Tax Account 084-001-005

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Owners

CAVIN, MARGARET TR
9185 MILE CIRCLE DR
RENO, NV 89511-9443

(THE MC SQUARED TRUST)

753410

Account Summary

Account ID	084-001-005
Account Type	Real Estate
Location	7445 SMITH CREEK RD
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-005

Account Type

Real Estate

Location

7445 SMITH CREEK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,920.82
Total	$3,920.82
Paid	$3,920.82
Balance	$0.00
Due	$0.00
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

$3,920.82

Total

$3,920.82

Paid

$3,920.82

Balance

$0.00

Due

$0.00

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	$897.67	$0.00	$897.67	$897.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.71	$0.00	$1,007.71	$1,007.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.71	$0.00	$1,007.71	$1,007.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,007.73	$0.00	$1,007.73	$1,007.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.68	$0.00	$3,323.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,077.48	$0.00	$3,077.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,227.72	$0.00	$3,227.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,213.78	$0.00	$3,213.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,114.72	$0.00	$3,114.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,122.50	$0.00	$3,122.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,814.64	$0.00	$2,814.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,841.31	$0.00	$2,841.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,794.60	$0.00	$2,794.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,782.38	$0.00	$2,782.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"MARGARET CAVIN" ONLINE	$-331.25	$0.00
08/30/2024	PAYMENT	MARGARET CAVIN SYS 1456815515 ORIG: ONLINE	$-3,589.57	$331.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$331.25	$3,920.82
08/30/2024	ADJUSTMENT	MARGARET CAVIN ONLINE 1456815515 VOIDED PAYMENT: 910853. REASON: AMENDMENT TO RE 2025	$3,589.57	$3,589.57
07/17/2024	PAYMENT	MARGARET CAVIN ONLINE	$-3,589.57	$0.00
07/10/2024	BILL	CAVIN, MARGARET TR	$3,589.57	$3,589.57
07/20/2023	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 1VXZ4J2QA	$-3,323.68	$0.00
07/12/2023	BILL	CAVIN, MARGARET TR	$3,323.68	$3,323.68
07/22/2022	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: R5KP3MZNL	$-3,077.48	$0.00
07/12/2022	BILL	CAVIN, MARGARET TR	$3,077.48	$3,077.48
07/20/2021	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 3WDDF5VML	$-3,227.72	$0.00
07/14/2021	BILL	CAVIN, MARGARET TR	$3,227.72	$3,227.72
07/21/2020	PAYMENT	CAVIN, MARGARET CHECK NUM: ACH	$-3,213.78	$0.00
07/15/2020	BILL	CAVIN, MARGARET TR	$3,213.78	$3,213.78
07/24/2019	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 134275366	$-3,114.72	$0.00
07/10/2019	BILL	CAVIN, MARGARET TR	$3,114.72	$3,114.72
07/16/2018	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 129738793	$-3,122.50	$0.00
07/09/2018	BILL	CAVIN, MARGARET TR ET AL	$3,122.50	$3,122.50
07/12/2017	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 01112D	$-2,814.64	$0.00
07/07/2017	BILL	CAVIN, MARGARET	$2,814.64	$2,814.64
07/14/2016	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 120445570	$-2,841.31	$0.00
07/08/2016	BILL	CAVIN, MARGARET	$2,841.31	$2,841.31
07/14/2015	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 114680680	$-2,794.60	$0.00
07/08/2015	BILL	CAVIN, MARGARET	$2,794.60	$2,794.60
08/11/2014	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 168650	$-2,782.38	$0.00
07/10/2014	BILL	CAVIN, MARGARET	$2,782.38	$2,782.38
07/23/2013	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 105067	$-2,680.52	$0.00
07/16/2013	BILL	CAVIN, MARGARET	$2,680.52	$2,680.52
07/23/2012	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 100475175	$-2,586.51	$0.00
07/10/2012	BILL	CAVIN, MARGARET	$2,586.51	$2,586.51
07/29/2011	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 6839293	$-2,513.49	$0.00
07/14/2011	BILL	CAVIN, MARGARET	$2,513.49	$2,513.49
07/27/2010	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 93400098	$-2,676.08	$0.00
07/14/2010	BILL	CAVIN, MARGARET	$2,676.08	$2,676.08
08/19/2009	PAYMENT	CAVIN, MARGARET CHECK NUM: 2038	$-2,950.42	$0.00
07/21/2009	BILL	CAVIN, MARGARET	$2,950.42	$2,950.42
07/21/2008	PAYMENT	CAVIN, MARGARET CHECK NUM: 1952	$-2,889.72	$0.00
07/14/2008	BILL	CAVIN, MARGARET	$2,889.72	$2,889.72
07/18/2007	PAYMENT	CAVIN, MARGARET CHECK NUM: 1839	$-2,779.96	$0.00
07/13/2007	BILL	CAVIN, MARGARET	$2,779.96	$2,779.96
08/01/2006	PAYMENT	CAVIN, MARGARET CHECK NUM: 1725	$-2,612.73	$0.00
07/19/2006	BILL	CAVIN, MARGARET	$2,612.73	$2,612.73
07/28/2005	PAYMENT	MARGARET CAVIN CHECK NUM: 1730	$-2,446.38	$0.00
07/21/2005	BILL	CAVIN, MARGARET	$2,446.38	$2,446.38
07/20/2004	PAYMENT	@	$-2,440.39	$0.00
07/01/2004	BILL	CAVIN, MARGARET @	$2,440.39	$2,440.39
08/04/2003	PAYMENT	@	$-2,420.08	$0.00
07/01/2003	BILL	CAVIN, MARGARET @	$2,420.08	$2,420.08