Tax Account 015-771-23

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Owners

MACDONALD, STEPHEN F TRS ET AL
P O BOX 1283
DAYTON, NV 89403-0000

MACDONALD, COLLEEN TR

Account Summary

Account ID	015-771-23
Account Type	Real Estate
Location	9300 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-23

Account Type

Real Estate

Location

9300 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,998.67
Total	$1,998.67
Paid	$1,998.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,998.67

Total

$1,998.67

Paid

$1,998.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$501.67	$0.00	$501.67	$501.67	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.56	$0.00	$1,752.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,622.89	$0.00	$1,622.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,501.95	$0.00	$1,501.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,407.71	$0.00	$1,407.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,340.72	$0.00	$1,340.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,286.71	$0.00	$1,286.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,254.16	$0.00	$1,254.16	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	MACDONALD, STEPHEN F TRS ET AL CHECK 6969	$-1,998.67	$0.00
07/17/2023	BILL	MACDONALD, STEPHEN F TRS ET AL	$1,998.67	$1,998.67
08/19/2022	PAYMENT	MACDONALD, STEPHEN F CHECK 6903	$-1,752.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,752.56
07/15/2022	BILL	MACDONALD, STEPHEN F TRS ET AL	$1,752.56	$1,752.56
09/01/2021	PAYMENT	MAC DONALD, STEPHEN F CHECK 6769	$-1,622.89	$0.00
07/14/2021	BILL	MACDONALD, STEPHEN F TRS ET AL	$1,622.89	$1,622.89
08/13/2020	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK NUM: 6792**********	$-1,501.95	$0.00
07/09/2020	BILL	MACDONALD, STEPHEN F TRS ET AL	$1,501.95	$1,501.95
08/12/2019	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK NUM: 6613***	$-1,407.71	$0.00
07/10/2019	BILL	MACDONALD, STEPHEN & COLLEEN	$1,407.71	$1,407.71
08/21/2018	PAYMENT	MACDONALD, COLLEEN CHECK NUM: 6372**	$-1,340.72	$0.00
07/10/2018	BILL	MACDONALD, STEPHEN & COLLEEN	$1,340.72	$1,340.72
08/29/2017	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK NUM: 6356	$-1,286.71	$0.00
07/10/2017	BILL	MACDONALD, STEPHEN & COLLEEN	$1,286.71	$1,286.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.16	$939.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.16	$623.84
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.16	$939.00
07/11/2016	BILL	RANIERI, LOUIS ET AL	$1,254.16	$1,254.16
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-296.97	$312.00
09/24/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4201561	$-2,940.74	$608.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.62	$3,549.71
08/03/2015	INTEREST	Monthly Interest	$15.03	$3,537.09
07/07/2015	BILL	LOMBARDO, ALICE CAROL ET AL	$1,251.57	$3,522.06
07/07/2015	INTEREST	Monthly Interest	$15.03	$2,270.49
07/01/2015	INTEREST	Monthly Interest	$15.03	$2,255.46
06/01/2015	INTEREST	Monthly Interest	$106.15	$2,240.43
05/01/2015	INTEREST	Monthly Interest	$4.90	$2,134.28
03/31/2015	INTEREST	Monthly Interest	$4.90	$2,129.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.05	$2,124.48
03/02/2015	INTEREST	Monthly Interest	$4.90	$2,039.43
02/02/2015	INTEREST	Monthly Interest	$4.90	$2,034.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.72	$2,029.63
01/02/2015	INTEREST	Monthly Interest	$4.90	$1,974.91
12/01/2014	INTEREST	Monthly Interest	$4.90	$1,970.01
11/03/2014	INTEREST	Monthly Interest	$4.90	$1,965.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.45	$1,960.21
10/01/2014	INTEREST	Monthly Interest	$4.90	$1,929.76
09/02/2014	INTEREST	Monthly Interest	$4.90	$1,924.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.24	$1,919.96
07/08/2014	BILL	LOMBARDO, ALICE CAROL ET AL	$1,215.01	$1,907.72
07/07/2014	INTEREST	Monthly Interest	$4.90	$692.71
07/01/2014	INTEREST	Monthly Interest	$4.90	$687.81
06/02/2014	INTEREST	Monthly Interest	$49.00	$682.91
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$633.91
