Tax Account 1220-16-310-096

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Owners

MCCALISTER REVOCABLE TRUST
2786 BAKER CT
MINDEN, NV 89423

MCCALISTER, MARILYN TRUSTEE

Account Summary

Account ID	1220-16-310-096
Account Type	Real Estate
Location	1271 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,278.60
Currently Due	$426.20

Account ID

1220-16-310-096

Account Type

Real Estate

Location

1271 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,278.60

Currently Due

$426.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.10
Total	$1,705.10
Paid	$426.50
Balance	$1,278.60
Due	$426.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,705.10

Total

$1,705.10

Paid

$426.50

Balance

$1,278.60

Due

$426.20

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$426.50	$0.00	$426.50	$426.50	$0.00
2	10/07/2024	10/17/2024	Due	$426.20	$0.00	$426.20	$0.00	$426.20
3	01/06/2025	01/16/2025	Due	$426.20	$0.00	$426.20	$0.00	$852.40
4	03/03/2025	03/13/2025	Due	$426.20	$0.00	$426.20	$0.00	$1,278.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.46	$0.00	$1,655.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,532.83	$0.00	$1,532.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,419.28	$0.00	$1,419.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,372.60	$0.00	$1,372.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.92	$0.00	$1,324.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,286.31	$0.00	$1,286.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,217.21	$0.00	$1,217.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,179.40	$0.00	$1,179.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MCCALISTER-SHEMICK, MARILYN CHECK 1045	$-426.50	$1,278.60
07/15/2024	BILL	MCCALISTER REVOCABLE TRUST	$1,705.10	$1,705.10
02/23/2024	PAYMENT	MCCALISTER, M CHECK 1031	$-413.79	$0.00
12/28/2023	PAYMENT	MCCALISTER SHEMICK, MARILYN CHECK 1027	$-413.79	$413.79
10/03/2023	PAYMENT	MCCALISTER, MARILYN CHECK 1019	$-413.79	$827.58
08/18/2023	PAYMENT	MCCALISTER-SHEMICK, MARILYN CHECK 1011	$-414.09	$1,241.37
07/14/2023	BILL	MCCALISTER REVOCABLE TRUST	$1,655.46	$1,655.46
03/07/2023	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK 265	$-383.20	$0.00
12/21/2022	PAYMENT	PHILIP SHEMICK & MARILYN MCCALISTER CHECK 258	$-383.20	$383.20
09/20/2022	PAYMENT	MCCALISTER, MARILYN CHECK 251	$-383.20	$766.40
08/19/2022	PAYMENT	MCCALISTER, MARILYN & SHEMICK, PHILIP D CHECK 248	$-383.23	$1,149.60
07/19/2022	BILL	MCCALISTER, MARILYN TRUSTEE	$1,532.83	$1,532.83
03/08/2022	PAYMENT	MCCALISTER, MARILYN CHECK	$-354.82	$0.00
01/04/2022	PAYMENT	MCCALISTER, MARILYN & SHEMICK CHECK	$-354.82	$354.82
09/28/2021	PAYMENT	MCCALISTER WOODSIDE RENTAL CHECK	$-354.82	$709.64
08/20/2021	PAYMENT	MCCALISTER, MARILYN, SHEMICK,P CHECK	$-354.82	$1,064.46
07/14/2021	BILL	MCCALISTER, MARILYN TRUSTEE	$1,419.28	$1,419.28
03/02/2021	PAYMENT	SHEMICK, PHILIP & MCCALISTER, CHECK	$-343.15	$0.00
12/29/2020	PAYMENT	MCCALISTER, M & SHEMICK, P CHECK	$-343.15	$343.15
10/04/2020	PAYMENT	MCCALISTER, M & SHEMICK, P CHECK	$-343.15	$686.30
08/17/2020	PAYMENT	MCCALISTER, MARILYN & PHILIP S CHECK	$-343.15	$1,029.45
07/13/2020	BILL	MCCALISTER, MARILYN TRUSTEE	$1,372.60	$1,372.60
03/04/2020	PAYMENT	MCCALISTER, MARILYN CHECK	$-331.23	$0.00
12/18/2019	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-331.23	$331.23
10/07/2019	PAYMENT	MCCALISTER, MARILYN CHECK	$-325.42	$662.46
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-337.04	$987.88
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$337.04	$1,324.92
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-23.15	$987.88
08/19/2019	VOID	MCCALISTER, MARILYN CHECK	$-337.04	$1,011.03
07/15/2019	BILL	MCCALISTER, MARILYN TRUSTEE	$1,348.07	$1,348.07
02/21/2019	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-321.57	$0.00
12/28/2018	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-321.57	$321.57
09/25/2018	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-321.57	$643.14
08/23/2018	PAYMENT	MCCALISTER, MARILYN CHECK	$-321.60	$964.71
07/12/2018	BILL	MCCALISTER, MARILYN TRUSTEE	$1,286.31	$1,286.31
02/28/2018	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-312.21	$0.00
