Tax Account 046-003-014

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Owners

MCMULLAN, IAN PATRICK TR ET AL
601 DIAMONDBACK DR
SPRING CREEK, NV 89815-5677

MCMULLAN, KAITLIN JO TR ET AL

(IAN & KAITLIN MCMULLAN FAMILY

TRUST 05152013)

822719

Account Summary

Account ID	046-003-014
Account Type	Real Estate
Location	601 DIAMONDBACK DR
Balance	$4,277.13
Currently Due	$1,425.69

Account ID

046-003-014

Account Type

Real Estate

Location

601 DIAMONDBACK DR

Balance

$4,277.13

Currently Due

$1,425.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,564.02
Total	$5,564.02
Paid	$1,286.89
Balance	$4,277.13
Due	$1,425.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,564.02

Total

$5,564.02

Paid

$1,286.89

Balance

$4,277.13

Due

$1,425.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,286.89	$0.00	$1,286.89	$1,286.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,425.69	$0.00	$1,425.69	$0.00	$1,425.69
3	01/06/2025	01/16/2025	Due	$1,425.69	$0.00	$1,425.69	$0.00	$2,851.38
4	03/03/2025	03/13/2025	Due	$1,425.75	$0.00	$1,425.75	$0.00	$4,277.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,765.55	$0.00	$4,765.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,291.64	$0.00	$4,291.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,354.83	$0.00	$4,354.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,227.91	$0.00	$4,227.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,104.16	$0.00	$4,104.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,066.34	$40.70	$4,107.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,499.44	$0.00	$3,499.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,405.22	$0.00	$3,405.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,319.64	$0.00	$3,319.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,245.17	$0.00	$3,245.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,286.89	$4,277.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.42	$5,564.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932873. REASON: AMENDMENT TO RE 2025	$1,286.89	$5,146.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,286.89	$3,859.71
07/10/2024	BILL	MCMULLAN, IAN PATRICK TR ET AL	$5,146.60	$5,146.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.79	$1,190.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.79	$2,381.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.18	$3,572.37
07/12/2023	BILL	MCMULLAN, IAN & KAITLIN	$4,765.55	$4,765.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.31	$1,072.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.31	$2,144.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.71	$3,216.93
07/12/2022	BILL	MCMULLAN, IAN & KAITLIN	$4,291.64	$4,291.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,088.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,088.21	$1,088.21
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34354	$-1,088.21	$2,176.42
08/16/2021	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 2685	$-1,090.20	$3,264.63
07/14/2021	BILL	KREMPER, MICHAEL & CHERI	$4,354.83	$4,354.83
07/27/2020	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 00002494	$-4,227.91	$0.00
07/15/2020	BILL	KREMPER, MICHAEL & CHERI	$4,227.91	$4,227.91
08/05/2019	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 2269	$-4,104.16	$0.00
07/10/2019	BILL	KREMPER, MICHAEL & CHERI	$4,104.16	$4,104.16
11/15/2018	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 2101	$-1,016.29	$0.00
10/29/2018	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 2089	$-1,016.29	$1,016.29
09/28/2018	PAYMENT	KREMPER MECHANICAL CHECK NUM: 2055	$-40.70	$2,032.58
09/14/2018	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 2050	$-2,033.76	$2,073.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.70	$4,107.04
07/09/2018	BILL	KREMPER, MICHAEL & CHERI	$4,066.34	$4,066.34
12/11/2017	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1890	$-1,748.34	$0.00
10/02/2017	PAYMENT	KREMPER, CHERI CREDIT: D BANK: OP INTERNET NUM: 04499G	$-874.17	$1,748.34
08/01/2017	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1810	$-876.93	$2,622.51
07/07/2017	BILL	KREMPER, MICHAEL & CHERI	$3,499.44	$3,499.44
01/30/2017	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1715	$-851.30	$0.00
01/06/2017	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1700	$-851.30	$851.30
10/04/2016	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1650	$-851.30	$1,702.60
07/20/2016	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1604	$-851.32	$2,553.90
07/08/2016	BILL	KREMPER, MICHAEL & CHERI	$3,405.22	$3,405.22
