Tax Account 002-141-010

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Owners

MACDONALD FAMILY TRUST
1725 WESLEY DR
RENO, NV 89503-2335

Account Summary

Account ID	002-141-010
Account Type	Real Estate
Location	402 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.60
Total	$472.60
Paid	$472.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
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	$115.57	$0.00	$115.57	$115.57	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.03	$0.00	$119.03	$119.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.39	$0.00	$427.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$395.85	$0.00	$395.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$389.76	$0.00	$389.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$385.26	$0.00	$385.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$367.34	$0.00	$367.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$359.57	$0.00	$359.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$354.07	$0.00	$354.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$350.91	$0.00	$350.91	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	MACDONALD, CAROLYLE TR CHECK 1367	$-11.19	$0.00
08/30/2024	PAYMENT	MACDONALD FAMILY TRUST SYS 1360 ORIG: CHECK	$-461.41	$11.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.19	$472.60
08/30/2024	ADJUSTMENT	MACDONALD FAMILY TRUST CHECK 1360 VOIDED PAYMENT: 920890. REASON: AMENDMENT TO RE 2025	$461.41	$461.41
08/02/2024	PAYMENT	MACDONALD FAMILY TRUST CHECK 1360	$-461.41	$0.00
07/10/2024	BILL	MACDONALD FAMILY TRUST	$461.41	$461.41
08/09/2023	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1327	$-427.39	$0.00
07/12/2023	BILL	MACDONALD FAMILY TRUST	$427.39	$427.39
07/29/2022	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 01292	$-395.85	$0.00
07/12/2022	BILL	MACDONALD FAMILY TRUST	$395.85	$395.85
07/29/2021	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1262	$-389.76	$0.00
07/14/2021	BILL	MACDONALD FAMILY TRUST	$389.76	$389.76
08/12/2020	PAYMENT	MACDONALD FAMILY TRUST/ CARLYL CHECK NUM: 01238	$-385.26	$0.00
07/15/2020	BILL	MACDONALD FAMILY TRUST	$385.26	$385.26
08/13/2019	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1203	$-370.85	$0.00
07/10/2019	BILL	MACDONALD FAMILY TRUST	$370.85	$370.85
07/17/2018	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1136	$-367.34	$0.00
07/09/2018	BILL	MACDONALD FAMILY TRUST	$367.34	$367.34
07/21/2017	PAYMENT	ECT CHECK	$-0.02	$0.00
07/19/2017	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1101	$-359.55	$0.02
07/07/2017	BILL	MACDONALD FAMILY TRUST	$359.57	$359.57
08/11/2016	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1088	$-358.72	$0.00
07/08/2016	BILL	MACDONALD FAMILY TRUST	$358.72	$358.72
08/20/2015	PAYMENT	MACDONALD FAMILY TRUST ET AL CHECK NUM: 1306	$-354.07	$0.00
07/08/2015	BILL	MACDONALD FAMILY TRUST	$354.07	$354.07
08/06/2014	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1036	$-350.91	$0.00
07/10/2014	BILL	MACDONALD FAMILY TRUST	$350.91	$350.91
08/28/2013	PAYMENT	MACDONALD FAMILY TRUST CHECK	$-334.33	$0.00
07/16/2013	BILL	MACDONALD FAMILY TRUST	$334.33	$334.33
08/03/2012	PAYMENT	MACDONALD, HELEN CHECK NUM: 012080323020578	$-323.22	$0.00
07/10/2012	BILL	MACDONALD FAMILY TRUST	$323.22	$323.22
08/15/2011	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1172	$-313.85	$0.00
07/14/2011	BILL	MACDONALD FAMILY TRUST	$313.85	$313.85
09/10/2010	PAYMENT	MACDONALD FAMILY TR/CARLYLE M CHECK NUM: 1153	$-318.07	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$318.07
07/14/2010	BILL	MACDONALD FAMILY TRUST	$314.92	$314.92
08/05/2009	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 2345	$-315.46	$0.00
07/21/2009	BILL	MACDONALD FAMILY TRUST	$315.46	$315.46
08/11/2008	PAYMENT	MACDONALD, HELEN CHECK NUM: 2231	$-309.25	$0.00
07/14/2008	BILL	MACDONALD FAMILY TRUST	$309.25	$309.25
08/15/2007	PAYMENT	MACDONALD, CARLYLE & HELEN CHECK NUM: 2032	$-304.13	$0.00
07/13/2007	BILL	MACDONALD FAMILY TRUST	$304.13	$304.13
08/31/2006	PAYMENT	MACDONALD, CARLYLE & HELEN CHECK NUM: 5403	$-301.90	$0.00
07/19/2006	BILL	MACDONALD FAMILY TRUST	$301.90	$301.90
07/28/2005	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 5079	$-288.15	$0.00
07/21/2005	BILL	MACDONALD FAMILY TRUST	$288.15	$288.15
07/26/2004	PAYMENT	@	$-285.85	$0.00
07/01/2004	BILL	MACDONALD FAMILY TRUST @	$285.85	$285.85
08/13/2003	PAYMENT	@	$-282.55	$0.00
07/01/2003	BILL	MACDONALD FAMILY TRUST @	$282.55	$282.55