Tax Account 1220-24-601-016

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Owners

FOSTER, ERIN L & AMACKER, TROY C
1928 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-016
Account Type	Real Estate
Location	1928 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$435.94
Currently Due	$435.94

Account ID

1220-24-601-016

Account Type

Real Estate

Location

1928 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$435.94

Currently Due

$435.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,744.09
Total	$1,761.53
Paid	$1,325.59
Balance	$435.94
Due	$435.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,744.09

Total

$1,761.53

Paid

$1,325.59

Balance

$435.94

Due

$435.94

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$436.27	$0.00	$0.00	$436.27	$436.27	$0.00
2	10/06/2025	10/17/2025	Paid	$435.94	$17.44	$0.00	$435.94	$453.38	$0.00
3	01/05/2026	01/16/2026	Paid	$435.94	$0.00	$0.00	$435.94	$435.94	$0.00
4	03/02/2026	03/13/2026	Due	$435.94	$0.00	$0.00	$435.94	$0.00	$435.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,734.91	$0.00	$0.00	$1,734.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,661.16	$0.00	$0.00	$1,661.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,538.30	$0.00	$0.00	$1,538.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,423.38	$14.23	$0.00	$1,437.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,389.84	$0.00	$0.00	$1,389.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,349.31	$0.00	$0.00	$1,349.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,347.77	$0.00	$0.00	$1,347.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,323.66	$0.00	$0.00	$1,323.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,343.97	$47.04	$0.00	$1,391.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,367.05	$0.00	$0.00	$1,367.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,340.10	$60.30	$0.00	$1,400.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 17113	$-435.94	$435.94
10/30/2025	PAYMENT	WEST RIDGE HOMES INC CHECK 16112	$-453.38	$871.88
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.44	$1,325.26
08/26/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 20508	$-436.27	$1,307.82
07/16/2025	BILL	MCKIE, EARL R & PAULA J	$1,744.09	$1,744.09
03/07/2025	PAYMENT	SUSAN MCKIE GOV GOVOLUTION - 332560849	$-433.64	$0.00
01/16/2025	PAYMENT	MCKIE, SUSAN E CREDIT 330322976	$-433.64	$433.64
10/15/2024	PAYMENT	CHECK ACH - 1000103	$-433.64	$867.28
08/23/2024	PAYMENT	CHECK ACH - 100089	$-433.99	$1,300.92
07/15/2024	BILL	MCKIE, EARL R & PAULA J	$1,734.91	$1,734.91
02/29/2024	PAYMENT	MCKIE, PAULA J CHECK 5434	$-415.23	$0.00
01/08/2024	PAYMENT	MCKIE, PAULA J CHECK 5433	$-415.23	$415.23
09/28/2023	PAYMENT	MCKIE, PAULA J CHECK 5432	$-415.23	$830.46
08/22/2023	PAYMENT	MCKIE, PAULA J CHECK 5430	$-415.47	$1,245.69
07/14/2023	BILL	MCKIE, EARL R & PAULA J	$1,661.16	$1,661.16
03/09/2023	PAYMENT	MCKIE, PAULA J CHECK 5429	$-384.57	$0.00
01/15/2023	PAYMENT	MCKIE, PAULA CHECK 5428	$-384.57	$384.57
09/30/2022	PAYMENT	MCKIE, PAULA J CHECK 5427	$-384.57	$769.14
08/19/2022	PAYMENT	MCKIE, PAULA CHECK 5425	$-384.59	$1,153.71
07/19/2022	BILL	MCKIE, EARL R & PAULA J	$1,538.30	$1,538.30
03/04/2022	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-355.84	$0.00
01/03/2022	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-355.84	$355.84
10/05/2021	PAYMENT	MCKIE, PAULA J CHECK	$-725.93	$711.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.23	$1,437.61
07/14/2021	BILL	MCKIE, EARL R & PAULA J	$1,423.38	$1,423.38
02/26/2021	PAYMENT	MCKIE, PAULA J CHECK	$-341.20	$0.00
01/04/2021	PAYMENT	MCKIE, PAULA J CHECK	$-349.54	$341.20
10/07/2020	PAYMENT	MCKIE, PAULA CHECK	$-349.54	$690.74
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-349.56	$1,040.28
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$349.56	$1,389.84
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-8.34	$1,040.28
08/14/2020	VOID	MCKIE, PAULA J CHECK	$-349.56	$1,048.62
07/13/2020	BILL	MCKIE, EARL R & PAULA J	$1,398.18	$1,398.18
