Tax Account 1219-16-002-013

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Owners

MACAULEY, MICHAEL DOUGLAS
144 SUMMIT RIDGE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-16-002-013
Account Type	Real Estate
Location	144 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-013

Account Type

Real Estate

Location

144 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,523.99
Total	$14,523.99
Paid	$14,523.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,523.99

Total

$14,523.99

Paid

$14,523.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,631.17	$0.00	$3,631.17	$3,631.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,630.94	$0.00	$3,630.94	$3,630.94	$0.00
3	01/06/2025	01/16/2025	Paid	$3,630.94	$0.00	$3,630.94	$3,630.94	$0.00
4	03/03/2025	03/13/2025	Paid	$3,630.94	$0.00	$3,630.94	$3,630.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,090.32	$0.00	$14,090.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,742.92	$0.00	$13,742.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,322.87	$0.00	$13,322.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,884.79	$0.00	$12,884.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,437.06	$0.00	$12,437.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,047.12	$0.00	$12,047.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,561.54	$0.00	$11,561.54	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,547.70	$0.00	$11,547.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,669.30	$0.00	$11,669.30	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$11,486.14	$0.00	$11,486.14	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MICHAEL DOUGLAS MACAULEY GOV GOVOLUTION - 324120581	$-14,523.99	$0.00
07/15/2024	BILL	MACAULEY, MICHAEL DOUGLAS	$14,523.99	$14,523.99
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,522.51	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,522.51	$3,522.51
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-3,522.51	$7,045.02
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,522.79	$10,567.53
07/14/2023	BILL	MACAULEY, MICHAEL DOUGLAS	$14,090.32	$14,090.32
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,435.73	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,435.73	$3,435.73
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,435.73	$6,871.46
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,435.73	$10,307.19
07/19/2022	BILL	MACAULEY, MICHAEL DOUGLAS	$13,742.92	$13,742.92
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,330.71	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,330.71	$3,330.71
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,330.71	$6,661.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,330.74	$9,992.13
07/14/2021	BILL	MACAULEY, MICHAEL DOUGLAS	$13,322.87	$13,322.87
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,221.19	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,221.19	$3,221.19
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,221.19	$6,442.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,221.22	$9,663.57
07/13/2020	BILL	MACAULEY, MICHAEL DOUGLAS	$12,884.79	$12,884.79
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,109.26	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,109.26	$3,109.26
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,109.26	$6,218.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,109.28	$9,327.78
07/15/2019	BILL	MACAULEY, MICHAEL DOUGLAS	$12,437.06	$12,437.06
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,011.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,011.78	$3,011.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,011.78	$6,023.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,011.78	$9,035.34
07/12/2018	BILL	MACAULEY, MICHAEL DOUGLAS	$12,047.12	$12,047.12
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,890.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-2,890.38	$2,890.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-2,890.38	$5,780.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-2,890.40	$8,671.14
07/14/2017	BILL	MACAULEY, MICHAEL DOUGLAS	$11,561.54	$11,561.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-2,886.92	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,886.92	$2,886.92
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,886.92	$5,773.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,886.94	$8,660.76
