Tax Account 1319-03-110-004
Owners
MCMASTER FAMILY REVOCABLE TRUST
PO BOX 288
GENOA, NV 89411
MCMASTER, ROBERT L & BONITA L
MCMASTER, ROBERT L TTEE
MCMASTER, BONITA L TTEE
Account Summary
| Account ID | 1319-03-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,905.08 |
| Total | $10,905.08 |
| Paid | $10,905.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,587.47 | $0.00 | $0.00 | $10,587.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,747.41 | $0.00 | $0.00 | $9,747.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,463.51 | $0.00 | $0.00 | $9,463.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,187.86 | $0.00 | $0.00 | $9,187.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,920.25 | $0.00 | $0.00 | $8,920.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,660.45 | $0.00 | $0.00 | $8,660.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,408.20 | $0.00 | $0.00 | $8,408.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,922.51 | $0.00 | $0.00 | $4,922.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MCMASTER FAMILY REVOCABLE TRUST CHECK ACH - 10069 | $-10,905.08 | $0.00 |
| 07/16/2025 | BILL | MCMASTER FAMILY REVOCABLE TRUST | $10,905.08 | $10,905.08 |
| 08/15/2024 | PAYMENT | MCMASTER, R & B CHECK 4252 | $-10,587.47 | $0.00 |
| 07/15/2024 | BILL | MCMASTER FAMILY REVOCABLE TRUST | $10,587.47 | $10,587.47 |
| 08/24/2023 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK 4231 | $-9,747.41 | $0.00 |
| 07/14/2023 | BILL | MCMASTER FAMILY REVOCABLE TRUST | $9,747.41 | $9,747.41 |
| 10/11/2022 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK 4203 | $-7,097.61 | $0.00 |
| 08/19/2022 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK 4199 | $-2,365.90 | $7,097.61 |
| 07/19/2022 | BILL | MCMASTER, ROBERT L & BONITA L | $9,463.51 | $9,463.51 |
| 08/23/2021 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-9,187.86 | $0.00 |
| 07/14/2021 | BILL | MCMASTER, ROBERT L & BONITA L | $9,187.86 | $9,187.86 |
| 08/17/2020 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-8,920.25 | $0.00 |
| 07/13/2020 | BILL | MCMASTER, ROBERT L & BONITA L | $8,920.25 | $8,920.25 |
| 08/19/2019 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-8,660.45 | $0.00 |
| 07/15/2019 | BILL | MCMASTER, ROBERT L & BONITA L | $8,660.45 | $8,660.45 |
| 09/11/2018 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-6,306.15 | $0.00 |
| 08/13/2018 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-2,102.05 | $6,306.15 |
| 07/12/2018 | BILL | MCMASTER, ROBERT L & BONITA L | $8,408.20 | $8,408.20 |
| 08/10/2017 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-4,922.51 | $0.00 |
| 07/14/2017 | BILL | MCMASTER, ROBERT L & BONITA L | $4,922.51 | $4,922.51 |
| 08/05/2016 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 08/13/2015 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-1,506.70 | $0.00 |
| 07/14/2015 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 08/08/2014 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-1,506.70 | $0.00 |
| 07/17/2014 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 08/08/2013 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,506.70 | $0.00 |
| 07/13/2012 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 08/10/2011 | PAYMENT | MCMASTER, ROBERT L & BONITA L CHECK | $-1,506.70 | $0.00 |
| 07/15/2011 | BILL | MCMASTER, ROBERT L & BONITA L | $1,506.70 | $1,506.70 |
| 04/27/2011 | PAYMENT | 1ST AMERICAN CHECK | $-3,485.15 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $12.91 | $3,485.15 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $89.94 | $3,472.24 |
| 03/02/2011 | INTEREST | Monthly Interest | $12.91 | $3,382.30 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.82 | $3,369.39 |
| 01/04/2011 | INTEREST | Monthly Interest | $12.91 | $3,311.57 |
| 12/01/2010 | INTEREST | Monthly Interest | $12.91 | $3,298.66 |
| 11/01/2010 | INTEREST | Monthly Interest | $12.91 | $3,285.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.12 | $3,272.84 |
| 10/01/2010 | INTEREST | Monthly Interest | $12.91 | $3,240.72 |
| 09/03/2010 | INTEREST | Monthly Interest | $12.91 | $3,227.81 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.85 | $3,214.90 |
| 08/03/2010 | INTEREST | Monthly Interest | $12.91 | $3,202.05 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,284.83 | $3,189.14 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.91 | $1,904.31 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,891.40 |
| 06/08/2010 | INTEREST | Monthly Interest | $154.92 | $1,877.40 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,722.48 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $92.95 | $1,714.48 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $51.64 | $1,621.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.66 | $1,569.89 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-516.41 | $1,549.23 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $2,065.64 | $2,065.64 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-674.88 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-674.88 | $674.88 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-674.88 | $1,349.76 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-674.88 | $2,024.64 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,699.52 | $2,699.52 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-958.24 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-958.21 | $958.24 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-958.21 | $1,916.45 |
| 08/28/2007 | PAYMENT | HOLLY PAINTER | $-958.21 | $2,874.66 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,832.87 | $3,832.87 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-684.20 | $0.00 |
| 01/11/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-684.19 | $684.20 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-684.19 | $1,368.39 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-684.19 | $2,052.58 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,736.77 | $2,736.77 |