Tax Account 1420-08-412-003

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Owners

MCREADY LIVING TRUST 2023
995 HILLSIDE DR
CARSON CITY, NV 89705

MCREADY, DAVID & KATHLEEN ADELINE TTEE

Account Summary

Account ID	1420-08-412-003
Account Type	Real Estate
Location	995 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$1,854.09
Currently Due	$618.03

Account ID

1420-08-412-003

Account Type

Real Estate

Location

995 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$1,854.09

Currently Due

$618.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.47
Total	$2,472.47
Paid	$618.38
Balance	$1,854.09
Due	$618.03
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

$2,472.47

Total

$2,472.47

Paid

$618.38

Balance

$1,854.09

Due

$618.03

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	$618.38	$0.00	$618.38	$618.38	$0.00
2	10/07/2024	10/17/2024	Due	$618.03	$0.00	$618.03	$0.00	$618.03
3	01/06/2025	01/16/2025	Due	$618.03	$0.00	$618.03	$0.00	$1,236.06
4	03/03/2025	03/13/2025	Due	$618.03	$0.00	$618.03	$0.00	$1,854.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.73	$0.00	$2,404.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,336.47	$0.00	$2,336.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,270.92	$0.00	$2,270.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,203.18	$0.00	$2,203.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,138.88	$0.00	$2,138.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,077.22	$0.00	$2,077.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,016.08	$0.00	$2,016.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,964.04	$0.00	$1,964.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,961.34	$0.00	$1,961.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,903.72	$0.00	$1,903.72	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100392	$-618.38	$1,854.09
07/15/2024	BILL	MCREADY LIVING TRUST 2023	$2,472.47	$2,472.47
03/07/2024	PAYMENT	MCREADY, CHARLES D & KATHLEEN A CHECK 1487	$-601.11	$0.00
12/21/2023	PAYMENT	MCREADY, CHARLES D & KATHLEEN A CHECK 1484	$-601.11	$601.11
10/08/2023	PAYMENT	MCREADY, CHARLES D & KATHLEEN A CHECK 1478	$-601.11	$1,202.22
08/29/2023	PAYMENT	MCREADY , CHARLES D & KATHLEEN A CHECK 1476	$-601.40	$1,803.33
07/14/2023	BILL	MCREADY LIVING TRUST 2023	$2,404.73	$2,404.73
03/09/2023	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK 1469	$-584.11	$0.00
01/11/2023	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK 1467	$-584.11	$584.11
10/14/2022	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK 1466	$-584.11	$1,168.22
08/25/2022	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK 1457	$-584.14	$1,752.33
07/19/2022	BILL	MCCREADY, CHARLES D & KATHY A	$2,336.47	$2,336.47
03/09/2022	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-567.73	$0.00
01/11/2022	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-567.73	$567.73
10/07/2021	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-567.73	$1,135.46
08/23/2021	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-567.73	$1,703.19
07/14/2021	BILL	MCCREADY, CHARLES D & KATHY A	$2,270.92	$2,270.92
03/09/2021	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-550.79	$0.00
01/11/2021	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-550.79	$550.79
10/10/2020	PAYMENT	MCCREADY, CHARLES D & KATHLEEN CHECK	$-550.79	$1,101.58
08/23/2020	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-550.81	$1,652.37
07/13/2020	BILL	MCCREADY, CHARLES D & KATHY A	$2,203.18	$2,203.18
02/21/2020	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-534.72	$0.00
01/09/2020	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-534.72	$534.72
10/04/2019	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-534.72	$1,069.44
08/26/2019	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-534.72	$1,604.16
07/15/2019	BILL	MCCREADY, CHARLES D & KATHY A	$2,138.88	$2,138.88
03/07/2019	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-519.30	$0.00
01/07/2019	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-519.30	$519.30
09/20/2018	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-519.30	$1,038.60
08/22/2018	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-519.32	$1,557.90
07/12/2018	BILL	MCCREADY, CHARLES D & KATHY A	$2,077.22	$2,077.22
03/06/2018	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-504.02	$0.00
12/31/2017	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-504.02	$504.02
09/20/2017	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-504.02	$1,008.04
08/17/2017	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-504.02	$1,512.06
07/14/2017	BILL	MCCREADY, CHARLES D & KATHY A	$2,016.08	$2,016.08
03/09/2017	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-491.01	$0.00
01/10/2017	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-491.01	$491.01
09/30/2016	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-491.01	$982.02
08/18/2016	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-491.01	$1,473.03
07/12/2016	BILL	MCCREADY, CHARLES D & KATHY A	$1,964.04	$1,964.04
03/08/2016	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-490.33	$0.00
01/06/2016	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-490.33	$490.33
09/29/2015	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-490.33	$980.66
08/20/2015	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-490.35	$1,470.99
07/14/2015	BILL	MCCREADY, CHARLES D & KATHY A	$1,961.34	$1,961.34
03/04/2015	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-475.93	$0.00
