Tax Account 1420-07-411-007

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Owners

MACKEY, KARIN
3433 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-007
Account Type	Real Estate
Location	3433 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-007

Account Type

Real Estate

Location

3433 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.05
Total	$515.05
Paid	$515.05
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

$515.05

Total

$515.05

Paid

$515.05

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	$128.98	$0.00	$128.98	$128.98	$0.00
2	10/07/2024	10/17/2024	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
3	01/06/2025	01/16/2025	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
4	03/03/2025	03/13/2025	Paid	$128.69	$0.00	$128.69	$128.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.07	$0.00	$500.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$485.49	$0.00	$485.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$471.34	$0.00	$471.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$457.60	$0.00	$457.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$210.94	$16.94	$227.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$204.79	$2.05	$206.84	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$198.84	$0.00	$198.84	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$193.80	$4.46	$198.26	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$193.75	$0.00	$193.75	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$192.51	$0.00	$192.51	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	157.78	157.78	.00	.00
2016-2017	S05	Redevelopment 1	153.58	153.58	.00	.00
2015-2016	S05	Redevelopment	153.42	153.42	.00	.00
2014-2015	S05	Redevelopment	155.25	155.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000159	$-515.05	$0.00
07/15/2024	BILL	MACKEY, KARIN	$515.05	$515.05
08/17/2023	PAYMENT	MACKEY, KARIN CHECK 1103	$-500.07	$0.00
07/14/2023	BILL	MACKEY, KARIN	$500.07	$500.07
09/30/2022	PAYMENT	MACKEY, KARIN CHECK 1060	$-242.74	$0.00
08/20/2022	PAYMENT	MACKEY, KARIN CHECK 1052	$-242.75	$242.74
07/19/2022	BILL	MACKEY, KARIN	$485.49	$485.49
08/14/2021	PAYMENT	MACKEY, KARIN CHECK	$-471.34	$0.00
07/14/2021	BILL	MACKEY, KARIN	$471.34	$471.34
03/11/2021	PAYMENT	PETERS, SHARI CHECK	$-114.40	$0.00
01/15/2021	PAYMENT	PETERS, SHARI CHECK	$-114.40	$114.40
10/14/2020	PAYMENT	PETERS, SHARI L CHECK	$-114.40	$228.80
08/17/2020	PAYMENT	PETERS, SHARI L CHECK	$-129.23	$343.20
07/31/2020	INTEREST	Monthly Interest	$0.04	$472.43
07/13/2020	BILL	PETERS, SHARI L & VICTOR E	$457.60	$472.39
07/01/2020	INTEREST	Monthly Interest	$0.04	$14.79
06/02/2020	INTEREST	Monthly Interest	$0.48	$14.75
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$14.27
04/19/2020	PAYMENT	PETERS, SHARI L CHECK	$-107.57	$5.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$112.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.11	$107.57
10/02/2019	PAYMENT	PETERS, SHARI L CHECK	$-52.73	$105.46
08/20/2019	PAYMENT	HOBSON, SHARI L CHECK	$-52.75	$158.19
08/02/2019	PAYMENT	HOBSON, SHARI L CHECK	$-33.87	$210.94
