Tax Account 001-582-06

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Owners

MCKEE, ALAN D & MAUREEN L
17530 W MONTPELIER ST
SUPRISE, AZ 85388

MCKEE, MAUREEN L

Account Summary

Account ID	001-582-06
Account Type	Real Estate
Location	440 CROOKED STICK DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-582-06

Account Type

Real Estate

Location

440 CROOKED STICK DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$23.07	$311.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MC KEE, ALAN D & STOUT, BRANDI CHECK 1201	$-288.23	$0.00
07/16/2024	BILL	MC KEE, ALAN D & MAUREEN L	$288.23	$288.23
03/11/2024	PAYMENT	MC KEE, ALAN OR STOUT, BRANDEE CHECK 1162	$-311.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$311.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$298.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	MC KEE, ALAN D & MAUREEN L	$288.23	$288.23
08/19/2022	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK 994	$-288.23	$0.00
07/15/2022	BILL	MC KEE, ALAN D & MAUREEN L	$288.23	$288.23
09/07/2021	PAYMENT	MC KEE, ALAN CHECK 879	$-281.82	$0.00
07/14/2021	BILL	MC KEE, ALAN D & MAUREEN L	$281.82	$281.82
08/07/2020	PAYMENT	MC KEE, ALAN D CHECK NUM: 812	$-280.24	$0.00
07/09/2020	BILL	MC KEE, ALAN D & MAUREEN L	$280.24	$280.24
07/25/2019	PAYMENT	MC KEE, ALAN D CHECK NUM: 743	$-262.63	$0.00
07/10/2019	BILL	MC KEE, ALAN D & MAUREEN L	$262.63	$262.63
07/31/2018	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK NUM: 674	$-250.14	$0.00
07/10/2018	BILL	MC KEE, ALAN D & MAUREEN L	$250.14	$250.14
08/01/2017	PAYMENT	MC KEE, ALAN D CHECK NUM: 490	$-240.06	$0.00
07/10/2017	BILL	MC KEE, ALAN D & MAUREEN L	$240.06	$240.06
07/26/2016	PAYMENT	MC KEE, ALAN D CHECK NUM: 451	$-233.98	$0.00
07/11/2016	BILL	MC KEE, ALAN D & MAUREEN L	$233.98	$233.98
07/23/2015	PAYMENT	MC KEE, ALAN D CHECK NUM: 310	$-233.51	$0.00
07/07/2015	BILL	MC KEE, ALAN D & MAUREEN L	$233.51	$233.51
07/25/2014	PAYMENT	MC KEE, ALAN D CHECK NUM: 203	$-233.51	$0.00
07/08/2014	BILL	MC KEE, ALAN D & MAUREEN L	$233.51	$233.51
08/02/2013	PAYMENT	MC KEE, ALAN D CHECK NUM: 008	$-233.51	$0.00
07/08/2013	BILL	MC KEE, ALAN D & MAUREEN L	$233.51	$233.51
08/07/2012	PAYMENT	MC KEE, MAUREEN L CHECK NUM: 1186	$-276.87	$0.00
07/10/2012	BILL	MC KEE, ALAN D & MAUREEN L	$276.87	$276.87
07/27/2011	PAYMENT	FOR GARLIC LOVERS CHECK NUM: 4102	$-276.87	$0.00
07/08/2011	BILL	MC KEE, ALAN D & MAUREEN L	$276.87	$276.87
08/05/2010	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1948	$-370.00	$0.00
07/08/2010	BILL	MC KEE, ALAN D & MAUREEN L	$370.00	$370.00
07/30/2009	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1779	$-707.92	$0.00
07/06/2009	BILL	MC KEE, ALAN D & MAUREEN L	$707.92	$707.92
08/28/2008	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1437	$-616.00	$0.00
08/19/2008	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1431	$-617.33	$616.00
07/15/2008	BILL	MC KEE, ALAN D & MAUREEN L	$1,233.33	$1,233.33
09/17/2007	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1092	$-924.00	$0.00
07/25/2007	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1238	$-309.33	$924.00
07/12/2007	BILL	MC KEE, ALAN D & MAUREEN L	$1,233.33	$1,233.33
04/25/2007	PAYMENT	MC KEE, ALAN D & MAUREEN L CHECK BANK: 11-35 NUM: 1148	$-1,974.17	$0.00
04/02/2007	INTEREST	Monthly Interest	$3.46	$1,974.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.33	$1,970.71
03/01/2007	INTEREST	Monthly Interest	$3.46	$1,884.38
02/02/2007	INTEREST	Monthly Interest	$3.46	$1,880.92
02/02/2007	INTEREST	Monthly Interest	$3.46	$1,877.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.52	$1,874.00
12/01/2006	INTEREST	Monthly Interest	$3.46	$1,818.48
11/01/2006	INTEREST	Monthly Interest	$3.46	$1,815.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.87	$1,811.56
10/04/2006	INTEREST	Monthly Interest	$3.46	$1,780.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.37	$1,777.23
09/01/2006	INTEREST	Monthly Interest	$3.46	$1,764.86
08/02/2006	INTEREST	Monthly Interest	$3.46	$1,761.40
07/12/2006	BILL	MC KEE, ALAN D & MAUREEN L	$1,233.33	$1,757.94
07/06/2006	INTEREST	Monthly Interest	$3.46	$524.61
07/06/2006	INTEREST	Monthly Interest	$3.46	$521.15
06/05/2006	INTEREST	Monthly Interest	$34.61	$517.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$483.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.07	$477.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.74	$448.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.47	$430.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$419.55
07/15/2005	BILL	MCKEE, ALAN D & MAUREEN L	$415.30	$415.30
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9499	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9087	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8931	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 44.19	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8481	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7857	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7654	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7325	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7135	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6318	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5900	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5652	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79