Tax Account 1420-34-310-037

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Owners

KINGSTON TRUST 2023
2678 STEWART AV
MINDEN, NV 89423

MCMACKIN, MATTHEW ROBERT TTEE

Account Summary

Account ID	1420-34-310-037
Account Type	Real Estate
Location	2678 STEWART AV GEN CO/CWS/MOSQ
Balance	$796.36
Currently Due	$0.00

Account ID

1420-34-310-037

Account Type

Real Estate

Location

2678 STEWART AV
GEN CO/CWS/MOSQ

Balance

$796.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,185.68
Total	$3,185.68
Paid	$2,389.32
Balance	$796.36
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

$3,185.68

Total

$3,185.68

Paid

$2,389.32

Balance

$796.36

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	$796.60	$0.00	$796.60	$796.60	$0.00
2	10/07/2024	10/17/2024	Paid	$796.36	$0.00	$796.36	$796.36	$0.00
3	01/06/2025	01/16/2025	Paid	$796.36	$0.00	$796.36	$796.36	$0.00
4	03/03/2025	03/13/2025	Due	$796.36	$0.00	$796.36	$0.00	$796.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.89	$0.00	$3,092.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,002.82	$0.00	$3,002.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,915.36	$0.00	$2,915.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,819.51	$0.00	$2,819.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,721.54	$0.00	$2,721.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,596.89	$0.00	$2,596.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,492.21	$0.00	$2,492.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,429.05	$0.00	$2,429.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,437.58	$0.00	$2,437.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,478.90	$0.00	$2,478.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-796.36	$796.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-796.36	$1,592.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-796.60	$2,389.08
07/15/2024	BILL	KINGSTON TRUST 2023	$3,185.68	$3,185.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.15	$773.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.15	$1,546.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.44	$2,319.45
07/14/2023	BILL	MCMACKIN, MATTHEW ROBERT	$3,092.89	$3,092.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.70	$750.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.70	$1,501.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.72	$2,252.10
07/19/2022	BILL	MCMACKIN, MATTHEW ROBERT	$3,002.82	$3,002.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.84	$728.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.84	$1,457.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.84	$2,186.52
07/14/2021	BILL	MCMACKIN, MATTHEW ROBERT	$2,915.36	$2,915.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.87	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.87	$704.87
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.87	$1,409.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.90	$2,114.61
07/13/2020	BILL	MCMACKIN, MATTHEW ROBERT	$2,819.51	$2,819.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.38	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.38	$680.38
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.38	$1,360.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.40	$2,041.14
07/15/2019	BILL	MCMACKIN, MATTHEW ROBERT	$2,721.54	$2,721.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.22	$649.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.22	$1,298.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.23	$1,947.66
07/12/2018	BILL	MCMACKIN, MATTHEW ROBERT	$2,596.89	$2,596.89
02/27/2018	PAYMENT	GUILD MTG CHECK	$-623.05	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.05	$623.05
