Tax Account 1420-33-411-005
Owners
MACNAIR TRUST
2644 FAWN FESCUE CT
MINDEN, NV 89423
MACNAIR, ANDREW H TTEE
MACNAIR, JACQUELINE C TTEE
Account Summary
| Account ID | 1420-33-411-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2644 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,762.86 |
| Total | $2,762.86 |
| Paid | $2,762.86 |
| 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 | $2,555.57 | $0.00 | $2,555.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,481.15 | $0.00 | $2,481.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,408.87 | $0.00 | $2,408.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,338.70 | $0.00 | $2,338.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,270.57 | $0.00 | $2,270.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,166.57 | $0.00 | $2,166.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,079.24 | $0.00 | $2,079.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,026.55 | $0.00 | $2,026.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,022.51 | $0.00 | $2,022.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,959.80 | $0.00 | $1,959.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | MACNAIR TRUST CHECK 1014 | $-2,762.86 | $0.00 |
| 07/15/2024 | BILL | MACNAIR TRUST | $2,762.86 | $2,762.86 |
| 02/21/2024 | PAYMENT | MACNAIR , ANDY & JACQUELINE CHECK 1001 | $-638.83 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-638.83 | $638.83 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-638.83 | $1,277.66 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-639.08 | $1,916.49 |
| 07/14/2023 | BILL | MACNAIR TRUST | $2,555.57 | $2,555.57 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.28 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.28 | $620.28 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.28 | $1,240.56 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-620.31 | $1,860.84 |
| 07/19/2022 | BILL | MACNAIR, A H & J C TTEE | $2,481.15 | $2,481.15 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-602.21 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-602.21 | $602.21 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-602.21 | $1,204.42 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-602.24 | $1,806.63 |
| 07/14/2021 | BILL | MACNAIR, JACQUELINE C & ANDREW | $2,408.87 | $2,408.87 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-584.67 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-584.67 | $584.67 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-584.67 | $1,169.34 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-584.69 | $1,754.01 |
| 07/13/2020 | BILL | MACNAIR, JACQUELINE C & ANDREW | $2,338.70 | $2,338.70 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-567.64 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-567.64 | $567.64 |
| 08/29/2019 | PAYMENT | TICOR TITLE CHECK | $-567.64 | $1,135.28 |
| 07/30/2019 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-567.65 | $1,702.92 |
| 07/15/2019 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,270.57 | $2,270.57 |
| 12/04/2018 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,083.28 | $0.00 |
| 08/01/2018 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,083.29 | $1,083.28 |
| 07/12/2018 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,166.57 | $2,166.57 |
| 11/20/2017 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,039.62 | $0.00 |
| 09/12/2017 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-519.81 | $1,039.62 |
| 08/08/2017 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-519.81 | $1,559.43 |
| 07/14/2017 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,079.24 | $2,079.24 |
| 11/30/2016 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,013.26 | $0.00 |
| 08/21/2016 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-506.63 | $1,013.26 |
| 08/15/2016 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-506.66 | $1,519.89 |
| 07/12/2016 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,026.55 | $2,026.55 |
| 12/04/2015 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,011.24 | $0.00 |
| 09/18/2015 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-505.62 | $1,011.24 |
| 07/28/2015 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-505.65 | $1,516.86 |
| 07/14/2015 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,022.51 | $2,022.51 |
| 11/25/2014 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-979.90 | $0.00 |
| 09/25/2014 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-489.95 | $979.90 |
| 07/22/2014 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-489.95 | $1,469.85 |
| 07/17/2014 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,959.80 | $1,959.80 |
| 12/02/2013 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-951.36 | $0.00 |
| 10/04/2013 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-475.68 | $951.36 |
| 08/07/2013 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-475.68 | $1,427.04 |
| 07/16/2013 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,902.72 | $1,902.72 |
| 08/20/2012 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,428.39 | $0.00 |
| 08/20/2012 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-476.13 | $1,428.39 |
| 07/13/2012 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,904.52 | $1,904.52 |
| 12/08/2011 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,018.64 | $0.00 |
| 10/13/2011 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-509.32 | $1,018.64 |
