Tax Account 1219-03-002-003

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Owners

MCDONALD REVOCABLE TRUST 2000
226 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460

MCDONALD, DALE E & KAREN A TTEE

Account Summary

Account ID	1219-03-002-003
Account Type	Real Estate
Location	226 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-003

Account Type

Real Estate

Location

226 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,576.26
Total	$5,576.26
Paid	$5,576.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,576.26

Total

$5,576.26

Paid

$5,576.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,394.35	$0.00	$1,394.35	$1,394.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,393.97	$0.00	$1,393.97	$1,393.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,393.97	$0.00	$1,393.97	$1,393.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,393.97	$0.00	$1,393.97	$1,393.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,413.84	$0.00	$5,413.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,256.17	$0.00	$5,256.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,103.08	$0.00	$5,103.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,087.59	$0.00	$4,087.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,968.52	$0.00	$3,968.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,852.93	$0.00	$3,852.93	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,740.71	$0.00	$3,740.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,645.91	$0.00	$3,645.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,638.63	$0.00	$3,638.63	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,532.65	$0.00	$3,532.65	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,393.97	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,393.97	$1,393.97
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,393.97	$2,787.94
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,394.35	$4,181.91
07/15/2024	BILL	MCDONALD REVOCABLE TRUST 2000	$5,576.26	$5,576.26
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,353.40	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,353.40	$1,353.40
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,353.40	$2,706.80
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,353.64	$4,060.20
07/14/2023	BILL	MCDONALD REVOCABLE TRUST 2000	$5,413.84	$5,413.84
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,314.04	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,314.04	$1,314.04
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,314.04	$2,628.08
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,314.05	$3,942.12
07/19/2022	BILL	MCDONALD, DALE E & KAREN A TTE	$5,256.17	$5,256.17
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,275.77	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,275.77	$1,275.77
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,275.77	$2,551.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,275.77	$3,827.31
07/14/2021	BILL	MCDONALD, DALE E & KAREN A TTE	$5,103.08	$5,103.08
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,021.89	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,021.89	$1,021.89
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,021.89	$2,043.78
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,021.92	$3,065.67
07/13/2020	BILL	MCDONALD, DALE E & KAREN A TTE	$4,087.59	$4,087.59
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-992.13	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-992.13	$992.13
09/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-992.13	$1,984.26
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-992.13	$2,976.39
07/15/2019	BILL	MCDONALD, DALE E & KAREN A	$3,968.52	$3,968.52
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-963.23	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-963.23	$963.23
10/04/2018	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-963.23	$1,926.46
08/22/2018	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-963.24	$2,889.69
07/12/2018	BILL	KERL, CHARLES C & MARCIA M TTE	$3,852.93	$3,852.93