07/12/2016	BILL	MACAULEY, SHARON M TTEE	$11,547.70	$11,547.70
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,917.32	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,917.32	$2,917.32
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,917.32	$5,834.64
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,917.34	$8,751.96
07/14/2015	BILL	MACAULEY, SHARON M TTEE	$11,669.30	$11,669.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,871.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,871.53	$2,871.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,871.53	$5,743.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,871.55	$8,614.59
07/17/2014	BILL	MACAULEY, SHARON M TTEE	$11,486.14	$11,486.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-2,802.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-2,802.82	$2,802.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-2,802.82	$5,605.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,802.83	$8,408.46
07/16/2013	BILL	MACAULEY, SHARON M TTEE	$11,211.29	$11,211.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,743.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,743.17	$2,743.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,743.17	$5,486.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,743.18	$8,229.51
07/13/2012	BILL	MACAULEY, SHARON M TTEE	$10,972.69	$10,972.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,598.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,598.52	$2,598.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,598.52	$5,197.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,598.54	$7,795.56
07/15/2011	BILL	MACAULEY, SHARON M TTEE	$10,394.10	$10,394.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,458.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,458.43	$2,458.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,458.43	$4,916.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,458.45	$7,375.29
07/14/2010	BILL	MACAULEY, JOHN J & SHARON M TT	$9,833.74	$9,833.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,386.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,386.83	$2,386.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,386.83	$4,773.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,386.84	$7,160.49
07/13/2009	BILL	MACAULEY, JOHN J & SHARON M TT	$9,547.33	$9,547.33
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,317.31	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,317.31	$2,317.31
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,317.31	$4,634.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-2,317.33	$6,951.93
07/18/2008	BILL	MACAULEY, JOHN J & SHARON M TT	$9,269.26	$9,269.26
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-2,177.46	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-2,177.43	$2,177.46
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-2,177.43	$4,354.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-2,177.43	$6,532.32
07/01/2007	BILL	MACAULEY, JOHN J & SHARON M TT	$8,709.75	$8,709.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-2,114.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-2,114.01	$2,114.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-2,114.01	$4,228.03
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-2,114.01	$6,342.04
07/01/2006	BILL	MACAULEY, JOHN J & SHARON M TT	$8,456.05	$8,456.05
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-2,052.44	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-2,052.44	$2,052.44
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-2,052.44	$4,104.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-2,052.44	$6,157.32
07/01/2005	BILL	MACAULEY, JOHN J & SHARON M TT	$8,209.76	$8,209.76
08/19/2004	PAYMENT	AVADANT INFO SYSTEMS	$-5,977.97	$0.00
08/17/2004	PAYMENT	B OF A	$-1,992.65	$5,977.97
07/01/2004	BILL	MACAULEY, JOHN J & SHARON M TT	$7,970.62	$7,970.62
07/28/2003	PAYMENT	HARVEY, DAVID & EVEL	$-7,956.38	$0.00
07/01/2003	BILL	HARVEY, DAVID & EVELYNE	$7,956.38	$7,956.38
07/30/2002	PAYMENT	HOT CREEK CAPITAL	$-8,013.43	$0.00
07/01/2002	BILL	HARVEY, DAVID & EVELYNE	$8,013.43	$8,013.43
08/01/2001	PAYMENT	HARVEY, DAVID & EVEL	$-8,094.24	$0.00
07/01/2001	BILL	HARVEY, DAVID & EVELYNE	$8,094.24	$8,094.24
07/27/2000	PAYMENT	HARVEY, DAVID & EVEL	$-8,053.25	$0.00
07/01/2000	BILL	HARVEY, DAVID & EVELYNE	$8,053.25	$8,053.25
07/27/1999	PAYMENT	HARVEY, DAVID & EVEL	$-3,766.81	$0.00