12/28/2017	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-312.21	$312.21
09/22/2017	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-312.21	$624.42
08/24/2017	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-312.23	$936.63
07/14/2017	BILL	MCCALISTER, MARILYN TRUSTEE	$1,248.86	$1,248.86
03/07/2017	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-304.30	$0.00
12/22/2016	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-304.30	$304.30
10/04/2016	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-304.30	$608.60
07/25/2016	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-304.31	$912.90
07/12/2016	BILL	MCCALISTER, MARILYN TRUSTEE	$1,217.21	$1,217.21
03/01/2016	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-303.69	$0.00
01/07/2016	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-303.69	$303.69
09/24/2015	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-303.69	$607.38
08/20/2015	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-303.71	$911.07
07/14/2015	BILL	MCCALISTER, MARILYN TRUSTEE	$1,214.78	$1,214.78
02/26/2015	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-294.85	$0.00
12/23/2014	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-294.85	$294.85
09/19/2014	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-294.85	$589.70
08/18/2014	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-294.85	$884.55
07/17/2014	BILL	MCCALISTER, MARILYN TRUSTEE	$1,179.40	$1,179.40
03/03/2014	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-290.27	$0.00
12/31/2013	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-290.27	$290.27
10/01/2013	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-290.27	$580.54
08/13/2013	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-290.29	$870.81
07/16/2013	BILL	MCCALISTER, MARILYN TRUSTEE	$1,161.10	$1,161.10
03/01/2013	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-314.52	$0.00
12/20/2012	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-314.52	$314.52
10/01/2012	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-314.52	$629.04
08/15/2012	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-314.53	$943.56
07/13/2012	BILL	MCCALISTER, MARILYN TRUSTEE	$1,258.09	$1,258.09
03/01/2012	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-320.47	$0.00
12/30/2011	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-320.47	$320.47
10/03/2011	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-320.47	$640.94
08/15/2011	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-320.49	$961.41
07/15/2011	BILL	MCCALISTER, MARILYN TRUSTEE	$1,281.90	$1,281.90
03/02/2011	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-378.65	$0.00
12/29/2010	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-378.65	$378.65
10/01/2010	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-378.65	$757.30
08/12/2010	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-378.65	$1,135.95
07/14/2010	BILL	MCCALISTER, MARILYN TRUSTEE	$1,514.60	$1,514.60
02/23/2010	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-479.88	$0.00
12/30/2009	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-479.88	$479.88
09/29/2009	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-479.88	$959.76
08/17/2009	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-479.90	$1,439.64
07/13/2009	BILL	MCCALISTER, MARILYN TRUSTEE	$1,919.54	$1,919.54
12/29/2008	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-982.74	$0.00
10/08/2008	PAYMENT	MCCALISTER, MARILYN TRUSTEE CHECK	$-470.72	$982.74
10/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-512.05	$1,453.46
10/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$512.05	$1,965.51
10/06/2008	AMENDMENT	qualified rental - tll	$-82.60	$1,453.46
08/08/2008	VOID	MCCALISTER, MARILYN TRUSTEE CHECK	$-512.05	$1,536.06
07/18/2008	BILL	MCCALISTER, MARILYN TRUSTEE	$2,048.11	$2,048.11
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.07	$0.00
11/26/2007	PAYMENT	TICOR TITLE	$-477.07	$477.07
10/11/2007	PAYMENT	CORNERSTONE CONST	$-477.07	$954.14
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-477.07	$1,431.21
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,908.28	$1,908.28
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03