Tax Account 1420-07-212-004

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Owners

MCCREAGH TRUST
3540 GRAND VIEW CT
CARSON CITY, NV 89705

MCCREAGH, JOHN & HELEN TRUSTEES

Account Summary

Account ID	1420-07-212-004
Account Type	Real Estate
Location	3540 GRAND VIEW CT INDIAN HILLS GID
Balance	$1,798.07
Currently Due	$1,206.60

Account ID

1420-07-212-004

Account Type

Real Estate

Location

3540 GRAND VIEW CT
INDIAN HILLS GID

Balance

$1,798.07

Currently Due

$1,206.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.10
Total	$2,413.43
Paid	$615.36
Balance	$1,798.07
Due	$1,206.60
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,366.10

Total

$2,413.43

Paid

$615.36

Balance

$1,798.07

Due

$1,206.60

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$591.69	$23.67	$591.69	$615.36	$0.00
2	10/07/2024	10/17/2024	Past due	$591.47	$23.66	$591.47	$0.00	$615.13
3	01/06/2025	01/16/2025	Due	$591.47	$0.00	$591.47	$0.00	$1,206.60
4	03/03/2025	03/13/2025	Due	$591.47	$0.00	$591.47	$0.00	$1,798.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.61	$0.00	$2,297.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,258.85	$22.34	$2,281.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,170.25	$21.70	$2,191.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,157.71	$0.00	$2,157.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,043.67	$20.44	$2,064.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,984.51	$0.00	$1,984.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,926.62	$0.00	$1,926.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,879.39	$0.00	$1,879.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,873.18	$0.00	$1,873.18	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,818.37	$0.00	$1,818.37	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.68
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.66	$1,798.07
10/11/2024	PAYMENT	ACH ACH - 300014	$-615.36	$1,774.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.67	$2,389.77
07/15/2024	BILL	MCCREAGH TRUST	$2,366.10	$2,366.10
12/19/2023	PAYMENT	MCCREAGH TRUST CHECK 103	$-1,148.66	$0.00
10/02/2023	PAYMENT	MCCREAGH, HELEN & COLLEEN CHECK 433	$-574.33	$1,148.66
08/30/2023	PAYMENT	MCCREAGH, HELEN M & COLLEEN E CHECK 426	$-574.62	$1,722.99
07/14/2023	BILL	MCCREAGH TRUST	$2,297.61	$2,297.61
03/06/2023	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEES CREDIT 302036137	$-558.45	$0.00
01/13/2023	PAYMENT	MCCREAGH, COLLEEN CREDIT 299823075	$-605.79	$558.45
11/15/2022	PAYMENT	JOHN & HELEN TRUSTEE MCCREAGH GOV GOVOLUTION - 297488256	$-558.45	$1,164.24
11/09/2022	AMENDMENT	RETURNED CHECK NSF	$25.00	$1,722.69
11/09/2022	AMENDMENT	RETURNED CHECK - ADD 2ND PENALTY	$22.34	$1,697.69
11/09/2022	ADJUSTMENT	MCCREAGH, JOHN & HELEN CHECK 423 VOIDED PAYMENT: 1103072. REASON: RETURNED PMT - NSF	$558.45	$1,675.35
10/18/2022	PAYMENT	MCCREAGH, JOHN & HELEN CHECK 423	$-558.45	$1,116.90
08/25/2022	PAYMENT	MCCREAGH, JOHN & HELEN CHECK 359	$-558.50	$1,675.35
07/19/2022	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$2,233.85	$2,233.85
04/15/2022	PAYMENT	MCCREAGH, COLLEEN & HELEN M CHECK	$-564.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.70	$564.25
01/11/2022	PAYMENT	MCCREAGH, HELEN & COLLEEN CHECK	$-542.55	$542.55
10/11/2021	PAYMENT	MCCREAGH, COLLEEN E & HELEN M CHECK	$-542.55	$1,085.10
08/27/2021	PAYMENT	MCCREAGH, HELEN & COLLEEN E CHECK	$-542.60	$1,627.65
07/14/2021	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$2,170.25	$2,170.25
03/09/2021	PAYMENT	MCCREAGH, HELEN & COLLEEN CHECK	$-539.42	$0.00
01/05/2021	PAYMENT	MCCREAGH, COLLEEN & HELEN CHECK	$-539.42	$539.42
10/12/2020	PAYMENT	MCCREAGH, HELEN & COLLEEN E CHECK	$-539.42	$1,078.84
08/15/2020	PAYMENT	MCCREAGH, HELEN M CHECK	$-539.45	$1,618.26
07/13/2020	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$2,157.71	$2,157.71
04/18/2020	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-20.44	$0.00
03/30/2020	PAYMENT	MCCREAGH, HELEN CHECK	$-510.91	$20.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.44	$531.35
02/10/2020	PAYMENT	MCCREAGH, COLLEEN & HELEN CHECK	$-510.91	$510.91
02/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-510.91	$1,021.82
02/06/2020	AMENDMENT	Waive 2nd & 3rd -online bankin	$-46.97	$1,532.73
02/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$510.91	$1,579.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.53	$1,068.79
01/15/2020	VOID	MCCREAGH, HELEN & COLLEEN E CHECK	$-510.91	$1,042.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.44	$1,553.17
08/14/2019	PAYMENT	MCCREAGH, JOHN & HELEN CHECK	$-510.94	$1,532.73
07/15/2019	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$2,043.67	$2,043.67
03/08/2019	PAYMENT	MCCREAGH, COLLEEN& HELEN CHECK	$-496.12	$0.00
12/24/2018	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-496.12	$496.12
10/10/2018	PAYMENT	MCCREAGH, JOHN & HELEN CHECK	$-496.12	$992.24
08/23/2018	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-496.15	$1,488.36
07/12/2018	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,984.51	$1,984.51
03/12/2018	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-481.64	$0.00
01/09/2018	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-481.64	$481.64
10/06/2017	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-481.64	$963.28
08/25/2017	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-481.70	$1,444.92
07/14/2017	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,926.62	$1,926.62
03/02/2017	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-469.84	$0.00
01/13/2017	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-469.84	$469.84
