Tax Account 1419-10-001-051

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Owners

MACK REVOCABLE TRUST 2008
3520 GOLF CLUB DR
CARSON CITY, NV 89705

MACK, F DOUGLAS & JENNIFER HOLMES TTEE

Account Summary

Account ID	1419-10-001-051
Account Type	Real Estate
Location	3520 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-051

Account Type

Real Estate

Location

3520 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,382.99
Total	$27,382.99
Paid	$27,382.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,382.99

Total

$27,382.99

Paid

$27,382.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,845.95	$0.00	$6,845.95	$6,845.95	$0.00
2	10/07/2024	10/17/2024	Paid	$6,845.68	$0.00	$6,845.68	$6,845.68	$0.00
3	01/06/2025	01/16/2025	Paid	$6,845.68	$0.00	$6,845.68	$6,845.68	$0.00
4	03/03/2025	03/13/2025	Paid	$6,845.68	$0.00	$6,845.68	$6,845.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,585.43	$0.00	$26,585.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,948.59	$0.00	$12,948.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,368.74	$0.00	$9,368.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	DOUGLAS MACK GOVACH ACH - 331916890	$-6,845.68	$0.00
12/18/2024	PAYMENT	REVOCABLE TRUST 2008 MACK GOVACH ACH - 329182589	$-6,845.68	$6,845.68
10/02/2024	PAYMENT	MACK REVOCABLE TRUST MACK GOVACH ACH - 326353110	$-6,693.95	$13,691.36
09/16/2024	PAYMENT	REVOCABLE TRUST 2008 MACK SYS ACH - 324544651 ORIG: GOVACH	$-6,997.68	$20,385.31
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-606.80	$27,382.99
09/16/2024	ADJUSTMENT	REVOCABLE TRUST 2008 MACK GOVACH ACH - 324544651 VOIDED PAYMENT: 1368221. REASON: 2024/25 ABATEMENT CORRECTION	$6,997.68	$27,989.79
08/15/2024	PAYMENT	REVOCABLE TRUST 2008 MACK GOVACH ACH - 324544651	$-6,997.68	$20,992.11
07/15/2024	BILL	MACK REVOCABLE TRUST 2008	$27,989.79	$27,989.79
03/07/2024	PAYMENT	MACK REVOCABLE TRUST 2008 CHECK 3022	$-6,646.28	$0.00
12/20/2023	PAYMENT	MACK REVOCABLE TRUST 2008 CHECK 3011	$-6,646.28	$6,646.28
09/18/2023	PAYMENT	MACK REVOCABLE TRUST 2008 CHECK 2999	$-6,646.28	$13,292.56
08/24/2023	PAYMENT	MACK REVOCABLE TRUST CHECK 2996	$-6,646.59	$19,938.84
07/14/2023	BILL	MACK REVOCABLE TRUST 2008	$26,585.43	$26,585.43
02/17/2023	PAYMENT	MACK, JENNIFER MACK TTEE CHECK 2968	$-3,237.14	$0.00
12/09/2022	PAYMENT	MACK, JENNIFER CHECK 2958	$-3,237.14	$3,237.14
10/12/2022	PAYMENT	MACK REVOCABLE TRUST CHECK 2932	$-3,237.14	$6,474.28
08/18/2022	PAYMENT	MACK, JENNIFER TTEE CHECK 2925	$-3,237.17	$9,711.42
07/19/2022	BILL	MACK, F DOUGLAS & JENNIFER TTE	$12,948.59	$12,948.59
02/14/2022	PAYMENT	MACK REVOCABLE TRUST CHECK	$-2,342.18	$0.00
01/03/2022	PAYMENT	MACK, F DOUGLAS & JENNIFER TTE CHECK	$-2,342.18	$2,342.18
09/22/2021	PAYMENT	THE MACK REVOCABLE TRUST CHECK	$-2,342.18	$4,684.36
08/13/2021	PAYMENT	MACK REVOCABLE TRUST CHECK	$-2,342.20	$7,026.54
07/14/2021	BILL	MACK, F DOUGLAS & JENNIFER TTE	$9,368.74	$9,368.74
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36