03/26/2014	PENALTY	POSTAGE	$1.00	$630.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.40	$629.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.76	$599.76
10/23/2013	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 30001348	$-633.04	$588.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.58	$1,221.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.90	$1,191.46
07/08/2013	BILL	LOMBARDO, ALICE CAROL ET AL	$1,179.56	$1,179.56
11/21/2012	PAYMENT	SPRINGLEAF CHECK NUM: 118324134	$-1,707.97	$0.00
11/01/2012	INTEREST	Monthly Interest	$3.69	$1,707.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.66	$1,704.28
10/01/2012	INTEREST	Monthly Interest	$3.69	$1,675.62
08/31/2012	INTEREST	Monthly Interest	$3.69	$1,671.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.49	$1,668.24
07/10/2012	BILL	LOMBARDO, ALICE CAROL ET AL	$1,145.23	$1,656.75
07/10/2012	INTEREST	Monthly Interest	$3.69	$511.52
07/02/2012	INTEREST	Monthly Interest	$3.69	$507.83
06/01/2012	INTEREST	Monthly Interest	$36.92	$504.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$467.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.72	$460.72
12/23/2011	PAYMENT	STUKE, RONALD CHECK NUM: 1228	$-443.00	$443.00
10/04/2011	PAYMENT	STUKE, RONALD CHECK NUM: 1249	$-443.00	$886.00
07/28/2011	PAYMENT	STUKE, RONALD CHECK NUM: 1191	$-446.81	$1,329.00
07/08/2011	BILL	LOMBARDO, ALICE CAROL ET AL	$1,775.81	$1,775.81
04/11/2011	PAYMENT	STUKE, RONALD CORK: D BANK: CREDIT CARD	$-2,101.26	$0.00
04/11/2011	PAYMENT	STUKE, RONALD F. CORK: D BANK: CREDIT CARD	$-2,704.94	$2,101.26
04/01/2011	INTEREST	Monthly Interest	$16.97	$4,806.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$127.89	$4,789.23
03/01/2011	INTEREST	Monthly Interest	$16.97	$4,661.34
02/01/2011	INTEREST	Monthly Interest	$16.97	$4,644.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.26	$4,627.40
01/04/2011	INTEREST	Monthly Interest	$16.97	$4,545.14
12/01/2010	INTEREST	Monthly Interest	$16.97	$4,528.17
11/01/2010	INTEREST	Monthly Interest	$16.97	$4,511.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.75	$4,494.23
10/01/2010	INTEREST	Monthly Interest	$16.97	$4,448.48
09/01/2010	INTEREST	Monthly Interest	$16.97	$4,431.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.36	$4,414.54
08/24/2010	INTEREST	Monthly Interest	$16.97	$4,396.18
07/08/2010	BILL	LOMBARDO, ALICE CAROL ET AL	$1,827.00	$4,379.21
07/02/2010	INTEREST	Monthly Interest	$16.97	$2,552.21
07/02/2010	INTEREST	Monthly Interest	$16.97	$2,535.24
06/01/2010	INTEREST	Monthly Interest	$169.69	$2,518.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,348.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.54	$2,342.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.70	$2,199.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.02	$2,107.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.49	$2,056.82
07/06/2009	BILL	LOMBARDO, ALICE CAROL ET AL	$2,036.33	$2,036.33
03/02/2009	PAYMENT	STUKE, RON CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-502.00	$0.00
01/09/2009	PAYMENT	LOMBARDO, ALICE CAROL ET AL CHECK BANK: 99-8673 NUM: 2277	$-502.00	$502.00
10/06/2008	PAYMENT	STUKE, RON CORK: D BANK: CREDIT CARD NUM: M/C	$-502.00	$1,004.00
08/16/2008	PAYMENT	LOMBARDO, ALICE CAROL ET AL CHECK BANK: 56-382 NUM: 51875895	$-505.37	$1,506.00
07/15/2008	BILL	LOMBARDO, ALICE CAROL ET AL	$2,011.37	$2,011.37
06/17/2008	PAYMENT	VACCA, SUSAN CHECK BANK: 94-7074 NUM: 1708	$-2,266.37	$0.00
06/06/2008	PAYMENT	STUKE, RON CHECK BANK: 99-8673 NUM: 2114	$-1,325.97	$2,266.37
06/02/2008	INTEREST	Monthly Interest	$163.47	$3,592.34
05/01/2008	INTEREST	Monthly Interest	$8.27	$3,428.87
03/31/2008	INTEREST	Monthly Interest	$8.27	$3,420.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$130.37	$3,412.33
03/06/2008	INTEREST	Monthly Interest	$8.27	$3,281.96
02/04/2008	INTEREST	Monthly Interest	$8.27	$3,273.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.85	$3,265.42
01/03/2008	INTEREST	Monthly Interest	$8.27	$3,181.57
12/03/2007	INTEREST	Monthly Interest	$8.27	$3,173.30
