Tax Account 1420-28-214-007
Owners
MACINNES REVOCABLE TRUST 2020
2913 RIO VISTA CT
MINDEN, NV 89423
MACINNES, JEFFREY & TAMARA TTEE
MACINNES, JEFFREY TTEE
MACINNES, TAMARA TTEE
Account Summary
| Account ID | 1420-28-214-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 RIO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $860.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,441.25 |
| Total | $3,441.25 |
| Paid | $2,581.01 |
| Balance | $860.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,341.04 | $0.00 | $3,341.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,243.74 | $0.00 | $3,243.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,149.26 | $31.49 | $3,180.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,057.53 | $0.00 | $3,057.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,968.47 | $0.00 | $2,968.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,882.01 | $0.00 | $2,882.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,798.06 | $0.00 | $2,798.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,727.14 | $0.00 | $2,727.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,721.70 | $0.00 | $2,721.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,642.42 | $0.00 | $2,642.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHECK ACH - 100019 | $-860.24 | $860.24 |
| 10/02/2024 | PAYMENT | CHECK ACH - 100043 | $-860.24 | $1,720.48 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100123 | $-860.53 | $2,580.72 |
| 07/15/2024 | BILL | MACINNES REVOCABLE TRUST 2020 | $3,441.25 | $3,441.25 |
| 02/29/2024 | PAYMENT | MACINNES CHECK 566 | $-835.19 | $0.00 |
| 12/19/2023 | PAYMENT | MACINNES, J & T CHECK 558 | $-835.19 | $835.19 |
| 10/08/2023 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK 552 | $-835.19 | $1,670.38 |
| 08/24/2023 | PAYMENT | MACINNES JEFFERY TAMARA CHECK 548 | $-835.47 | $2,505.57 |
| 07/14/2023 | BILL | MACINNES REVOCABLE TRUST 2020 | $3,341.04 | $3,341.04 |
| 03/08/2023 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK 534 | $-810.93 | $0.00 |
| 12/19/2022 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK 523 | $-810.93 | $810.93 |
| 10/04/2022 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK 515 | $-810.93 | $1,621.86 |
| 08/17/2022 | PAYMENT | MACINNES, JEFFREY & TAMARA TTEE CHECK 510 | $-810.95 | $2,432.79 |
| 07/19/2022 | BILL | MACINNES, JEFFREY & TAMARA TTE | $3,243.74 | $3,243.74 |
| 03/08/2022 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK | $-787.31 | $0.00 |
| 12/10/2021 | PAYMENT | MACINNES, JEFF & TAMARA CHECK | $-787.31 | $787.31 |
| 10/14/2021 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK | $-787.31 | $1,574.62 |
| 10/14/2021 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK | $-818.82 | $2,361.93 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $31.49 | $3,180.75 |
| 07/14/2021 | BILL | MACINNES, JEFFREY & TAMARA TTE | $3,149.26 | $3,149.26 |
| 03/02/2021 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK | $-764.38 | $0.00 |
| 12/30/2020 | PAYMENT | MACINNES, JEFFREY & TAMARA CHECK | $-764.38 | $764.38 |
| 10/05/2020 | PAYMENT | WESTERN TITLE CHECK | $-764.38 | $1,528.76 |
| 08/22/2020 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-764.39 | $2,293.14 |
| 07/13/2020 | BILL | LASUER, PAUL R & BARBARA | $3,057.53 | $3,057.53 |
| 03/06/2020 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-742.11 | $0.00 |
| 01/10/2020 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-742.11 | $742.11 |
| 09/26/2019 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-742.11 | $1,484.22 |
| 08/28/2019 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-742.14 | $2,226.33 |
| 07/15/2019 | BILL | LASUER, PAUL R & BARBARA | $2,968.47 | $2,968.47 |
| 03/04/2019 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-720.50 | $0.00 |
| 01/07/2019 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-720.50 | $720.50 |
| 09/28/2018 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-720.50 | $1,441.00 |
| 08/20/2018 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-720.51 | $2,161.50 |
| 07/12/2018 | BILL | LASUER, PAUL R & BARBARA | $2,882.01 | $2,882.01 |
| 02/27/2018 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-699.51 | $0.00 |
| 12/31/2017 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-699.51 | $699.51 |
| 09/27/2017 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-699.51 | $1,399.02 |
| 08/24/2017 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-699.53 | $2,098.53 |
| 07/14/2017 | BILL | LASUER, PAUL R & BARBARA | $2,798.06 | $2,798.06 |
| 03/02/2017 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-681.78 | $0.00 |
| 01/04/2017 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-681.78 | $681.78 |
| 10/03/2016 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-681.78 | $1,363.56 |
