Tax Account 015-771-24

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Owners

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

MAC DONALD, COLLEEN TR

Account Summary

Account ID	015-771-24
Account Type	Real Estate
Location	9440 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-24

Account Type

Real Estate

Location

9440 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,604.83
Total	$1,604.83
Paid	$1,604.83
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

$1,604.83

Total

$1,604.83

Paid

$1,604.83

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	$401.83	$0.00	$401.83	$401.83	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,382.59	$0.00	$1,382.59	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,342.37	$0.00	$1,342.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,302.46	$0.00	$1,302.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,264.55	$0.00	$1,264.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,227.75	$0.00	$1,227.75	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,192.02	$0.00	$1,192.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,161.85	$0.00	$1,161.85	$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	$-1,604.83	$0.00
07/17/2023	BILL	MAC DONALD, STEPHEN F ET AL TRS	$1,604.83	$1,604.83
08/19/2022	PAYMENT	MACDONALD, STEPHEN F CHECK 6903	$-1,382.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,382.59
07/15/2022	BILL	MAC DONALD, STEPHEN F ET AL TRS	$1,382.59	$1,382.59
09/01/2021	PAYMENT	MAC DONALD, STEPHEN F CHECK 6769	$-1,342.37	$0.00
07/14/2021	BILL	MAC DONALD, STEPHEN F ET AL TRS	$1,342.37	$1,342.37
08/13/2020	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK NUM: 6792**********	$-1,302.46	$0.00
07/09/2020	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,302.46	$1,302.46
08/12/2019	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK NUM: 6613***	$-1,264.55	$0.00
07/10/2019	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,264.55	$1,264.55
08/21/2018	PAYMENT	MACDONALD, COLLEEN CHECK NUM: 6372**	$-1,227.75	$0.00
07/10/2018	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,227.75	$1,227.75
08/29/2017	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: 6355	$-1,192.02	$0.00
07/10/2017	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,192.02	$1,192.02
08/09/2016	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: 6048	$-1,161.85	$0.00
07/11/2016	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,161.85	$1,161.85
08/19/2015	PAYMENT	MAC DONALD, STEPHEN & COLLEEN CHECK NUM: 5982*	$-846.50	$0.00
07/07/2015	BILL	MAC DONALD, STEPHEN F ET AL TR	$846.50	$846.50
08/25/2014	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: 5693	$-821.72	$0.00
07/08/2014	BILL	MAC DONALD, STEPHEN F ET AL TR	$821.72	$821.72
08/21/2013	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: 1019*	$-837.97	$0.00
07/08/2013	BILL	MAC DONALD, STEPHEN F ET AL TR	$837.97	$837.97
08/08/2012	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: *5261	$-774.50	$0.00
07/10/2012	BILL	MAC DONALD, STEPHEN F ET AL TR	$774.50	$774.50
09/13/2011	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK NUM: 5052	$-14.01	$0.00
09/06/2011	PAYMENT	MAC DONALD, COLLEEN & STEPHEN CHECK NUM: 5043*	$-1,109.53	$14.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$1,123.54
07/08/2011	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,112.29	$1,112.29
08/17/2010	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK BANK: 94-77 NUM: 4848*	$-1,139.62	$0.00
07/08/2010	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,139.62	$1,139.62
08/19/2009	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK BANK: 94-77 NUM: 4644	$-1,395.18	$0.00
07/06/2009	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,395.18	$1,395.18
08/18/2008	PAYMENT	MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 4407	$-1,354.52	$0.00
07/15/2008	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,354.52	$1,354.52
08/07/2007	PAYMENT	MAC DONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 4130	$-1,315.07	$0.00
07/12/2007	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,315.07	$1,315.07
08/30/2006	PAYMENT	MAC DONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 3877	$-1,276.58	$0.00
07/12/2006	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,276.58	$1,276.58
08/23/2005	PAYMENT	MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 3626*	$-1,239.41	$0.00
07/15/2005	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,239.41	$1,239.41
08/17/2004	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK BANK: 94-77 NUM: 3262	$-487.28	$0.00
07/08/2004	BILL	MAC DONALD, STEPHEN F ET AL TR	$487.28	$487.28
08/19/2003	PAYMENT	CASH CASH	$-0.02	$0.00
08/19/2003	PAYMENT	MAC DONALD, STEPHEN F ET AL CHECK BANK: 94-77 NUM: 2893	$-480.00	$0.02
07/18/2003	BILL	MAC DONALD, STEPHEN F ET AL TR	$480.02	$480.02
10/14/2002	PAYMENT	MAC DONALD, STEPHEN F ET AL TR CHECK BANK: 94-77 NUM: 2610	$-4.99	$0.00
09/05/2002	PAYMENT	MAC DONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 2579	$-470.00	$4.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.77	$474.99
07/12/2002	BILL	MAC DONALD, STEPHEN F ET AL TR	$470.22	$470.22
08/28/2001	PAYMENT	MAC DONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 2198	$-460.04	$0.00
07/12/2001	BILL	MAC DONALD, STEPHEN F ET AL TR	$460.04	$460.04
01/16/2001	PAYMENT	MACDONALD, STEPHEN F & COLLEEN CHECK BANK: 94-77 NUM: 1946	$-229.79	$0.00
10/24/2000	PAYMENT	MACDONALD, COLLEEN CHECK BANK: 94-77 NUM: 1851	$-112.64	$229.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$342.43
08/23/2000	PAYMENT	MACDONALD, STEPHEN F & COLLEEN CHECK BANK: 94-77 NUM: 1767*	$-112.87	$337.92
07/17/2000	BILL	MAC DONALD, STEPHEN F TRS ET A	$450.79	$450.79
08/30/1999	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 1274	$-427.66	$0.00
07/17/1999	BILL	MAC DONALD, STEPHEN F TRS ET A	$427.66	$427.66
03/04/1999	PAYMENT	MACDONALD, MR & MRS CHECK	$-108.02	$0.00
01/19/1999	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-108.02	$108.02
10/09/1998	PAYMENT	MACDONALD, COLLEEN & STEHPEN CHECK	$-108.02	$216.04
08/26/1998	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-108.26	$324.06
07/13/1998	BILL	MAC DONALD, STEPHEN F & COLLEE	$432.32	$432.32
01/14/1998	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-213.08	$0.00
10/08/1997	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK	$-106.54	$213.08
08/21/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-106.62	$319.62
07/14/1997	BILL	MAC DONALD, STEPHEN F & COLLEE	$426.24	$426.24
03/07/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-105.95	$0.00
01/08/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-105.95	$105.95
10/15/1996	PAYMENT	MACDONALD, COLLEEN	$-105.95	$211.90
08/27/1996	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-106.05	$317.85
07/18/1996	BILL	MAC DONALD, STEPHEN F & COLLEE	$423.90	$423.90