Tax Account 1420-08-314-014
Owners
MCGREGOR, MICHAEL M & VIRGINIA
3480 LONG DR
MINDEN, NV 89423
MCGREGOR, MICHAEL M
MCGREGOR, VIRGINIA
Account Summary
| Account ID | 1420-08-314-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3480 LONG DR INDIAN HILLS GID/EFD |
| Balance | $652.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,609.75 |
| Total | $2,609.75 |
| Paid | $1,957.40 |
| Balance | $652.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $2,533.76 | $0.00 | $2,533.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,459.95 | $0.00 | $2,459.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,388.28 | $0.00 | $2,388.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,318.73 | $0.00 | $2,318.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,251.21 | $0.00 | $2,251.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,185.65 | $43.72 | $2,229.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,122.00 | $63.66 | $2,185.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,068.22 | $82.72 | $2,150.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,064.08 | $0.00 | $2,064.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,003.95 | $0.00 | $2,003.95 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.35 | $652.35 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.35 | $1,304.70 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.70 | $1,957.05 |
| 07/15/2024 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,609.75 | $2,609.75 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.36 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.36 | $633.36 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.36 | $1,266.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.68 | $1,900.08 |
| 07/14/2023 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,533.76 | $2,533.76 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.98 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.98 | $614.98 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.98 | $1,229.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-615.01 | $1,844.94 |
| 07/19/2022 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,459.95 | $2,459.95 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-597.07 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-597.07 | $597.07 |
| 08/14/2021 | PAYMENT | TITLE 365 CHECK | $-1,194.14 | $1,194.14 |
| 07/14/2021 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,388.28 | $2,388.28 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.68 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.68 | $579.68 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.68 | $1,159.36 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.69 | $1,739.04 |
| 07/13/2020 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,318.73 | $2,318.73 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-562.80 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-562.80 | $562.80 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-562.80 | $1,125.60 |
| 08/06/2019 | PAYMENT | TITLE 365 CHECK | $-562.81 | $1,688.40 |
| 07/15/2019 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,251.21 | $2,251.21 |
| 03/29/2019 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-568.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.86 | $568.27 |
| 02/01/2019 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-568.27 | $546.41 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.86 | $1,114.68 |
| 10/03/2018 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-546.41 | $1,092.82 |
| 08/30/2018 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-546.42 | $1,639.23 |
| 07/12/2018 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,185.65 | $2,185.65 |
| 04/02/2018 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.72 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.22 | $551.72 |
| 02/01/2018 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.72 | $530.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.22 | $1,082.22 |
| 11/01/2017 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.72 | $1,061.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.22 | $1,612.72 |
| 09/01/2017 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-530.50 | $1,591.50 |
| 07/14/2017 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,122.00 | $2,122.00 |
| 04/06/2017 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-537.73 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.68 | $537.73 |
| 02/01/2017 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-537.73 | $517.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.68 | $1,054.78 |
| 11/03/2016 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-537.73 | $1,034.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.68 | $1,571.83 |
| 09/14/2016 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-537.75 | $1,551.15 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.68 | $2,088.90 |
| 07/12/2016 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,068.22 | $2,068.22 |
| 03/11/2016 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-516.02 | $0.00 |
