Tax Account 002-194-004

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Owners

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

Account Summary

Account ID	002-194-004
Account Type	Real Estate
Location	713 CAMP ST CARLIN CITY
Balance	$22.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.13
Total	$384.13
Paid	$362.09
Balance	$22.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$90.77	$0.00	$90.77	$90.77	$0.00
2	10/07/2024	10/17/2024	Paid	$97.78	$0.00	$97.78	$97.78	$0.00
3	01/06/2025	01/16/2025	Paid	$97.78	$0.00	$97.78	$97.78	$0.00
4	03/03/2025	03/13/2025	Due	$97.80	$0.00	$97.80	$75.76	$22.04	Pay $22.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.43	$0.00	$335.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$310.70	$0.00	$310.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$289.49	$0.00	$289.49	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$278.41	$0.00	$278.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$273.99	$0.00	$273.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$264.54	$0.00	$264.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$263.43	$0.00	$263.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$260.17	$0.00	$260.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$253.32	$0.00	$253.32	$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	2.24	.13	.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
08/30/2024	PAYMENT	MACDONALD FAMILY TRUST SYS 1360 ORIG: CHECK	$-362.09	$22.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.04	$384.13
08/30/2024	ADJUSTMENT	MACDONALD FAMILY TRUST CHECK 1360 VOIDED PAYMENT: 920891. REASON: AMENDMENT TO RE 2025	$362.09	$362.09
08/02/2024	PAYMENT	MACDONALD FAMILY TRUST CHECK 1360	$-362.09	$0.00
07/10/2024	BILL	MACDONALD FAMILY TRUST	$362.09	$362.09
08/09/2023	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1326	$-335.43	$0.00
07/12/2023	BILL	MACDONALD FAMILY TRUST	$335.43	$335.43
07/29/2022	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 01292	$-310.70	$0.00
07/12/2022	BILL	MACDONALD FAMILY TRUST	$310.70	$310.70
07/29/2021	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1262	$-301.20	$0.00
07/14/2021	BILL	MACDONALD FAMILY TRUST	$301.20	$301.20
08/12/2020	PAYMENT	MACDONALD FAMILY TRUST/ CARLYL CHECK NUM: 01238	$-289.49	$0.00
07/15/2020	BILL	MACDONALD FAMILY TRUST	$289.49	$289.49
08/13/2019	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1203	$-278.41	$0.00
07/10/2019	BILL	MACDONALD FAMILY TRUST	$278.41	$278.41
07/17/2018	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1136	$-273.99	$0.00
07/09/2018	BILL	MACDONALD FAMILY TRUST	$273.99	$273.99
07/19/2017	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1101	$-264.54	$0.00
07/07/2017	BILL	MACDONALD FAMILY TRUST	$264.54	$264.54
08/11/2016	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1088	$-263.43	$0.00
07/08/2016	BILL	MACDONALD FAMILY TRUST	$263.43	$263.43
08/20/2015	PAYMENT	MACDONALD FAMILY TRUST ET AL CHECK NUM: 1306	$-260.17	$0.00
07/08/2015	BILL	MACDONALD FAMILY TRUST	$260.17	$260.17
08/06/2014	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1036	$-253.32	$0.00
07/10/2014	BILL	MACDONALD FAMILY TRUST	$253.32	$253.32
08/28/2013	PAYMENT	MACDONALD FAMILY TRUST CHECK	$-236.76	$0.00
08/28/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$2.00	$236.76
07/16/2013	BILL	MACDONALD FAMILY TRUST	$234.76	$234.76
08/03/2012	PAYMENT	MACDONALD, HELEN CHECK NUM: 012080323020578	$-221.08	$0.00
07/10/2012	BILL	MACDONALD FAMILY TRUST	$221.08	$221.08
08/15/2011	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1172	$-210.85	$0.00
07/14/2011	BILL	MACDONALD FAMILY TRUST	$210.85	$210.85
09/10/2010	PAYMENT	MACDONALD FAMILY TR/CARLYLE M CHECK NUM: 1153	$-215.76	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$215.76
07/14/2010	BILL	MACDONALD FAMILY TRUST	$213.62	$213.62
08/05/2009	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 2345	$-213.73	$0.00
07/21/2009	BILL	MACDONALD FAMILY TRUST	$213.73	$213.73
08/11/2008	PAYMENT	MACDONALD, HELEN CHECK NUM: 2231	$-206.13	$0.00
07/14/2008	BILL	MACDONALD FAMILY TRUST	$206.13	$206.13
08/15/2007	PAYMENT	MACDONALD,CARLYLE & HELEN CHECK NUM: 2031	$-199.88	$0.00
07/13/2007	BILL	MACDONALD FAMILY TRUST	$199.88	$199.88
08/31/2006	PAYMENT	MACDONALD, CARLYLE & HELEN CHECK NUM: 5404	$-188.63	$0.00
07/19/2006	BILL	MACDONALD FAMILY TRUST	$188.63	$188.63
07/28/2005	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 5080	$-176.62	$0.00
07/21/2005	BILL	MACDONALD FAMILY TRUST	$176.62	$176.62
07/26/2004	PAYMENT	@	$-173.48	$0.00
07/01/2004	BILL	MACDONALD FAMILY TRUST @	$173.48	$173.48
08/13/2003	PAYMENT	@	$-169.46	$0.00
07/01/2003	BILL	MACDONALD FAMILY TRUST @	$169.46	$169.46