03/02/2020	PAYMENT	MCKIE, PAULA CHECK	$-337.32	$0.00
01/03/2020	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-337.32	$337.32
10/04/2019	PAYMENT	MCKIE, PAULA J CHECK	$-337.32	$674.64
08/15/2019	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-337.35	$1,011.96
07/15/2019	BILL	MCKIE, EARL R & PAULA J	$1,349.31	$1,349.31
03/01/2019	PAYMENT	MCKIE, PAULA J CHECK	$-336.94	$0.00
12/27/2018	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-336.94	$336.94
10/01/2018	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-336.94	$673.88
08/21/2018	PAYMENT	MCKIE, SUSAN CHECK	$-336.95	$1,010.82
07/12/2018	BILL	MCKIE, EARL R & PAULA J	$1,347.77	$1,347.77
03/07/2018	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-330.91	$0.00
12/31/2017	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-330.91	$330.91
09/29/2017	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-330.91	$661.82
08/18/2017	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-330.93	$992.73
07/14/2017	BILL	MCKIE, EARL R & PAULA J	$1,323.66	$1,323.66
03/06/2017	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-335.99	$0.00
02/10/2017	PAYMENT	SUSAN MCKIE CHECK	$-719.02	$335.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.60	$1,055.01
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.44	$1,021.41
08/12/2016	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-336.00	$1,007.97
07/12/2016	BILL	MCKIE, EARL R & PAULA J	$1,343.97	$1,343.97
03/08/2016	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-341.76	$0.00
01/07/2016	PAYMENT	MCKIE, SUSAN CHECK	$-341.76	$341.76
10/01/2015	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-341.76	$683.52
08/17/2015	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-341.77	$1,025.28
07/14/2015	BILL	MCKIE, EARL R & PAULA J	$1,367.05	$1,367.05
04/01/2015	PAYMENT	MCKIE, SUSAN CHECK	$-348.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.40	$348.42
02/02/2015	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-716.94	$335.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.50	$1,051.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.40	$1,018.46
07/30/2014	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-335.04	$1,005.06
07/17/2014	BILL	MCKIE, EARL R & PAULA J	$1,340.10	$1,340.10
03/19/2014	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-695.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.52	$695.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.01	$663.37
09/19/2013	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-325.18	$650.36
08/19/2013	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-325.20	$975.54
07/16/2013	BILL	MCKIE, EARL R & PAULA J	$1,300.74	$1,300.74
03/14/2013	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-315.90	$0.00
01/02/2013	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-315.90	$315.90
09/14/2012	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-315.90	$631.80
08/21/2012	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-315.91	$947.70
07/13/2012	BILL	MCKIE, EARL R & PAULA J	$1,263.61	$1,263.61
04/10/2012	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-327.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.59	$327.36
01/04/2012	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-314.77	$314.77
09/19/2011	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-314.77	$629.54
08/03/2011	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-314.80	$944.31
07/15/2011	BILL	MCKIE, EARL R & PAULA J	$1,259.11	$1,259.11
03/17/2011	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-305.61	$0.00
12/21/2010	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-305.61	$305.61
09/21/2010	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-305.61	$611.22
08/04/2010	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-305.64	$916.83
07/14/2010	BILL	MCKIE, EARL R & PAULA J	$1,222.47	$1,222.47
03/09/2010	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-296.71	$0.00
01/11/2010	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-296.71	$296.71
