Tax Account 1420-26-401-041

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Owners

MCKINNISH, PATRICK & STACEY
PO BOX 279
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-041
Account Type	Real Estate
Location	1692 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$776.67
Currently Due	$776.67

Account ID

1420-26-401-041

Account Type

Real Estate

Location

1692 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$776.67

Currently Due

$776.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,106.91
Total	$3,169.06
Paid	$2,392.39
Balance	$776.67
Due	$776.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,106.91

Total

$3,169.06

Paid

$2,392.39

Balance

$776.67

Due

$776.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$776.90	$31.08	$0.00	$776.90	$807.98	$0.00
2	10/06/2025	10/17/2025	Paid	$776.67	$31.07	$0.00	$776.67	$807.74	$0.00
3	01/05/2026	01/16/2026	Paid	$776.67	$0.00	$0.00	$776.67	$776.67	$0.00
4	03/02/2026	03/13/2026	Due	$776.67	$0.00	$0.00	$776.67	$0.00	$776.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,429.79	$0.00	$0.00	$1,429.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,323.89	$0.00	$0.00	$1,323.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,225.82	$0.00	$0.00	$1,225.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,135.03	$11.35	$0.00	$1,146.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,097.71	$0.00	$0.00	$1,097.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,059.57	$0.00	$0.00	$1,059.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,011.03	$0.00	$0.00	$1,011.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$970.28	$0.00	$0.00	$970.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$945.69	$0.00	$0.00	$945.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$943.80	$0.00	$0.00	$943.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,002.54	$0.00	$0.00	$1,002.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2025	PAYMENT	PATRICK & STACEY MCKINNISH GOV GOVOLUTION - 344872243	$-1,584.41	$776.67
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.07	$2,361.08
09/29/2025	PAYMENT	PATRICK & STACEY MCKINNISH GOVACH ACH - 341454486	$-807.98	$2,330.01
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.08	$3,137.99
07/16/2025	BILL	MCKINNISH, PATRICK & STACEY	$3,106.91	$3,106.91
09/03/2024	PAYMENT	CHECK ACH - 30007	$-1,072.08	$0.00
08/20/2024	PAYMENT	SCOTT A AND BRENDA J DOWNS GOVACH ACH - 324737979	$-357.71	$1,072.08
07/15/2024	BILL	DOWNS, WALTER FAMILY TRUST	$1,429.79	$1,429.79
08/14/2023	PAYMENT	BRENDA J DOWNS GOV GOVOLUTION - 309367407	$-1,323.89	$0.00
07/14/2023	BILL	DOWNS, WALTER FAMILY TRUST	$1,323.89	$1,323.89
10/11/2022	PAYMENT	SCOTT A DOWNS GOV GOVOLUTION - 296109246	$-919.35	$0.00
08/15/2022	PAYMENT	SCOTT A AND BRENDA J DOWNS GOVACH ACH - 293755056	$-306.47	$919.35