09/29/2016	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-469.84	$939.68
08/23/2016	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-469.87	$1,409.52
07/12/2016	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,879.39	$1,879.39
03/14/2016	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-468.29	$0.00
01/13/2016	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-468.29	$468.29
12/08/2015	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-468.29	$936.58
12/03/2015	ADJUSTMENT	back out bad ach pmt lmt	$468.29	$1,404.87
11/24/2015	VOID	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-468.29	$936.58
11/20/2015	AMENDMENT	waive 2nd pen lmt	$-18.73	$1,404.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.73	$1,423.60
08/20/2015	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-468.31	$1,404.87
07/14/2015	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,873.18	$1,873.18
03/12/2015	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-454.59	$0.00
01/08/2015	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-454.59	$454.59
10/06/2014	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-454.59	$909.18
08/25/2014	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-454.60	$1,363.77
07/17/2014	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,818.37	$1,818.37
03/05/2014	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-441.20	$0.00
01/21/2014	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-441.20	$441.20
10/15/2013	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-441.20	$882.40
08/14/2013	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-441.21	$1,323.60
07/16/2013	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,764.81	$1,764.81
03/06/2013	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-438.27	$0.00
01/15/2013	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-438.27	$438.27
10/02/2012	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-438.27	$876.54
08/07/2012	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-438.30	$1,314.81
07/13/2012	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,753.11	$1,753.11
03/14/2012	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-426.71	$0.00
12/29/2011	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-426.71	$426.71
09/27/2011	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-426.71	$853.42
08/02/2011	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-426.72	$1,280.13
07/15/2011	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,706.85	$1,706.85
03/02/2011	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-414.57	$0.00
12/16/2010	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-414.57	$414.57
10/06/2010	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-414.57	$829.14
07/22/2010	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-414.60	$1,243.71
07/14/2010	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,658.31	$1,658.31
03/02/2010	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-820.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.08	$820.10
09/29/2009	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-402.01	$804.02
08/03/2009	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-402.01	$1,206.03
07/13/2009	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,608.04	$1,608.04
03/20/2009	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-382.28	$0.00
03/19/2009	AMENDMENT	JOHN PASSED AWAY WAIVE 4 LMT	$-15.29	$382.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.29	$397.57
01/16/2009	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-382.28	$382.28
10/10/2008	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-382.28	$764.56
07/29/2008	PAYMENT	MCCREAGH, JOHN & HELEN TRUSTEE CHECK	$-382.29	$1,146.84
07/18/2008	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,529.13	$1,529.13
02/25/2008	PAYMENT	MCCREAGH, JOHN & HEL	$-381.19	$0.00
01/11/2008	PAYMENT	MCCREAGH, JOHN & HEL	$-381.16	$381.19
09/25/2007	PAYMENT	MCCREAGH, JOHN & HEL	$-381.16	$762.35
07/27/2007	PAYMENT	MCCREAGH, JOHN & HEL	$-381.16	$1,143.51
07/01/2007	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,524.67	$1,524.67
08/08/2006	PAYMENT	MCCREAGH, JOHN & HEL	$-1,480.64	$0.00
07/01/2006	BILL	MCCREAGH, JOHN & HELEN TRUSTEE	$1,480.64	$1,480.64
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-374.56	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.53	$374.56
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.53	$749.09
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.53	$1,123.62
07/01/2005	BILL	MCCREAGH, JOHN & HELEN	$1,498.15	$1,498.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.64	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.62	$363.64
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.62	$727.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.62	$1,090.88
07/01/2004	BILL	MCCREAGH, JOHN & HELEN	$1,454.50	$1,454.50
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.11	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.09	$367.11
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.09	$734.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.09	$1,101.29
07/01/2003	BILL	MCCREAGH, JOHN & HELEN	$1,468.38	$1,468.38
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$360.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$721.51
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-360.74	$1,082.25
07/01/2002	BILL	MCCREAGH, JOHN & HELEN	$1,442.99	$1,442.99
12/28/2001	PAYMENT	22	$-165.15	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29