Tax Account 1419-26-311-053

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Owners

MACK REVOCABLE LIVING TRUST 2022
PO BOX 1589
GENOA, NV 89411

MACK, RONALD JOSEPH & JUANITA MAE TTEE

Account Summary

Account ID	1419-26-311-053
Account Type	Real Estate
Location	2894 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$2,821.44
Currently Due	$1,410.72

Account ID

1419-26-311-053

Account Type

Real Estate

Location

2894 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$2,821.44

Currently Due

$1,410.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,643.16
Total	$5,643.16
Paid	$2,821.72
Balance	$2,821.44
Due	$1,410.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,643.16

Total

$5,643.16

Paid

$2,821.72

Balance

$2,821.44

Due

$1,410.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,411.00	$0.00	$1,411.00	$1,411.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,410.72	$0.00	$1,410.72	$1,410.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,410.72	$0.00	$1,410.72	$0.00	$1,410.72
4	03/03/2025	03/13/2025	Due	$1,410.72	$0.00	$1,410.72	$0.00	$2,821.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,335.43	$92.37	$4,430.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MACK REVOCABLE LIVING TRUST 2022 CHECK 148	$-1,410.72	$2,821.44
08/19/2024	PAYMENT	MACK REVOCABLE LIVING TRUST 2022 CHECK 538	$-1,474.23	$4,232.16
07/15/2024	BILL	MACK REVOCABLE LIVING TRUST 2022	$5,643.16	$5,706.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$63.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$62.73
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$62.23
06/04/2024	INTEREST	INTEREST FOR 06/2024	$1.99	$22.23
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$20.24
04/01/2024	PAYMENT	CHECK ACH - 30005	$-1,091.81	$10.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.39	$1,102.07
01/03/2024	PAYMENT	MACK, RONALD CHECK 995542	$-1,091.81	$1,059.68
10/05/2023	PAYMENT	MACK, RONALD CHECK 995535	$-1,091.81	$2,151.49
09/19/2023	PAYMENT	MACK, RONNALD J & NITA SYS 995533 ORIG: CHECK	$-1,092.13	$3,243.30
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-32.13	$4,335.43
09/19/2023	ADJUSTMENT	MACK, RONNALD J & NITA CHECK 995533 VOIDED PAYMENT: 1202800. REASON: 2023/24 ABATEMENT CORRECTION	$1,092.13	$4,367.56
08/09/2023	PAYMENT	MACK, RONNALD J & NITA CHECK 995533	$-1,092.13	$3,275.43
07/14/2023	BILL	MACK REVOCABLE LIVING TRUST 2022	$4,367.56	$4,367.56
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69