08/02/2019	AMENDMENT	Posting Treas error lmt	$-47.15	$244.81
08/01/2019	INTEREST	Monthly Interest	$0.27	$291.96
07/15/2019	BILL	HOBSON, SHARI L	$210.94	$291.69
07/01/2019	INTEREST	Monthly Interest	$0.27	$80.75
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$80.48
06/04/2019	INTEREST	Monthly Interest	$3.26	$45.48
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$42.22
04/16/2019	PAYMENT	HOBSON, SHARI L CHECK	$-19.37	$33.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$53.24
01/30/2019	PAYMENT	HOBSON, SHARI L CHECK	$-51.19	$51.19
01/30/2019	AMENDMENT	under min waive pen kp	$-2.05	$102.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.05	$104.43
10/10/2018	PAYMENT	HOBSON, SHARI L CHECK	$-51.19	$102.38
08/24/2018	PAYMENT	HOBSON, SHARI L CHECK	$-51.22	$153.57
07/12/2018	BILL	HOBSON, SHARI L	$204.79	$204.79
04/20/2018	PAYMENT	HOBSON, SHARI L CHECK	$-49.70	$0.00
04/20/2018	AMENDMENT	under min waive pen kp	$-1.99	$49.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.99	$51.69
01/22/2018	PAYMENT	HOBSON, SHARI L CHECK	$-49.70	$49.70
01/22/2018	AMENDMENT	underwrite off amt lmt	$-1.99	$99.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.99	$101.39
10/13/2017	PAYMENT	HOBSON, SHARI L CHECK	$-49.70	$99.40
08/25/2017	PAYMENT	HOBSON, SHARI L CHECK	$-49.74	$149.10
07/14/2017	BILL	HOBSON, SHARI L	$198.84	$198.84
03/10/2017	PAYMENT	HOBSON, SHARI L CHECK	$-101.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$101.34
01/17/2017	PAYMENT	HOBSON, SHARI L CHECK	$-48.44	$98.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$147.26
08/12/2016	PAYMENT	HOBSON, SHARI L CHECK	$-48.48	$145.32
07/12/2016	BILL	HOBSON, SHARI L	$193.80	$193.80
03/11/2016	PAYMENT	HOBSON, SHARI L CHECK	$-48.43	$0.00
02/01/2016	PAYMENT	HOBSON, SHARI L CHECK	$-96.86	$48.43
01/27/2016	AMENDMENT	removed penalty pmt on time	$-6.78	$145.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$152.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.94	$147.23
08/26/2015	PAYMENT	HOBSON, SHARI L CHECK	$-48.46	$145.29
07/14/2015	BILL	HOBSON, SHARI L	$193.75	$193.75
04/01/2015	PAYMENT	HOBSON, SHARI L CHECK	$-48.12	$0.00
03/31/2015	AMENDMENT	under writeoff amt waive pen l	$-1.92	$48.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$50.04
01/14/2015	PAYMENT	HOBSON, SHARI L CHECK	$-48.12	$48.12
10/09/2014	PAYMENT	HOBSON, SHARI L CHECK	$-48.12	$96.24
08/15/2014	PAYMENT	HOBSON, SHARI L CHECK	$-48.15	$144.36
07/17/2014	BILL	HOBSON, SHARI L	$192.51	$192.51
02/26/2014	PAYMENT	HOBSON, SHARI L CHECK	$-48.31	$0.00
01/15/2014	PAYMENT	HOBSON, SHARI L CHECK	$-48.31	$48.31
10/21/2013	PAYMENT	HOBSON, SHARI L CHECK	$-48.31	$96.62
08/21/2013	PAYMENT	HOBSON, SHARI L CHECK	$-48.33	$144.93
07/16/2013	BILL	HOBSON, SHARI L	$193.26	$193.26
03/11/2013	PAYMENT	HOBSON, SHARI L CHECK	$-48.58	$0.00
01/10/2013	PAYMENT	HOBSON, SHARI L CHECK	$-48.58	$48.58
10/11/2012	PAYMENT	HOBSON, SHARI L CHECK	$-48.58	$97.16
08/20/2012	PAYMENT	HOBSON, SHARI L CHECK	$-48.58	$145.74
07/13/2012	BILL	HOBSON, SHARI L	$194.32	$194.32
03/12/2012	PAYMENT	HOBSON, SHARI L CHECK	$-87.24	$0.00
