Tax Account 084-001-006

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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	084-001-006
Account Type	Real Estate
Location	0 SEC 16 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-006

Account Type

Real Estate

Location

0 SEC 16 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.16
Total	$483.16
Paid	$483.16
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

$483.16

Total

$483.16

Paid

$483.16

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	$101.43	$0.00	$101.43	$101.43	$0.00
2	10/07/2024	10/17/2024	Paid	$127.24	$0.00	$127.24	$127.24	$0.00
3	01/06/2025	01/16/2025	Paid	$127.24	$0.00	$127.24	$127.24	$0.00
4	03/03/2025	03/13/2025	Paid	$127.25	$0.00	$127.25	$127.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.78	$0.00	$374.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$374.78	$0.00	$374.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.67	$0.00	$399.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.12	$0.00	$395.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.12	$0.00	$395.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$393.72	$0.00	$393.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$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	$-78.40	$0.00
08/30/2024	PAYMENT	MARGARET CAVIN SYS 1456815515 ORIG: ONLINE	$-404.76	$78.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$483.16
08/30/2024	ADJUSTMENT	MARGARET CAVIN ONLINE 1456815515 VOIDED PAYMENT: 910854. REASON: AMENDMENT TO RE 2025	$404.76	$404.76
07/17/2024	PAYMENT	MARGARET CAVIN ONLINE	$-404.76	$0.00
07/10/2024	BILL	CAVIN, MARGARET TR	$404.76	$404.76
07/20/2023	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 1VXZ4J2QA	$-374.78	$0.00
07/12/2023	BILL	CAVIN, MARGARET TR	$374.78	$374.78
07/22/2022	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: R5KP3MZNL	$-374.78	$0.00
07/12/2022	BILL	CAVIN, MARGARET TR	$374.78	$374.78
07/20/2021	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 3WDDF5VML	$-399.67	$0.00
07/14/2021	BILL	CAVIN, MARGARET TR	$399.67	$399.67
07/21/2020	PAYMENT	CAVIN, MARGARET CHECK NUM: ACH	$-395.12	$0.00
07/15/2020	BILL	CAVIN, MARGARET TR	$395.12	$395.12
07/24/2019	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 134275366	$-395.12	$0.00
07/10/2019	BILL	CAVIN, MARGARET TR	$395.12	$395.12
07/16/2018	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 129738793	$-393.72	$0.00
07/09/2018	BILL	CAVIN, MARGARET TR ET AL	$393.72	$393.72
07/12/2017	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 01112D	$-358.72	$0.00
07/07/2017	BILL	CAVIN, MARGARET	$358.72	$358.72
07/14/2016	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 120445570	$-358.72	$0.00
07/08/2016	BILL	CAVIN, MARGARET	$358.72	$358.72
07/14/2015	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 114680680	$-358.72	$0.00
07/08/2015	BILL	CAVIN, MARGARET	$358.72	$358.72
08/11/2014	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 168650	$-358.72	$0.00
07/10/2014	BILL	CAVIN, MARGARET	$358.72	$358.72
07/23/2013	PAYMENT	CAVIN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 105067	$-358.72	$0.00
07/16/2013	BILL	CAVIN, MARGARET	$358.72	$358.72
07/23/2012	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 100475175	$-358.72	$0.00
07/10/2012	BILL	CAVIN, MARGARET	$358.72	$358.72
07/29/2011	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 6839293	$-358.72	$0.00
07/14/2011	BILL	CAVIN, MARGARET	$358.72	$358.72
07/27/2010	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 93400098	$-360.74	$0.00
07/14/2010	BILL	CAVIN, MARGARET	$360.74	$360.74
08/19/2009	PAYMENT	CAVIN, MARGARET CHECK NUM: 2038	$-360.74	$0.00
07/21/2009	BILL	CAVIN, MARGARET	$360.74	$360.74
07/21/2008	PAYMENT	CAVIN, MARGARET CHECK NUM: 1952	$-360.74	$0.00
07/14/2008	BILL	CAVIN, MARGARET	$360.74	$360.74
07/18/2007	PAYMENT	CAVIN, MARGARET CHECK NUM: 1839	$-360.74	$0.00
07/13/2007	BILL	CAVIN, MARGARET	$360.74	$360.74
08/01/2006	PAYMENT	CAVIN, MARGARET CHECK NUM: 1725	$-360.60	$0.00
07/19/2006	BILL	CAVIN, MARGARET	$360.60	$360.60
07/28/2005	PAYMENT	MARGARET CAVIN CHECK NUM: 1730	$-360.18	$0.00
07/21/2005	BILL	CAVIN, MARGARET	$360.18	$360.18
07/20/2004	PAYMENT	@	$-360.74	$0.00
07/01/2004	BILL	CAVIN, MARGARET @	$360.74	$360.74
08/04/2003	PAYMENT	@	$-360.67	$0.00
07/01/2003	BILL	CAVIN, MARGARET @	$360.67	$360.67