Tax Account 019-283-02

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Owners

MACDOUGAL, ROBERT & JOAN TRS
3648 CINDY'S TR
CARSON CITY, NV 89705-0000

MACDOUGAL, JOAN TR

Account Summary

Account ID	019-283-02
Account Type	Real Estate
Location	821 PONY EXPRESS TR MARK TWAIN
Balance	$137.00
Currently Due	$0.00

Account ID

019-283-02

Account Type

Real Estate

Location

821 PONY EXPRESS TR
MARK TWAIN

Balance

$137.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.58
Total	$548.58
Paid	$411.58
Balance	$137.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.58

Total

$548.58

Paid

$411.58

Balance

$137.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$137.58	$0.00	$137.58	$137.58	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$137.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.07	$0.00	$508.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$364.98	$0.00	$364.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$338.08	$0.00	$338.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$312.32	$0.00	$312.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$303.26	$0.00	$303.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$294.45	$0.00	$294.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$285.90	$0.00	$285.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$278.69	$0.00	$278.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-560966195	$-137.00	$137.00
10/01/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-692580021	$-137.00	$274.00
08/23/2024	PAYMENT	MAC DOUGAL, ROBERT CHECK 19-649085999	$-137.58	$411.00
07/16/2024	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$548.58	$548.58
03/04/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-614978896	$-126.00	$0.00
12/27/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN CHECK 19-607504246	$-126.00	$126.00
09/21/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-484337797	$-126.00	$252.00
08/25/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-476757620	$-130.07	$378.00
07/17/2023	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$508.07	$508.07
02/15/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-325701762	$-91.00	$0.00
01/06/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-458319809	$-91.00	$91.00
10/04/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-428907060	$-91.00	$182.00
08/22/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19414253020	$-91.98	$273.00
07/15/2022	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$364.98	$364.98
03/01/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19359703289	$-84.49	$0.00
01/05/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19347351920	$-84.49	$84.49
09/30/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-0032333312	$-84.49	$168.98
09/01/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-298299981	$-84.61	$253.47
07/14/2021	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$338.08	$338.08
02/25/2021	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19208641873	$-77.00	$0.00
01/05/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-210134619	$-77.00	$77.00
10/12/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-135940337**	$-77.00	$154.00
08/20/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-134723905**	$-81.32	$231.00
07/09/2020	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$312.32	$312.32
02/03/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-058937301**	$-75.00	$0.00
01/07/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-058936349**	$-75.00	$75.00
10/02/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-684049517***	$-75.00	$150.00
08/13/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-981942778**	$-78.26	$225.00
07/10/2019	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$303.26	$303.26
02/11/2019	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 881718731***	$-73.00	$0.00
01/03/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-860984079**	$-73.00	$73.00
09/25/2018	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 818848815***	$-73.00	$146.00
08/20/2018	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 17-748686929*	$-75.45	$219.00
07/10/2018	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$294.45	$294.45
03/02/2018	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 724427611*	$-71.00	$0.00
12/29/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 693744671*	$-71.00	$71.00
09/27/2017	PAYMENT	MACDOUGAL, MIKE CHECK NUM: 17-653575253*	$-71.00	$142.00
08/18/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 627062586	$-72.90	$213.00
