/1996 | PAYMENT | PAYNE, GEORGE A & EL | $-417.15 | $1,251.46 |
07/01/1996 | BILL | PAYNE, GEORGE A & ELAINE A | $1,668.61 | $1,668.61 |
01/26/1996 | PAYMENT | $-424.30 | $0.00 | |
01/02/1996 | PAYMENT | $-424.28 | $424.30 | |
10/02/1995 | PAYMENT | $-424.28 | $848.58 | |
08/21/1995 | PAYMENT | $-424.28 | $1,272.86 | |
07/01/1995 | BILL | PAYNE, GEORGE A & ELAINE A | $1,697.14 | $1,697.14 |
01/02/1995 | PAYMENT | $-837.53 | $0.00 | |
08/15/1994 | PAYMENT | $-837.52 | $837.53 | |
07/01/1994 | BILL | PAYNE, GEORGE A & E A | $1,675.05 | $1,675.05 |
01/03/1994 | PAYMENT | $-816.66 | $0.00 | |
08/24/1993 | PAYMENT | $-816.64 | $816.66 | |
07/01/1993 | BILL | PAYNE, GEORGE A & E A | $1,633.30 | $1,633.30 |
08/17/1992 | PAYMENT | $-1,566.29 | $0.00 | |
07/01/1992 | BILL | PAYNE, GEORGE A & E A | $1,566.29 | $1,566.29 |
08/20/1991 | PAYMENT | $-1,445.91 | $0.00 | |
07/01/1991 | BILL | PAYNE, GEORGE A & E A | $1,445.91 | $1,445.91 |
08/06/1990 | PAYMENT | $-1,410.68 | $0.00 | |
07/01/1990 | BILL | PAYNE, GEORGE A & E A | $1,410.68 | $1,410.68 |
09/06/1989 | PAYMENT | $-1,271.17 | $0.00 | |
07/01/1989 | BILL | PAYNE, GEORGE A & E A | $1,271.17 | $1,271.17 |
08/10/1988 | PAYMENT | $-1,230.33 | $0.00 | |
07/01/1988 | BILL | PAYNE, GEORGE A & E A | $1,230.33 | $1,230.33 |
08/21/1987 | PAYMENT | $-1,213.00 | $0.00 | |
07/01/1987 | BILL | PAYNE, GEORGE A & E A | $1,213.00 | $1,213.00 |
07/23/1986 | PAYMENT | $-996.39 | $0.00 | |
07/01/1986 | BILL | PAYNE,GEORGE A & E A | $996.39 | $996.39 |