Tax Account 1320-33-719-002
Owners
MACDONALD TRUST 2018
1469 CARDIFF DR
GARDNERVILLE, NV 89410
MACDONALD, SUSAN S TTEE
Account Summary
| Account ID | 1320-33-719-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,020.89 |
| Total | $3,020.89 |
| Paid | $3,020.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| 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 | $2,932.90 | $0.00 | $0.00 | $2,932.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,847.48 | $0.00 | $0.00 | $2,847.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,764.54 | $0.00 | $0.00 | $2,764.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,684.03 | $0.00 | $0.00 | $2,684.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,605.84 | $0.00 | $0.00 | $2,605.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,529.95 | $0.00 | $0.00 | $2,529.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,456.25 | $0.00 | $0.00 | $2,456.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,384.71 | $0.00 | $0.00 | $2,384.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,324.27 | $0.00 | $0.00 | $2,324.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,319.63 | $0.00 | $0.00 | $2,319.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,252.07 | $0.00 | $0.00 | $2,252.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | MACDONALD TRUST 2018 CHECK ACH - 100259 | $-3,020.89 | $0.00 |
| 07/16/2025 | BILL | MACDONALD TRUST 2018 | $3,020.89 | $3,020.89 |
| 08/13/2024 | PAYMENT | CHECK ACH - 10017 | $-2,932.90 | $0.00 |
| 07/15/2024 | BILL | MACDONALD TRUST 2018 | $2,932.90 | $2,932.90 |
| 08/17/2023 | PAYMENT | MACDONALD, S CHECK 2912 | $-2,847.48 | $0.00 |
| 07/14/2023 | BILL | MACDONALD TRUST 2018 | $2,847.48 | $2,847.48 |
| 08/22/2022 | PAYMENT | MACDONALD, SUSAN S CHECK 2834 | $-2,764.54 | $0.00 |
| 07/19/2022 | BILL | MACDONALD, SUSAN S TTEE | $2,764.54 | $2,764.54 |
| 08/21/2021 | PAYMENT | MACDONALD, SUSAN S CHECK | $-2,684.03 | $0.00 |
| 07/14/2021 | BILL | MACDONALD, SUSAN S TTEE | $2,684.03 | $2,684.03 |
| 07/30/2020 | PAYMENT | MACDONALD, SUSAN S CHECK | $-2,605.84 | $0.00 |
| 07/13/2020 | BILL | MACDONALD, SUSAN S TTEE | $2,605.84 | $2,605.84 |
| 08/14/2019 | PAYMENT | MACDONALD, SUSAN S TTEE CHECK | $-2,529.95 | $0.00 |
| 07/15/2019 | BILL | MACDONALD, SUSAN S TTEE | $2,529.95 | $2,529.95 |
| 08/09/2018 | PAYMENT | MACDONALD, SUSAN CHECK | $-2,456.25 | $0.00 |
| 07/12/2018 | BILL | MACDONALD, SUSAN | $2,456.25 | $2,456.25 |
| 08/04/2017 | PAYMENT | MACDONALD, SUSAN CHECK | $-2,384.71 | $0.00 |
| 07/14/2017 | BILL | MACDONALD, SUSAN | $2,384.71 | $2,384.71 |
| 08/25/2016 | PAYMENT | SUSAN MACDONALD CHECK | $-2,324.27 | $0.00 |
| 07/12/2016 | BILL | MACDONALD, SUSAN | $2,324.27 | $2,324.27 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-579.90 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-579.90 | $579.90 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-579.90 | $1,159.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-579.93 | $1,739.70 |
| 07/14/2015 | BILL | BROWN, ROSE L | $2,319.63 | $2,319.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-563.01 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-563.01 | $563.01 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-563.01 | $1,126.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-563.04 | $1,689.03 |
| 07/17/2014 | BILL | BROWN, ROSE L | $2,252.07 | $2,252.07 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-546.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-546.62 | $546.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-546.62 | $1,093.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-546.62 | $1,639.86 |
| 07/16/2013 | BILL | BROWN, ROSE L | $2,186.48 | $2,186.48 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-545.21 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-545.21 | $545.21 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-545.21 | $1,090.42 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-545.22 | $1,635.63 |
| 07/13/2012 | BILL | BROWN, ROSE L | $2,180.85 | $2,180.85 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-554.85 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-554.85 | $554.85 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-554.85 | $1,109.70 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-554.87 | $1,664.55 |
| 07/15/2011 | BILL | BROWN, ROSE L | $2,219.42 | $2,219.42 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-577.41 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-577.41 | $577.41 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-577.41 | $1,154.82 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-577.41 | $1,732.23 |
| 07/14/2010 | BILL | BROWN, ROSE L | $2,309.64 | $2,309.64 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-662.93 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-662.93 | $662.93 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-662.93 | $1,325.86 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-662.93 | $1,988.79 |
| 07/13/2009 | BILL | BROWN, ROSE L | $2,651.72 | $2,651.72 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-643.63 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-643.63 | $643.63 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-643.63 | $1,287.26 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-643.65 | $1,930.89 |
| 07/18/2008 | BILL | BROWN, ROSE L | $2,574.54 | $2,574.54 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-624.89 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-624.89 | $624.89 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-624.89 | $1,249.78 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-624.89 | $1,874.67 |
| 07/01/2007 | BILL | BROWN, ROSE L | $2,499.56 | $2,499.56 |
| 03/02/2007 | PAYMENT | EMC MTG CORP | $-345.75 | $0.00 |
| 12/28/2006 | PAYMENT | 11 | $-345.75 | $345.75 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-345.75 | $691.50 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-345.75 | $1,037.25 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $1,383.00 | $1,383.00 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |