Tax Account 1420-28-311-039
Owners
MACFARLANE, DOUGLAS J & JOYCE M
2858 SIERRA MESA CT
MINDEN, NV 89423
MACFARLANE, DOUGLAS J
MACFARLANE, JOYCE M
Account Summary
| Account ID | 1420-28-311-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2858 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,211.73 |
| Total | $3,211.73 |
| Paid | $3,211.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,118.19 | $0.00 | $3,118.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,027.36 | $0.00 | $3,027.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,939.18 | $0.00 | $2,939.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,853.57 | $0.00 | $2,853.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,770.45 | $0.00 | $2,770.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,689.75 | $0.00 | $2,689.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,611.41 | $0.00 | $2,611.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,545.23 | $0.00 | $2,545.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,540.14 | $0.00 | $2,540.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,466.16 | $0.00 | $2,466.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2025 | PAYMENT | CHECK ACH - 100131 | $-802.89 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100439 | $-802.89 | $802.89 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100069 | $-802.89 | $1,605.78 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100057 | $-803.06 | $2,408.67 |
| 07/15/2024 | BILL | MACFARLANE, DOUGLAS J & JOYCE M | $3,211.73 | $3,211.73 |
| 02/06/2024 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7223 | $-779.47 | $0.00 |
| 12/04/2023 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7207 | $-779.47 | $779.47 |
| 09/07/2023 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7184 | $-779.47 | $1,558.94 |
| 08/21/2023 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7176 | $-779.78 | $2,338.41 |
| 07/14/2023 | BILL | MACFARLANE, DOUGLAS J & JOYCE M | $3,118.19 | $3,118.19 |
| 02/03/2023 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7122 | $-756.84 | $0.00 |
| 12/06/2022 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7096 | $-756.84 | $756.84 |
| 09/08/2022 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7076 | $-756.84 | $1,513.68 |
| 08/13/2022 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE M CHECK 7064 | $-756.84 | $2,270.52 |
| 07/19/2022 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $3,027.36 | $3,027.36 |
| 02/04/2022 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-734.79 | $0.00 |
| 01/05/2022 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-734.79 | $734.79 |
| 09/09/2021 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-734.79 | $1,469.58 |
| 08/15/2021 | PAYMENT | MACFARLANE, DOUGLAS & JOYCE CHECK | $-734.81 | $2,204.37 |
| 07/14/2021 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,939.18 | $2,939.18 |
| 02/03/2021 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-713.39 | $0.00 |
| 12/03/2020 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-713.39 | $713.39 |
| 09/01/2020 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-713.39 | $1,426.78 |
| 08/15/2020 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-713.40 | $2,140.17 |
| 07/13/2020 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,853.57 | $2,853.57 |
| 02/27/2020 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-692.61 | $0.00 |
| 12/26/2019 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-692.61 | $692.61 |
| 09/09/2019 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-692.61 | $1,385.22 |
| 08/08/2019 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-692.62 | $2,077.83 |
| 07/15/2019 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,770.45 | $2,770.45 |
| 03/07/2019 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-672.43 | $0.00 |
| 11/19/2018 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-672.43 | $672.43 |
| 09/11/2018 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-672.43 | $1,344.86 |
| 07/26/2018 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-672.46 | $2,017.29 |
| 07/12/2018 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,689.75 | $2,689.75 |
| 02/05/2018 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-652.85 | $0.00 |
| 11/20/2017 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-652.85 | $652.85 |
| 09/08/2017 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-652.85 | $1,305.70 |
| 08/03/2017 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-652.86 | $1,958.55 |
| 07/14/2017 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,611.41 | $2,611.41 |
| 02/14/2017 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-636.30 | $0.00 |
| 12/14/2016 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-636.30 | $636.30 |
| 09/15/2016 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-636.30 | $1,272.60 |
| 08/04/2016 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-636.33 | $1,908.90 |
| 07/12/2016 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,545.23 | $2,545.23 |
| 02/25/2016 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-635.03 | $0.00 |
| 01/05/2016 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-635.03 | $635.03 |