07/19/2022	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,225.82	$1,225.82
01/07/2022	PAYMENT	DOWNS, BRENDA CREDIT: D	$-567.50	$0.00
11/12/2021	PAYMENT	DOWNS, BRENDA CREDIT: D	$-295.10	$567.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.35	$862.60
08/20/2021	PAYMENT	DOWNS, BRENDA CREDIT: D	$-283.78	$851.25
07/14/2021	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,135.03	$1,135.03
03/08/2021	PAYMENT	DOWNS, BRENDA CREDIT: D	$-274.42	$0.00
01/05/2021	PAYMENT	DOWNS, BRENDA CREDIT: D	$-274.42	$274.42
10/13/2020	PAYMENT	DOWNS, BRENDA CREDIT: D	$-274.42	$548.84
08/20/2020	PAYMENT	DOWNS, BRENDA CREDIT: D	$-274.45	$823.26
07/13/2020	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,097.71	$1,097.71
08/16/2019	PAYMENT	DOWNS, JOHN CHECK	$-1,059.57	$0.00
07/15/2019	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,059.57	$1,059.57
01/15/2019	PAYMENT	DOWNS, JOHN CHECK	$-505.50	$0.00
10/01/2018	PAYMENT	DOWNS, JOHN CHECK	$-252.75	$505.50
08/31/2018	PAYMENT	DOWNS, BRENDA CHECK	$-252.78	$758.25
07/12/2018	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,011.03	$1,011.03
10/06/2017	PAYMENT	DOWNS, WALTER & MARY TRUSTEE CHECK	$-727.71	$0.00
08/24/2017	PAYMENT	DOWNS, BRENDA CHECK	$-242.57	$727.71
07/14/2017	BILL	DOWNS, WALTER & MARY TRUSTEE	$970.28	$970.28
10/17/2016	PAYMENT	BRENDA DOWNS CHECK	$-472.84	$0.00
10/17/2016	PAYMENT	BRENDA DOWNS CHECK	$-236.42	$472.84
08/17/2016	PAYMENT	BRENDA DOWNS CHECK	$-236.43	$709.26
07/12/2016	BILL	DOWNS, WALTER & MARY TRUSTEE	$945.69	$945.69
03/09/2016	PAYMENT	DOWNS, WALTER & MARY TRUSTEE CHECK	$-235.95	$0.00
01/14/2016	PAYMENT	BRENDA DOWNS CHECK	$-235.95	$235.95
10/13/2015	PAYMENT	BRENDA DOWNS CHECK	$-235.95	$471.90
08/31/2015	PAYMENT	DOWNS, WALTER & MARY TRUSTEE CHECK	$-235.95	$707.85
07/14/2015	BILL	DOWNS, WALTER & MARY TRUSTEE	$943.80	$943.80
08/19/2014	PAYMENT	DOWNS, WALTER & MARY TRUSTEE CHECK	$-1,002.54	$0.00
07/17/2014	BILL	DOWNS, WALTER & MARY TRUSTEE	$1,002.54	$1,002.54
03/14/2014	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-244.48	$0.00
01/17/2014	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-244.48	$244.48
10/18/2013	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-244.48	$488.96
08/29/2013	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-244.48	$733.44
07/16/2013	BILL	DOWNS, WALTER & MARY TRUSTEES	$977.92	$977.92
08/17/2012	PAYMENT	BRENDA DOWNS CHECK	$-1,018.96	$0.00
07/13/2012	BILL	DOWNS, WALTER & MARY TRUSTEES	$1,018.96	$1,018.96
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,070.64	$0.00
07/15/2011	BILL	DOWNS, WALTER & MARY TRUSTEES	$1,070.64	$1,070.64
08/26/2010	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-1,222.00	$0.00
07/14/2010	BILL	DOWNS, WALTER & MARY TRUSTEES	$1,222.00	$1,222.00
08/24/2009	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-1,136.79	$0.00
07/13/2009	BILL	DOWNS, WALTER & MARY TRUSTEES	$1,136.79	$1,136.79