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.05	$1,246.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.06	$1,869.15
07/14/2017	BILL	MCMACKIN, MATTHEW R & KUHN, C	$2,492.21	$2,492.21
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.26	$607.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.26	$1,214.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.27	$1,821.78
07/12/2016	BILL	MCMACKIN, MATTHEW R & KUHN, C	$2,429.05	$2,429.05
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.39	$609.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.39	$1,218.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.41	$1,828.17
07/14/2015	BILL	MCMACKIN, MATTHEW R & KUHN, C	$2,437.58	$2,437.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.72	$619.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.72	$1,239.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.74	$1,859.16
07/17/2014	BILL	MCMACKIN, MATTHEW R & KUHN, C	$2,478.90	$2,478.90
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.67	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.67	$601.67
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.67	$1,203.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.69	$1,805.01
07/16/2013	BILL	MCMACKIN, MATTHEW R & KUHN, C	$2,406.70	$2,406.70
02/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-609.66	$0.00
01/11/2013	PAYMENT	BOBO, SCOTT M & DENISE L CHECK	$-1,243.71	$609.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.39	$1,853.37
08/28/2012	PAYMENT	BOBO, SCOTT M & DENISE L CHECK	$-609.69	$1,828.98
07/13/2012	BILL	BOBO, SCOTT M & DENISE L	$2,438.67	$2,438.67
03/19/2012	PAYMENT	HOPE CENTER CHURCH CHECK	$-641.68	$0.00
01/09/2012	PAYMENT	HOPE CENTER CHURCH CHECK	$-641.68	$641.68
08/22/2011	PAYMENT	HOPE CENTER CHURCH CHECK	$-1,283.36	$1,283.36
07/15/2011	BILL	BOBO, SCOTT M & DENISE L	$2,566.72	$2,566.72
03/11/2011	PAYMENT	HOPE CENTER CHURCH CHECK	$-689.02	$0.00
01/05/2011	PAYMENT	HOPE CENTER CHURCH CHECK	$-689.02	$689.02
10/07/2010	PAYMENT	HOPE CENTER CHURCH CHECK	$-689.02	$1,378.04
08/24/2010	PAYMENT	HOPE CENTER CHURCH CHECK	$-689.05	$2,067.06
07/14/2010	BILL	BOBO, SCOTT M & DENISE L	$2,756.11	$2,756.11
03/03/2010	PAYMENT	HOPE CENTER CHURCH CHECK	$-649.47	$0.00
01/11/2010	PAYMENT	HOPE CENTER CHURCH CHECK	$-649.47	$649.47
10/07/2009	PAYMENT	HOPE CENTER CHURCH CHECK	$-1,324.93	$1,298.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.98	$2,623.87
07/13/2009	BILL	BOBO, SCOTT M & DENISE L	$2,597.89	$2,597.89
03/09/2009	PAYMENT	HOPE CENTER CHURCH CHECK	$-535.50	$0.00
01/07/2009	PAYMENT	HOPE CENTER CHURCH CHECK	$-535.50	$535.50
10/08/2008	PAYMENT	HOPE CENTER CHURCH CHECK	$-535.50	$1,071.00
08/20/2008	PAYMENT	BOBO, SCOTT M & DENISE L CHECK	$-535.53	$1,606.50
08/20/2008	ADJUSTMENT	KEYED WRONG AMOUNT TT	$535.53	$2,142.03
08/20/2008	VOID	HOPE CENTER CHURCH CHECK	$-535.53	$1,606.50
07/18/2008	BILL	BOBO, SCOTT M & DENISE L	$2,142.03	$2,142.03
03/14/2008	PAYMENT	FIRST UNITED PENTECO	$-495.84	$0.00
01/10/2008	PAYMENT	CALVARY PENTECOSTAL	$-1,011.51	$495.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.83	$1,507.35
08/22/2007	PAYMENT	CALVERY PENTECOSTAL	$-495.84	$1,487.52
07/01/2007	BILL	BOBO, SCOTT M & DENISE L	$1,983.36	$1,983.36
03/08/2007	PAYMENT	CALVARY PENTECOSTAL	$-370.93	$0.00
01/05/2007	PAYMENT	CALARY PENTECOSTAL	$-370.92	$370.93
10/04/2006	PAYMENT	CALVARY PENTECOSTAL	$-370.92	$741.85
08/03/2006	PAYMENT	CALVARY PENTECOSTAL	$-370.92	$1,112.77
07/01/2006	BILL	BOBO, SCOTT M & DENISE L	$1,483.69	$1,483.69
03/06/2006	PAYMENT	CALVARY PENTECOSTAL	$-241.24	$0.00
01/10/2006	PAYMENT	CALVARY PENTECOSTAL	$-492.07	$241.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.65	$733.31
08/25/2005	PAYMENT	BOBO, SCOTT M & DENI	$-241.21	$723.66
