Tax Account 1319-03-311-004

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Owners

MCDONALD, LINDA JO
PO BOX 74
GENOA, NV 89411

Account Summary

Account ID	1319-03-311-004
Account Type	Real Estate
Location	2464 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$3,536.61
Currently Due	$0.00

Account ID

1319-03-311-004

Account Type

Real Estate

Location

2464 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$3,536.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,074.03
Total	$7,074.03
Paid	$3,537.42
Balance	$3,536.61
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

$7,074.03

Total

$7,074.03

Paid

$3,537.42

Balance

$3,536.61

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	$1,768.71	$0.00	$1,768.71	$1,768.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,768.44	$0.00	$1,768.44	$1,768.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,768.44	$0.00	$1,768.44	$0.27	$1,768.17
4	03/03/2025	03/13/2025	Due	$1,768.44	$0.00	$1,768.44	$0.00	$3,536.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,867.99	$0.00	$6,867.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,667.96	$0.00	$6,667.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,473.76	$64.74	$6,538.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,285.21	$0.00	$6,285.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,102.15	$0.00	$6,102.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,924.41	$0.00	$5,924.41	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,751.85	$0.00	$5,751.85	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,606.09	$0.00	$5,606.09	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,594.91	$0.00	$5,594.91	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,431.94	$0.00	$5,431.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4887.84	4887.84	.00	.00
2016-2017	S05	Redevelopment 1	4733.49	4733.49	.00	.00
2015-2016	S05	Redevelopment	4696.78	4696.78	.00	.00
2014-2015	S05	Redevelopment	4516.17	4516.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100183	$-3,537.42	$3,536.61
07/15/2024	BILL	MCDONALD, LINDA JO	$7,074.03	$7,074.03
08/17/2023	PAYMENT	MCDONALD, LINDA JO CHECK 754	$-6,867.99	$0.00
07/14/2023	BILL	MCDONALD, LINDA JO	$6,867.99	$6,867.99
08/13/2022	PAYMENT	MCDONALD, LINDA JO CHECK 723	$-6,667.96	$0.00
07/19/2022	BILL	MCDONALD, LINDA JO	$6,667.96	$6,667.96
02/14/2022	PAYMENT	MCDONALD, LINDA J CHECK	$-3,301.62	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.74	$3,301.62
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,618.44	$3,236.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,618.44	$4,855.32
07/14/2021	BILL	MCDONALD, LINDA JO	$6,473.76	$6,473.76
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.30	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.30	$1,571.30
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,571.30	$3,142.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,571.31	$4,713.90
07/13/2020	BILL	MCDONALD, LINDA JO	$6,285.21	$6,285.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,525.53	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,525.53	$1,525.53
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,525.53	$3,051.06
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,525.56	$4,576.59
07/15/2019	BILL	MCDONALD, LINDA JO	$6,102.15	$6,102.15
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,481.10	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,481.10	$1,481.10
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,481.10	$2,962.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,481.11	$4,443.30
07/12/2018	BILL	MCDONALD, LINDA JO	$5,924.41	$5,924.41
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,437.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,437.96	$1,437.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,437.96	$2,875.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,437.97	$4,313.88
07/14/2017	BILL	MCDONALD, LINDA JO	$5,751.85	$5,751.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,401.52	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,401.52	$1,401.52
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,401.52	$2,803.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,401.53	$4,204.56
07/12/2016	BILL	MCDONALD, LINDA JO	$5,606.09	$5,606.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,398.72	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,398.72	$1,398.72
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,398.72	$2,797.44
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,398.75	$4,196.16
07/14/2015	BILL	MCDONALD, LINDA JO	$5,594.91	$5,594.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,357.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,357.98	$1,357.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,357.98	$2,715.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,358.00	$4,073.94
07/17/2014	BILL	MCDONALD, LINDA JO	$5,431.94	$5,431.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,318.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,318.43	$1,318.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,318.43	$2,636.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,318.44	$3,955.29
07/16/2013	BILL	MCDONALD, LINDA JO	$5,273.73	$5,273.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,280.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,280.01	$1,280.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,280.01	$2,560.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,280.04	$3,840.03
