Tax Account 1420-18-710-047
Owners
MCKINNON, ROBERT A & J L ET AL
934 CHIP CREEK CT
MINDEN, NV 89423
MCKINNON, ROBERT A &
MCKINNON, JANINE L
ALVAREZ, GEORGE &
ALVAREZ, JANET L
Account Summary
| Account ID | 1420-18-710-047 |
|---|---|
| Account Type | Real Estate |
| Location | 934 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $2,406.80 |
| Currently Due | $1,203.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,813.81 |
| Total | $4,813.81 |
| Paid | $2,407.01 |
| Balance | $2,406.80 |
| Due | $1,203.40 |
| 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 | $4,673.61 | $0.00 | $4,673.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,537.48 | $0.00 | $4,537.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,405.31 | $0.00 | $4,405.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,277.02 | $0.00 | $4,277.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,152.47 | $0.00 | $4,152.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,962.27 | $0.00 | $3,962.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,802.55 | $0.00 | $3,802.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,706.20 | $0.00 | $3,706.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,698.78 | $0.00 | $3,698.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,591.03 | $0.00 | $3,591.03 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,203.40 | $2,406.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,203.61 | $3,610.20 |
| 07/15/2024 | BILL | MCKINNON, ROBERT A & J L ET AL | $4,813.81 | $4,813.81 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,168.33 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,168.33 | $1,168.33 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,168.33 | $2,336.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,168.62 | $3,504.99 |
| 07/14/2023 | BILL | MCKINNON, ROBERT A & J L ET AL | $4,673.61 | $4,673.61 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,134.37 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,134.37 | $1,134.37 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,134.37 | $2,268.74 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,134.37 | $3,403.11 |
| 07/19/2022 | BILL | MCKINNON, ROBERT A & J L ET AL | $4,537.48 | $4,537.48 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,101.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,101.32 | $1,101.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,101.32 | $2,202.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,101.35 | $3,303.96 |
| 07/14/2021 | BILL | MCKINNON, ROBERT A & J L ET AL | $4,405.31 | $4,405.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,069.25 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,069.25 | $1,069.25 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,069.25 | $2,138.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,069.27 | $3,207.75 |
| 07/13/2020 | BILL | MCKINNON, ROBERT A & J L ET AL | $4,277.02 | $4,277.02 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,038.11 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,038.11 | $1,038.11 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,038.11 | $2,076.22 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,038.14 | $3,114.33 |
| 07/15/2019 | BILL | JOHNSTON, CHRISTOPHER L | $4,152.47 | $4,152.47 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-990.56 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-990.56 | $990.56 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-990.56 | $1,981.12 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-990.59 | $2,971.68 |
| 07/12/2018 | BILL | JOHNSTON, CHRISTOPHER L | $3,962.27 | $3,962.27 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-950.63 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-950.63 | $950.63 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-950.63 | $1,901.26 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-950.66 | $2,851.89 |
| 07/14/2017 | BILL | JOHNSTON, CHRISTOPHER L | $3,802.55 | $3,802.55 |
| 02/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-926.55 | $0.00 |