10/22/2008	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-526.28	$0.00
08/08/2008	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-263.14	$526.28
07/28/2008	PAYMENT	DOWNS, WALTER & MARY TRUSTEES CHECK	$-263.16	$789.42
07/18/2008	BILL	DOWNS, WALTER & MARY TRUSTEES	$1,052.58	$1,052.58
01/04/2008	PAYMENT	DOWNS, WALTER & MARY	$-243.63	$0.00
12/10/2007	PAYMENT	DOWNS, WALTER & MARY	$-243.63	$243.63
09/05/2007	PAYMENT	DOWNS, WALTER & MARY	$-243.63	$487.26
08/03/2007	PAYMENT	DOWNS, SCOTT & MARY	$-243.63	$730.89
07/01/2007	BILL	DOWNS, WALTER & MARY TRUSTEES	$974.52	$974.52
12/05/2006	PAYMENT	DOWNS, WALTER & MARY	$-225.62	$0.00
10/17/2006	PAYMENT	DOWNS, WALTER & MARY	$-225.60	$225.62
09/21/2006	PAYMENT	DOWNS, WALTER & MARY	$-225.60	$451.22
08/07/2006	PAYMENT	DOWNS, WALTER & MARY	$-225.60	$676.82
07/01/2006	BILL	DOWNS, WALTER & MARY TRUSTEES	$902.42	$902.42
01/25/2006	PAYMENT	DOWNS, WALTER & MARY	$-203.36	$0.00
12/13/2005	PAYMENT	DOWNS, WALTER & MARY	$-203.34	$203.36
09/20/2005	PAYMENT	DOWNS, WALTER & MARY	$-203.34	$406.70
08/23/2005	PAYMENT	DOWNS, WALTER & MARY	$-203.34	$610.04
07/01/2005	BILL	DOWNS, WALTER & MARY TRUSTEES	$813.38	$813.38
03/17/2005	PAYMENT	DOWNS, WALTER & MARY	$-397.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.79	$397.18
10/13/2004	PAYMENT	DOWNS, WALTER & MARY	$-194.68	$389.39
08/20/2004	PAYMENT	DOWNS, WALTER & MARY	$-194.68	$584.07
07/01/2004	BILL	DOWNS, WALTER & MARY TRUSTEES	$778.75	$778.75
03/02/2004	PAYMENT	DOWNS, WALTER & MARY	$-189.68	$0.00
01/09/2004	PAYMENT	DOWNS, WALTER & MARY	$-189.68	$189.68
11/12/2003	PAYMENT	DOWNS, WALTER & MARY	$-197.27	$379.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.59	$576.63
08/26/2003	PAYMENT	DOWNS, WALTER & MARY	$-189.68	$569.04
07/01/2003	BILL	DOWNS, WALTER & MARY TRUSTEES	$758.72	$758.72
03/13/2003	PAYMENT	DOWNS, WALTER & MARY	$-351.43	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$351.43
10/14/2002	PAYMENT	DOWNS, WALTER & MARY	$-172.27	$344.54
08/08/2002	PAYMENT	DOWNS, WALTER & MARY	$-172.27	$516.81
07/01/2002	BILL	DOWNS, WALTER & MARY TRUSTEES	$689.08	$689.08
03/06/2002	PAYMENT	DOWNS, WALTER & MARY	$-162.15	$0.00
01/10/2002	PAYMENT	DOWNS, WALTER & MARY	$-162.12	$162.15
10/05/2001	PAYMENT	DOWNS, WALTER & MARY	$-162.12	$324.27
09/13/2001	PAYMENT	DOWNS, WALTER & MARY	$-168.60	$486.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.48	$654.99
07/01/2001	BILL	DOWNS, WALTER & MARY TRUSTEES	$648.51	$648.51
02/27/2001	PAYMENT	DOWNS, WALTER & MARY	$-139.64	$0.00
01/05/2001	PAYMENT	DOWNS, WALTER & MARY	$-139.63	$139.64
10/04/2000	PAYMENT	DOWNS, WALTER & MARY	$-139.63	$279.27
08/22/2000	PAYMENT	DOWNS, WALTER & MARY	$-139.63	$418.90
07/01/2000	BILL	DOWNS, WALTER & MARY TRUSTEES	$558.53	$558.53
12/29/1999	PAYMENT	DOWNS, WALTER & MARY	$-284.33	$0.00
10/05/1999	PAYMENT	DOWNS, WALTER & MARY	$-142.16	$284.33
