Tax Account 1320-08-410-008

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Owners

MCDONALD FAMILY TRUST 2005
PO BOX 74
GENOA, NV 89411

MCDONALD, LINDA JO TTEE

Account Summary

Account ID	1320-08-410-008
Account Type	Real Estate
Location	2236 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-008

Account Type

Real Estate

Location

2236 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,372.23
Total	$11,372.23
Paid	$11,372.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,372.23

Total

$11,372.23

Paid

$11,372.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,843.26	$0.00	$2,843.26	$2,843.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,842.99	$0.00	$2,842.99	$2,842.99	$0.00
3	01/06/2025	01/16/2025	Paid	$2,842.99	$0.00	$2,842.99	$2,842.99	$0.00
4	03/03/2025	03/13/2025	Paid	$2,842.99	$0.00	$2,842.99	$2,842.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,529.84	$0.00	$10,529.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,749.85	$0.00	$9,749.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,028.81	$90.29	$9,119.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,731.77	$305.61	$9,037.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,427.38	$294.95	$8,722.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,121.18	$1,218.17	$9,339.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,793.84	$350.73	$8,144.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,747.20	$271.15	$8,018.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,731.74	$0.00	$7,731.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,069.15	$0.00	$8,069.15	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	1.18	1.18	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100185	$-11,372.23	$0.00
07/15/2024	BILL	MCDONALD FAMILY TRUST 2005	$11,372.23	$11,372.23
08/17/2023	PAYMENT	MCDONALD, LINDA CHECK 1605	$-10,529.84	$0.00
07/14/2023	BILL	MCDONALD FAMILY TRUST 2005	$10,529.84	$10,529.84
08/13/2022	PAYMENT	MCDONALD, LINDA JO CHECK 258	$-9,749.85	$0.00
07/19/2022	BILL	MCDONALD, LINDA JO TTEE	$9,749.85	$9,749.85
02/14/2022	PAYMENT	MCDONALD, LINDA JO CHECK	$-4,604.67	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$90.29	$4,604.67
08/25/2021	PAYMENT	MCDONALD, LINDA JO CHECK	$-148.54	$4,514.38
07/27/2021	PAYMENT	MCDONALD, LINDA JO CHECK	$-4,365.89	$4,662.92
07/14/2021	BILL	MCDONALD, LINDA JO TTEE	$9,028.81	$9,028.81
04/23/2021	PAYMENT	MCDONALD, LINDA JO CHECK	$-4,671.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$218.29	$4,671.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.32	$4,453.20
07/24/2020	PAYMENT	MCDONALD, LINDA JO CHECK	$-4,365.89	$4,365.88
07/13/2020	BILL	MCDONALD, LINDA JO TTEE	$8,731.77	$8,731.77
04/11/2020	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-4,508.63	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$210.68	$4,508.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.27	$4,297.95
08/09/2019	PAYMENT	MCDONALD, LINDA JO CHECK	$-4,213.70	$4,213.68
07/15/2019	BILL	MCDONALD, LINDA JO TTEE	$8,427.38	$8,427.38
04/23/2019	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-9,339.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$568.48	$9,339.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$365.45	$8,770.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$203.03	$8,405.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$81.21	$8,202.39
07/12/2018	BILL	MCDONALD, LINDA JO TTEE	$8,121.18	$8,121.18
04/11/2018	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-272.79	$0.00
04/03/2018	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-3,896.92	$272.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$194.85	$4,169.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.94	$3,974.86
09/27/2017	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-3,974.86	$3,896.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.94	$7,871.78
07/14/2017	BILL	MCDONALD, LINDA JO TTEE	$7,793.84	$7,793.84
04/14/2017	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-4,144.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$193.68	$4,144.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.47	$3,951.07
08/05/2016	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-3,873.60	$3,873.60
07/12/2016	BILL	MCDONALD, LINDA JO TTEE	$7,747.20	$7,747.20
03/01/2016	PAYMENT	MCDONALD, LINDA JO TTEE CHECK	$-1,932.93	$0.00
12/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-1,932.93	$1,932.93
09/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-1,932.93	$3,865.86
08/12/2015	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-1,932.95	$5,798.79
07/14/2015	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$7,731.74	$7,731.74
02/19/2015	PAYMENT	RE/MAX REALTY CHECK	$-2,017.28	$0.00
12/15/2014	PAYMENT	RE/MAX REALTY CHECK	$-2,017.28	$2,017.28
09/24/2014	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,017.28	$4,034.56
08/12/2014	PAYMENT	REMAX CHECK	$-2,017.31	$6,051.84
07/17/2014	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,069.15	$8,069.15
02/20/2014	PAYMENT	REMAX CHECK	$-2,061.14	$0.00
12/09/2013	PAYMENT	REMAX REALTY CHECK	$-2,061.14	$2,061.14
10/08/2013	PAYMENT	REMAX REALTY CHECK	$-2,061.14	$4,122.28
08/12/2013	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,061.17	$6,183.42
07/16/2013	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,244.59	$8,244.59
