Tax Account 1420-29-812-027

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Owners

MACARA REVOCABLE TRUST 2020
1122 NORTH FORK TR
MINDEN, NV 89423

MACARA, TARIUS & CHRISTINE TTEE

Account Summary

Account ID	1420-29-812-027
Account Type	Real Estate
Location	1122 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$3,692.04
Currently Due	$1,230.68

Account ID

1420-29-812-027

Account Type

Real Estate

Location

1122 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$3,692.04

Currently Due

$1,230.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,922.95
Total	$4,922.95
Paid	$1,230.91
Balance	$3,692.04
Due	$1,230.68
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

$4,922.95

Total

$4,922.95

Paid

$1,230.91

Balance

$3,692.04

Due

$1,230.68

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	$1,230.91	$0.00	$1,230.91	$1,230.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,230.68	$0.00	$1,230.68	$0.00	$1,230.68
3	01/06/2025	01/16/2025	Due	$1,230.68	$0.00	$1,230.68	$0.00	$2,461.36
4	03/03/2025	03/13/2025	Due	$1,230.68	$0.00	$1,230.68	$0.00	$3,692.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,779.55	$0.00	$4,779.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,640.34	$0.00	$4,640.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,296.61	$0.00	$4,296.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,155.33	$0.00	$4,155.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,034.31	$0.00	$4,034.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,916.81	$39.17	$3,955.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,802.73	$0.00	$3,802.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,706.36	$0.00	$3,706.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,698.96	$36.99	$3,735.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,591.21	$0.00	$3,591.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10001	$-1,230.91	$3,692.04
07/15/2024	BILL	MACARA REVOCABLE TRUST 2020	$4,922.95	$4,922.95
02/29/2024	PAYMENT	MACARA CHECK 278	$-1,194.82	$0.00
12/20/2023	PAYMENT	MACARA, TARIUS A & CHRISTINE A CHECK 271	$-1,194.82	$1,194.82
09/28/2023	PAYMENT	MACARA, TARIUS A & CHRISTINE A CHECK 263	$-1,194.82	$2,389.64
08/24/2023	PAYMENT	MACARA, TARA & CHRISTINE CHECK 259	$-1,195.09	$3,584.46
07/14/2023	BILL	MACARA REVOCABLE TRUST 2020	$4,779.55	$4,779.55
03/01/2023	PAYMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 301751751	$-1,160.08	$0.00
01/09/2023	PAYMENT	CARRIE ARATA GOV GOVOLUTION - 299516726	$-1,160.08	$1,160.08
10/04/2022	PAYMENT	CARRIE S & DAVID J T ARATA GOV GOVOLUTION - 295831128	$-1,160.08	$2,320.16
10/04/2022	ADJUSTMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 295831128 VOIDED PAYMENT: 1065530. REASON: DUPLICATE PMT W/BATCH 4352	$1,160.08	$3,480.24
10/04/2022	ADJUSTMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 295831128 VOIDED PAYMENT: 1065324. REASON: DUPLICATE PMT W/BATCH 4352	$1,160.08	$2,320.16
10/04/2022	PAYMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 295831128	$-1,160.08	$1,160.08
10/04/2022	PAYMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 295831128	$-1,160.08	$2,320.16
08/04/2022	PAYMENT	CARRIE S & DAVID J T ARATA GOVACH ACH - 293321630	$-1,160.10	$3,480.24
07/19/2022	BILL	ARATA, CARRIE S & DAVID J TTEE	$4,640.34	$4,640.34
03/03/2022	PAYMENT	ARATA, CARRIE S CREDIT: D	$-1,074.15	$0.00
01/03/2022	PAYMENT	ARATA, CARRIE CREDIT: D	$-1,074.15	$1,074.15
10/05/2021	PAYMENT	ARATA, CARRIE CREDIT: D	$-1,074.15	$2,148.30
08/14/2021	PAYMENT	ARATA, CARRIE S & DAVID J CHECK	$-1,074.16	$3,222.45
07/14/2021	BILL	ARATA, CARRIE S & DAVID J TTEE	$4,296.61	$4,296.61
03/09/2021	PAYMENT	ARATA, CARRIE S & DAVID J CHECK	$-1,038.83	$0.00
12/30/2020	PAYMENT	ARATA, CARRIE S & DAVID CHECK	$-1,038.83	$1,038.83
08/28/2020	PAYMENT	TICOR TITLE CHECK	$-1,038.83	$2,077.66
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.84	$3,116.49
07/13/2020	BILL	BRADY, MATTHEW J & TERESA I	$4,155.33	$4,155.33
01/31/2020	PAYMENT	WESTERN TITLE CHECK	$-1,008.57	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,008.57	$1,008.57
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,008.57	$2,017.14
08/19/2019	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-1,008.60	$3,025.71
07/15/2019	BILL	ANNETT, JOHN & LINDA	$4,034.31	$4,034.31
03/07/2019	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-979.20	$0.00
