Tax Account 1420-07-113-014

Print Page · · Payments Cart · New Search

Owners

MCCALISTER REVOCABLE TRUST
2786 BAKER CT
MINDEN, NV 89423

MCCALISTER, MARILYN TRUSTEE

Account Summary

Account ID	1420-07-113-014
Account Type	Real Estate
Location	894 MEADOW VISTA DR INDIAN HILLS GID
Balance	$2,334.23
Currently Due	$583.76

Account ID

1420-07-113-014

Account Type

Real Estate

Location

894 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$2,334.23

Currently Due

$583.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,334.23
Total	$2,334.23
Paid	$0.00
Balance	$2,334.23
Due	$583.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,334.23

Total

$2,334.23

Paid

$0.00

Balance

$2,334.23

Due

$583.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$583.76	$0.00	$583.76	$0.00	$583.76
2	10/06/2025	10/17/2025	Due	$583.49	$0.00	$583.49	$0.00	$1,167.25
3	01/05/2026	01/16/2026	Due	$583.49	$0.00	$583.49	$0.00	$1,750.74
4	03/02/2026	03/13/2026	Due	$583.49	$0.00	$583.49	$0.00	$2,334.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,266.34	$0.00	$2,266.34	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,200.77	$0.00	$2,200.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,136.85	$0.00	$2,136.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,074.81	$0.00	$2,074.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,013.21	$0.00	$2,013.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,954.60	$0.00	$1,954.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,897.68	$0.00	$1,897.68	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,842.67	$0.00	$1,842.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,798.06	$0.00	$1,798.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,791.38	$0.00	$1,791.38	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,739.20	$0.00	$1,739.20	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MCCALISTER REVOCABLE TRUST	$2,334.23	$2,334.23
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-566.51	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-566.51	$566.51
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-566.51	$1,133.02
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-566.81	$1,699.53
07/15/2024	BILL	MCCALISTER REVOCABLE TRUST	$2,266.34	$2,266.34
02/20/2024	PAYMENT	M MCCALIST WT NORW -	$-550.12	$0.00
12/15/2023	PAYMENT	M MCCALIST WT NORW -	$-550.12	$550.12
10/03/2023	PAYMENT	M MCCALIST WT NORW -	$-550.12	$1,100.24
08/02/2023	PAYMENT	M MCCALIST WT NORW -	$-550.41	$1,650.36
07/14/2023	BILL	MCCALISTER REVOCABLE TRUST	$2,200.77	$2,200.77
02/22/2023	PAYMENT	M MCCALIST WT NORW -	$-534.20	$0.00
12/16/2022	PAYMENT	M MCCALIST WT NORW -	$-534.20	$534.20
09/22/2022	PAYMENT	M MCCALIST WT NORW -	$-534.20	$1,068.40
08/01/2022	PAYMENT	M MCCALIST WT NORW -	$-534.25	$1,602.60
07/19/2022	BILL	MCCALISTER, MARILYN TRUSTEE	$2,136.85	$2,136.85
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-518.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-518.69	$518.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-518.69	$1,037.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-518.74	$1,556.07
07/14/2021	BILL	MCCALISTER, MARILYN TRUSTEE	$2,074.81	$2,074.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-503.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-503.29	$503.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-503.29	$1,006.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-503.34	$1,509.87
07/13/2020	BILL	MCCALISTER, MARILYN TRUSTEE	$2,013.21	$2,013.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-463.02	$0.00
11/14/2019	PAYMENT	SERVICE LINK CHECK	$-497.18	$463.02
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-497.17	$960.20
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-34.14	$1,457.37
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-497.23	$1,491.51
07/15/2019	BILL	MCCALISTER, MARILYN TRUSTEE	$1,988.74	$1,988.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-474.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-474.41	$474.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-474.41	$948.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-474.45	$1,423.23
07/12/2018	BILL	MCCALISTER, MARILYN TRUSTEE	$1,897.68	$1,897.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-460.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-460.66	$460.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-460.66	$921.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-460.69	$1,381.98
07/14/2017	BILL	MCCALISTER, MARILYN TRUSTEE	$1,842.67	$1,842.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-449.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-449.51	$449.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-449.51	$899.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-449.53	$1,348.53
07/12/2016	BILL	MCCALISTER, MARILYN TRUSTEE	$1,798.06	$1,798.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-447.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-447.84	$447.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-447.84	$895.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-447.86	$1,343.52
07/14/2015	BILL	MCCALISTER, MARILYN TRUSTEE	$1,791.38	$1,791.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-434.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-434.80	$434.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-434.80	$869.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-434.80	$1,304.40