02/08/2013	PAYMENT	RE/MAC REALTY CHECK	$-2,006.25	$0.00
12/10/2012	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,006.25	$2,006.25
09/12/2012	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,006.25	$4,012.50
08/06/2012	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,006.27	$6,018.75
07/13/2012	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,025.02	$8,025.02
12/21/2011	PAYMENT	33 CHECK	$-2,064.91	$0.00
12/21/2011	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,064.91	$2,064.91
10/13/2011	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,064.91	$4,129.82
08/15/2011	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,064.93	$6,194.73
07/15/2011	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,259.66	$8,259.66
03/07/2011	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-4,177.65	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.91	$4,177.65
12/06/2010	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,129.78	$4,095.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.91	$6,225.52
08/13/2010	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,047.87	$6,143.61
07/14/2010	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,191.48	$8,191.48
03/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-2,401.00	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT MAINT CHECK	$-2,401.00	$2,401.00
10/12/2009	PAYMENT	PROP MGMT & MAINT CHECK	$-2,401.00	$4,802.00
08/25/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-2,401.03	$7,203.00
07/13/2009	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$9,604.03	$9,604.03
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-2,223.18	$0.00
01/08/2009	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,223.18	$2,223.18
10/15/2008	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-2,223.18	$4,446.36
08/12/2008	PAYMENT	PIZZI, ELLIS F & SUSAN L TTEES CHECK	$-2,223.20	$6,669.54
07/18/2008	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,892.74	$8,892.74
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-2,058.52	$0.00
01/08/2008	PAYMENT	PROPERTY MGMT & MAIN	$-2,058.49	$2,058.52
10/04/2007	PAYMENT	PRO	$-2,058.49	$4,117.01
08/07/2007	PAYMENT	PROPERTY MGMT & MAIN	$-2,058.49	$6,175.50
07/01/2007	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$8,233.99	$8,233.99
03/01/2007	PAYMENT	PROPERTY MGMT GROUP	$-1,906.04	$0.00
01/09/2007	PAYMENT	PROP MGMT & MAINT	$-1,906.02	$1,906.04
10/13/2006	PAYMENT	P M & M	$-1,906.02	$3,812.06
08/09/2006	PAYMENT	PROPERTY MGMT & MAIN	$-1,906.02	$5,718.08
07/01/2006	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$7,624.10	$7,624.10
03/16/2006	PAYMENT	PROP MGT & MAINT	$-1,764.86	$0.00
01/12/2006	PAYMENT	PROPERTY MGMT & MAIN	$-1,764.83	$1,764.86
09/29/2005	PAYMENT	PROP MGMT & MAINT	$-1,764.83	$3,529.69
08/15/2005	PAYMENT	PROP MGMT & MAINT	$-1,764.83	$5,294.52
07/01/2005	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$7,059.35	$7,059.35
03/17/2005	PAYMENT	PMM LLC	$-1,781.13	$0.00
12/30/2004	PAYMENT	PROPETY MGMT & MAINT	$-1,781.13	$1,781.13
11/12/2004	PAYMENT	PROPERTY MGMT & MAIN	$-1,852.38	$3,562.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$71.25	$5,414.64
08/10/2004	PAYMENT	PROP MGM T & MAIN	$-1,781.13	$5,343.39
07/01/2004	BILL	PIZZI, ELLIS F & SUSAN L TTEES	$7,124.52	$7,124.52
02/18/2004	PAYMENT	DAVIS, DAVID B & SHA	$-1,774.62	$0.00
01/05/2004	PAYMENT	DAVIS, DAVID B & SHA	$-1,774.61	$1,774.62
10/01/2003	PAYMENT	DAVIS, DAVID B & SHA	$-1,774.61	$3,549.23
08/11/2003	PAYMENT	DAVIS, DAVID B & SHA	$-1,774.61	$5,323.84
07/01/2003	BILL	DAVIS, DAVID B & SHARON LYNN	$7,098.45	$7,098.45
02/12/2003	PAYMENT	DAVIS, DAVID B & SHA	$-1,817.89	$0.00
01/08/2003	PAYMENT	DAVIS, DAVID B & SHA	$-1,817.89	$1,817.89
09/17/2002	PAYMENT	DAVIS, DAVID B & SHA	$-1,817.89	$3,635.78
08/08/2002	PAYMENT	DAVIS, DAVID B & SHA	$-1,817.89	$5,453.67
07/01/2002	BILL	DAVIS, DAVID B & SHARON LYNN	$7,271.56	$7,271.56
02/11/2002	PAYMENT	DAVIS, DAVID B & SHA	$-184.80	$0.00
01/04/2002	PAYMENT	DAVIS, DAVID B & SHA	$-184.78	$184.80
09/26/2001	PAYMENT	DAVIS, DAVID B & SHA	$-184.78	$369.58
08/13/2001	PAYMENT	DAVIS, DAVID B & SHA	$-184.78	$554.36
07/01/2001	BILL	DAVIS, DAVID B & SHARON LYNN	$739.14	$739.14
07/28/2000	PAYMENT	WELCH, MICHAEL	$-731.90	$0.00
07/01/2000	BILL	WELCH, MICHAEL	$731.90	$731.90
11/10/1999	PAYMENT	N C ELECTRONIC SERVI	$-1,824.05	$0.00
11/10/1999	INTEREST	Interest to date	$120.21	$1,824.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.21	$1,703.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.28	$1,685.63
07/01/1999	BILL	WELCH, MICHAEL	$728.25	$1,678.35
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.73	$950.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.26	$898.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$865.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.48	$865.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.39	$846.63
07/01/1998	BILL	WELCH, MICHAEL	$739.00	$839.24
04/06/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$100.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.47	$100.24
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-86.74	$86.77
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-86.74	$173.51
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-86.74	$260.25
07/01/1997	BILL	WELCH, MICHAEL	$346.99	$346.99