01/16/2018	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-935.17	$0.00
12/31/2017	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-935.17	$935.17
10/02/2017	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-935.17	$1,870.34
08/21/2017	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-935.20	$2,805.51
07/14/2017	BILL	KERL, CHARLES C & MARCIA M TTE	$3,740.71	$3,740.71
03/03/2017	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-911.47	$0.00
01/05/2017	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-911.47	$911.47
10/02/2016	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-911.47	$1,822.94
08/17/2016	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-911.50	$2,734.41
07/12/2016	BILL	KERL, CHARLES C & MARCIA M TTE	$3,645.91	$3,645.91
03/10/2016	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-909.65	$0.00
12/30/2015	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-909.65	$909.65
10/01/2015	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-909.65	$1,819.30
08/21/2015	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-909.68	$2,728.95
07/14/2015	BILL	KERL, CHARLES C & MARCIA M TTE	$3,638.63	$3,638.63
03/03/2015	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-883.16	$0.00
01/12/2015	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-883.16	$883.16
10/09/2014	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-883.16	$1,766.32
08/20/2014	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-883.17	$2,649.48
07/17/2014	BILL	KERL, CHARLES C & MARCIA M TTE	$3,532.65	$3,532.65
02/26/2014	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-857.44	$0.00
01/08/2014	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-857.44	$857.44
10/03/2013	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-857.44	$1,714.88
08/13/2013	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-857.44	$2,572.32
07/16/2013	BILL	KERL, CHARLES C & MARCIA M TTE	$3,429.76	$3,429.76
03/20/2013	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-1,791.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.73	$1,791.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.49	$1,708.13
10/09/2012	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-837.32	$1,674.64
08/14/2012	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-837.34	$2,511.96
07/13/2012	BILL	KERL, CHARLES C & MARCIA M TTE	$3,349.30	$3,349.30
03/14/2012	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-1,658.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.52	$1,658.42
12/28/2011	ADJUSTMENT	PAID LAST YRS AMOUNT	$812.95	$1,625.90
12/28/2011	VOID	KERL, CHARLES C & MARCIA M TTE CHECK	$-812.95	$812.95
10/03/2011	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-812.95	$1,625.90
08/16/2011	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-812.96	$2,438.85
07/15/2011	BILL	KERL, CHARLES C & MARCIA M TTE	$3,251.81	$3,251.81
03/10/2011	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-789.29	$0.00
01/05/2011	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-789.29	$789.29
10/05/2010	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-789.29	$1,578.58
08/10/2010	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-789.31	$2,367.87
07/14/2010	BILL	KERL, CHARLES C & MARCIA M TTE	$3,157.18	$3,157.18
03/05/2010	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-766.30	$0.00
01/05/2010	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-766.30	$766.30
10/06/2009	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-766.30	$1,532.60
08/18/2009	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-766.31	$2,298.90
07/13/2009	BILL	KERL, CHARLES C & MARCIA M TTE	$3,065.21	$3,065.21
03/02/2009	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-743.98	$0.00
01/07/2009	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-743.98	$743.98
09/19/2008	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-743.98	$1,487.96
08/14/2008	PAYMENT	KERL, CHARLES C & MARCIA M TTE CHECK	$-744.00	$2,231.94
07/18/2008	BILL	KERL, CHARLES C & MARCIA M TTE	$2,975.94	$2,975.94
