Tax Account 1420-33-312-010

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Owners

MCPHERSON LIVING TRUST 2016
2697 PONCHO CT
MINDEN, NV 89423

MCPHERSON, ROBERT & CYNTHIA TTE

MCPHERSON, ROBERT JEO TTEE

MCPHERSON, CYNTHIA MAE TTEE

Account Summary

Account ID	1420-33-312-010
Account Type	Real Estate
Location	2697 PONCHO CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-010

Account Type

Real Estate

Location

2697 PONCHO CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.41
Total	$2,299.41
Paid	$2,299.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,299.41

Total

$2,299.41

Paid

$2,299.41

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.04	$0.00	$575.04	$575.04	$0.00
2	10/07/2024	10/17/2024	Paid	$574.79	$0.00	$574.79	$574.79	$0.00
3	01/06/2025	01/16/2025	Paid	$574.79	$0.00	$574.79	$574.79	$0.00
4	03/03/2025	03/13/2025	Paid	$574.79	$0.00	$574.79	$574.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.45	$0.00	$2,232.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,167.43	$0.00	$2,167.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,104.29	$0.00	$2,104.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,043.01	$0.00	$2,043.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,983.50	$0.00	$1,983.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,925.72	$0.00	$1,925.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,869.62	$0.00	$1,869.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,822.24	$0.00	$1,822.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,818.59	$41.80	$1,860.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,765.62	$0.00	$1,765.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300020	$-2,299.41	$0.00
07/15/2024	BILL	MCPHERSON LIVING TRUST 2016	$2,299.41	$2,299.41
08/22/2023	PAYMENT	MCPHERSON LIVING TRUST 2016 CHECK 86318278	$-2,232.45	$0.00
07/14/2023	BILL	MCPHERSON LIVING TRUST 2016	$2,232.45	$2,232.45
08/17/2022	PAYMENT	MCPHERSON LIVING TRUST CHECK 0011994829	$-2,167.43	$0.00
07/19/2022	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$2,167.43	$2,167.43
08/18/2021	PAYMENT	MCPHERSON LIVING TRUST CHECK	$-2,104.29	$0.00
07/14/2021	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$2,104.29	$2,104.29
08/15/2020	PAYMENT	MCPHERSON LIVING TRUST CHECK	$-2,043.01	$0.00
07/13/2020	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$2,043.01	$2,043.01
08/21/2019	PAYMENT	MCPHERSON, ROBERT TRTEE CHECK	$-1,983.50	$0.00
07/15/2019	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$1,983.50	$1,983.50
08/22/2018	PAYMENT	THE MCPHERON LIVING TRUST CHECK	$-1,925.72	$0.00
07/12/2018	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$1,925.72	$1,925.72
08/21/2017	PAYMENT	MCPHERSON, ROBERT & CYNTHIA TT CHECK	$-1,869.62	$0.00
07/14/2017	BILL	MCPHERSON, ROBERT & CYNTHIA TT	$1,869.62	$1,869.62
08/16/2016	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-1,822.24	$0.00
07/12/2016	BILL	MCPHERSON, ROBERT & CINDY	$1,822.24	$1,822.24
04/04/2016	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-23.61	$0.00
03/22/2016	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-472.83	$23.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.61	$496.44
03/02/2016	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-454.64	$472.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.19	$927.47
09/30/2015	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-454.64	$909.28
08/14/2015	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-454.67	$1,363.92
07/14/2015	BILL	MCPHERSON, ROBERT & CINDY	$1,818.59	$1,818.59
03/05/2015	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-441.40	$0.00
01/12/2015	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-441.40	$441.40
10/07/2014	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-441.40	$882.80
08/18/2014	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-441.42	$1,324.20
07/17/2014	BILL	MCPHERSON, ROBERT & CINDY	$1,765.62	$1,765.62
03/07/2014	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-428.54	$0.00
01/03/2014	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-428.54	$428.54
10/01/2013	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-428.54	$857.08
08/19/2013	PAYMENT	MCPHERSON, ROBERT & CINDY CHECK	$-428.56	$1,285.62
07/16/2013	BILL	MCPHERSON, ROBERT & CINDY	$1,714.18	$1,714.18
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-416.06	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-416.06	$416.06
