Tax Account 1420-33-810-009
Owners
MACDONALD, RANDY E & CYNTHIA G
1345 DENNIS ST
MINDEN, NV 89423
MACDONALD, RANDY E
MACDONALD, CYNTHIA G
Account Summary
| Account ID | 1420-33-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $1,387.02 |
| Currently Due | $462.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,849.68 |
| Total | $1,849.68 |
| Paid | $462.66 |
| Balance | $1,387.02 |
| Due | $462.34 |
| 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 | $1,795.83 | $0.00 | $1,795.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,743.53 | $0.00 | $1,743.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,692.75 | $0.00 | $1,692.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,643.45 | $0.00 | $1,643.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,595.58 | $0.00 | $1,595.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,549.12 | $0.00 | $1,549.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,504.00 | $0.00 | $1,504.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,465.89 | $0.00 | $1,465.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,462.95 | $0.00 | $1,462.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,420.33 | $0.00 | $1,420.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-462.66 | $1,387.02 |
| 07/15/2024 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,849.68 | $1,849.68 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-448.87 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-448.87 | $448.87 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-448.87 | $897.74 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-449.22 | $1,346.61 |
| 07/14/2023 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,795.83 | $1,795.83 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-435.88 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-435.88 | $435.88 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-435.88 | $871.76 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-435.89 | $1,307.64 |
| 07/19/2022 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,743.53 | $1,743.53 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-423.18 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-423.18 | $423.18 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-423.18 | $846.36 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-423.21 | $1,269.54 |
| 07/14/2021 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,692.75 | $1,692.75 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-410.86 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-410.86 | $410.86 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-410.86 | $821.72 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-410.87 | $1,232.58 |
| 07/13/2020 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,643.45 | $1,643.45 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-398.89 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-398.89 | $398.89 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-398.89 | $797.78 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-398.91 | $1,196.67 |
| 07/15/2019 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,595.58 | $1,595.58 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-387.28 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-387.28 | $387.28 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-387.28 | $774.56 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-387.28 | $1,161.84 |
| 07/12/2018 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,549.12 | $1,549.12 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-376.00 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-376.00 | $376.00 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-376.00 | $752.00 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-376.00 | $1,128.00 |
| 07/14/2017 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,504.00 | $1,504.00 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-366.47 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-366.47 | $366.47 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-366.47 | $732.94 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-366.48 | $1,099.41 |
| 07/12/2016 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,465.89 | $1,465.89 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-365.73 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-365.73 | $365.73 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-365.73 | $731.46 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-365.76 | $1,097.19 |
| 07/14/2015 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,462.95 | $1,462.95 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-355.08 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-355.08 | $355.08 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-355.08 | $710.16 |
| 08/28/2014 | PAYMENT | SUNTRUST MTG CHECK | $-355.09 | $1,065.24 |
| 07/17/2014 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,420.33 | $1,420.33 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-344.74 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-344.74 | $344.74 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-344.74 | $689.48 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-344.74 | $1,034.22 |
| 07/16/2013 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,378.96 | $1,378.96 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.69 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.69 | $334.69 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.69 | $669.38 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.69 | $1,004.07 |
| 07/13/2012 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,338.76 | $1,338.76 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.95 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.95 | $324.95 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.95 | $649.90 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.97 | $974.85 |
| 07/15/2011 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,299.82 | $1,299.82 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.48 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.48 | $315.48 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.48 | $630.96 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.51 | $946.44 |
| 07/14/2010 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,261.95 | $1,261.95 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-306.29 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-306.29 | $306.29 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-306.29 | $612.58 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-306.32 | $918.87 |
| 07/13/2009 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,225.19 | $1,225.19 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-297.37 | $0.00 |
| 12/02/2008 | PAYMENT | SERVICE LINK CHECK | $-297.37 | $297.37 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-297.37 | $594.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-297.40 | $892.11 |
| 07/18/2008 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,189.51 | $1,189.51 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-288.69 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-288.68 | $288.69 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-288.68 | $577.37 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-288.68 | $866.05 |
| 07/01/2007 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,154.73 | $1,154.73 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-280.33 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-280.30 | $280.33 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-280.30 | $560.63 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-280.30 | $840.93 |
| 07/01/2006 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,121.23 | $1,121.23 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-272.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-272.14 | $272.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-272.14 | $544.29 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-272.14 | $816.43 |
| 07/01/2005 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,088.57 | $1,088.57 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-264.22 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-264.22 | $264.22 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-264.22 | $528.44 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-264.22 | $792.66 |
| 07/01/2004 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,056.88 | $1,056.88 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-263.94 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-263.93 | $263.94 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-263.93 | $527.87 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-263.93 | $791.80 |
| 07/01/2003 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,055.73 | $1,055.73 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-255.48 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-255.45 | $255.48 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-255.45 | $510.93 |
| 08/23/2002 | PAYMENT | 5500 | $-255.45 | $766.38 |
| 07/01/2002 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,021.83 | $1,021.83 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-246.58 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-246.55 | $246.58 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-246.55 | $493.13 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-246.55 | $739.68 |
| 07/01/2001 | BILL | MACDONALD, RANDY E & CYNTHIA G | $986.23 | $986.23 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.16 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-244.15 | $244.16 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-244.15 | $488.31 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-244.15 | $732.46 |
| 07/01/2000 | BILL | MACDONALD, RANDY E & CYNTHIA G | $976.61 | $976.61 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-247.56 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-247.54 | $247.56 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-247.54 | $495.10 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-247.54 | $742.64 |
| 07/01/1999 | BILL | MACDONALD, RANDY E & CYNTHIA G | $990.18 | $990.18 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-248.79 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-248.77 | $248.79 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-248.77 | $497.56 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-248.77 | $746.33 |
| 07/01/1998 | BILL | MACDONALD, RANDY E & CYNTHIA G | $995.10 | $995.10 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-247.95 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-247.93 | $247.95 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-247.93 | $495.88 |
| 08/21/1997 | PAYMENT | 5500 | $-247.93 | $743.81 |
| 07/01/1997 | BILL | MACDONALD, RANDY E & CYNTHIA G | $991.74 | $991.74 |
| 02/24/1997 | PAYMENT | 9998 | $-253.26 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-253.25 | $253.26 |
| 09/26/1996 | PAYMENT | 9998 | $-253.25 | $506.51 |
| 08/09/1996 | PAYMENT | MACDONALD, RANDY E & | $-253.25 | $759.76 |
| 07/01/1996 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,013.01 | $1,013.01 |
| 02/23/1996 | PAYMENT | $-283.04 | $0.00 | |
| 12/26/1995 | PAYMENT | $-283.02 | $283.04 | |
| 09/25/1995 | PAYMENT | $-283.02 | $566.06 | |
| 08/14/1995 | PAYMENT | $-283.02 | $849.08 | |
| 07/01/1995 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,132.10 | $1,132.10 |
| 02/06/1995 | PAYMENT | $-504.96 | $0.00 | |
| 02/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $504.96 |
| 08/16/1994 | PAYMENT | $-504.96 | $504.96 | |
| 07/01/1994 | BILL | MACDONALD, RANDY E & CYNTHIA G | $1,009.92 | $1,009.92 |
| 12/23/1993 | PAYMENT | $-475.79 | $0.00 | |
| 08/09/1993 | PAYMENT | $-475.76 | $475.79 | |
| 07/01/1993 | BILL | MACDONALD, RANDY E & CYNTHIA G | $951.55 | $951.55 |
| 01/04/1993 | PAYMENT | $-447.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-447.20 | $447.23 | |
| 07/01/1992 | BILL | ALLEN, MARK H & KAREN | $894.43 | $894.43 |
| 01/06/1992 | PAYMENT | $-392.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-392.50 | $392.51 | |
| 07/01/1991 | BILL | ALLEN, MARK H & KAREN | $785.01 | $785.01 |
| 08/06/1990 | PAYMENT | $-764.25 | $0.00 | |
| 07/01/1990 | BILL | ALLEN, MARK H & KAREN | $764.25 | $764.25 |
| 01/03/1990 | PAYMENT | $-107.87 | $0.00 | |
| 09/05/1989 | PAYMENT | $-107.84 | $107.87 | |
| 07/01/1989 | BILL | TOMASEVIC, JOHANNA | $215.71 | $215.71 |
| 01/12/1989 | PAYMENT | $-103.24 | $0.00 | |
| 08/05/1988 | PAYMENT | $-103.22 | $103.24 | |
| 07/01/1988 | BILL | TOMASEVIC, JOHANNA | $206.46 | $206.46 |
| 01/12/1988 | PAYMENT | $-103.06 | $0.00 | |
| 08/13/1987 | PAYMENT | $-103.06 | $103.06 | |
| 07/01/1987 | BILL | TOMASEVIC, JOHANNA | $206.12 | $206.12 |
| 01/08/1987 | PAYMENT | $-80.44 | $0.00 | |
| 08/04/1986 | PAYMENT | $-80.42 | $80.44 | |
| 07/01/1986 | BILL | TOMASEVIC,JOHANNA | $160.86 | $160.86 |