Tax Account 016-181-10

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Owners

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

MACDONALD, COLLEEN TR

Account Summary

Account ID	016-181-10
Account Type	Real Estate
Location	46 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-10

Account Type

Real Estate

Location

46 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,562.12
Total	$5,562.12
Paid	$5,562.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,562.12

Total

$5,562.12

Paid

$5,562.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,392.12	$0.00	$1,392.12	$1,392.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,150.26	$0.00	$5,150.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,429.47	$0.00	$4,429.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,406.18	$0.00	$4,406.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,192.42	$0.00	$4,192.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,929.24	$0.00	$3,929.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,742.18	$0.00	$3,742.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,591.40	$0.00	$3,591.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,500.44	$0.00	$3,500.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/23/2024	PAYMENT	WOODMASTERS INC CHECK 16711	$-5,562.12	$0.00
07/16/2024	BILL	MAC DONALD, STEPHEN F ET AL TRS	$5,562.12	$5,562.12
08/25/2023	PAYMENT	WOODMASTERS, INC. CHECK 16601	$-5,150.26	$0.00
07/17/2023	BILL	MAC DONALD, STEPHEN F ET AL TRS	$5,150.26	$5,150.26
08/21/2022	PAYMENT	WOODMASTERS, INC CHECK 16435	$-4,429.47	$0.00
07/15/2022	BILL	MAC DONALD, STEPHEN F ET AL TRS	$4,429.47	$4,429.47
09/01/2021	PAYMENT	WOODMASTERS INC CHECK 16271	$-4,406.18	$0.00
07/14/2021	BILL	MAC DONALD, STEPHEN F ET AL TRS	$4,406.18	$4,406.18
08/19/2020	PAYMENT	WOODMASTERS INC CHECK NUM: 16078	$-4,192.42	$0.00
07/09/2020	BILL	MAC DONALD, STEPHEN F ET AL TR	$4,192.42	$4,192.42
08/19/2019	PAYMENT	MAC DONALD, STEPHEN F CHECK NUM: 6617	$-3,929.24	$0.00
07/10/2019	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,929.24	$3,929.24
07/30/2018	PAYMENT	WOODMASTERS, INC CHECK NUM: 15608	$-3,742.18	$0.00
07/10/2018	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,742.18	$3,742.18
08/29/2017	PAYMENT	WOODMASTERS INC CHECK NUM: 15125	$-3,591.40	$0.00
07/10/2017	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,591.40	$3,591.40
08/17/2016	PAYMENT	WOODMASTERS, INC CHECK NUM: 14407	$-3,500.44	$0.00
07/11/2016	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,500.44	$3,500.44
08/11/2015	PAYMENT	WOODMASTERS INC CHECK NUM: 13743	$-3,801.17	$0.00
07/07/2015	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,801.17	$3,801.17
08/13/2014	PAYMENT	WOODMASTERS, INC CHECK NUM: 13031	$-3,809.41	$0.00
07/08/2014	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,809.41	$3,809.41
08/21/2013	PAYMENT	WOODMASTERS, INC CHECK NUM: 12422	$-3,735.88	$0.00
07/08/2013	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,735.88	$3,735.88
08/22/2012	PAYMENT	WOODMASTERS, INC. CHECK NUM: 11579	$-3,585.33	$0.00
07/10/2012	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,585.33	$3,585.33
08/15/2011	PAYMENT	WOODMASTERS, INC CHECK NUM: 10659	$-3,716.85	$0.00
07/08/2011	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,716.85	$3,716.85
08/13/2010	PAYMENT	WOODMASTERS, INC. CHECK BANK: 25-80 NUM: 10194	$-3,814.05	$0.00
07/08/2010	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,814.05	$3,814.05