| 08/19/2011 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-509.35 | $1,527.96 |
| 07/15/2011 | BILL | CRABTREE, WILLIAM R & TERRY D | $2,037.31 | $2,037.31 |
| 08/04/2010 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,991.30 | $0.00 |
| 07/14/2010 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,991.30 | $1,991.30 |
| 11/04/2009 | PAYMENT | CRABTREE, WILLIAM R & TERRY D CHECK | $-1,917.30 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.31 | $1,917.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.53 | $1,870.99 |
| 07/13/2009 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,852.46 | $1,852.46 |
| 03/12/2009 | PAYMENT | WILLIWAM CRABTREE CHECK | $-428.81 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-428.81 | $428.81 |
| 10/06/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-428.81 | $857.62 |
| 08/20/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-428.82 | $1,286.43 |
| 07/18/2008 | BILL | CRABTREE, WILLIAM R & TERRY D | $1,715.25 | $1,715.25 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-397.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-397.01 | $397.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-397.01 | $794.05 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-397.01 | $1,191.06 |
| 07/01/2007 | BILL | TOWNSEND, PAUL J & CATHY D TTE | $1,588.07 | $1,588.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-367.64 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-367.63 | $367.64 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-367.63 | $735.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-367.63 | $1,102.90 |
| 07/01/2006 | BILL | TOWNSEND, PAUL J & CATHY D TTE | $1,470.53 | $1,470.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-340.40 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-340.40 | $340.40 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-340.40 | $680.80 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-340.40 | $1,021.20 |
| 07/01/2005 | BILL | TOWNSEND, PAUL J & CATHY D TTE | $1,361.60 | $1,361.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-317.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-317.24 | $317.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-317.24 | $634.51 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-317.24 | $951.75 |
| 07/01/2004 | BILL | TOWNSEND, PAUL J & CATHY D TTE | $1,268.99 | $1,268.99 |
| 03/04/2004 | PAYMENT | COCORES, PETER & PEG | $-316.76 | $0.00 |
| 01/05/2004 | PAYMENT | COCORES, PETER & PEG | $-316.75 | $316.76 |
| 10/01/2003 | PAYMENT | COCORES, PETER & PEG | $-316.75 | $633.51 |
| 08/21/2003 | PAYMENT | COCORES, PETER & PEG | $-316.75 | $950.26 |
| 07/01/2003 | BILL | COCORES, PETER & PEGGY | $1,267.01 | $1,267.01 |
| 02/05/2003 | PAYMENT | PETER COCORES | $-305.26 | $0.00 |
| 12/05/2002 | PAYMENT | PETER COCORES | $-305.25 | $305.26 |
| 09/24/2002 | PAYMENT | 22 | $-305.25 | $610.51 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.25 | $915.76 |
| 07/01/2002 | BILL | SIEDZICK, PETER & SUSAN | $1,221.01 | $1,221.01 |
| 02/27/2002 | PAYMENT | NETS | $-295.64 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-295.63 | $295.64 |
| 09/20/2001 | PAYMENT | NETS | $-295.63 | $591.27 |
| 08/07/2001 | PAYMENT | NETS | $-295.63 | $886.90 |
| 07/01/2001 | BILL | VOGL, WERNER P & TAMMY J | $1,182.53 | $1,182.53 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.77 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.74 | $292.77 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.74 | $585.51 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.74 | $878.25 |
| 07/01/2000 | BILL | PETERSEN, ROBERT & OLSON,MARIL | $1,170.99 | $1,170.99 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.49 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.48 | $294.49 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.48 | $588.97 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.48 | $883.45 |
| 07/01/1999 | BILL | PETERSEN, ROBERT & OLSON,MARIL | $1,177.93 | $1,177.93 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-295.54 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-295.53 | $295.54 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-295.53 | $591.07 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.53 | $886.60 |
| 07/01/1998 | BILL | PETERSEN, ROBERT & OLSON,MARIL | $1,182.13 | $1,182.13 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-294.10 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-294.10 | $294.10 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-294.10 | $588.20 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-294.10 | $882.30 |
| 07/01/1997 | BILL | PETERSEN, ROBERT & OLSON,MARIL | $1,176.40 | $1,176.40 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-300.42 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-300.40 | $300.42 |
| 09/24/1996 | PAYMENT | NORWEST MTG | $-300.40 | $600.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-300.40 | $901.22 |
| 07/01/1996 | BILL | PETERSEN, ROBERT & OLSON,MARIL | $1,201.62 | $1,201.62 |
| 03/04/1996 | PAYMENT | $-320.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-320.72 | $320.73 | |
| 10/02/1995 | PAYMENT | $-320.72 | $641.45 | |
| 08/21/1995 | PAYMENT | $-320.72 | $962.17 | |
| 07/01/1995 | BILL | PETERSEN, ROBERT L | $1,282.89 | $1,282.89 |
| 12/16/1994 | PAYMENT | $-1,215.33 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.36 | $1,215.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.74 | $1,185.97 |
| 07/01/1994 | BILL | BARRINGTON, EDWARD A & LORI D | $1,174.23 | $1,174.23 |