Tax Account 1420-29-715-013
Owners
MCKINLEY, MICHAEL D & ALLISON K
1113 SAN MARCOS CI
MINDEN, NV 89423
MCKINLEY, MICHAEL D
MCKINLEY, ALLISON K
Account Summary
| Account ID | 1420-29-715-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,634.98 |
| Currently Due | $1,317.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,270.19 |
| Total | $5,270.19 |
| Paid | $2,635.21 |
| Balance | $2,634.98 |
| Due | $1,317.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,879.81 | $0.00 | $4,879.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,518.34 | $0.00 | $4,518.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,183.64 | $0.00 | $4,183.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,046.06 | $0.00 | $4,046.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,435.59 | $0.00 | $3,435.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,278.24 | $0.00 | $3,278.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,146.10 | $0.00 | $3,146.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,066.38 | $107.32 | $3,173.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,060.25 | $0.00 | $3,060.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,971.13 | $0.00 | $2,971.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CHECK ACH - 100047 | $-1,317.49 | $2,634.98 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100439 | $-1,317.72 | $3,952.47 |
| 07/15/2024 | BILL | MCKINLEY, MICHAEL D & ALLISON K | $5,270.19 | $5,270.19 |
| 03/07/2024 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 214 | $-1,219.86 | $0.00 |
| 01/03/2024 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 208 | $-1,219.86 | $1,219.86 |
| 10/09/2023 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 201 | $-1,219.86 | $2,439.72 |
| 08/28/2023 | PAYMENT | MCKINLEY, MICHAEL D CHECK 1342 | $-1,220.23 | $3,659.58 |
| 07/14/2023 | BILL | MCKINLEY, MICHAEL D & ALLISON K | $4,879.81 | $4,879.81 |
| 03/07/2023 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 189 | $-1,129.58 | $0.00 |
| 01/05/2023 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 182 | $-1,129.58 | $1,129.58 |
| 10/13/2022 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON K CHECK 121 | $-1,129.58 | $2,259.16 |
| 08/16/2022 | PAYMENT | MCKINLEY, MICHAEL D ACH CH FR 8/16 | $-1,129.60 | $3,388.74 |
| 07/19/2022 | BILL | MCKINLEY, MICHAEL D & ALLISON | $4,518.34 | $4,518.34 |
| 03/09/2022 | PAYMENT | MCKINLEY, ALLISON KAY & MICHAE CHECK | $-1,045.91 | $0.00 |
| 12/23/2021 | PAYMENT | MCKINLEY, MICHAEL D & ALLISON CHECK | $-1,045.91 | $1,045.91 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,045.91 | $2,091.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,045.91 | $3,137.73 |
| 07/14/2021 | BILL | MCKINLEY, MICHAEL D & ALLISON | $4,183.64 | $4,183.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,011.51 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,011.51 | $1,011.51 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,011.51 | $2,023.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,011.53 | $3,034.53 |
| 07/13/2020 | BILL | MCKINLEY, MICHAEL D & ALLISON | $4,046.06 | $4,046.06 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-858.89 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-858.89 | $858.89 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-858.89 | $1,717.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-858.92 | $2,576.67 |
| 07/15/2019 | BILL | MCKINLEY, MICHAEL D & ALLISON | $3,435.59 | $3,435.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-819.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-819.56 | $819.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-819.56 | $1,639.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-819.56 | $2,458.68 |
| 07/12/2018 | BILL | MCKINLEY, MICHAEL D & ALLISON | $3,278.24 | $3,278.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-786.52 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-786.52 | $786.52 |
| 09/19/2017 | PAYMENT | FATCO CHECK | $-786.52 | $1,573.04 |
| 08/28/2017 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-786.54 | $2,359.56 |
| 07/14/2017 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,146.10 | $3,146.10 |
| 03/13/2017 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-766.59 | $0.00 |
| 01/12/2017 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-766.59 | $766.59 |