03/05/2008	PAYMENT	KERL, MARCIA MCCARTY	$-700.86	$0.00
01/02/2008	PAYMENT	KERL, MARCIA MCCARTY	$-700.85	$700.86
08/13/2007	PAYMENT	KERL, MARCIA MCCARTY	$-1,401.70	$1,401.71
07/01/2007	BILL	KERL, MARCIA MCCARTY & CHARLES	$2,803.41	$2,803.41
03/13/2007	PAYMENT	KERL, MARCIA MCCARTY	$-680.49	$0.00
12/20/2006	PAYMENT	KERL, MARCIA MCCARTY	$-680.46	$680.49
09/19/2006	PAYMENT	KERL, MARCIA MCCARTY	$-680.46	$1,360.95
08/22/2006	PAYMENT	KERL, MARCIA MCCARTY	$-680.46	$2,041.41
07/01/2006	BILL	KERL, MARCIA MCCARTY & CHARLES	$2,721.87	$2,721.87
03/02/2006	PAYMENT	ROSSETTER, ROBERT J	$-660.67	$0.00
01/06/2006	PAYMENT	KERL, MARCIA MCCARTY	$-660.66	$660.67
10/06/2005	PAYMENT	MARCIA KERL	$-660.66	$1,321.33
08/12/2005	PAYMENT	22	$-660.66	$1,981.99
07/01/2005	BILL	ROSSETTER, ROBERT J & JANE L	$2,642.65	$2,642.65
03/02/2005	PAYMENT	ROSSETTER, ROBERT J	$-614.35	$0.00
12/20/2004	PAYMENT	ROSSETTER, ROBERT J	$-614.32	$614.35
09/28/2004	PAYMENT	ROSSETTER, ROBERT J	$-614.32	$1,228.67
08/18/2004	PAYMENT	ROSSETTER, ROBERT J	$-614.32	$1,842.99
07/01/2004	BILL	ROSSETTER, ROBERT J & JANE L	$2,457.31	$2,457.31
02/24/2004	PAYMENT	OTTMAN, JOHN P & CLA	$-571.36	$0.00
01/07/2004	PAYMENT	22	$-571.33	$571.36
10/15/2003	PAYMENT	OTTMAN, JOHN P & CLA	$-571.33	$1,142.69
08/14/2003	PAYMENT	OTTMAN, JOHN P & CLA	$-571.33	$1,714.02
07/01/2003	BILL	OTTMAN, JOHN P & CLAUDIA L	$2,285.35	$2,285.35
03/05/2003	PAYMENT	OTTMAN, JOHN P & CLA	$-541.93	$0.00
01/08/2003	PAYMENT	OTTMAN, JOHN P & CLA	$-541.93	$541.93
10/09/2002	PAYMENT	OTTMAN, JOHN P & CLA	$-541.93	$1,083.86
08/20/2002	PAYMENT	OTTMAN, JOHN P & CLA	$-541.93	$1,625.79
07/01/2002	BILL	OTTMAN, JOHN P & CLAUDIA L	$2,167.72	$2,167.72
03/04/2002	PAYMENT	OTTMAN, JOHN P & CLA	$-543.72	$0.00
01/09/2002	PAYMENT	OTTMAN, JOHN P & CLA	$-543.69	$543.72
09/27/2001	PAYMENT	OTTMAN, JOHN P & CLA	$-543.69	$1,087.41
08/03/2001	PAYMENT	OTTMAN, JOHN P & CLA	$-543.69	$1,631.10
07/01/2001	BILL	OTTMAN, JOHN P & CLAUDIA L	$2,174.79	$2,174.79
02/23/2001	PAYMENT	OTTMAN, JOHN P & CLA	$-540.97	$0.00
01/05/2001	PAYMENT	OTTMAN, JOHN P & CLA	$-540.94	$540.97
10/10/2000	PAYMENT	OTTMAN, JOHN P & CLA	$-540.94	$1,081.91
08/14/2000	PAYMENT	OTTMAN, JOHN P & CLA	$-540.94	$1,622.85
07/01/2000	BILL	OTTMAN, JOHN P & CLAUDIA L	$2,163.79	$2,163.79
03/07/2000	PAYMENT	OTTMAN, JOHN P & CLA	$-524.22	$0.00
01/04/2000	PAYMENT	OTTMAN, JOHN P & CLA	$-524.19	$524.22
09/28/1999	PAYMENT	OTTMAN, JOHN P & CLA	$-524.19	$1,048.41
08/09/1999	PAYMENT	OTTMAN, JOHN P & CLA	$-524.19	$1,572.60
07/01/1999	BILL	OTTMAN, JOHN P & CLAUDIA L	$2,096.79	$2,096.79
02/12/1999	PAYMENT	OTTMAN, JOHN P & CLA	$-459.18	$0.00
01/06/1999	PAYMENT	OTTMAN, JOHN P & CLA	$-459.15	$459.18
10/07/1998	PAYMENT	OTTMAN, JOHN P & CLA	$-459.15	$918.33
08/13/1998	PAYMENT	OTTMAN, JOHN P & CLA	$-459.15	$1,377.48
07/01/1998	BILL	OTTMAN, JOHN P & CLAUDIA L	$1,836.63	$1,836.63
03/04/1998	PAYMENT	OTTMAN, JOHN P & CLA	$-460.43	$0.00
01/12/1998	PAYMENT	OTTMAN, JOHN P & CLA	$-460.41	$460.43
10/10/1997	PAYMENT	OTTMAN, JOHN P & CLA	$-460.41	$920.84
08/25/1997	PAYMENT	OTTMAN, JOHN P & CLA	$-460.41	$1,381.25
07/01/1997	BILL	OTTMAN, JOHN P & CLAUDIA L	$1,841.66	$1,841.66
03/06/1997	PAYMENT	OTTMAN, JOHN P & CLA	$-466.40	$0.00
01/16/1997	PAYMENT	OTTMAN, JOHN P & CLA	$-466.37	$466.40
09/18/1996	PAYMENT	WESTERN TITLE	$-951.39	$932.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.65	$1,884.16
07/01/1996	BILL	OTTMAN, JOHN P & CLAUDIA L	$1,865.51	$1,865.51
03/05/1996	PAYMENT		$-476.31	$0.00
01/05/1996	PAYMENT		$-476.31	$476.31
11/13/1995	PAYMENT		$-971.67	$952.62
11/09/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,924.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.05	$1,924.29
07/01/1995	BILL	OTTMAN, JOHN P & CLAUDIA L	$1,905.24	$1,905.24
03/08/1995	PAYMENT		$-362.58	$0.00
01/04/1995	PAYMENT		$-362.57	$362.58
10/10/1994	PAYMENT		$-362.57	$725.15
08/17/1994	PAYMENT		$-362.57	$1,087.72
07/01/1994	BILL	OTTMAN, JOHN P & CLAUDIA L	$1,450.29	$1,450.29
08/10/1993	PAYMENT		$-329.80	$0.00
07/01/1993	BILL	SMITH, RAYMOND M ETAL	$329.80	$329.80