07/10/2017	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$285.90	$285.90
02/06/2017	PAYMENT	MACDOUGAL, ROBERT & JOAN CHECK NUM: 235.27*	$-69.00	$0.00
01/05/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: *17-527828435	$-69.00	$69.00
10/03/2016	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-462101345	$-69.00	$138.00
08/16/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947851*	$-71.69	$207.00
07/11/2016	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$278.69	$278.69
01/04/2016	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-331429061*	$-138.00	$0.00
10/06/2015	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-270243888	$-69.00	$138.00
08/19/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-270242742*	$-71.06	$207.00
07/07/2015	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$278.06	$278.06
02/11/2015	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-146290712*	$-67.00	$0.00
01/05/2015	PAYMENT	MAC DOUGAL, MIKE CHECK NUM: 17-128316033*	$-67.00	$67.00
10/09/2014	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-074267739*	$-67.00	$134.00
08/18/2014	PAYMENT	MICHAEL J MACDOUGAL CHECK NUM: 17-061900344*	$-68.84	$201.00
07/08/2014	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$269.84	$269.84
02/13/2014	PAYMENT	MACDOUGAL CHECK NUM: 14-829322351*	$-69.00	$0.00
01/10/2014	PAYMENT	MACDOUGAL CHECK NUM: 14-812971763*	$-69.00	$69.00
10/09/2013	PAYMENT	MACDOUGAL, ROBERT OR JOAN CHECK NUM: 1196*	$-69.00	$138.00
08/09/2013	PAYMENT	MACDOUGAL, ROBERT & JOAN CHECK NUM: 1167	$-71.38	$207.00
07/08/2013	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$278.38	$278.38
02/20/2013	PAYMENT	MICHAEL MACDOUGAL CHECK NUM: *14-650088833	$-68.00	$0.00
01/09/2013	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 14-617858616	$-68.00	$68.00
09/28/2012	PAYMENT	MACDOUGAL (MONEY ORDER) CHECK NUM: 14-569565532*	$-68.00	$136.00
08/27/2012	PAYMENT	CHECK NUM: 14-580569773	$-71.47	$204.00
07/10/2012	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$275.47	$275.47
03/02/2012	PAYMENT	DOUGAL, MIKE CHECK NUM: 14-442992633	$-66.00	$0.00
12/29/2011	PAYMENT	MACDOUGAL, M. CHECK NUM: 14-416255329*	$-66.00	$66.00
09/27/2011	PAYMENT	MICHAEL MACDOUGAL CHECK NUM: 14-383008800	$-66.00	$132.00
08/14/2011	PAYMENT	MCDOUGAL, M CHECK NUM: *14-356789964	$-70.17	$198.00
07/08/2011	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$268.17	$268.17
03/04/2011	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: M.O. NUM: 14-249391669*	$-64.00	$0.00
01/04/2011	PAYMENT	MACDOUGAL CHECK NUM: 200713439	$-64.00	$64.00
10/07/2010	PAYMENT	MAC DOUGAL, MICHAEL CHECK BANK: 0 NUM: 217835 *	$-64.00	$128.00
08/19/2010	PAYMENT	M. MACDOUGAL CHECK BANK: MONEY ORDER NUM: 57158646*	$-68.38	$192.00
07/08/2010	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$260.38	$260.38
03/02/2010	PAYMENT	MACDOUGAL, MIKE CHECK BANK: MONEY ORDER NUM: 401396781	$-102.00	$0.00
12/30/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: MONEY ORDER NUM: 05707607*	$-102.00	$102.00
10/08/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: 82-40 NUM: 175786880	$-102.00	$204.00
08/19/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: 82-40 NUM: 164067103	$-106.57	$306.00
07/06/2009	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$412.57	$412.57
03/03/2009	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK BANK: 82-40 NUM: 59239009*	$-33.00	$0.00
03/03/2009	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 59239012	$-66.00	$33.00
12/18/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 12425306	$-99.00	$99.00
10/07/2008	PAYMENT	MAC DOUGAL, MIKE CHECK BANK: 82-40 NUM: 36623168*	$-99.00	$198.00
08/19/2008	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 36624702*	$-103.53	$297.00
07/15/2008	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$400.53	$400.53
07/30/2007	PAYMENT	MAC DOUGAL, MIKE CHECK BANK: 82-40 NUM: 726572387	$-388.88	$0.00
07/12/2007	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$388.88	$388.88
10/04/2006	PAYMENT	MAC DOUGAL (MONEY ORDER) CHECK BANK: 82-40 NUM: 575308216	$-282.00	$0.00
08/28/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 50308061*	$-95.36	$282.00
07/12/2006	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$377.36	$377.36
03/03/2006	PAYMENT	MACDOUGAL (M.O.) CHECK BANK: 82-40 NUM: 7456698*	$-87.00	$0.00
12/29/2005	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 45354789*	$-87.00	$87.00
10/07/2005	PAYMENT	MACDOUGALL, MICHAEL CHECK BANK: 82-40 NUM: 16657081*	$-87.00	$174.00
08/25/2005	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 45666713*	$-88.43	$261.00