08/13/2009	PAYMENT	WOODMASTERS, INC CHECK BANK: 25-80 NUM: 9703	$-3,870.01	$0.00
07/06/2009	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,870.01	$3,870.01
08/13/2008	PAYMENT	WOODMASTERS, INC. CHECK BANK: 25-80 NUM: 9216	$-3,583.37	$0.00
07/15/2008	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,583.37	$3,583.37
07/25/2007	PAYMENT	WOODMASTERS, INC. CHECK BANK: 25-80 NUM: 8659	$-3,317.97	$0.00
07/12/2007	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,317.97	$3,317.97
09/29/2006	PAYMENT	WOODMASTERS INC CHECK BANK: 25-80 NUM: 8188	$-30.84	$0.00
09/08/2006	PAYMENT	WOODMASTERS INC CHECK BANK: 25-80 NUM: 8149	$-3,072.04	$30.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.84	$3,102.88
07/12/2006	BILL	MAC DONALD, STEPHEN F ET AL TR	$3,072.04	$3,072.04
08/10/2005	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 7611	$-2,844.51	$0.00
07/15/2005	BILL	MAC DONALD, STEPHEN F ET AL TR	$2,844.51	$2,844.51
08/27/2004	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 6559	$-2,833.17	$0.00
07/08/2004	BILL	MAC DONALD, STEPHEN F ET AL TR	$2,833.17	$2,833.17
08/12/2003	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 5436	$-2,608.59	$0.00
07/18/2003	BILL	MAC DONALD, STEPHEN F ET AL TR	$2,608.59	$2,608.59
08/24/2002	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 4350	$-2,579.01	$0.00
07/12/2002	BILL	MAC DONALD, STEPHEN F ET AL TR	$2,579.01	$2,579.01
04/08/2002	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 3963	$-1,387.68	$0.00
04/08/2002	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 3990	$-208.17	$1,387.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$97.14	$1,595.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.45	$1,498.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.70	$1,436.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.88	$1,401.56
07/12/2001	BILL	MAC DONALD, STEPHEN F ET AL TR	$1,387.68	$1,387.68
01/16/2001	PAYMENT	MACDONALD, STEPHEN F & COLLEEN CHECK BANK: 94-77 NUM: 1946	$-693.17	$0.00
10/24/2000	PAYMENT	MACDONALD, COLLEEN CHECK BANK: 94-77 NUM: 1851	$-339.79	$693.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.59	$1,032.96
08/23/2000	PAYMENT	MACDONALD, STEPHEN F & COLLEEN CHECK BANK: 94-77 NUM: 1767*	$-340.08	$1,019.37
07/17/2000	BILL	MAC DONALD, STEPHEN F TRS ET A	$1,359.45	$1,359.45
08/30/1999	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK BANK: 94-77 NUM: 1274	$-1,436.21	$0.00
07/17/1999	BILL	MAC DONALD, STEPHEN F TRS ET A	$1,436.21	$1,436.21
03/04/1999	PAYMENT	MACDONALD, MR & MRS CHECK	$-334.93	$0.00
01/19/1999	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-334.93	$334.93
10/09/1998	PAYMENT	MACDONALD, COLLEEN & STEHPEN CHECK	$-334.93	$669.86
08/26/1998	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-335.07	$1,004.79
07/13/1998	BILL	MACDONALD, STEPHEN & COLLEEN	$1,339.86	$1,339.86
01/14/1998	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-657.30	$0.00
10/08/1997	PAYMENT	MACDONALD, STEPHEN & COLLEEN CHECK	$-328.65	$657.30
08/21/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN CHECK	$-328.80	$985.95
07/14/1997	BILL	MACDONALD, STEPHEN & COLLEEN	$1,314.75	$1,314.75
03/07/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-326.82	$0.00
01/08/1997	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-326.82	$326.82
10/15/1996	PAYMENT	MACDONALD, COLLEEN	$-326.82	$653.64
08/27/1996	PAYMENT	MACDONALD, COLLEEN & STEPHEN	$-326.99	$980.46
07/18/1996	BILL	MACDONALD, STEPHEN & COLLEEN	$1,307.45	$1,307.45