Tax Account 1420-29-715-013

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Owners

MCKINLEY FAMILY TRUST 2025
1113 SAN MARCOS CI
MINDEN, NV 89423

MCKINLEY, MICHAEL D & ALLISON K TTEE

Account Summary

Account ID	1420-29-715-013
Account Type	Real Estate
Location	1113 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,397.85
Currently Due	$0.00

Account ID

1420-29-715-013

Account Type

Real Estate

Location

1113 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,397.85

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,591.68
Total	$5,591.68
Paid	$4,193.83
Balance	$1,397.85
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,591.68

Total

$5,591.68

Paid

$4,193.83

Balance

$1,397.85

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,398.13	$0.00	$0.00	$1,398.13	$1,398.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,397.85	$0.00	$0.00	$1,397.85	$1,397.85	$0.00
3	01/05/2026	01/16/2026	Paid	$1,397.85	$0.00	$0.00	$1,397.85	$1,397.85	$0.00
4	03/02/2026	03/13/2026	Due	$1,397.85	$0.00	$0.00	$1,397.85	$0.00	$1,397.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,270.19	$0.00	$0.00	$5,270.19	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,879.81	$0.00	$0.00	$4,879.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,518.34	$0.00	$0.00	$4,518.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,183.64	$0.00	$0.00	$4,183.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,046.06	$0.00	$0.00	$4,046.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,435.59	$0.00	$0.00	$3,435.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,278.24	$0.00	$0.00	$3,278.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,146.10	$0.00	$0.00	$3,146.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,066.38	$107.32	$0.00	$3,173.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,060.25	$0.00	$0.00	$3,060.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,971.13	$0.00	$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
12/09/2025	PAYMENT	MCKINLEY, MICHAEL D & ALLISON K CHECK ACH - 100165	$-1,397.85	$1,397.85
10/09/2025	PAYMENT	MCKINLEY, MICHAEL D & ALLISON K CHECK 1111	$-1,397.85	$2,795.70
08/12/2025	PAYMENT	MCKINLEY, MICHAEL D & ALLISON K CHECK ACH - 100111	$-1,398.13	$4,193.55
07/16/2025	BILL	MCKINLEY, MICHAEL D & ALLISON K	$5,591.68	$5,591.68
02/21/2025	PAYMENT	CHECK ACH - 100251	$-1,317.49	$0.00
12/18/2024	PAYMENT	CHECK ACH - 1000105	$-1,317.49	$1,317.49
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