01/10/2012	PAYMENT	HOBSON, SHARI L CHECK	$-87.24	$87.24
10/10/2011	PAYMENT	HOBSON, SHARI L CHECK	$-87.24	$174.48
08/30/2011	PAYMENT	HOBSON, SHARI L CHECK	$-87.29	$261.72
08/30/2011	AMENDMENT	paid timely - tll	$-3.49	$349.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$352.50
07/15/2011	BILL	HOBSON, SHARI L	$349.01	$349.01
03/14/2011	PAYMENT	HOBSON, SHARI L CHECK	$-86.16	$0.00
01/12/2011	PAYMENT	HOBSON, SHARI L CHECK	$-86.16	$86.16
10/06/2010	PAYMENT	HOBSON, SHARI L CHECK	$-86.16	$172.32
08/03/2010	PAYMENT	HOBSON, SHARI L CHECK	$-86.17	$258.48
07/14/2010	BILL	HOBSON, SHARI L	$344.65	$344.65
03/08/2010	PAYMENT	HOBSON, SHARI L CHECK	$-83.65	$0.00
01/04/2010	PAYMENT	HOBSON, SHARI L CHECK	$-83.65	$83.65
09/29/2009	PAYMENT	HOBSON, SHARI L CHECK	$-83.65	$167.30
08/11/2009	PAYMENT	HOBSON, SHARI L CHECK	$-83.67	$250.95
07/13/2009	BILL	HOBSON, SHARI L	$334.62	$334.62
02/13/2009	PAYMENT	HOBSON, SHARI L CHECK	$-81.21	$0.00
12/22/2008	PAYMENT	HOBSON, SHARI L CHECK	$-81.21	$81.21
10/09/2008	PAYMENT	HOBSON, SHARI L CHECK	$-81.21	$162.42
08/08/2008	PAYMENT	HOBSON, SHARI L CHECK	$-81.23	$243.63
07/18/2008	BILL	HOBSON, SHARI L	$324.86	$324.86
03/03/2008	PAYMENT	HOBSON, SHARI L	$-72.18	$0.00
12/24/2007	PAYMENT	HOBSON, SHARI L	$-72.15	$72.18
09/27/2007	PAYMENT	HOBSON, SHARI L	$-72.15	$144.33
08/13/2007	PAYMENT	HOBSON, SHARI L	$-72.15	$216.48
07/01/2007	BILL	HOBSON, SHARI L	$288.63	$288.63
02/22/2007	PAYMENT	HOBSON, SHARI L	$-66.83	$0.00
01/02/2007	PAYMENT	HOBSON, SHARI L	$-66.82	$66.83
10/02/2006	PAYMENT	HOBSON, SHARI L	$-66.82	$133.65
08/23/2006	PAYMENT	HOBSON, SHARI L	$-66.82	$200.47
07/01/2006	BILL	HOBSON, SHARI L	$267.29	$267.29
03/08/2006	PAYMENT	HOBSON, CALVIN A & S	$-64.89	$0.00
01/10/2006	PAYMENT	HOBSON, CALVIN A & S	$-64.87	$64.89
10/06/2005	PAYMENT	HOBSON, CALVIN A & S	$-64.87	$129.76
08/19/2005	PAYMENT	HOBSON, CALVIN A & S	$-64.87	$194.63
07/01/2005	BILL	HOBSON, CALVIN A & SHARI L	$259.50	$259.50
03/04/2005	PAYMENT	CALVIN HOBSON	$-60.47	$0.00
12/30/2004	PAYMENT	CALVIN HOBSON	$-60.46	$60.47
09/29/2004	PAYMENT	CALVIN HOBSON	$-60.46	$120.93
08/18/2004	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.46	$181.39
07/01/2004	BILL	ZIMMERMAN, LEE & SANDRA JO	$241.85	$241.85
02/27/2004	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.44	$0.00
01/09/2004	PAYMENT	TWISTED SAGE WOOD	$-60.43	$60.44
10/07/2003	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.43	$120.87
08/22/2003	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.43	$181.30
07/01/2003	BILL	ZIMMERMAN, LEE & SANDRA JO	$241.73	$241.73
03/07/2003	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.64	$0.00
01/03/2003	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.64	$60.64
09/24/2002	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.64	$121.28
08/06/2002	PAYMENT	ZIMMERMAN, LEE & SAN	$-60.64	$181.92
07/01/2002	BILL	ZIMMERMAN, LEE & SANDRA JO	$242.56	$242.56
03/01/2002	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.40	$0.00
01/07/2002	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.37	$61.40
10/08/2001	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.37	$122.77
08/20/2001	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.37	$184.14
07/01/2001	BILL	ZIMMERMAN, LEE & SANDRA JO	$245.51	$245.51
03/08/2001	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.09	$0.00
01/04/2001	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.06	$61.09
10/03/2000	PAYMENT	ZIMMERMAN, LEE & SAN	$-61.06	$122.15
09/07/2000	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.50	$183.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.44	$246.71
07/01/2000	BILL	ZIMMERMAN, LEE & SANDRA JO	$244.27	$244.27
03/08/2000	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.50	$0.00
01/03/2000	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.48	$63.50
10/07/1999	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.48	$126.98
08/13/1999	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.48	$190.46
07/01/1999	BILL	ZIMMERMAN, LEE & SANDRA JO	$253.94	$253.94
03/09/1999	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.71	$0.00
01/22/1999	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.71	$63.71
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$127.42
10/23/1998	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.71	$127.42
08/19/1998	PAYMENT	ZIMMERMAN, LEE & SAN	$-63.71	$191.13
07/01/1998	BILL	ZIMMERMAN, LEE & SANDRA JO	$254.84	$254.84
03/18/1998	PAYMENT	ZIMMERMAN, LEE & SAN	$-64.41	$0.00
01/09/1998	PAYMENT	ZIMMERMAN, LEE & SAN	$-64.40	$64.41
10/01/1997	PAYMENT	ZIMMERMAN, LEE & SAN	$-64.40	$128.81
08/26/1997	PAYMENT	ZIMMERMAN, LEE & SAN	$-64.40	$193.21
07/01/1997	BILL	ZIMMERMAN, LEE & SANDRA JO	$257.61	$257.61
02/28/1997	PAYMENT	ZIMMERMAN, LEE & SAN	$-65.25	$0.00
01/15/1997	PAYMENT	ZIMMERMAN, LEE & SAN	$-65.23	$65.25
10/17/1996	PAYMENT	ZIMMERMAN, LEE & SAN	$-65.23	$130.48
08/16/1996	PAYMENT	ZIMMERMAN, LEE & SAN	$-65.23	$195.71
07/01/1996	BILL	ZIMMERMAN, LEE & SANDRA JO	$260.94	$260.94
03/01/1996	PAYMENT		$-61.19	$0.00
01/09/1996	PAYMENT		$-61.16	$61.19
10/16/1995	PAYMENT		$-61.16	$122.35
08/24/1995	PAYMENT		$-61.16	$183.51
07/01/1995	BILL	ZIMMERMAN, LEE & SANDRA JO	$244.67	$244.67
03/08/1995	PAYMENT		$-56.56	$0.00
01/20/1995	PAYMENT		$-56.54	$56.56
11/01/1994	PAYMENT		$-58.80	$113.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.26	$171.90
08/08/1994	PAYMENT		$-56.54	$169.64
07/01/1994	BILL	TARBET, JACK & THELMA	$226.18	$226.18
08/09/1993	PAYMENT		$-221.54	$0.00
07/01/1993	BILL	TARBET, JACK & THELMA	$221.54	$221.54
08/10/1992	PAYMENT		$-220.93	$0.00
07/01/1992	BILL	TARBET, JACK & THELMA	$220.93	$220.93
08/02/1991	PAYMENT		$-207.13	$0.00
07/01/1991	BILL	TARBET, JACK & THELMA	$207.13	$207.13
07/16/1990	PAYMENT		$-203.81	$0.00
07/01/1990	BILL	TARBET, JACK & THELMA	$203.81	$203.81
08/08/1989	PAYMENT		$-190.31	$0.00
07/01/1989	BILL	TARBET, JACK & THELMA	$190.31	$190.31
07/12/1988	PAYMENT		$-183.47	$0.00
07/01/1988	BILL	TARBET, JACK & THELMA	$183.47	$183.47
08/05/1987	PAYMENT		$-178.34	$0.00
07/01/1987	BILL	TARBET, JACK & THELMA	$178.34	$178.34
07/18/1986	PAYMENT		$-151.64	$0.00
07/01/1986	BILL	TARBET,JACK & THELMA	$151.64	$151.64