07/01/2005	BILL	BOBO, SCOTT M & DENISE L	$964.87	$964.87
03/10/2005	PAYMENT	BOBO, SCOTT M & DENI	$-224.83	$0.00
01/06/2005	PAYMENT	HEAVAN BOUND UNITED	$-224.80	$224.83
10/05/2004	PAYMENT	HEAVEN BOUND	$-224.80	$449.63
08/18/2004	PAYMENT	BOBO, SCOTT M & DENI	$-224.80	$674.43
07/01/2004	BILL	BOBO, SCOTT M & DENISE L	$899.23	$899.23
02/19/2004	PAYMENT	SCOTT BOBO	$-224.71	$0.00
12/15/2003	PAYMENT	22	$-224.71	$224.71
09/12/2003	PAYMENT	WELLS	$-224.71	$449.42
08/15/2003	PAYMENT	NETS	$-224.71	$674.13
07/01/2003	BILL	COUGHTRY, KIM KARL & MARLA J	$898.84	$898.84
02/11/2003	PAYMENT	NETS	$-215.20	$0.00
12/24/2002	PAYMENT	NETS	$-215.17	$215.20
09/20/2002	PAYMENT	NETS	$-215.17	$430.37
08/08/2002	PAYMENT	NETS	$-215.17	$645.54
07/01/2002	BILL	COUGHTRY, KIM KARL & MARLA J	$860.71	$860.71
02/27/2002	PAYMENT	NETS	$-206.87	$0.00
12/27/2001	PAYMENT	NETS	$-206.86	$206.87
08/23/2001	PAYMENT	22	$-413.72	$413.73
07/01/2001	BILL	COUGHTRY, KIM KARL & MARLA J	$827.45	$827.45
03/08/2001	PAYMENT	GNCU	$-204.86	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-204.84	$204.86
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-204.84	$409.70
08/09/2000	PAYMENT	GR NV CR UN	$-204.84	$614.54
07/01/2000	BILL	COUGHTRY, KIM KARL & MARLA J	$819.38	$819.38
02/15/2000	PAYMENT	GREATER NV CREDIT	$-218.73	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-218.73	$218.73
09/17/1999	PAYMENT	GREATER NV CREDIT	$-218.73	$437.46
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-218.73	$656.19
07/01/1999	BILL	COUGHTRY, KIM KARL & MARLA J	$874.92	$874.92
02/17/1999	PAYMENT	GREATER NEVADA CR	$-219.93	$0.00
12/18/1998	PAYMENT	GREATER CREDIT NV	$-219.91	$219.93
09/23/1998	PAYMENT	GNCU	$-219.91	$439.84
08/14/1998	PAYMENT	GREATER NV CR UN	$-219.91	$659.75
07/01/1998	BILL	COUGHTRY, KIM KARL & MARLA J	$879.66	$879.66
01/23/1998	PAYMENT	22	$-219.32	$0.00
01/05/1998	PAYMENT	CU MORTGAGE CORPORAT	$-219.31	$219.32
10/06/1997	PAYMENT	CU MORTGAGE CORPORAT	$-219.31	$438.63
08/18/1997	PAYMENT	CU MORTGAGE CORPORAT	$-219.31	$657.94
07/01/1997	BILL	COUGHTRY, KIM KARL & MARLA J	$877.25	$877.25
02/10/1997	PAYMENT	CU MTG	$-224.02	$0.00
12/19/1996	PAYMENT	C-U MORTGAGE	$-224.02	$224.02
10/01/1996	PAYMENT	C U MRTG	$-224.02	$448.04
08/12/1996	PAYMENT	COUGHTRY, KIM KARL &	$-224.02	$672.06
07/01/1996	BILL	COUGHTRY, KIM KARL & MARLA J	$896.08	$896.08
02/14/1996	PAYMENT		$-231.38	$0.00
12/18/1995	PAYMENT		$-231.35	$231.38
10/02/1995	PAYMENT		$-231.35	$462.73
08/21/1995	PAYMENT		$-231.35	$694.08
07/01/1995	BILL	COUGHTRY, KIM KARL & MARLA J	$925.43	$925.43
01/02/1995	PAYMENT		$-407.45	$0.00
08/15/1994	PAYMENT		$-407.42	$407.45
07/01/1994	BILL	COUGHTRY, KIM KARL & MARLA J	$814.87	$814.87
01/03/1994	PAYMENT		$-380.18	$0.00
08/16/1993	PAYMENT		$-380.18	$380.18
07/01/1993	BILL	COUGHTRY, KIM KARL & MARLA J	$760.36	$760.36
01/04/1993	PAYMENT		$-351.64	$0.00
08/17/1992	PAYMENT		$-351.64	$351.64
07/01/1992	BILL	COUGHTRY, KIM KARL & MARLA J	$703.28	$703.28
01/06/1992	PAYMENT		$-305.50	$0.00
08/20/1991	PAYMENT		$-305.50	$305.50
07/01/1991	BILL	COUGHTRY, KIM KARL & MARLA J	$611.00	$611.00
01/07/1991	PAYMENT		$-296.96	$0.00
08/06/1990	PAYMENT		$-296.94	$296.96
07/01/1990	BILL	COUGHTRY, KIM KARL & MARLA J	$593.90	$593.90
01/02/1990	PAYMENT		$-247.34	$0.00
08/28/1989	PAYMENT		$-247.34	$247.34
07/01/1989	BILL	COUGHTRY, KIM KARL & MARLA J	$494.68	$494.68
01/03/1989	PAYMENT		$-236.77	$0.00
08/02/1988	PAYMENT		$-236.74	$236.77
07/01/1988	BILL	COUGHTRY, KIM KARL & MARLA J	$473.51	$473.51
12/07/1987	PAYMENT		$-234.70	$0.00
08/18/1987	PAYMENT		$-234.70	$234.70
07/01/1987	BILL	COUGHTRY, KIM KARL & MARLA J	$469.40	$469.40
01/05/1987	PAYMENT		$-186.25	$0.00
07/15/1986	PAYMENT		$-186.22	$186.25
07/01/1986	BILL	COUGHTRY,KIM KARL & MARLA J	$372.47	$372.47