07/01/1999	BILL	HARVEY, DAVID & EVELYNE	$3,766.81	$3,766.81
07/23/1998	PAYMENT	HARVEY, DAVID & EVEL	$-3,772.33	$0.00
07/01/1998	BILL	HARVEY, DAVID & EVELYNE	$3,772.33	$3,772.33
02/12/1998	PAYMENT	22	$-636.54	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-636.53	$636.54
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-636.53	$1,273.07
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-636.53	$1,909.60
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$2,546.13	$2,546.13
03/04/1997	PAYMENT	FIVE CREEK LIMITED L	$-4,041.97	$0.00
01/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-4,041.96	$4,041.97
10/02/1996	PAYMENT	FIVE CREEK LIMITED L	$-4,041.96	$8,083.93
08/13/1996	PAYMENT	FIVE CREEK LIMITED L	$-4,041.96	$12,125.89
08/02/1996	PAYMENT	FIVE CREEK LIMITED L	$-683.90	$16,167.85
07/01/1996	BILL	FIVE CREEK LIMITED LIABILITY C	$683.90	$16,851.75
07/01/1996	BILL	FIVE CREEK LIMITED LIABILTY CO	$16,167.85	$16,167.85
11/07/1995	PAYMENT		$-8,326.30	$0.00
07/26/1995	PAYMENT		$-705.00	$8,326.30
07/17/1995	PAYMENT		$-8,326.28	$9,031.30
07/01/1995	BILL	RAY, JAMES C	$705.00	$17,357.58
07/01/1995	BILL	HIND, GWENDOLEN	$16,652.58	$16,652.58
03/09/1995	PAYMENT		$-173.44	$0.00
03/07/1995	PAYMENT		$-3,628.41	$173.44
12/30/1994	PAYMENT		$-173.42	$3,801.85
12/19/1994	PAYMENT		$-3,628.39	$3,975.27
10/11/1994	PAYMENT		$-173.42	$7,603.66
10/10/1994	PAYMENT		$-3,628.39	$7,777.08
08/26/1994	PAYMENT		$-173.42	$11,405.47
08/26/1994	PAYMENT		$-3,628.39	$11,578.89
07/01/1994	BILL	VASEY, B J TRUSTEE	$693.70	$15,207.28
07/01/1994	BILL	HIND, GWENDOLEN	$14,513.58	$14,513.58
03/10/1994	PAYMENT		$-98.96	$0.00
03/10/1994	PAYMENT		$-3,557.98	$98.96
01/14/1994	PAYMENT		$-98.93	$3,656.94
01/03/1994	PAYMENT		$-3,557.95	$3,755.87
10/11/1993	PAYMENT		$-98.93	$7,313.82
09/28/1993	PAYMENT		$-3,557.95	$7,412.75
08/26/1993	PAYMENT		$-98.93	$10,970.70
08/10/1993	PAYMENT		$-3,557.95	$11,069.63
07/01/1993	BILL	VASEY, B J TRUSTEE	$395.75	$14,627.58
07/01/1993	BILL	HIND, GWENDOLEN	$14,231.83	$14,231.83
03/15/1993	PAYMENT		$-98.69	$0.00
03/01/1993	PAYMENT		$-3,548.14	$98.69
01/14/1993	PAYMENT		$-98.66	$3,646.83
01/05/1993	PAYMENT		$-3,548.14	$3,745.49
10/13/1992	PAYMENT		$-98.66	$7,293.63
09/24/1992	PAYMENT		$-3,548.14	$7,392.29
08/18/1992	PAYMENT		$-98.66	$10,940.43
08/18/1992	PAYMENT		$-3,548.14	$11,039.09
07/01/1992	BILL	VASEY, B J TRUSTEE	$394.67	$14,587.23
07/01/1992	BILL	HIND, GWENDOLEN	$14,192.56	$14,192.56
03/04/1992	PAYMENT		$-92.65	$0.00
02/26/1992	PAYMENT		$-3,327.23	$92.65
01/15/1992	PAYMENT		$-92.63	$3,419.88
01/06/1992	PAYMENT		$-3,327.23	$3,512.51
10/11/1991	PAYMENT		$-92.63	$6,839.74
10/04/1991	PAYMENT		$-3,327.23	$6,932.37
08/22/1991	PAYMENT		$-92.63	$10,259.60
07/26/1991	PAYMENT		$-3,327.23	$10,352.23
07/01/1991	BILL	VASEY, B J TRUSTEE	$370.54	$13,679.46
07/01/1991	BILL	HIND, GWENDOLEN	$13,308.92	$13,308.92
03/12/1991	PAYMENT		$-76.05	$0.00
03/05/1991	PAYMENT		$-3,274.69	$76.05
01/08/1991	PAYMENT		$-76.04	$3,350.74
01/08/1991	PAYMENT		$-3,274.66	$3,426.78
10/01/1990	PAYMENT		$-3,274.66	$6,701.44
09/25/1990	PAYMENT		$-76.04	$9,976.10
08/14/1990	PAYMENT		$-76.04	$10,052.14
07/24/1990	PAYMENT		$-3,274.66	$10,128.18
07/01/1990	BILL	VASEY, B J TRUSTEE	$304.17	$13,402.84
07/01/1990	BILL	HIND, GWENDOLEN	$13,098.67	$13,098.67
03/09/1990	PAYMENT		$-74.49	$0.00
02/12/1990	PAYMENT		$-3,180.78	$74.49
01/04/1990	PAYMENT		$-74.46	$3,255.27
01/02/1990	PAYMENT		$-3,180.76	$3,329.73
11/20/1989	PAYMENT		$-3,307.99	$6,510.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$127.23	$9,818.48
10/04/1989	PAYMENT		$-74.46	$9,691.25
08/28/1989	PAYMENT		$-3,180.76	$9,765.71
08/15/1989	PAYMENT		$-74.46	$12,946.47
07/01/1989	BILL	VASEY, B J TRUSTEE	$297.87	$13,020.93
07/01/1989	BILL	HIND, GWENDOLEN	$12,723.06	$12,723.06
03/06/1989	PAYMENT		$-3,066.42	$0.00
01/04/1989	PAYMENT		$-3,066.40	$3,066.42
10/03/1988	PAYMENT		$-3,066.40	$6,132.82
07/29/1988	PAYMENT		$-3,066.40	$9,199.22
07/01/1988	BILL	HIND, GWENDOLEN	$12,265.62	$12,265.62
03/07/1988	PAYMENT		$-2,983.25	$0.00
01/06/1988	PAYMENT		$-2,983.23	$2,983.25
09/18/1987	PAYMENT		$-2,983.23	$5,966.48
08/03/1987	PAYMENT		$-2,983.23	$8,949.71
07/01/1987	BILL	HIND, GWENDOLEN	$11,932.94	$11,932.94
02/09/1987	PAYMENT		$-2,411.20	$0.00
01/06/1987	PAYMENT		$-2,411.19	$2,411.20
09/30/1986	PAYMENT		$-2,411.19	$4,822.39
07/21/1986	PAYMENT		$-2,411.19	$7,233.58
07/01/1986	BILL	HIND,GWENDOLEN	$9,644.77	$9,644.77