| 01/14/2016 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-516.02 | $516.02 |
| 10/16/2015 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-516.02 | $1,032.04 |
| 08/26/2015 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-516.02 | $1,548.06 |
| 07/14/2015 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,064.08 | $2,064.08 |
| 03/12/2015 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-500.98 | $0.00 |
| 01/15/2015 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-500.98 | $500.98 |
| 10/08/2014 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-500.98 | $1,001.96 |
| 09/03/2014 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-501.01 | $1,502.94 |
| 07/17/2014 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,003.95 | $2,003.95 |
| 03/13/2014 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-486.39 | $0.00 |
| 01/17/2014 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-486.39 | $486.39 |
| 10/17/2013 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-486.39 | $972.78 |
| 08/21/2013 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-486.41 | $1,459.17 |
| 07/16/2013 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $1,945.58 | $1,945.58 |
| 03/18/2013 | PAYMENT | MICHAEL & V MCGREGOR CHECK | $-503.97 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.38 | $503.97 |
| 01/15/2013 | PAYMENT | BIRDSELL, FLOYD A JR ET AL* CHECK | $-484.59 | $484.59 |
| 10/11/2012 | PAYMENT | BIRDSELL, FLOYD A JR ET AL* CHECK | $-484.59 | $969.18 |
| 08/27/2012 | PAYMENT | BIRDSELL, FLOYD A JR ET AL* CHECK | $-484.60 | $1,453.77 |
| 07/13/2012 | BILL | BIRDSELL, FLOYD A JR ET AL* | $1,938.37 | $1,938.37 |
| 03/19/2012 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.69 | $0.00 |
| 01/12/2012 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.69 | $551.69 |
| 10/13/2011 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.69 | $1,103.38 |
| 08/22/2011 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-551.69 | $1,655.07 |
| 07/15/2011 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,206.76 | $2,206.76 |
| 03/17/2011 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-588.08 | $0.00 |
| 01/14/2011 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-588.08 | $588.08 |
| 10/15/2010 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-588.08 | $1,176.16 |
| 08/19/2010 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-588.09 | $1,764.24 |
| 07/14/2010 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,352.33 | $2,352.33 |
| 03/04/2010 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-570.97 | $0.00 |
| 01/13/2010 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-570.97 | $570.97 |
| 10/14/2009 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-570.97 | $1,141.94 |
| 08/17/2009 | PAYMENT | 22 CHECK | $-571.00 | $1,712.91 |
| 07/13/2009 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,283.91 | $2,283.91 |
| 03/13/2009 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-554.35 | $0.00 |
| 01/13/2009 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-554.35 | $554.35 |
| 10/14/2008 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-554.35 | $1,108.70 |
| 08/19/2008 | PAYMENT | MCGREGOR, MICHAEL M & VIRGINIA CHECK | $-554.35 | $1,663.05 |
| 07/18/2008 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,217.40 | $2,217.40 |
| 03/05/2008 | PAYMENT | MCGREGOR, MICHAEL M | $-538.20 | $0.00 |
| 01/08/2008 | PAYMENT | MCGREGOR, MICHAEL M | $-538.17 | $538.20 |
| 10/08/2007 | PAYMENT | MCGREGOR, MICHAEL M | $-538.17 | $1,076.37 |
| 08/21/2007 | PAYMENT | MCGREGOR, MICHAEL M | $-538.17 | $1,614.54 |
| 07/01/2007 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,152.71 | $2,152.71 |
| 03/08/2007 | PAYMENT | MCGREGOR, MICHAEL M | $-522.53 | $0.00 |
| 01/04/2007 | PAYMENT | MCGREGOR, MICHAEL M | $-522.53 | $522.53 |
| 10/05/2006 | PAYMENT | MCGREGOR, MICHAEL M | $-522.53 | $1,045.06 |
| 08/23/2006 | PAYMENT | MCGREGOR, MICHAEL M | $-522.53 | $1,567.59 |
| 07/01/2006 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,090.12 | $2,090.12 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.31 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.31 | $507.31 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.31 | $1,014.62 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-507.31 | $1,521.93 |
| 07/01/2005 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $2,029.24 | $2,029.24 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-492.54 | $0.00 |
| 12/29/2004 | PAYMENT | 22 | $-492.54 | $492.54 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-492.54 | $985.08 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-492.54 | $1,477.62 |
| 07/01/2004 | BILL | MCGREGOR, MICHAEL M & VIRGINIA | $1,970.16 | $1,970.16 |
| 02/02/2004 | PAYMENT | 22 | $-498.71 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-498.68 | $498.71 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-498.68 | $997.39 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-498.68 | $1,496.07 |
| 07/01/2003 | BILL | BYRNS, JEFFERY & CHERRY LYN | $1,994.75 | $1,994.75 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |