Tax Account 1420-18-110-004

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Owners

MACDONALD, DOUGLAS
812 AMADOR CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-110-004
Account Type	Real Estate
Location	812 AMADOR CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-110-004

Account Type

Real Estate

Location

812 AMADOR CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,483.71
Total	$3,483.71
Paid	$3,483.71
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

$3,483.71

Total

$3,483.71

Paid

$3,483.71

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	$871.13	$0.00	$871.13	$871.13	$0.00
2	10/07/2024	10/17/2024	Paid	$870.86	$0.00	$870.86	$870.86	$0.00
3	01/06/2025	01/16/2025	Paid	$870.86	$0.00	$870.86	$870.86	$0.00
4	03/03/2025	03/13/2025	Paid	$870.86	$0.00	$870.86	$870.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,382.26	$0.00	$3,382.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,283.76	$0.00	$3,283.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,188.12	$0.00	$3,188.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,095.27	$0.00	$3,095.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,005.10	$0.00	$3,005.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,917.56	$0.00	$2,917.56	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,832.59	$424.90	$3,257.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,760.80	$0.00	$2,760.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,377.13	$0.00	$2,377.13	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,307.87	$23.08	$2,330.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MACDONALD, DOUGLAS CREDIT 323750730	$-3,483.71	$0.00
07/15/2024	BILL	MACDONALD, DOUGLAS	$3,483.71	$3,483.71
07/26/2023	PAYMENT	MACDONALD, DOUGLAS CREDIT 308522501	$-3,382.26	$0.00
07/14/2023	BILL	MACDONALD, DOUGLAS	$3,382.26	$3,382.26
07/28/2022	PAYMENT	MACDONALD, DOUGLAS CREDIT 293058421	$-3,283.76	$0.00
07/19/2022	BILL	MACDONALD, DOUGLAS	$3,283.76	$3,283.76
01/03/2022	PAYMENT	MACDONALD, DOUGLAS CHECK	$-1,594.06	$0.00
08/20/2021	PAYMENT	MACDONALD, ALEC CREDIT: D	$-797.03	$1,594.06
08/17/2021	PAYMENT	MACDONALD, ALEC CREDIT: D	$-797.03	$2,391.09
07/14/2021	BILL	MACDONALD, DOUGLAS	$3,188.12	$3,188.12
08/17/2020	PAYMENT	MACDONALD, DOUGLAS CHECK	$-3,095.27	$0.00
07/13/2020	BILL	MACDONALD, DOUGLAS	$3,095.27	$3,095.27
08/13/2019	PAYMENT	MACDONALD, DOUGLAS J & JANET CHECK	$-3,005.10	$0.00
07/15/2019	BILL	MACDONALD, DOUGLAS J & JANET	$3,005.10	$3,005.10
07/23/2018	PAYMENT	MACDONALD, DOUGLAS J & JANET CHECK	$-2,917.56	$0.00
07/12/2018	BILL	MACDONALD, DOUGLAS J & JANET	$2,917.56	$2,917.56
04/19/2018	PAYMENT	MACDONALD, DOUGLAS J & JANET CHECK	$-3,257.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$198.28	$3,257.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$127.47	$3,059.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.82	$2,931.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.33	$2,860.92
07/14/2017	BILL	MACDONALD, DOUGLAS J & JANET	$2,832.59	$2,832.59
08/17/2016	PAYMENT	MACDONALD, DOUGLAS J & JANET CHECK	$-2,760.80	$0.00
07/12/2016	BILL	MACDONALD, DOUGLAS J & JANET	$2,760.80	$2,760.80
08/05/2015	PAYMENT	MACDONALD, DOUGLAS J & JANET CHECK	$-2,377.13	$0.00
07/14/2015	BILL	MACDONALD, DOUGLAS J & JANET	$2,377.13	$2,377.13
03/06/2015	PAYMENT	CITI MORTGAGE CHECK	$-576.96	$0.00
02/03/2015	PAYMENT	CITIMORTGAGE CHECK	$-600.04	$576.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.08	$1,177.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-576.96	$1,153.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-576.99	$1,730.88
07/17/2014	BILL	MACDONALD, DOUGLAS J & JANET	$2,307.87	$2,307.87
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.16	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.16	$560.16
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.16	$1,120.32
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.17	$1,680.48
07/16/2013	BILL	MACDONALD, DOUGLAS J & JANET	$2,240.65	$2,240.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.86	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.86	$555.86
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.86	$1,111.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.88	$1,667.58
07/13/2012	BILL	MACDONALD, DOUGLAS J & JANET	$2,223.46	$2,223.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.66	$539.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.66	$1,079.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.66	$1,618.98
07/15/2011	BILL	MACDONALD, DOUGLAS J & JANET	$2,158.64	$2,158.64
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.95	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.95	$523.95
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.95	$1,047.90
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.97	$1,571.85
07/14/2010	BILL	MACDONALD, DOUGLAS J & JANET	$2,095.82	$2,095.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.69	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.69	$508.69
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.69	$1,017.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.70	$1,526.07
07/13/2009	BILL	MACDONALD, DOUGLAS J & JANET	$2,034.77	$2,034.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.87	$493.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.87	$987.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.88	$1,481.61
07/18/2008	BILL	MACDONALD, DOUGLAS J & JANET	$1,975.49	$1,975.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-467.63	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-467.60	$467.63
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-467.60	$935.23
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-467.60	$1,402.83
07/01/2007	BILL	MACDONALD, DOUGLAS J & JANET	$1,870.43	$1,870.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-454.03	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-454.00	$454.03
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-454.00	$908.03
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-454.00	$1,362.03
07/01/2006	BILL	MACDONALD, DOUGLAS J & JANET	$1,816.03	$1,816.03
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-440.80	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-440.78	$440.80
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-440.78	$881.58
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-440.78	$1,322.36
07/01/2005	BILL	MACDONALD, DOUGLAS J & JANET	$1,763.14	$1,763.14
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-427.97	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-427.94	$427.97
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-427.94	$855.91
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-427.94	$1,283.85
07/01/2004	BILL	MACDONALD, DOUGLAS J & JANET	$1,711.79	$1,711.79
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-431.54	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-431.54	$431.54
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-431.54	$863.08
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-431.54	$1,294.62
07/01/2003	BILL	MACDONALD, DOUGLAS J & JANET	$1,726.16	$1,726.16
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.13	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.11	$430.13
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-430.11	$860.24
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-430.11	$1,290.35
07/01/2002	BILL	MACDONALD, DOUGLAS J & JANET	$1,720.46	$1,720.46
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-423.17	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-423.16	$423.17
12/19/2001	PAYMENT	PRINCIPAL RES MTG	$-440.09	$846.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.93	$1,286.42
08/02/2001	PAYMENT	22	$-423.16	$1,269.49
07/01/2001	BILL	SYNCON HOMES	$1,692.65	$1,692.65