| 08/08/2016 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-681.80 | $2,045.34 |
| 07/12/2016 | BILL | LASUER, PAUL R & BARBARA | $2,727.14 | $2,727.14 |
| 02/23/2016 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-680.42 | $0.00 |
| 12/24/2015 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-680.42 | $680.42 |
| 10/02/2015 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-680.42 | $1,360.84 |
| 08/07/2015 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-680.44 | $2,041.26 |
| 07/14/2015 | BILL | LASUER, PAUL R & BARBARA | $2,721.70 | $2,721.70 |
| 02/17/2015 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-660.60 | $0.00 |
| 01/05/2015 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-660.60 | $660.60 |
| 10/01/2014 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-660.60 | $1,321.20 |
| 08/19/2014 | PAYMENT | LASUER, PAUL R & BARBARA CHECK | $-660.62 | $1,981.80 |
| 07/17/2014 | BILL | LASUER, PAUL R & BARBARA | $2,642.42 | $2,642.42 |
| 02/20/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-641.36 | $0.00 |
| 12/13/2013 | PAYMENT | LASUER, PAUL CHECK | $-641.36 | $641.36 |
| 10/01/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-641.36 | $1,282.72 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-641.37 | $1,924.08 |
| 07/16/2013 | BILL | LASUER, PAUL R & BARBARA | $2,565.45 | $2,565.45 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-622.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-622.68 | $622.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-622.68 | $1,245.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-622.68 | $1,868.04 |
| 07/13/2012 | BILL | LASUER, PAUL R & BARBARA | $2,490.72 | $2,490.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-604.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-604.53 | $604.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-604.53 | $1,209.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-604.53 | $1,813.59 |
| 07/15/2011 | BILL | LASUER, PAUL R & BARBARA | $2,418.12 | $2,418.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-586.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-586.93 | $586.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-586.93 | $1,173.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-586.94 | $1,760.79 |
| 07/14/2010 | BILL | LASUER, PAUL R & BARBARA | $2,347.73 | $2,347.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-569.83 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-569.83 | $569.83 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-569.83 | $1,139.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-569.86 | $1,709.49 |
| 07/13/2009 | BILL | LASUER, PAUL R & BARBARA | $2,279.35 | $2,279.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-553.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-553.24 | $553.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-553.24 | $1,106.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-553.24 | $1,659.72 |
| 07/18/2008 | BILL | LASUER, PAUL R & BARBARA | $2,212.96 | $2,212.96 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-537.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-537.08 | $537.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-537.08 | $1,074.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-537.08 | $1,611.25 |
| 07/01/2007 | BILL | LASUER, PAUL R & BARBARA | $2,148.33 | $2,148.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-521.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-521.48 | $521.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-521.48 | $1,042.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-521.48 | $1,564.45 |
| 07/01/2006 | BILL | LASUER, PAUL R & BARBARA | $2,085.93 | $2,085.93 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-506.30 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-506.29 | $506.30 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-506.29 | $1,012.59 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-506.29 | $1,518.88 |
| 07/01/2005 | BILL | LASUER, PAUL R & BARBARA | $2,025.17 | $2,025.17 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-491.57 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-491.54 | $491.57 |
| 09/30/2004 | PAYMENT | NETS | $-491.54 | $983.11 |
| 08/20/2004 | PAYMENT | NETS | $-491.54 | $1,474.65 |
| 07/01/2004 | BILL | LASUER, PAUL R & BARBARA | $1,966.19 | $1,966.19 |
| 02/29/2004 | PAYMENT | NETS | $-230.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-230.35 | $230.36 |
| 09/02/2003 | PAYMENT | 33 | $-230.35 | $460.71 |
| 08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-230.35 | $691.06 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $921.41 | $921.41 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 08/01/2002 | PAYMENT | DNS VENTURES | $-96.82 | $96.82 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $193.64 | $193.64 |