| 01/05/2017 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-1,640.52 | $1,533.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $76.66 | $3,173.70 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.66 | $3,097.04 |
| 07/12/2016 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,066.38 | $3,066.38 |
| 03/16/2016 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-765.06 | $0.00 |
| 01/15/2016 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-765.06 | $765.06 |
| 10/12/2015 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-765.06 | $1,530.12 |
| 08/28/2015 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-765.07 | $2,295.18 |
| 07/14/2015 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,060.25 | $3,060.25 |
| 03/13/2015 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-742.78 | $0.00 |
| 01/16/2015 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-742.78 | $742.78 |
| 10/17/2014 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-742.78 | $1,485.56 |
| 09/03/2014 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-742.79 | $2,228.34 |
| 07/17/2014 | BILL | JOHNSON, GEORGE C & JUDITH A | $2,971.13 | $2,971.13 |
| 03/12/2014 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-721.14 | $0.00 |
| 01/17/2014 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-721.14 | $721.14 |
| 10/15/2013 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-721.14 | $1,442.28 |
| 09/04/2013 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-750.02 | $2,163.42 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.85 | $2,913.44 |
| 07/16/2013 | BILL | JOHNSON, GEORGE C & JUDITH A | $2,884.59 | $2,884.59 |
| 03/14/2013 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-745.45 | $0.00 |
| 01/15/2013 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-745.45 | $745.45 |
| 10/11/2012 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-745.45 | $1,490.90 |
| 08/30/2012 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-745.45 | $2,236.35 |
| 07/13/2012 | BILL | JOHNSON, GEORGE C & JUDITH A | $2,981.80 | $2,981.80 |
| 03/19/2012 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-783.71 | $0.00 |
| 01/13/2012 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-783.71 | $783.71 |
| 10/05/2011 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-783.71 | $1,567.42 |
| 08/26/2011 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-783.72 | $2,351.13 |
| 07/15/2011 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,134.85 | $3,134.85 |
| 03/16/2011 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-792.45 | $0.00 |
| 01/13/2011 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-792.45 | $792.45 |
| 10/13/2010 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-792.45 | $1,584.90 |
| 08/19/2010 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-792.48 | $2,377.35 |
| 07/14/2010 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,169.83 | $3,169.83 |
| 04/09/2010 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-958.60 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.87 | $958.60 |
| 12/28/2009 | PAYMENT | SERVICELINK CHECK | $-921.73 | $921.73 |
| 10/14/2009 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-921.73 | $1,843.46 |
| 08/17/2009 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-921.75 | $2,765.19 |
| 07/13/2009 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,686.94 | $3,686.94 |
| 09/09/2008 | PAYMENT | JOHNSON, GEORGE C & JUDITH A CHECK | $-3,615.27 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.80 | $3,615.27 |
| 07/18/2008 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,579.47 | $3,579.47 |
| 03/12/2008 | PAYMENT | JOHNSON, GEORGE C & | $-868.84 | $0.00 |
| 01/14/2008 | PAYMENT | JOHNSON, GEORGE C & | $-868.82 | $868.84 |
| 10/01/2007 | PAYMENT | JOHNSON | $-868.82 | $1,737.66 |
| 08/21/2007 | PAYMENT | JOHNSON, GEORGE C & | $-868.82 | $2,606.48 |
| 07/01/2007 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,475.30 | $3,475.30 |
| 03/06/2007 | PAYMENT | JOHNSON, GEORGE C & | $-843.53 | $0.00 |
| 01/02/2007 | PAYMENT | JOHNSON, GEORGE C & | $-843.50 | $843.53 |
| 10/03/2006 | PAYMENT | JOHNSON, GEORGE C & | $-843.50 | $1,687.03 |
| 08/30/2006 | PAYMENT | JOHNSON, GEORGE C & | $-843.50 | $2,530.53 |
| 07/01/2006 | BILL | JOHNSON, GEORGE C & JUDITH A | $3,374.03 | $3,374.03 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |