Tax Account 1419-26-411-021

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Owners

MCDONALD, JOHN & LANDAU, ALLYN
PO BOX 674
GENOA, NV 89411

MCDONALD, JOHN

LANDAU, ALLYN

Account Summary

Account ID	1419-26-411-021
Account Type	Real Estate
Location	491 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-411-021

Account Type

Real Estate

Location

491 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,555.28
Total	$6,555.28
Paid	$6,555.28
Balance	$0.00
Due	$0.00
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

$6,555.28

Total

$6,555.28

Paid

$6,555.28

Balance

$0.00

Due

$0.00

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	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,638.76	$0.00	$1,638.76	$1,638.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,638.76	$0.00	$1,638.76	$1,638.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,638.76	$0.00	$1,638.76	$1,638.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,364.35	$0.00	$6,364.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,178.98	$0.00	$6,178.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,999.02	$0.00	$5,999.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,824.29	$0.00	$5,824.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,654.65	$0.00	$5,654.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,489.94	$54.90	$5,544.84	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,330.05	$0.00	$5,330.05	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,194.99	$0.00	$5,194.99	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,184.61	$0.00	$5,184.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,033.60	$50.34	$5,083.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4544.44	4544.44	.00	.00
2016-2017	S05	Redevelopment 1	4400.94	4400.94	.00	.00
2015-2016	S05	Redevelopment	4366.80	4366.80	.00	.00
2014-2015	S05	Redevelopment	4198.83	4198.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JOHN MCDONALD GOVACH ACH - 324011757	$-6,555.28	$0.00
07/15/2024	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$6,555.28	$6,555.28
08/14/2023	PAYMENT	JOHN MCDONALD GOVACH ACH - 309369001	$-6,364.35	$0.00
07/14/2023	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$6,364.35	$6,364.35
08/12/2022	PAYMENT	JOHN MCDONALD GOVACH ACH - 293615364	$-6,178.98	$0.00
07/19/2022	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$6,178.98	$6,178.98
08/03/2021	PAYMENT	MCDONALD, JOHN CREDIT: D	$-5,999.02	$0.00
07/14/2021	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,999.02	$5,999.02
07/31/2020	PAYMENT	MCDONALD, JOHN CREDIT: D	$-5,824.29	$0.00
07/13/2020	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,824.29	$5,824.29
09/23/2019	PAYMENT	MCDONALD, JOHN CHECK	$-4,240.98	$0.00
08/29/2019	PAYMENT	MCDONALD, JOHN CHECK	$-1,413.67	$4,240.98
07/15/2019	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,654.65	$5,654.65
04/15/2019	PAYMENT	MCDONALD, JOHN CHECK	$-54.90	$0.00
03/25/2019	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,372.48	$54.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.90	$1,427.38
10/12/2018	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,744.96	$1,372.48
08/19/2018	PAYMENT	MCDONALD, JOHN CHECK	$-1,372.50	$4,117.44
07/12/2018	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,489.94	$5,489.94
12/18/2017	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,665.02	$0.00
07/28/2017	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,665.03	$2,665.02
07/14/2017	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,330.05	$5,330.05
12/22/2016	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,597.48	$0.00
09/26/2016	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,298.74	$2,597.48
07/26/2016	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,298.77	$3,896.22
07/12/2016	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,194.99	$5,194.99
01/26/2016	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,296.15	$0.00
12/16/2015	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,296.15	$1,296.15
09/28/2015	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,296.15	$2,592.30
08/06/2015	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,296.16	$3,888.45
07/14/2015	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,184.61	$5,184.61
12/16/2014	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,516.78	$0.00
10/28/2014	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-2,567.16	$2,516.78
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-125.84	$5,083.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$125.84	$5,209.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.34	$5,083.94
07/17/2014	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,033.60	$5,033.60
02/20/2014	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,269.12	$0.00
12/27/2013	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,269.12	$1,269.12
10/02/2013	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,269.12	$2,538.24
08/01/2013	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-1,269.15	$3,807.36
07/16/2013	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,076.51	$5,076.51
08/08/2012	PAYMENT	MCDONALD, JOHN & LANDAU, ALLYN CHECK	$-5,068.96	$0.00
07/13/2012	BILL	MCDONALD, JOHN & LANDAU, ALLYN	$5,068.96	$5,068.96
01/30/2012	PAYMENT	CAPITAL TITLE CO. CHECK	$-1,256.06	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.06	$1,256.06
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.06	$2,512.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.10	$3,768.18
07/15/2011	BILL	VILDZIUS, ELAINE M	$5,024.28	$5,024.28
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,324.29	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,324.29	$1,324.29
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,324.29	$2,648.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,324.30	$3,972.87
07/14/2010	BILL	VILDZIUS, ELAINE M	$5,297.17	$5,297.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,526.26	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,526.26	$1,526.26
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,526.26	$3,052.52
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,526.28	$4,578.78
07/13/2009	BILL	VILDZIUS, ELAINE M	$6,105.06	$6,105.06
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,982.03	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,982.03	$1,982.03
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,982.03	$3,964.06
08/08/2008	PAYMENT	22 CHECK	$-1,982.06	$5,946.09
07/18/2008	BILL	VILDZIUS, ELAINE M	$7,928.15	$7,928.15
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-714.78	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$714.78
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$1,429.54
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$2,144.30
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,859.06	$2,859.06