11/01/2007	INTEREST	Monthly Interest	$8.27	$3,165.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.62	$3,156.76
10/01/2007	INTEREST	Monthly Interest	$8.27	$3,110.14
09/04/2007	INTEREST	Monthly Interest	$8.27	$3,101.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.70	$3,093.60
08/01/2007	INTEREST	Monthly Interest	$8.27	$3,074.90
07/12/2007	BILL	LOMBARDO, ALICE CAROL ET AL	$1,862.42	$3,066.63
07/02/2007	INTEREST	Monthly Interest	$8.27	$1,204.21
07/02/2007	INTEREST	Monthly Interest	$8.27	$1,195.94
06/04/2007	INTEREST	Monthly Interest	$82.75	$1,187.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,104.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.58	$1,098.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.10	$1,039.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$1,006.24
08/28/2006	PAYMENT	VACCA, SUSAN CHECK BANK: 94-7074 NUM: 1212	$-332.97	$993.00
07/12/2006	BILL	LOMBARDO, ALICE CAROL	$1,325.97	$1,325.97
04/27/2006	PAYMENT	VACCA, SUSAN CHECK BANK: 94-7074 NUM: 1168	$-1,142.50	$0.00
04/27/2006	AMENDMENT	DELETE PUBLISHING FEE	$-5.25	$1,142.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,147.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.54	$1,142.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.72	$1,072.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.87	$1,028.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.98	$1,003.37
07/15/2005	BILL	LOMBARDO, ALICE CAROL	$993.39	$993.39
03/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15492	$-128.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.96	$128.96
01/14/2005	PAYMENT	COCHRAN, JUDY BALDWIN CHECK BANK: 90-7118 NUM: 2365*	$-124.00	$124.00
10/15/2004	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 90-7118 NUM: 2334	$-124.00	$248.00
08/24/2004	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 90-7118 NUM: 2315	$-125.73	$372.00
07/08/2004	BILL	BALDWIN, JUDY ELAINE	$497.73	$497.73
08/08/2003	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 11-7000 NUM: 2044	$-490.25	$0.00
07/18/2003	BILL	BALDWIN, JUDY ELAINE	$490.25	$490.25
03/12/2003	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 11-7000 NUM: 1974	$-120.00	$0.00
01/07/2003	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 11-7000 NUM: 1959	$-120.00	$120.00
08/09/2002	PAYMENT	BALDWIN, JUDY ELAINE CHECK BANK: 11-7000 NUM: 1874	$-240.37	$240.00
07/12/2002	BILL	BALDWIN, JUDY ELAINE	$480.37	$480.37
10/11/2001	PAYMENT	COCHRAN, JUDY BALDWIN CHECK BANK: 11-7000 NUM: 1716	$-352.29	$0.00
08/13/2001	PAYMENT	BETTY LEYRER CHECK BANK: 94-72 NUM: 112	$-117.65	$352.29
07/12/2001	BILL	BALDWIN, MARIE	$469.94	$469.94
02/16/2001	PAYMENT	LEYRER, BETTY CHECK BANK: 94-72 NUM: 107	$-115.07	$0.00
01/11/2001	PAYMENT	BETTY LEYRER CHECK BANK: 94-72 NUM: 102	$-115.07	$115.07
10/05/2000	PAYMENT	BETTY LEYRER CHECK BANK: 94-72 NUM: 93	$-115.07	$230.14
08/29/2000	PAYMENT	LEYRER, BETTY CHECK BANK: 94-72 NUM: 92	$-115.29	$345.21
07/17/2000	BILL	BALDWIN, MARIE	$460.50	$460.50
03/10/2000	PAYMENT	BALDWIN, MARIE CHECK BANK: 11-7000 NUM: 1020	$-121.22	$0.00
12/28/1999	PAYMENT	BALDWIN, MARIE CHECK BANK: 11-7000 NUM: 1014	$-121.22	$121.22
10/12/1999	PAYMENT	BALDWIN, MARIE CHECK BANK: 11-7000 NUM: 1013	$-121.22	$242.44
08/30/1999	PAYMENT	BALDWIN, MARIE CHECK BANK: 11-7000 NUM: 1008	$-121.44	$363.66
07/17/1999	BILL	BALDWIN, MARIE	$485.10	$485.10
03/31/1999	PAYMENT	LEYRER, BETTY CHECK	$-902.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.93	$902.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.32	$847.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.62	$812.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.85	$792.57
07/13/1998	BILL	BALDWIN, VANDER O & MARIE	$784.72	$784.72
08/06/1997	PAYMENT	BALDWIN, VANDER O CHECK	$-326.86	$0.00
07/14/1997	BILL	BALDWIN, VANDER O	$326.86	$326.86
02/25/1997	PAYMENT	BALDWIN, MARIE & LEYRER, BETTY	$-351.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.63	$351.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.13	$336.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$328.32
07/18/1996	BILL	BALDWIN, VANDER O	$325.06	$325.06