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-416.06	$832.12
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-416.06	$1,248.18
07/13/2012	BILL	RUTLEDGE, JOHN & FABIOLA	$1,664.24	$1,664.24
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-403.93	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-403.93	$403.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-403.93	$807.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-403.95	$1,211.79
07/15/2011	BILL	RUTLEDGE, JOHN & FABIOLA	$1,615.74	$1,615.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-392.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-392.17	$392.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.17	$784.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.17	$1,176.51
07/14/2010	BILL	RUTLEDGE, JOHN & FABIOLA	$1,568.68	$1,568.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.76	$380.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-380.76	$761.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-380.77	$1,142.28
07/13/2009	BILL	RUTLEDGE, JOHN & FABIOLA	$1,523.05	$1,523.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-369.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-369.67	$369.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-369.67	$739.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-369.68	$1,109.01
07/18/2008	BILL	RUTLEDGE, JOHN & FABIOLA	$1,478.69	$1,478.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.88	$358.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.88	$717.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.88	$1,076.64
07/01/2007	BILL	RUTLEDGE, JOHN & FABIOLA	$1,435.52	$1,435.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-348.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-348.45	$348.47
09/26/2006	PAYMENT	22	$-348.45	$696.92
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-348.45	$1,045.37
07/01/2006	BILL	GRAYOT, MICHAEL G & LINDA L	$1,393.82	$1,393.82
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-338.32	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-338.30	$338.32
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-338.30	$676.62
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-338.30	$1,014.92
07/01/2005	BILL	GRAYOT, MICHAEL G & LINDA L	$1,353.22	$1,353.22
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-328.47	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-328.44	$328.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-328.44	$656.91
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-328.44	$985.35
07/01/2004	BILL	GRAYOT, MICHAEL G & LINDA L	$1,313.79	$1,313.79
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-327.91	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-327.90	$327.91
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-327.90	$655.81
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-327.90	$983.71
07/01/2003	BILL	GRAYOT, MICHAEL G & LINDA L	$1,311.61	$1,311.61
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-316.73	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-316.70	$316.73
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-316.70	$633.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-316.70	$950.13
07/01/2002	BILL	GRAYOT, MICHAEL G & LINDA L	$1,266.83	$1,266.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-306.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-306.91	$306.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-306.91	$613.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-306.91	$920.73
07/01/2001	BILL	GRAYOT, LINDA L & MICHAEL G	$1,227.64	$1,227.64
02/27/2001	PAYMENT	BANK OF AMERICA	$-303.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-303.92	$303.93
09/29/2000	PAYMENT	BANK OF AMERICA	$-303.92	$607.85
08/25/2000	PAYMENT	B OF A	$-303.92	$911.77
07/01/2000	BILL	GRAYOT, LINDA L & MICHAEL G	$1,215.69	$1,215.69
03/03/2000	PAYMENT	B OF A	$-295.07	$0.00
11/23/1999	PAYMENT	44	$-295.05	$295.07
10/01/1999	PAYMENT	COPPOLA, R G & LINDA	$-295.05	$590.12
08/16/1999	PAYMENT	COPPOLA, R G & LINDA	$-295.05	$885.17
07/01/1999	BILL	COPPOLA, R G & LINDA K TRUSTEE	$1,180.22	$1,180.22
03/02/1999	PAYMENT	22	$-155.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$155.15
10/06/1998	PAYMENT	STONEFIELD INC	$-76.05	$152.11
08/14/1998	PAYMENT	STONEFIELD INC	$-76.05	$228.16
07/01/1998	BILL	STONEFIELD INC	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51