08/04/1999	PAYMENT	DOWNS, WALTER & MARY	$-142.16	$426.49
07/01/1999	BILL	DOWNS, WALTER & MARY TRUSTEES	$568.65	$568.65
01/05/1999	PAYMENT	DOWNS, WALTER & MARY	$-143.45	$0.00
09/29/1998	PAYMENT	DOWNS, WALTER & MARY	$-143.42	$143.45
08/28/1998	PAYMENT	DOWNS, WALTER & MARY	$-143.42	$286.87
08/03/1998	PAYMENT	DOWNS, WALTER & MARY	$-143.42	$430.29
07/01/1998	BILL	DOWNS, WALTER & MARY TRUSTEES	$573.71	$573.71
03/02/1998	PAYMENT	DOWNS, WALTER & MARY	$-143.54	$0.00
01/02/1998	PAYMENT	DOWNS, WALTER & MARY	$-143.52	$143.54
10/01/1997	PAYMENT	DOWNS, WALTER & MARY	$-143.52	$287.06
08/05/1997	PAYMENT	DOWNS, WALTER & MARY	$-143.52	$430.58
07/01/1997	BILL	DOWNS, WALTER & MARY TRUSTEES	$574.10	$574.10
02/11/1997	PAYMENT	DOWNS, WALTER & MARY	$-146.61	$0.00
12/27/1996	PAYMENT	DOWNS, WALTER & MARY	$-146.61	$146.61
09/17/1996	PAYMENT	DOWNS, WALTER & MARY	$-146.61	$293.22
08/02/1996	PAYMENT	DOWNS, WALTER & MARY	$-146.61	$439.83
07/01/1996	BILL	DOWNS, WALTER & MARY TRUSTEES	$586.44	$586.44
01/19/1996	PAYMENT		$-151.96	$0.00
12/28/1995	PAYMENT		$-151.94	$151.96
09/28/1995	PAYMENT		$-151.94	$303.90
08/01/1995	PAYMENT		$-151.94	$455.84
07/01/1995	BILL	DOWNS, WALTER & MARY TRUSTEES	$607.78	$607.78
02/27/1995	PAYMENT		$-148.11	$0.00
11/07/1994	PAYMENT		$-148.11	$148.11
09/29/1994	PAYMENT		$-148.11	$296.22
08/01/1994	PAYMENT		$-148.11	$444.33
07/01/1994	BILL	DOWNS, WALTER A JR & MARY D	$592.44	$592.44
02/23/1994	PAYMENT		$-146.20	$0.00
12/29/1993	PAYMENT		$-146.17	$146.20
09/29/1993	PAYMENT		$-146.17	$292.37
08/04/1993	PAYMENT		$-146.17	$438.54
07/01/1993	BILL	DOWNS, WALTER A JR & MARY D	$584.71	$584.71
12/01/1992	PAYMENT		$-122.39	$0.00
11/04/1992	PAYMENT		$-122.36	$122.39
09/30/1992	PAYMENT		$-122.36	$244.75
08/05/1992	PAYMENT		$-122.36	$367.11
07/01/1992	BILL	DOWNS, WALTER A JR & MARY D	$489.47	$489.47
02/27/1992	PAYMENT		$-99.19	$0.00
12/03/1991	PAYMENT		$-99.19	$99.19
10/01/1991	PAYMENT		$-99.19	$198.38
07/30/1991	PAYMENT		$-99.19	$297.57
07/01/1991	BILL	DOWNS, WALTER A JR & MARY D	$396.76	$396.76
01/25/1991	PAYMENT		$-97.81	$0.00
01/03/1991	PAYMENT		$-97.79	$97.81
10/01/1990	PAYMENT		$-97.79	$195.60
08/01/1990	PAYMENT		$-97.79	$293.39
07/01/1990	BILL	DOWNS, WALTER A JR & MARY D	$391.18	$391.18
09/28/1989	PAYMENT		$-170.55	$0.00
08/28/1989	PAYMENT		$-170.52	$170.55
07/01/1989	BILL	DOWNS, WALTER A JR & MARY D	$341.07	$341.07
01/11/1989	PAYMENT		$-81.63	$0.00
11/22/1988	PAYMENT		$-81.61	$81.63
10/03/1988	PAYMENT		$-81.61	$163.24
07/27/1988	PAYMENT		$-81.61	$244.85
07/01/1988	BILL	DOWNS, WALTER A JR	$326.46	$326.46
02/10/1988	PAYMENT		$-81.86	$0.00
12/01/1987	PAYMENT		$-81.86	$81.86
10/05/1987	PAYMENT		$-81.86	$163.72
08/04/1987	PAYMENT		$-81.86	$245.58
07/01/1987	BILL	DOWNS, WALTER A JR	$327.44	$327.44
02/02/1987	PAYMENT		$-66.39	$0.00
10/28/1986	PAYMENT		$-66.37	$66.39
07/08/1986	PAYMENT		$-132.74	$132.76
07/01/1986	BILL	DOWNS,WALTER A JR	$265.50	$265.50