| 09/14/2015 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-635.03 | $1,270.06 |
| 08/10/2015 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-635.05 | $1,905.09 |
| 07/14/2015 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,540.14 | $2,540.14 |
| 03/10/2015 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-616.54 | $0.00 |
| 01/06/2015 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-616.54 | $616.54 |
| 10/01/2014 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-616.54 | $1,233.08 |
| 08/01/2014 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-616.54 | $1,849.62 |
| 07/17/2014 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,466.16 | $2,466.16 |
| 03/04/2014 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-598.58 | $0.00 |
| 01/07/2014 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-598.58 | $598.58 |
| 10/02/2013 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-598.58 | $1,197.16 |
| 08/02/2013 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-598.59 | $1,795.74 |
| 07/16/2013 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,394.33 | $2,394.33 |
| 03/05/2013 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-581.15 | $0.00 |
| 01/04/2013 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-581.15 | $581.15 |
| 09/14/2012 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-581.15 | $1,162.30 |
| 08/01/2012 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-581.15 | $1,743.45 |
| 07/13/2012 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,324.60 | $2,324.60 |
| 03/02/2012 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-564.21 | $0.00 |
| 01/06/2012 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-564.21 | $564.21 |
| 09/12/2011 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-564.21 | $1,128.42 |
| 08/02/2011 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-564.23 | $1,692.63 |
| 07/15/2011 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,256.86 | $2,256.86 |
| 02/11/2011 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-547.78 | $0.00 |
| 12/16/2010 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-547.78 | $547.78 |
| 10/05/2010 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-547.78 | $1,095.56 |
| 08/03/2010 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-547.81 | $1,643.34 |
| 07/14/2010 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,191.15 | $2,191.15 |
| 03/03/2010 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-531.83 | $0.00 |
| 01/05/2010 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-531.83 | $531.83 |
| 10/02/2009 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-531.83 | $1,063.66 |
| 08/03/2009 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-531.85 | $1,595.49 |
| 07/13/2009 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,127.34 | $2,127.34 |
| 03/04/2009 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-516.34 | $0.00 |
| 01/05/2009 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-516.34 | $516.34 |
| 10/02/2008 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-516.34 | $1,032.68 |
| 08/04/2008 | PAYMENT | MACFARLANE, DOUGLAS J & JOYCE CHECK | $-516.37 | $1,549.02 |
| 07/18/2008 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,065.39 | $2,065.39 |
| 03/04/2008 | PAYMENT | MACFARLANE, DOUGLAS | $-501.31 | $0.00 |
| 01/03/2008 | PAYMENT | MACFARLANE, DOUGLAS | $-501.31 | $501.31 |
| 09/24/2007 | PAYMENT | MACFARLANE, DOUGLAS | $-501.31 | $1,002.62 |
| 08/07/2007 | PAYMENT | MACFARLANE, DOUGLAS | $-501.31 | $1,503.93 |
| 07/01/2007 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $2,005.24 | $2,005.24 |
| 03/01/2007 | PAYMENT | MACFARLANE, DOUGLAS | $-486.73 | $0.00 |
| 12/12/2006 | PAYMENT | MACFARLANE, DOUGLAS | $-486.70 | $486.73 |
| 09/15/2006 | PAYMENT | MACFARLANE, DOUGLAS | $-486.70 | $973.43 |
| 08/03/2006 | PAYMENT | MACFARLANE, DOUGLAS | $-486.70 | $1,460.13 |
| 07/01/2006 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $1,946.83 | $1,946.83 |
| 03/02/2006 | PAYMENT | MACFARLANE, DOUGLAS | $-472.54 | $0.00 |
| 01/06/2006 | PAYMENT | MACFARLANE, DOUGLAS | $-472.53 | $472.54 |
| 10/04/2005 | PAYMENT | MACFARLANE, DOUGLAS | $-472.53 | $945.07 |
| 08/17/2005 | PAYMENT | MACFARLANE, DOUGLAS | $-472.53 | $1,417.60 |
| 07/01/2005 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $1,890.13 | $1,890.13 |
| 03/02/2005 | PAYMENT | MACFARLANE, DOUGLAS | $-458.79 | $0.00 |
| 01/03/2005 | PAYMENT | MACFARLANE, DOUGLAS | $-458.76 | $458.79 |
| 09/02/2004 | PAYMENT | MACFARLANE, DOUGLAS | $-458.76 | $917.55 |
| 08/06/2004 | PAYMENT | MACFARLANE, DOUGLAS | $-458.76 | $1,376.31 |
| 07/01/2004 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $1,835.07 | $1,835.07 |
| 02/25/2004 | PAYMENT | MACFARLANE, DOUGLAS | $-445.81 | $0.00 |
| 01/06/2004 | PAYMENT | MACFARLANE, DOUGLAS | $-445.81 | $445.81 |
| 10/02/2003 | PAYMENT | MACFARLANE, DOUGLAS | $-445.81 | $891.62 |
| 08/18/2003 | PAYMENT | MACFARLANE, DOUGLAS | $-445.81 | $1,337.43 |
| 07/01/2003 | BILL | MACFARLANE, DOUGLAS J & JOYCE | $1,783.24 | $1,783.24 |
| 11/07/2002 | PAYMENT | 33 | $-193.65 | $0.00 |
| 10/17/2002 | PAYMENT | MERRILL CONST INC & | $-96.81 | $193.65 |
| 08/16/2002 | PAYMENT | M& B DEV | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |