Tax Account 1320-02-002-012
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 |
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% |
Installments
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 |