Tax Account 1420-06-410-014

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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	$2,318.04
Currently Due	$772.68

Account ID

1420-06-410-014

Account Type

Real Estate

Location

3655 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$2,318.04

Currently Due

$772.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.94
Total	$3,090.94
Paid	$772.90
Balance	$2,318.04
Due	$772.68
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,090.94

Total

$3,090.94

Paid

$772.90

Balance

$2,318.04

Due

$772.68

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$772.90	$0.00	$772.90	$772.90	$0.00
2	10/07/2024	10/17/2024	Due	$772.68	$0.00	$772.68	$0.00	$772.68
3	01/06/2025	01/16/2025	Due	$772.68	$0.00	$772.68	$0.00	$1,545.36
4	03/03/2025	03/13/2025	Due	$772.68	$0.00	$772.68	$0.00	$2,318.04

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	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
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