07/15/2005	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$349.43	$349.43
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89629	$-177.48	$0.00
10/23/2004	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 15-800 NUM: 33171643	$-87.00	$177.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$264.48
08/11/2004	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 15-800 NUM: 5938882	$-87.69	$261.00
07/08/2004	BILL	WIDELL, LEEZA BETH A	$348.69	$348.69
04/13/2004	PAYMENT	WIDELL, LEEZA CHECK BANK: 15-800 NUM: 73693690*	$-8.90	$0.00
03/17/2004	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 75-53 NUM: 57768364	$-76.52	$8.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.05	$85.42
01/20/2004	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 365 NUM: 92-360	$-74.52	$81.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.87	$155.89
11/20/2003	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 370	$-74.52	$152.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$226.54
08/27/2003	PAYMENT	WIDELL, LEEZA/UPHOLSTERY, LEEZ CHECK BANK: 92-360 NUM: 340	$-74.53	$223.56
07/18/2003	BILL	WIDELL, LEEZA BETH A	$298.09	$298.09
03/07/2003	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 821	$-76.00	$0.00
01/28/2003	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 283	$-77.01	$76.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.96	$153.01
12/03/2002	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 257	$-10.00	$150.05
10/28/2002	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 238	$-76.00	$160.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$236.05
09/16/2002	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 206	$-76.00	$232.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$308.05
07/12/2002	BILL	WIDELL, LEEZA BETH A	$304.97	$304.97
03/14/2002	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 633	$-74.73	$0.00
01/08/2002	PAYMENT	WIDELL, LEEZA CHECK BANK: 92-360 NUM: 556	$-74.73	$74.73
10/15/2001	PAYMENT	WIDELL, JOHN F CHECK BANK: 94-77 NUM: 567	$-74.73	$149.46
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-2.99	$224.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.99	$227.18
08/27/2001	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 374	$-74.88	$224.19
07/12/2001	BILL	WIDELL, LEEZA BETH A	$299.07	$299.07
04/23/2001	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 259	$-2.93	$0.00
04/03/2001	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 94-77 NUM: 177	$-73.20	$2.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.93	$76.13
01/10/2001	PAYMENT	WIDELL, LEEZA CHECK BANK: 92-360 NUM: 196	$-73.20	$73.20
10/12/2000	PAYMENT	WIDELL, LEEZA BETH A CHECK BANK: 92-360 NUM: 152	$-73.20	$146.40
08/09/2000	PAYMENT	WIDELL, LEEZA A CHECK BANK: 94-77 NUM: 165	$-73.39	$219.60
07/17/2000	BILL	WIDELL, LEEZA BETH A	$292.99	$292.99
03/10/2000	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 94-77 NUM: 213	$-77.30	$0.00
01/13/2000	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 94-77 NUM: 134	$-77.30	$77.30
11/15/1999	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 94-77 NUM: 1	$-80.39	$154.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$234.99
08/11/1999	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 1271	$-77.51	$231.90
07/17/1999	BILL	WIDELL, JOHN F & ELIZABETH A	$309.41	$309.41
04/07/1999	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 1189	$-111.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.21	$111.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.35
10/09/1998	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 1093	$-52.13	$104.26
07/30/1998	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 1053	$-52.31	$156.39
07/13/1998	BILL	WIDELL, JOHN F & ELIZABETH A	$208.70	$208.70
04/13/1998	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 2193	$-111.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$110.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.18
10/20/1997	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 2047	$-51.56	$103.12
10/20/1997	AMENDMENT	postmarked 10/15	$-2.06	$154.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$156.74
08/27/1997	PAYMENT	WIDELL, JOHN F & ELIZABETH A CHECK BANK: 98-703 NUM: 1994	$-51.73	$154.68
07/14/1997	BILL	WIDELL, JOHN F & ELIZABETH A	$206.41	$206.41
02/25/1997	PAYMENT	WIDELL, JOHN F & ELIZABETH A	$-51.27	$0.00
01/09/1997	PAYMENT	WIDELL, JOHN F & ELIZABETH A	$-51.27	$51.27
10/16/1996	PAYMENT	WIDELL, JOHN F & LISA	$-51.27	$102.54
08/23/1996	PAYMENT	WIDELL, JOHN F & ELIZABETH A	$-51.45	$153.81
07/18/1996	BILL	WIDELL, JOHN F & ELIZABETH A	$205.26	$205.26