12/17/2015	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1514	$-1,659.82	$0.00
09/21/2015	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1469	$-829.91	$1,659.82
07/21/2015	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1437	$-829.91	$2,489.73
07/08/2015	BILL	KREMPER, MICHAEL & CHERI	$3,319.64	$3,319.64
01/05/2015	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 001316	$-810.97	$0.00
12/15/2014	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 001311	$-810.97	$810.97
08/27/2014	PAYMENT	KREMPER MECHANICAL LLC CHECK NUM: 1254	$-1,623.23	$1,621.94
07/10/2014	BILL	KREMPER, MICHAEL & CHERI	$3,245.17	$3,245.17
11/13/2013	PAYMENT	KREMPER, MICHAEL J & CHERI C CHECK NUM: 2700	$-114.66	$0.00
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014522	$-116.96	$114.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$231.62
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$229.33	$229.33
03/27/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010601	$-55.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.13	$55.26
01/08/2013	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1096	$-53.13	$53.13
09/28/2012	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1081	$-53.13	$106.26
08/21/2012	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1074	$-53.16	$159.39
07/10/2012	BILL	STEWART, MICHAEL J & KATHLEEN	$212.55	$212.55
05/14/2012	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1057	$-172.64	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$172.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.98	$165.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.99	$156.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$151.67
08/11/2011	PAYMENT	MICHAEL STEWART CREDIT: D BANK: PNP INTERNET NUM: 6901387	$-49.92	$149.67
07/14/2011	BILL	STEWART, MICHAEL J & KATHLEEN	$199.59	$199.59
09/01/2010	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1864	$-191.24	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$191.24
07/14/2010	BILL	STEWART, MICHAEL J & KATHLEEN	$189.35	$189.35
02/08/2010	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1828	$-91.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.80	$91.62
10/05/2009	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1813	$-44.91	$89.82
08/13/2009	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1804	$-46.18	$134.73
07/21/2009	BILL	STEWART, MICHAEL J & KATHLEEN	$180.91	$180.91
08/14/2008	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1731	$-163.94	$0.00
07/14/2008	BILL	STEWART, MICHAEL J & KATHLEEN	$163.94	$163.94
08/22/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1602	$-153.47	$0.00
07/13/2007	BILL	STEWART, MICHAEL J & KATHLEEN	$153.47	$153.47
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1425	$-72.12	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.44	$72.12
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1425	$72.12	$73.56
03/12/2007	VOID	HOUSE, MATT CHECK NUM: 1425	$-72.12	$1.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$73.56
09/28/2006	PAYMENT	HOUSE, MATT CHECK NUM: 1401	$-36.06	$72.12
08/03/2006	PAYMENT	HOUSE, MATT CHECK NUM: 1394	$-36.06	$108.18
07/19/2006	BILL	HOUSE, MATT	$144.24	$144.24
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-36.01	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1281	$-36.01	$36.01
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 094	$-36.01	$72.02
03/22/2006	AMENDMENT	w/o penalty	$-3.44	$108.03
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$36.01	$111.47
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1281	$36.01	$75.46
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 094	$36.01	$39.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.44
03/06/2006	VOID	HOUSE, MATT CHECK NUM: 094	$-36.01	$3.31
01/19/2006	VOID	HOUSE, MATT CHECK NUM: 1281	$-36.01	$39.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.87	$75.33
11/09/2005	VOID	HOUSE, MATT CHECK NUM: 1256	$-36.01	$73.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.47
08/05/2005	PAYMENT	HOUSE, SEANNE CHECK NUM: 1217	$-36.04	$108.03
07/21/2005	BILL	HOUSE, MATT	$144.07	$144.07
03/08/2005	PAYMENT	@	$-36.07	$0.00
01/05/2005	PAYMENT	@	$-36.07	$36.07
10/06/2004	PAYMENT	@	$-36.07	$72.14
08/23/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	HOUSE, MATT @	$144.30	$144.30
03/15/2004	PAYMENT	@	$-36.06	$0.00
01/06/2004	PAYMENT	@	$-72.12	$36.06
08/27/2003	PAYMENT	@	$-38.97	$108.18
07/01/2003	PENALTY	Penalty 03-04	$2.88	$147.15
07/01/2003	BILL	GOICOECHEA, ELIAS D @	$144.27	$144.27