Tax Account 1320-02-002-012

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Owners

MACDONALD FAMILY TRUST
1636 GOLCONDA DR
MINDEN, NV 89423

MACDONALD, ARTHUR E R & CAROLE

MACDONALD, CAROLE

MACDONALD, ARTHUR E R

Account Summary

Account ID	1320-02-002-012
Account Type	Real Estate
Location	1636 GOLCONDA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-012

Account Type

Real Estate

Location

1636 GOLCONDA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.34
Total	$1,922.34
Paid	$1,922.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.34

Total

$1,922.34

Paid

$1,922.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.72	$0.00	$480.72	$480.72	$0.00
2	10/07/2024	10/17/2024	Paid	$480.54	$0.00	$480.54	$480.54	$0.00
3	01/06/2025	01/16/2025	Paid	$480.54	$0.00	$480.54	$480.54	$0.00
4	03/03/2025	03/13/2025	Paid	$480.54	$0.00	$480.54	$480.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.36	$0.00	$1,866.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,812.00	$63.42	$1,875.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,759.23	$17.59	$1,776.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,707.98	$0.00	$1,707.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,658.23	$0.00	$1,658.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,609.92	$0.00	$1,609.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,523.43	$0.00	$1,523.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,520.38	$0.00	$1,520.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,476.10	$0.00	$1,476.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MACDONALD CHECK 2046	$-900.00	$0.00
07/25/2024	PAYMENT	MACDONALD, CAROL CHECK 2045	$-1,022.34	$900.00
07/25/2024	ADJUSTMENT	MACDONALD, CAROLE CHECK 2045 VOIDED PAYMENT: 1350514. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,922.34	$1,922.34
07/23/2024	PAYMENT	MACDONALD, CAROLE CHECK 2045	$-1,922.34	$0.00
07/15/2024	BILL	MACDONALD FAMILY TRUST	$1,922.34	$1,922.34
08/21/2023	PAYMENT	MACDONALD, C & A CHECK 1067	$-1,866.36	$0.00
07/14/2023	BILL	MACDONALD FAMILY TRUST	$1,866.36	$1,866.36
12/09/2022	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK 2038	$-63.42	$0.00
10/24/2022	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK 1039	$-1,812.00	$63.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.30	$1,875.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.12	$1,830.12
07/19/2022	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,812.00	$1,812.00
10/15/2021	PAYMENT	MACDONALD, CAROLE CREDIT: D	$-1,776.82	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.59	$1,776.82
07/14/2021	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,759.23	$1,759.23
08/21/2020	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,707.98	$0.00
07/13/2020	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,707.98	$1,707.98
08/21/2019	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,658.23	$0.00
07/15/2019	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,658.23	$1,658.23
07/30/2018	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,609.92	$0.00
07/12/2018	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,609.92	$1,609.92
07/31/2017	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,563.04	$0.00
07/14/2017	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,563.04	$1,563.04
07/29/2016	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,523.43	$0.00
07/12/2016	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,523.43	$1,523.43
07/30/2015	PAYMENT	MACDONALD, ARTHUR E R & CAROLE CHECK	$-1,520.38	$0.00
07/14/2015	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,520.38	$1,520.38
08/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,476.10	$0.00
07/17/2014	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,476.10	$1,476.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-358.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-358.27	$358.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-358.27	$716.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-358.29	$1,074.81
07/16/2013	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,433.10	$1,433.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-347.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-347.84	$347.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-347.84	$695.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-347.87	$1,043.52
07/13/2012	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,391.39	$1,391.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-337.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-337.71	$337.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-337.71	$675.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-337.73	$1,013.13
07/15/2011	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,350.86	$1,350.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.87	$327.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.87	$655.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.90	$983.61
07/14/2010	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,311.51	$1,311.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.33	$318.33
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.33	$636.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.33	$954.99
07/13/2009	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,273.32	$1,273.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.06	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.06	$309.06
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.06	$618.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.06	$927.18