09/18/2009	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-296.71	$593.42
08/12/2009	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-296.72	$890.13
07/13/2009	BILL	MCKIE, EARL R & PAULA J	$1,186.85	$1,186.85
01/08/2009	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-576.14	$0.00
10/15/2008	PAYMENT	MCKIE, EARL R & PAULA J CHECK	$-587.67	$576.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.52	$1,163.81
07/18/2008	BILL	MCKIE, EARL R & PAULA J	$1,152.29	$1,152.29
03/06/2008	PAYMENT	MCKIE, EARL R & PAUL	$-279.69	$0.00
01/07/2008	PAYMENT	MCKIE, EARL R & PAUL	$-279.68	$279.69
09/26/2007	PAYMENT	MCKIE, EARL R & PAUL	$-279.68	$559.37
08/06/2007	PAYMENT	MCKIE, EARL R & PAUL	$-279.68	$839.05
07/01/2007	BILL	MCKIE, EARL R & PAULA J	$1,118.73	$1,118.73
02/16/2007	PAYMENT	MCKIE, EARL R & PAUL	$-271.56	$0.00
01/10/2007	PAYMENT	MCKIE, EARL R & PAUL	$-271.53	$271.56
12/11/2006	PAYMENT	MCKIE, EARL R & PAUL	$-282.39	$543.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.86	$825.48
08/01/2006	PAYMENT	MCKIE, EARL R & PAUL	$-271.53	$814.62
07/01/2006	BILL	MCKIE, EARL R & PAULA J	$1,086.15	$1,086.15
02/23/2006	PAYMENT	MCKIE, EARL R & PAUL	$-263.65	$0.00
01/05/2006	PAYMENT	MCKIE, EARL R & PAUL	$-263.62	$263.65
10/06/2005	PAYMENT	MCKIE, EARL R & PAUL	$-263.62	$527.27
08/12/2005	PAYMENT	MCKIE, EARL R & PAUL	$-263.62	$790.89
07/01/2005	BILL	MCKIE, EARL R & PAULA J	$1,054.51	$1,054.51
03/09/2005	PAYMENT	MCKIE, EARL R & PAUL	$-266.60	$0.00
01/05/2005	PAYMENT	MCKIE, EARL R & PAUL	$-266.57	$266.60
08/11/2004	PAYMENT	MCKIE, EARL R & PAUL	$-533.14	$533.17
07/01/2004	BILL	MCKIE, EARL R & PAULA J	$1,066.31	$1,066.31
02/06/2004	PAYMENT	MCKIE, EARL R & PAUL	$-245.30	$0.00
01/08/2004	PAYMENT	MCKIE, EARL R & PAUL	$-245.29	$245.30
10/08/2003	PAYMENT	MCKIE, EARL R & PAUL	$-245.29	$490.59
07/29/2003	PAYMENT	MCKIE, EARL R & PAUL	$-245.29	$735.88
07/01/2003	BILL	MCKIE, EARL R & PAULA J	$981.17	$981.17
01/07/2003	PAYMENT	MCKIE, EARL R & PAUL	$-459.60	$0.00
09/12/2002	PAYMENT	MCKIE, EARL R & PAUL	$-468.79	$459.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.19	$928.39
07/01/2002	BILL	MCKIE, EARL R & PAULA J	$919.20	$919.20
02/19/2002	PAYMENT	MCKIE, EARL R & PAUL	$-227.85	$0.00
01/04/2002	PAYMENT	MCKIE, EARL R & PAUL	$-227.85	$227.85
10/05/2001	PAYMENT	MCKIE, EARL R & PAUL	$-227.85	$455.70
08/16/2001	PAYMENT	MCKIE, EARL R & PAUL	$-227.85	$683.55
07/01/2001	BILL	MCKIE, EARL R & PAULA J	$911.40	$911.40
12/22/2000	PAYMENT	MCKIE, EARL R & PAUL	$-934.08	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.56	$934.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.02	$911.52
07/01/2000	BILL	MCKIE, EARL R & PAULA J	$902.50	$902.50
01/06/2000	PAYMENT	MCKIE, EARL R & PAUL	$-449.01	$0.00
08/11/1999	PAYMENT	MCKIE, EARL R & PAUL	$-449.00	$449.01
07/01/1999	BILL	MCKIE, EARL R & PAULA J	$898.01	$898.01
01/07/1999	PAYMENT	MCKIE, EARL R & PAUL	$-455.77	$0.00
08/10/1998	PAYMENT	MCKIE, EARL R & PAUL	$-455.76	$455.77
07/01/1998	BILL	MCKIE, EARL R & PAULA J	$911.53	$911.53
01/05/1998	PAYMENT	MCKIE, EARL R & PAUL	$-438.24	$0.00
07/24/1997	PAYMENT	MCKIE, EARL R & PAUL	$-438.24	$438.24
07/01/1997	BILL	MCKIE, EARL R & PAULA J	$876.48	$876.48
08/02/1996	PAYMENT	MCKIE, EARL R & PAUL	$-895.29	$0.00
07/01/1996	BILL	MCKIE, EARL R & PAULA J	$895.29	$895.29
01/08/1996	PAYMENT		$-462.14	$0.00
07/24/1995	PAYMENT		$-462.12	$462.14
07/01/1995	BILL	MCKIE, EARL R & PAULA J	$924.26	$924.26
03/03/1995	PAYMENT		$-226.14	$0.00
01/09/1995	PAYMENT		$-226.13	$226.14
08/03/1994	PAYMENT		$-452.26	$452.27
07/01/1994	BILL	MCKIE, EARL R & PAULA J	$904.53	$904.53
03/02/1994	PAYMENT		$-216.18	$0.00
01/11/1994	PAYMENT		$-216.18	$216.18
09/22/1993	PAYMENT		$-216.18	$432.36
08/02/1993	PAYMENT		$-216.18	$648.54
07/01/1993	BILL	MCKIE, EARL R & PAULA J	$864.72	$864.72
03/08/1993	PAYMENT		$-193.89	$0.00
01/11/1993	PAYMENT		$-193.89	$193.89
09/08/1992	PAYMENT		$-193.89	$387.78
08/26/1992	PAYMENT		$-193.89	$581.67
07/01/1992	BILL	SMITH, RAYMOND M	$775.56	$775.56