Tax Account 1420-08-212-023

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Owners

MCKEAN, JONATHAN P
1028 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-212-023
Account Type	Real Estate
Location	1028 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,626.98
Currently Due	$0.00

Account ID

1420-08-212-023

Account Type

Real Estate

Location

1028 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,626.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.32
Total	$3,254.32
Paid	$1,627.34
Balance	$1,626.98
Due	$0.00
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

$3,254.32

Total

$3,254.32

Paid

$1,627.34

Balance

$1,626.98

Due

$0.00

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	$813.85	$0.00	$813.85	$813.85	$0.00
2	10/07/2024	10/17/2024	Paid	$813.49	$0.00	$813.49	$813.49	$0.00
3	01/06/2025	01/16/2025	Due	$813.49	$0.00	$813.49	$0.00	$813.49
4	03/03/2025	03/13/2025	Due	$813.49	$0.00	$813.49	$0.00	$1,626.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.55	$0.00	$3,159.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,067.53	$0.00	$3,067.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,978.18	$0.00	$2,978.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,891.44	$0.00	$2,891.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,807.21	$0.00	$2,807.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,678.64	$26.79	$2,705.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,570.67	$25.71	$2,596.38	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,505.51	$0.00	$2,505.51	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,500.53	$0.00	$2,500.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,423.00	$0.00	$2,423.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-813.49	$1,626.98
08/12/2024	PAYMENT	CHECK ACH - 700093	$-813.85	$2,440.47
07/15/2024	BILL	MCKEAN, JONATHAN P	$3,254.32	$3,254.32
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-789.83	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-789.83	$789.83
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-789.83	$1,579.66
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-790.06	$2,369.49
07/14/2023	BILL	MCKEAN, JONATHAN P	$3,159.55	$3,159.55
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-766.88	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-766.88	$766.88
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-766.88	$1,533.76
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-766.89	$2,300.64
07/19/2022	BILL	MCKEAN, JONATHAN P	$3,067.53	$3,067.53
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-744.54	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-744.54	$744.54
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.54	$1,489.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.56	$2,233.62
07/14/2021	BILL	MCKEAN, JONATHAN P	$2,978.18	$2,978.18
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.86	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.86	$722.86
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.86	$1,445.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.86	$2,168.58
07/13/2020	BILL	MCKEAN, JONATHAN P	$2,891.44	$2,891.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.80	$0.00
12/12/2019	PAYMENT	TICOR TITLE CHECK	$-701.80	$701.80
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-701.80	$1,403.60
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-701.81	$2,105.40
07/15/2019	BILL	STRONG, WENDELYN & AIMEE R TTE	$2,807.21	$2,807.21
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-669.66	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-669.66	$669.66
11/15/2018	PAYMENT	LERETA CHECK	$-26.79	$1,339.32
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-669.66	$1,366.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.79	$2,035.77
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-669.66	$2,008.98
07/12/2018	BILL	STRONG, WENDELYN & AIMEE R TTE	$2,678.64	$2,678.64
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-1,311.03	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.71	$1,311.03
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-642.66	$1,285.32
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-642.69	$1,927.98
07/14/2017	BILL	STRONG, WENDELYN & AIMEE R TTE	$2,570.67	$2,570.67
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-626.37	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-626.37	$626.37
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-626.37	$1,252.74
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-626.40	$1,879.11
07/12/2016	BILL	STRONG, WENDELYN & AIMEE R TTE	$2,505.51	$2,505.51
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-625.13	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-625.13	$625.13
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-625.13	$1,250.26
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-625.14	$1,875.39
07/14/2015	BILL	STRONG, JOE & WENDY	$2,500.53	$2,500.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-605.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-605.75	$605.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-605.75	$1,211.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-605.75	$1,817.25
07/17/2014	BILL	STRONG, JOE & WENDY	$2,423.00	$2,423.00
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-588.10	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-588.10	$588.10
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-588.10	$1,176.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-588.13	$1,764.30
07/16/2013	BILL	STRONG, JOE & WENDY	$2,352.43	$2,352.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-588.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-588.05	$588.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-588.05	$1,176.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-588.06	$1,764.15
07/13/2012	BILL	STRONG, JOE & WENDY	$2,352.21	$2,352.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-631.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-631.09	$631.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-631.09	$1,262.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-631.11	$1,893.27
07/15/2011	BILL	STRONG, JOE & WENDY	$2,524.38	$2,524.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-690.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-690.68	$690.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.68	$1,381.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.71	$2,072.04
07/14/2010	BILL	STRONG, JOE & WENDY	$2,762.75	$2,762.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.59	$658.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-658.59	$1,317.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-658.62	$1,975.77
07/13/2009	BILL	STRONG, JOE & WENDY G	$2,634.39	$2,634.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-609.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-609.82	$609.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-609.82	$1,219.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-609.82	$1,829.46
07/18/2008	BILL	STRONG, JOE & WENDY G	$2,439.28	$2,439.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-564.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-564.64	$564.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-564.64	$1,129.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-564.64	$1,693.93
07/01/2007	BILL	STRONG, JOE & WENDY G	$2,258.57	$2,258.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-522.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-522.82	$522.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-522.82	$1,045.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-522.82	$1,568.47
07/01/2006	BILL	STRONG, JOE & WENDY G	$2,091.29	$2,091.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-484.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-484.09	$484.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-484.09	$968.20
08/10/2005	PAYMENT	COUNTRYWIDE	$-484.09	$1,452.29
07/01/2005	BILL	STRONG, JOE & WENDY G	$1,936.38	$1,936.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-451.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-451.16	$451.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-451.16	$902.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-451.16	$1,353.50
07/01/2004	BILL	STRONG, JOE & WENDY G	$1,804.66	$1,804.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-456.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-456.90	$456.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-456.90	$913.82
08/11/2003	PAYMENT	STRONG, JOE & WENDY	$-456.90	$1,370.72
07/01/2003	BILL	STRONG, JOE & WENDY G	$1,827.62	$1,827.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-451.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-451.17	$451.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-451.17	$902.37
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-451.17	$1,353.54
07/01/2002	BILL	STRONG, JOE & WENDY G	$1,804.71	$1,804.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-439.86	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-439.86	$439.86
09/18/2001	PAYMENT	33	$-439.86	$879.72
08/15/2001	PAYMENT	H& S CONST	$-439.86	$1,319.58
07/01/2001	BILL	H & S CONSTRUCTION INC	$1,759.44	$1,759.44
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-127.66	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-127.65	$127.66
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-127.65	$255.31
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-127.65	$382.96
07/01/2000	BILL	H & S CONSTRUCTION INC	$510.61	$510.61
03/03/2000	PAYMENT	33	$-2,692.34	$0.00
03/03/2000	INTEREST	Interest to date	$381.95	$2,692.34
03/03/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,310.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.86	$2,310.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.81	$2,285.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.52	$2,271.72
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$552.48	$2,266.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.23	$1,713.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.22	$1,674.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.01	$1,649.27
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$1,635.26
07/01/1998	BILL	TODD, LARRY & JAN	$560.40	$1,629.66
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.19	$1,069.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.90	$1,032.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.28	$1,008.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.31	$994.89
07/01/1997	BILL	TODD, LARRY & JAN	$531.23	$989.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.31	$458.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.50	$424.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.40	$410.54
10/01/1996	PAYMENT	WESTERN TITLE	$-140.44	$405.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.40	$545.58
07/01/1996	BILL	TODD, LARRY & JAN	$540.18	$540.18
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34