Tax Account 1320-33-719-002

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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

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	2024/2025 REAL ESTATE TAXES
Original	$2,932.90
Total	$2,932.90
Paid	$2,932.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,932.90

Total

$2,932.90

Paid

$2,932.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.42	$0.00	$733.42	$733.42	$0.00
2	10/07/2024	10/17/2024	Paid	$733.16	$0.00	$733.16	$733.16	$0.00
3	01/06/2025	01/16/2025	Paid	$733.16	$0.00	$733.16	$733.16	$0.00
4	03/03/2025	03/13/2025	Paid	$733.16	$0.00	$733.16	$733.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.48	$0.00	$2,847.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,764.54	$0.00	$2,764.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,684.03	$0.00	$2,684.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,605.84	$0.00	$2,605.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,529.95	$0.00	$2,529.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,456.25	$0.00	$2,456.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,384.71	$0.00	$2,384.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,324.27	$0.00	$2,324.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,319.63	$0.00	$2,319.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,252.07	$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
08/13/2024	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