07/18/2008	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,236.24	$1,236.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-300.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-300.05	$300.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-300.05	$600.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-300.05	$900.16
07/01/2007	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,200.21	$1,200.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-291.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.31	$291.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.31	$582.64
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-291.31	$873.95
07/01/2006	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,165.26	$1,165.26
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-282.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.83	$282.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.83	$565.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-282.83	$848.49
07/01/2005	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,131.32	$1,131.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-285.82	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-285.81	$285.82
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-285.81	$571.63
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-285.81	$857.44
07/01/2004	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,143.25	$1,143.25
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-285.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-285.53	$285.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-285.53	$571.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-285.53	$856.59
07/01/2003	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,142.12	$1,142.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-276.07	$0.00
12/12/2002	PAYMENT	MACDONALD, ARTHUR E	$-276.05	$276.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-276.05	$552.12
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-276.05	$828.17
07/01/2002	BILL	MACDONALD, ARTHUR E R & CAROLE	$1,104.22	$1,104.22
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-249.66	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-249.64	$249.66
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-249.64	$499.30
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-249.64	$748.94
07/01/2001	BILL	MACDONALD, ARTHUR E R & CAROLE	$998.58	$998.58
02/27/2001	PAYMENT	BANK OF AMERICA	$-247.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-247.21	$247.22
09/29/2000	PAYMENT	BANK OF AMERICA	$-247.21	$494.43
08/25/2000	PAYMENT	B OF A	$-247.21	$741.64
07/01/2000	BILL	MACDONALD, ARTHUR E R & CAROLE	$988.85	$988.85
03/01/2000	PAYMENT	BANK OF AMERICA	$-245.98	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-245.98	$245.98
09/29/1999	PAYMENT	BANK OF AMERICA	$-245.98	$491.96
08/12/1999	PAYMENT	BANK OF AMERICA	$-245.98	$737.94
07/01/1999	BILL	MACDONALD, ARTHUR E R & CAROLE	$983.92	$983.92
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-247.03	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$247.03
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$494.05
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$741.07
07/01/1998	BILL	MACDONALD, ARTHUR E R & CAROLE	$988.09	$988.09
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.05	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.04	$246.05
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-246.04	$492.09
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-246.04	$738.13
07/01/1997	BILL	MACDONALD, ARTHUR E R & CAROLE	$984.17	$984.17
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.64	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.64	$238.64
10/07/1996	PAYMENT	TRANSAMERICA	$-238.64	$477.28
08/13/1996	PAYMENT	TRANSAMERICA	$-238.64	$715.92
07/01/1996	BILL	MACDONALD, ARTHUR E R & CAROLE	$954.56	$954.56
03/04/1996	PAYMENT		$-246.03	$0.00
01/01/1996	PAYMENT		$-246.02	$246.03
08/21/1995	PAYMENT		$-492.04	$492.05
07/01/1995	BILL	MACDONALD, ARTHUR E R & CAROLE	$984.09	$984.09
01/02/1995	PAYMENT		$-473.23	$0.00
08/09/1994	PAYMENT		$-473.20	$473.23
07/01/1994	BILL	MACDONALD, ARTHUR E R & CAROLE	$946.43	$946.43
01/03/1994	PAYMENT		$-412.70	$0.00
08/02/1993	PAYMENT		$-412.70	$412.70
07/01/1993	BILL	MACDONALD, ARTHUR E R & CAROLE	$825.40	$825.40
01/04/1993	PAYMENT		$-412.70	$0.00
08/17/1992	PAYMENT		$-412.68	$412.70
07/01/1992	BILL	CROSHAW, WILLIAM M	$825.38	$825.38
01/06/1992	PAYMENT		$-442.91	$0.00
08/20/1991	PAYMENT		$-442.88	$442.91
07/01/1991	BILL	CROSHAW, WILLIAM M	$885.79	$885.79
01/07/1991	PAYMENT		$-434.40	$0.00
08/06/1990	PAYMENT		$-434.38	$434.40
07/01/1990	BILL	CROSHAW, WILLIAM M	$868.78	$868.78
01/02/1990	PAYMENT		$-416.05	$0.00
08/28/1989	PAYMENT		$-416.04	$416.05
07/01/1989	BILL	CROSHAW, WILLIAM M	$832.09	$832.09
01/03/1989	PAYMENT		$-398.24	$0.00
08/10/1988	PAYMENT		$-398.22	$398.24
07/11/1988	PAYMENT		$-468.91	$796.46
07/11/1988	INTEREST	Interest to date	$39.64	$1,265.37
07/01/1988	BILL	CROSHAW, WILLIAM M	$796.46	$1,225.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.59	$429.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.84	$399.68
12/11/1987	PAYMENT		$-419.25	$391.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.59	$811.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.84	$791.50
07/01/1987	BILL	CROWSHAW, WILLIAM M	$783.66	$783.66
03/02/1987	PAYMENT		$-129.75	$0.00
01/06/1987	PAYMENT		$-129.74	$129.75
10/06/1986	PAYMENT		$-129.74	$259.49
07/14/1986	PAYMENT		$-129.74	$389.23
07/01/1986	BILL	RUDDY,THOMAS F	$518.97	$518.97