12/30/2014	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-475.93	$475.93
10/08/2014	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-475.93	$951.86
08/11/2014	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-475.93	$1,427.79
07/17/2014	BILL	MCCREADY, CHARLES D & KATHY A	$1,903.72	$1,903.72
02/19/2014	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-461.76	$0.00
01/02/2014	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-461.76	$461.76
09/17/2013	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-461.76	$923.52
08/20/2013	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-461.76	$1,385.28
07/16/2013	BILL	MCCREADY, CHARLES D & KATHY A	$1,847.04	$1,847.04
02/20/2013	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-469.41	$0.00
01/04/2013	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-469.41	$469.41
09/26/2012	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-469.41	$938.82
08/15/2012	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-469.42	$1,408.23
07/13/2012	BILL	MCCREADY, CHARLES D & KATHY A	$1,877.65	$1,877.65
02/23/2012	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-455.74	$0.00
12/21/2011	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-455.74	$455.74
09/27/2011	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-455.74	$911.48
08/16/2011	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-455.74	$1,367.22
07/15/2011	BILL	MCCREADY, CHARLES D & KATHY A	$1,822.96	$1,822.96
02/15/2011	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-442.47	$0.00
12/28/2010	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-442.47	$442.47
10/01/2010	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-442.47	$884.94
08/13/2010	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-442.47	$1,327.41
07/14/2010	BILL	MCCREADY, CHARLES D & KATHY A	$1,769.88	$1,769.88
01/05/2010	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-859.16	$0.00
08/12/2009	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-859.18	$859.16
07/13/2009	BILL	MCCREADY, CHARLES D & KATHY A	$1,718.34	$1,718.34
12/16/2008	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-834.14	$0.00
08/08/2008	PAYMENT	MCCREADY, CHARLES D & KATHY A CHECK	$-834.16	$834.14
07/18/2008	BILL	MCCREADY, CHARLES D & KATHY A	$1,668.30	$1,668.30
03/03/2008	PAYMENT	MCCREADY, CHARLES D	$-404.96	$0.00
01/02/2008	PAYMENT	MCCREADY, CHARLES D	$-404.94	$404.96
09/14/2007	PAYMENT	MCCREADY, CHARLES D	$-404.94	$809.90
08/10/2007	PAYMENT	MCCREADY, CHARLES D	$-404.94	$1,214.84
07/01/2007	BILL	MCCREADY, CHARLES D & KATHY A	$1,619.78	$1,619.78
03/02/2007	PAYMENT	MCCREADY, CHARLES D	$-393.14	$0.00
12/19/2006	PAYMENT	MCCREADY, CHARLES D	$-393.14	$393.14
09/12/2006	PAYMENT	MCCREADY, CHARLES D	$-393.14	$786.28
08/16/2006	PAYMENT	MCCREADY, CHARLES D	$-393.14	$1,179.42
07/01/2006	BILL	MCCREADY, CHARLES D & KATHY A	$1,572.56	$1,572.56
01/27/2006	PAYMENT	11	$-381.69	$0.00
12/28/2005	PAYMENT	5200	$-1,198.51	$381.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.17	$1,580.20
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.27	$1,542.03
07/01/2005	BILL	LAMERDIN, MARK	$1,526.76	$1,526.76
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.58	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.58	$370.58
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.58	$741.16
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.58	$1,111.74
07/01/2004	BILL	LAMERDIN, MARK	$1,482.32	$1,482.32
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.43	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.40	$375.43
09/02/2003	PAYMENT	22	$-375.40	$750.83
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-375.40	$1,126.23
07/01/2003	BILL	PURDY, KRISTIE	$1,501.63	$1,501.63
02/07/2003	PAYMENT	22	$-369.38	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.38	$369.38
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.38	$738.76
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.38	$1,108.14
07/01/2002	BILL	PURDY, KRISTIE	$1,477.52	$1,477.52
02/25/2002	PAYMENT	9996	$-360.27	$0.00
12/18/2001	PAYMENT	9996	$-360.26	$360.27
09/24/2001	PAYMENT	9996	$-360.26	$720.53
08/07/2001	PAYMENT	9996	$-360.26	$1,080.79
07/01/2001	BILL	PURDY, KRISTIE	$1,441.05	$1,441.05
03/01/2001	PAYMENT	69996	$-357.64	$0.00
12/14/2000	PAYMENT	22	$-357.64	$357.64
07/26/2000	PAYMENT	22	$-715.28	$715.28
07/01/2000	BILL	CAIN, PAUL W & DILYS R	$1,430.56	$1,430.56
02/10/2000	PAYMENT	9997	$-349.25	$0.00
11/24/1999	PAYMENT	9997	$-349.24	$349.25
09/20/1999	PAYMENT	9997	$-349.24	$698.49
08/02/1999	PAYMENT	9997	$-349.24	$1,047.73
07/01/1999	BILL	JUMP, STEVEN & PATRICIA	$1,396.97	$1,396.97
02/16/1999	PAYMENT	9997	$-350.56	$0.00
12/17/1998	PAYMENT	9997	$-350.55	$350.56
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-350.55	$701.11
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-350.55	$1,051.66
07/01/1998	BILL	JUMP, STEVEN M JR & DELAO, P	$1,402.21	$1,402.21
03/08/1998	PAYMENT	WELLS FARGO BANK	$-328.84	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-328.81	$328.84
09/30/1997	PAYMENT	WELLS FARGO BANK	$-328.81	$657.65
08/13/1997	PAYMENT	WELLS FARGO BANK	$-328.81	$986.46
07/01/1997	BILL	JUMP, STEVEN M JR & DELAO, P	$1,315.27	$1,315.27
02/26/1997	PAYMENT	WELLS FARGO BANK	$-142.31	$0.00
01/21/1997	PAYMENT	WELLS FARGO	$-290.27	$142.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.69	$432.58
08/15/1996	PAYMENT	H & S CONSTRUCTION I	$-142.29	$426.89
07/01/1996	BILL	H & S CONSTRUCTION INC	$569.18	$569.18