07/13/2012	BILL	MCDONALD, LINDA JO TRUSTEE	$5,120.07	$5,120.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,159.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,159.52	$1,159.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,159.52	$2,319.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,159.53	$3,478.56
07/15/2011	BILL	MCDONALD, LINDA JO TRUSTEE	$4,638.09	$4,638.09
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-901.55	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-901.55	$901.55
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-901.55	$1,803.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-901.59	$2,704.65
07/14/2010	BILL	MCDONALD, LINDA JO TTEE	$3,606.24	$3,606.24
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-875.29	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-875.29	$875.29
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-875.29	$1,750.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-875.32	$2,625.87
07/13/2009	BILL	MCDONALD, LINDA JO TTEE	$3,501.19	$3,501.19
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-849.80	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-849.80	$849.80
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-849.80	$1,699.60
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-849.82	$2,549.40
07/18/2008	BILL	MCDONALD, LINDA JO TTEE	$3,399.22	$3,399.22
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-825.07	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-825.06	$825.07
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-825.06	$1,650.13
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-825.06	$2,475.19
07/01/2007	BILL	MCDONALD, LINDA JO TTEE	$3,300.25	$3,300.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-801.05	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-801.04	$801.05
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-801.04	$1,602.09
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-801.04	$2,403.13
07/01/2006	BILL	MCDONALD, LINDA JO TTEE	$3,204.17	$3,204.17
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-764.29	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-764.27	$764.29
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-764.27	$1,528.56
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-764.27	$2,292.83
07/01/2005	BILL	MCDONALD, LINDA JO	$3,057.10	$3,057.10
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-742.02	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-742.01	$742.02
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-742.01	$1,484.03
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-742.01	$2,226.04
07/01/2004	BILL	MCDONALD, LINDA JO	$2,968.05	$2,968.05
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-694.40	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-694.40	$694.40
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-694.40	$1,388.80
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-694.40	$2,083.20
07/01/2003	BILL	MCDONALD, LINDA JO	$2,777.60	$2,777.60
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-700.71	$0.00
10/16/2002	PAYMENT	MCDONALD, LINDA JO	$-700.69	$700.71
10/11/2002	PAYMENT	MCDONALD, LINDA JO	$-700.69	$1,401.40
08/12/2002	PAYMENT	MCDONALD, LINDA JO	$-700.69	$2,102.09
07/01/2002	BILL	MCDONALD, LINDA JO	$2,802.78	$2,802.78
01/29/2002	PAYMENT	11	$-163.29	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-163.26	$163.29
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-163.26	$326.55
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-163.26	$489.81
07/01/2001	BILL	HORN, GREG	$653.07	$653.07
04/02/2001	PAYMENT	11	$-168.14	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.47	$168.14
01/08/2001	PAYMENT	33	$-161.67	$161.67
12/15/2000	PAYMENT	GARDNER ENTERPRISES	$-168.14	$323.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.47	$491.48
08/31/2000	PAYMENT	GARDNER ENTERPRISES	$-161.67	$485.01
07/01/2000	BILL	GARDNER ENTERPRISES LLC	$646.68	$646.68
03/10/2000	PAYMENT	GARDNER ENTERPRISES	$-163.26	$0.00
01/13/2000	PAYMENT	GARDNER ENTERPRISES	$-163.24	$163.26
11/03/1999	PAYMENT	GARDNER ENTERPRISES	$-169.77	$326.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.53	$496.27
08/27/1999	PAYMENT	GARDNER ENTERPRISES	$-163.24	$489.74
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$652.98	$652.98
03/04/1999	PAYMENT	GARDNER ENTERPRISES	$-192.06	$0.00
01/14/1999	PAYMENT	GARDNER ENTERPRISES	$-391.78	$192.06
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$583.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$583.84
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-192.05	$576.16
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$768.21	$768.21
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-241.58	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-241.56	$241.58
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-241.56	$483.14
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-241.56	$724.70
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$966.26	$966.26
03/03/1997	PAYMENT	GARDNER ENTERPRISES	$-246.75	$0.00
01/08/1997	PAYMENT	GARDNER ENTERPRISES	$-246.75	$246.75
10/09/1996	PAYMENT	GARDNER ENTERPRISES	$-246.75	$493.50
08/16/1996	PAYMENT	GARDNER ENTERPRISES	$-246.75	$740.25
07/01/1996	BILL	GARDNER ENTERPRISES LLC	$987.00	$987.00
02/27/1996	PAYMENT		$-524.53	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.28	$524.53
10/17/1995	PAYMENT		$-524.50	$514.25
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,038.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.28	$1,038.75
07/01/1995	BILL	GENOA LAKES VENTURE	$1,028.47	$1,028.47