01/15/2019	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-979.20	$979.20
10/18/2018	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-1,018.37	$1,958.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.17	$2,976.77
08/22/2018	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-979.21	$2,937.60
07/12/2018	BILL	ANNETT, JOHN & LINDA	$3,916.81	$3,916.81
08/16/2017	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-3,802.73	$0.00
07/14/2017	BILL	ANNETT, JOHN & LINDA	$3,802.73	$3,802.73
03/08/2017	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-926.59	$0.00
01/06/2017	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-926.59	$926.59
10/03/2016	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-926.59	$1,853.18
08/18/2016	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-926.59	$2,779.77
07/12/2016	BILL	ANNETT, JOHN & LINDA	$3,706.36	$3,706.36
03/01/2016	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-924.74	$0.00
01/05/2016	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-924.74	$924.74
10/21/2015	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-961.73	$1,849.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.99	$2,811.21
07/30/2015	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-924.74	$2,774.22
07/14/2015	BILL	ANNETT, JOHN & LINDA	$3,698.96	$3,698.96
08/01/2014	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-3,591.21	$0.00
07/17/2014	BILL	ANNETT, JOHN & LINDA	$3,591.21	$3,591.21
03/10/2014	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-871.65	$0.00
01/08/2014	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-871.65	$871.65
10/09/2013	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-871.65	$1,743.30
08/15/2013	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-871.65	$2,614.95
07/16/2013	BILL	ANNETT, JOHN & LINDA	$3,486.60	$3,486.60
03/06/2013	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-846.26	$0.00
02/08/2013	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-880.11	$846.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.85	$1,726.37
09/19/2012	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-846.26	$1,692.52
08/22/2012	PAYMENT	ANNETT, JOHN & LINDA CHECK	$-846.28	$2,538.78
08/10/2012	AMENDMENT	cap change -tll	$-111.74	$3,385.06
07/13/2012	BILL	ANNETT, JOHN & LINDA	$3,496.80	$3,496.80
10/04/2011	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-1,643.22	$0.00
09/02/2011	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-821.61	$1,643.22
08/02/2011	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-821.64	$2,464.83
07/15/2011	BILL	RAY, CHARLES & MARY LEIGH	$3,286.47	$3,286.47
09/27/2010	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-1,595.36	$0.00
07/29/2010	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-1,595.39	$1,595.36
07/14/2010	BILL	RAY, CHARLES & MARY LEIGH	$3,190.75	$3,190.75
10/09/2009	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-774.45	$0.00
09/02/2009	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-774.45	$774.45
08/03/2009	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-1,548.92	$1,548.90
07/13/2009	BILL	RAY, CHARLES & MARY LEIGH	$3,097.82	$3,097.82
09/09/2008	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-1,503.78	$0.00
09/02/2008	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-751.89	$1,503.78
08/04/2008	PAYMENT	RAY, CHARLES & MARY LEIGH CHECK	$-751.91	$2,255.67
07/18/2008	BILL	RAY, CHARLES & MARY LEIGH	$3,007.58	$3,007.58
11/02/2007	PAYMENT	RAY, CHARLES & MARY	$-1,459.98	$0.00
09/04/2007	PAYMENT	RAY, CHARLES & MARY	$-729.99	$1,459.98
08/03/2007	PAYMENT	RAY, CHARLES & MARY	$-729.99	$2,189.97
07/01/2007	BILL	RAY, CHARLES & MARY LEIGH	$2,919.96	$2,919.96
09/13/2006	PAYMENT	RAY, CHARLES & MARY	$-1,417.47	$0.00
08/02/2006	PAYMENT	RAY, CHARLES & MARY	$-1,417.46	$1,417.47
07/01/2006	BILL	RAY, CHARLES & MARY LEIGH	$2,834.93	$2,834.93
11/03/2005	PAYMENT	RAY, CHARLES & MARY	$-1,376.18	$0.00
08/31/2005	PAYMENT	RAY, CHARLES & MARY	$-688.08	$1,376.18
08/04/2005	PAYMENT	RAY, CHARLES & MARY	$-688.08	$2,064.26
07/01/2005	BILL	RAY, CHARLES & MARY LEIGH	$2,752.34	$2,752.34
02/02/2005	PAYMENT	RAY, CHARLES & MARY	$-608.72	$0.00
11/04/2004	PAYMENT	RAY, CHARLES & MARY	$-608.69	$608.72
09/03/2004	PAYMENT	RAY, CHARLES & MARY	$-608.69	$1,217.41
08/02/2004	PAYMENT	RAY, CHARLES & MARY	$-608.69	$1,826.10
07/01/2004	BILL	RAY, CHARLES & MARY LEIGH	$2,434.79	$2,434.79