Tax Account 1420-08-211-026

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Owners

MACKEY FAMILY REVOCABLE TRUST 2022
1013 SUNBURST DR
CARSON CITY, NV 89705

MACKEY, THOMAS W & BRADNA L TTEE

Account Summary

Account ID	1420-08-211-026
Account Type	Real Estate
Location	1013 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-026

Account Type

Real Estate

Location

1013 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.76
Total	$2,134.76
Paid	$2,134.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.76

Total

$2,134.76

Paid

$2,134.76

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$533.90	$0.00	$533.90	$533.90	$0.00
2	10/07/2024	10/17/2024	Paid	$533.62	$0.00	$533.62	$533.62	$0.00
3	01/06/2025	01/16/2025	Paid	$533.62	$0.00	$533.62	$533.62	$0.00
4	03/03/2025	03/13/2025	Paid	$533.62	$0.00	$533.62	$533.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.60	$0.00	$2,072.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,012.24	$0.00	$2,012.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,953.62	$0.00	$1,953.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,896.73	$0.00	$1,896.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,841.48	$0.00	$1,841.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,787.83	$0.00	$1,787.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,735.75	$0.00	$1,735.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,691.77	$0.00	$1,691.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,688.38	$16.88	$1,705.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,639.22	$16.39	$1,655.61	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MACKEY, THOMAS CHECK 7295	$-2,134.76	$0.00
07/15/2024	BILL	MACKEY FAMILY REVOCABLE TRUST 2022	$2,134.76	$2,134.76
08/17/2023	PAYMENT	MACKEY, BRANDA L & THOMAS W CHECK 7246	$-2,072.60	$0.00
07/14/2023	BILL	MACKEY FAMILY REVOCABLE TRUST 2022	$2,072.60	$2,072.60
08/12/2022	PAYMENT	MACKEY, THOMAS & BRADNA CHECK 7187	$-2,012.24	$0.00
07/19/2022	BILL	MACKEY, TOM & BRADNA	$2,012.24	$2,012.24
08/06/2021	PAYMENT	MACKEY, TOM CHECK	$-1,953.62	$0.00
07/14/2021	BILL	MACKEY, TOM & BRADNA	$1,953.62	$1,953.62
07/21/2020	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-1,896.73	$0.00
07/13/2020	BILL	MACKEY, TOM & BRADNA	$1,896.73	$1,896.73
03/11/2020	PAYMENT	MACKEY, TOM & BRADNA CREDIT: D	$-180.00	$0.00
03/11/2020	PAYMENT	MACKEY, TOM & BRADNA CREDIT: D	$-280.37	$180.00
12/27/2019	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-460.37	$460.37
10/08/2019	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-460.37	$920.74
08/26/2019	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-460.37	$1,381.11
07/15/2019	BILL	MACKEY, TOM & BRADNA	$1,841.48	$1,841.48
03/05/2019	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-446.95	$0.00
01/07/2019	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-446.95	$446.95
10/08/2018	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-446.95	$893.90
08/14/2018	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-446.98	$1,340.85
07/12/2018	BILL	MACKEY, TOM & BRADNA	$1,787.83	$1,787.83
03/09/2018	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-173.00	$0.00
03/08/2018	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-260.93	$173.00
12/29/2017	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-433.93	$433.93
10/04/2017	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-433.93	$867.86
08/14/2017	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-433.96	$1,301.79
07/14/2017	BILL	MACKEY, TOM & BRADNA	$1,735.75	$1,735.75
01/13/2017	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.94	$0.00
12/05/2016	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.94	$422.94
09/13/2016	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.94	$845.88
08/25/2016	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.95	$1,268.82
07/12/2016	BILL	MACKEY, TOM & BRADNA	$1,691.77	$1,691.77
03/25/2016	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-438.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.88	$438.97
01/15/2016	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.09	$422.09
10/19/2015	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.09	$844.18
08/12/2015	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-422.11	$1,266.27
07/14/2015	BILL	MACKEY, TOM & BRADNA	$1,688.38	$1,688.38
03/06/2015	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-409.80	$0.00
01/15/2015	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-409.80	$409.80
11/04/2014	PAYMENT	MACKEY, TOM CHECK	$-426.19	$819.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.39	$1,245.79
08/14/2014	PAYMENT	MACKEY, TOM & BRADNA CHECK	$-409.82	$1,229.40
07/17/2014	BILL	MACKEY, TOM & BRADNA	$1,639.22	$1,639.22
02/24/2014	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.87	$0.00
01/03/2014	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.87	$397.87
10/09/2013	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.87	$795.74
08/13/2013	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.87	$1,193.61
07/16/2013	BILL	MCDANIEL, GEORGIA KELLEY	$1,591.48	$1,591.48
04/10/2013	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-413.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.90	$413.43
12/20/2012	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.53	$397.53
09/17/2012	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.53	$795.06
08/23/2012	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-397.53	$1,192.59
07/13/2012	BILL	MCDANIEL, GEORGIA KELLEY	$1,590.12	$1,590.12
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-436.29	$0.00
12/28/2011	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-436.29	$436.29
10/03/2011	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-436.29	$872.58
08/19/2011	PAYMENT	MCDANIEL, GEORGIA KELLEY CHECK	$-436.29	$1,308.87
07/15/2011	BILL	MCDANIEL, GEORGIA KELLEY	$1,745.16	$1,745.16
03/08/2011	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-474.49	$0.00
01/07/2011	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-474.49	$474.49
10/12/2010	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-474.49	$948.98
08/18/2010	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-474.50	$1,423.47
07/14/2010	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,897.97	$1,897.97
02/18/2010	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-466.95	$0.00
01/05/2010	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-466.95	$466.95
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-466.95	$933.90
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-466.96	$1,400.85
07/13/2009	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,867.81	$1,867.81
03/05/2009	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-432.36	$0.00
01/06/2009	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-432.36	$432.36
10/17/2008	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-432.36	$864.72
08/19/2008	PAYMENT	MCDANIEL, RICHARD & GEORGIA K CHECK	$-432.38	$1,297.08
07/18/2008	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,729.46	$1,729.46
03/12/2008	PAYMENT	MCDANIEL, RICHARD &	$-400.34	$0.00
01/07/2008	PAYMENT	MCDANIEL, RICHARD &	$-400.31	$400.34
10/02/2007	PAYMENT	MCDANIEL	$-400.31	$800.65
08/14/2007	PAYMENT	MCDANIEL	$-400.31	$1,200.96
07/01/2007	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,601.27	$1,601.27
03/05/2007	PAYMENT	MCDANIEL, RICHARD &	$-370.70	$0.00
01/10/2007	PAYMENT	MCDANIEL, RICHARD &	$-370.67	$370.70
09/14/2006	PAYMENT	GEORGIA MCDANIEL	$-370.67	$741.37
08/16/2006	PAYMENT	MCDANIEL, RICHARD &	$-370.67	$1,112.04
07/01/2006	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,482.71	$1,482.71
02/28/2006	PAYMENT	MCDANIEL, RICHARD &	$-343.22	$0.00
01/17/2006	PAYMENT	MCDANIEL, RICHARD &	$-1,077.71	$343.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.32	$1,420.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.73	$1,386.61
07/01/2005	BILL	MCDANIEL, RICHARD & GEORGIA K	$1,372.88	$1,372.88
11/15/2004	PAYMENT	LYNCH, JOAN G	$-319.88	$0.00
11/03/2004	PAYMENT	LYNCH, JOAN G	$-319.86	$319.88
09/13/2004	PAYMENT	LYNCH, JOAN G	$-319.86	$639.74
08/16/2004	PAYMENT	LYNCH, JOAN G	$-319.86	$959.60
07/01/2004	BILL	LYNCH, JOAN G	$1,279.46	$1,279.46
01/20/2004	PAYMENT	LYNCH, JOAN G	$-324.22	$0.00
12/16/2003	PAYMENT	LYNCH, JOAN G	$-324.20	$324.22
09/12/2003	PAYMENT	LYNCH, JOAN G	$-324.20	$648.42
08/06/2003	PAYMENT	LYNCH, JOAN G	$-324.20	$972.62
07/01/2003	BILL	LYNCH, JOAN G	$1,296.82	$1,296.82
10/03/2002	PAYMENT	22	$-950.87	$0.00
08/08/2002	PAYMENT	22	$-316.95	$950.87
07/01/2002	BILL	ALTAMIRANO, DALENE	$1,267.82	$1,267.82
02/15/2002	PAYMENT	COUNTRYWIDE	$-309.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-309.36	$309.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-309.36	$618.74
08/17/2001	PAYMENT	COUNTRYWIDE	$-309.36	$928.10
07/01/2001	BILL	ALTAMIRANO, DALENE	$1,237.46	$1,237.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-307.13	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-307.11	$307.13
10/10/2000	PAYMENT	COUNTRYWIDE	$-307.11	$614.24
08/17/2000	PAYMENT	COUNTRYWIDE	$-307.11	$921.35
07/01/2000	BILL	ALTAMIRANO, DALENE	$1,228.46	$1,228.46
02/10/2000	PAYMENT	9997	$-298.89	$0.00
11/24/1999	PAYMENT	9997	$-298.89	$298.89
09/20/1999	PAYMENT	9997	$-298.89	$597.78
08/02/1999	PAYMENT	9997	$-298.89	$896.67
07/01/1999	BILL	ALTAMIRANO, DALENE	$1,195.56	$1,195.56
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.23	$0.00
01/08/1999	PAYMENT	5600	$-300.21	$300.23
12/07/1998	PAYMENT	TRANSAMERICA	$-330.23	$600.44
12/02/1998	PAYMENT	TRANSAMERICA TAX SER	$-312.22	$930.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.02	$1,242.89
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.01	$1,212.87
07/01/1998	BILL	ORSI, JAMES	$1,200.86	$1,200.86
03/04/1998	PAYMENT	RBMG	$-281.87	$0.00
01/05/1998	PAYMENT	RBMG	$-281.84	$281.87
09/12/1997	PAYMENT	RBMG MORTG	$-281.84	$563.71
07/28/1997	PAYMENT	ORSI, JAMES	$-281.84	$845.55
07/01/1997	BILL	ORSI, JAMES	$1,127.39	$1,127.39
02/21/1997	PAYMENT	RBMG	$-286.61	$0.00
12/23/1996	PAYMENT	RESOURCE BANCSHARES	$-286.59	$286.61
10/07/1996	PAYMENT	TRANSAMERICA	$-286.59	$573.20
08/13/1996	PAYMENT	TRANSAMERICA	$-286.59	$859.79
07/01/1996	BILL	ORSI, JAMES	$1,146.38	$1,146.38
03/04/1996	PAYMENT		$-295.17	$0.00
01/01/1996	PAYMENT		$-295.14	$295.17
10/02/1995	PAYMENT		$-295.14	$590.31
08/21/1995	PAYMENT		$-295.14	$885.45
07/01/1995	BILL	ORSI, JAMES	$1,180.59	$1,180.59