Tax Account 046-003-014
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 | $2,851.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,564.02 |
| Total | $5,564.02 |
| Paid | $2,712.58 |
| Balance | $2,851.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,765.55 | $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 | 1.21 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,425.69 | $2,851.44 |
| 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 |