07/17/2014	BILL	MCCALISTER, MARILYN TRUSTEE	$1,739.20	$1,739.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-422.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-422.13	$422.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-422.13	$844.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-422.15	$1,266.39
07/16/2013	BILL	MCCALISTER, MARILYN TRUSTEE	$1,688.54	$1,688.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-421.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-421.62	$421.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-421.62	$843.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-421.63	$1,264.86
07/13/2012	BILL	MCCALISTER, MARILYN TRUSTEE	$1,686.49	$1,686.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-430.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-430.10	$430.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-430.10	$860.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-430.10	$1,290.30
07/15/2011	BILL	MCCALISTER, MARILYN TRUSTEE	$1,720.40	$1,720.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-417.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-417.57	$417.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-417.57	$835.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-417.59	$1,252.71
07/14/2010	BILL	MCCALISTER, MARILYN TRUSTEE	$1,670.30	$1,670.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-405.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-405.40	$405.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-405.40	$810.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-405.43	$1,216.20
07/13/2009	BILL	MCCALISTER, MARILYN TRUSTEE	$1,621.63	$1,621.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-393.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-393.59	$393.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-393.59	$787.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-393.62	$1,180.77
07/18/2008	BILL	MCCALISTER, MARILYN TRUSTEE	$1,574.39	$1,574.39
02/29/2008	PAYMENT	WELLS FARGO	$-372.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-372.82	$372.84
09/26/2007	PAYMENT	WELLS FARGO	$-372.82	$745.66
07/30/2007	PAYMENT	WELLS FARGO	$-372.82	$1,118.48
07/01/2007	BILL	MCCALISTER, MARILYN TRUSTEE	$1,491.30	$1,491.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-362.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-361.99	$362.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-361.99	$724.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-361.99	$1,086.00
07/01/2006	BILL	MCCALISTER, MARILYN TRUSTEE	$1,447.99	$1,447.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-351.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.45	$351.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.45	$702.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.45	$1,054.37
07/01/2005	BILL	MCCALISTER, MARILYN TRUSTEE	$1,405.82	$1,405.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-341.23	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$341.23
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$682.44
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$1,023.65
07/01/2004	BILL	MCCALISTER, MARILYN TRUSTEE	$1,364.86	$1,364.86
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-344.56	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-344.54	$344.56
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-344.54	$689.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-344.54	$1,033.64
07/01/2003	BILL	MCCALISTER, MARILYN TRUSTEE	$1,378.18	$1,378.18
03/04/2003	PAYMENT	MCCALISTER, MARILYN	$-337.66	$0.00
01/10/2003	PAYMENT	MCCALISTER, MARILYN	$-337.66	$337.66
10/08/2002	PAYMENT	MCCALISTER, MARILYN	$-337.66	$675.32
08/19/2002	PAYMENT	MCCALISTER, MARILYN	$-337.66	$1,012.98
07/01/2002	BILL	MCCALISTER, MARILYN L TRUSTEE	$1,350.64	$1,350.64
03/15/2002	PAYMENT	MCCALISTER, MARILYN	$-332.86	$0.00
01/08/2002	PAYMENT	MCCALISTER, MARILYN	$-332.85	$332.86
11/14/2001	PAYMENT	MCCALISTER, MARILYN	$-346.16	$665.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.31	$1,011.87
08/23/2001	PAYMENT	MCCALISTER, MARILYN	$-332.85	$998.56
07/01/2001	BILL	MCCALISTER, MARILYN L	$1,331.41	$1,331.41
03/20/2001	PAYMENT	MCCALISTER, MARILYN	$-344.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.26	$344.86
01/05/2001	PAYMENT	MCCALISTER, MARILYN	$-331.58	$331.60
10/03/2000	PAYMENT	MCCALISTER, MARILYN	$-331.58	$663.18
08/24/2000	PAYMENT	MCCALISTER, MARILYN	$-331.58	$994.76
07/01/2000	BILL	MCCALISTER, MARILYN L	$1,326.34	$1,326.34
03/06/2000	PAYMENT	MCCALISTER, MARILYN	$-317.39	$0.00
01/03/2000	PAYMENT	MCCALISTER, MARILYN	$-317.38	$317.39
10/06/1999	PAYMENT	MCCALISTER, MARILYN	$-317.38	$634.77
08/13/1999	PAYMENT	MCCALISTER, MARILYN	$-317.38	$952.15
07/01/1999	BILL	MCCALISTER, MARILYN L	$1,269.53	$1,269.53
03/19/1999	PAYMENT	SYNCON HOMES	$-188.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.25	$188.38
12/18/1998	PAYMENT	SYNCON HOMES	$-181.10	$181.13
09/17/1998	PAYMENT	MCCALISTER,FLORENCE	$-181.10	$362.23
08/19/1998	PAYMENT	SYNCON HOMES	$-181.10	$543.33
07/01/1998	BILL	SYNCON HOMES	$724.43	$724.43
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03