| 08/23/2016 | PAYMENT | NICHOLS, JAMES R CHECK | $-1,853.10 | $926.55 |
| 08/10/2016 | PAYMENT | NICHOLS, JAMES R CHECK | $-926.55 | $2,779.65 |
| 07/12/2016 | BILL | NICHOLS, JAMES R | $3,706.20 | $3,706.20 |
| 02/18/2016 | PAYMENT | NICHOLS, JAMES R CHECK | $-924.69 | $0.00 |
| 01/04/2016 | PAYMENT | NICHOLS, JAMES R CHECK | $-924.69 | $924.69 |
| 10/05/2015 | PAYMENT | NICHOLS, JAMES R CHECK | $-924.69 | $1,849.38 |
| 08/17/2015 | PAYMENT | NICHOLS, JAMES R CHECK | $-924.71 | $2,774.07 |
| 07/14/2015 | BILL | NICHOLS, JAMES R | $3,698.78 | $3,698.78 |
| 02/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-897.75 | $0.00 |
| 01/06/2015 | PAYMENT | PEGRAM, AMIE CHECK | $-897.75 | $897.75 |
| 10/09/2014 | PAYMENT | PEGRAM, AMIE CHECK | $-897.75 | $1,795.50 |
| 08/18/2014 | PAYMENT | PEGRAM, AMIE CHECK | $-897.78 | $2,693.25 |
| 07/17/2014 | BILL | PEGRAM, AMIE | $3,591.03 | $3,591.03 |
| 03/04/2014 | PAYMENT | PEGRAM, AMIE CHECK | $-871.61 | $0.00 |
| 01/09/2014 | PAYMENT | PEGRAM, AMIE CHECK | $-871.61 | $871.61 |
| 10/07/2013 | PAYMENT | PEGRAM, AMIE CHECK | $-871.61 | $1,743.22 |
| 08/14/2013 | PAYMENT | PEGRAM, AMIE CHECK | $-871.63 | $2,614.83 |
| 07/16/2013 | BILL | PEGRAM, AMIE | $3,486.46 | $3,486.46 |
| 03/06/2013 | PAYMENT | PEGRAM, AMIE CHECK | $-846.22 | $0.00 |
| 01/07/2013 | PAYMENT | PEGRAM, AMIE CHECK | $-846.22 | $846.22 |
| 09/27/2012 | PAYMENT | PEGRAM, AMIE CHECK | $-846.22 | $1,692.44 |
| 08/23/2012 | PAYMENT | PEGRAM, AMIE CHECK | $-846.25 | $2,538.66 |
| 07/13/2012 | BILL | PEGRAM, AMIE | $3,384.91 | $3,384.91 |
| 12/29/2011 | PAYMENT | PEGRAM, AMIE CHECK | $-1,860.60 | $0.00 |
| 10/10/2011 | PAYMENT | PEGRAM, AMIE CHECK | $-930.30 | $1,860.60 |
| 08/17/2011 | PAYMENT | PEGRAM, AMIE CHECK | $-930.33 | $2,790.90 |
| 07/15/2011 | BILL | PEGRAM, AMIE | $3,721.23 | $3,721.23 |
| 02/01/2011 | PAYMENT | PEGRAM, AMIE CHECK | $-1,023.63 | $0.00 |
| 01/06/2011 | PAYMENT | PEGRAM, AMIE CHECK | $-1,023.63 | $1,023.63 |
| 09/08/2010 | PAYMENT | PEGRAM, AMIE CHECK | $-1,023.63 | $2,047.26 |
| 08/05/2010 | PAYMENT | PEGRAM, AMIE CHECK | $-1,023.63 | $3,070.89 |
| 07/14/2010 | BILL | PEGRAM, AMIE | $4,094.52 | $4,094.52 |
| 04/01/2010 | PAYMENT | AMIE PEGRAM CHECK | $-1,604.42 | $0.00 |
| 03/26/2010 | PAYMENT | AMIE PEGRAM CHECK | $-2,909.72 | $1,604.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $244.74 | $4,514.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $135.97 | $4,269.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.39 | $4,133.43 |
| 08/14/2009 | PAYMENT | WACHOVIA MTG CHECK | $-1,359.69 | $4,079.04 |
| 07/13/2009 | BILL | HAAKINSON, ANGELA J | $5,438.73 | $5,438.73 |
| 02/23/2009 | PAYMENT | WACHOVIA MTG CHECK | $-1,320.07 | $0.00 |
| 12/24/2008 | PAYMENT | WACHOVIA MORTG CHECK | $-1,320.07 | $1,320.07 |
| 10/03/2008 | PAYMENT | WACHOVIA MTG CHECK | $-1,320.07 | $2,640.14 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,320.10 | $3,960.21 |
| 07/18/2008 | BILL | HAAKINSON, ANGELA J | $5,280.31 | $5,280.31 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-1,281.65 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-1,281.62 | $1,281.65 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-1,281.62 | $2,563.27 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-1,281.62 | $3,844.89 |
| 07/01/2007 | BILL | HAAKINSON, ANGELA J | $5,126.51 | $5,126.51 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-1,244.32 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-1,244.29 | $1,244.32 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-1,244.29 | $2,488.61 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-1,244.29 | $3,732.90 |
| 07/01/2006 | BILL | HAAKINSON, ANGELA J | $4,977.19 | $4,977.19 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-896.13 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-896.10 | $896.13 |
| 10/04/2005 | PAYMENT | SYNCON HOMES | $-896.10 | $1,792.23 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-896.10 | $2,688.33 |
| 07/01/2005 | BILL | SYNCON HOMES | $3,584.43 | $3,584.43 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |