Tax Account 002-194-005

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Owners

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

Account Summary

Account ID	002-194-005
Account Type	Real Estate
Location	0 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-194-005

Account Type

Real Estate

Location

0 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.86
Total	$103.86
Paid	$103.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.86

Total

$103.86

Paid

$103.86

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	$26.22	$0.00	$26.22	$26.22	$0.00
2	10/07/2024	10/17/2024	Paid	$25.88	$0.00	$25.88	$25.88	$0.00
3	01/06/2025	01/16/2025	Paid	$25.88	$0.00	$25.88	$25.88	$0.00
4	03/03/2025	03/13/2025	Paid	$25.88	$0.00	$25.88	$25.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.56	$0.00	$97.56	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$86.19	$0.06	$86.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$81.71	$0.00	$81.71	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$74.13	$0.00	$74.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$70.08	$0.00	$70.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$66.23	$0.00	$66.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$69.59	$0.02	$69.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$78.38	$0.00	$78.38	$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
08/02/2024	PAYMENT	MACDONALD FAMILY TRUST CHECK 1360	$-103.86	$0.00
07/10/2024	BILL	MACDONALD FAMILY TRUST	$103.86	$103.86
08/11/2023	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1328	$-97.56	$0.00
07/12/2023	BILL	MACDONALD FAMILY TRUST	$97.56	$97.56
07/29/2022	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 01292	$-90.45	$0.00
07/12/2022	BILL	MACDONALD FAMILY TRUST	$90.45	$90.45
07/29/2021	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1262	$-86.25	$0.00
07/29/2021	AMENDMENT	adj to amount paid	$0.06	$86.25
07/14/2021	BILL	MACDONALD FAMILY TRUST	$86.19	$86.19
08/12/2020	PAYMENT	MACDONALD FAMILY TRUST/ CARLYL CHECK NUM: 01238	$-81.71	$0.00
07/15/2020	BILL	MACDONALD FAMILY TRUST	$81.71	$81.71
08/13/2019	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1203	$-77.85	$0.00
07/10/2019	BILL	MACDONALD FAMILY TRUST	$77.85	$77.85
07/17/2018	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1136	$-74.13	$0.00
07/09/2018	BILL	MACDONALD FAMILY TRUST	$74.13	$74.13
07/19/2017	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1101	$-70.08	$0.00
07/07/2017	BILL	MACDONALD FAMILY TRUST	$70.08	$70.08
08/11/2016	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1088	$-66.23	$0.00
07/08/2016	BILL	MACDONALD FAMILY TRUST	$66.23	$66.23
08/20/2015	PAYMENT	MACDONALD FAMILY TRUST ET AL CHECK NUM: 1306	$-69.61	$0.00
08/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$69.61
07/08/2015	BILL	MACDONALD FAMILY TRUST	$69.59	$69.59
08/06/2014	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1036	$-78.38	$0.00
07/10/2014	BILL	MACDONALD FAMILY TRUST	$78.38	$78.38
08/28/2013	PAYMENT	MACDONALD FAMILY TRUST CHECK	$-73.26	$0.00
07/16/2013	BILL	MACDONALD FAMILY TRUST	$73.26	$73.26
08/03/2012	PAYMENT	MACDONALD, HELEN CHECK NUM: 012080323020578	$-67.90	$0.00
07/10/2012	BILL	MACDONALD FAMILY TRUST	$67.90	$67.90
08/15/2011	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 1172	$-66.15	$0.00
07/14/2011	BILL	MACDONALD FAMILY TRUST	$66.15	$66.15
09/10/2010	PAYMENT	MACDONALD FAMILY TR/CARLYLE M CHECK NUM: 1153	$-70.19	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$70.19
07/14/2010	BILL	MACDONALD FAMILY TRUST	$67.49	$67.49
11/25/2009	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 2345	$-65.02	$0.00
11/25/2009	AMENDMENT	Too small to refund - 98 cents	$0.98	$65.02
11/25/2009	AMENDMENT	Correct prior yr GAV	$-0.98	$64.04
11/25/2009	ADJUSTMENT	Strike off NUM: 2345	$65.02	$65.02
08/05/2009	VOID	MACDONALD FAMILY TRUST CHECK NUM: 2345	$-65.02	$0.00
07/21/2009	BILL	MACDONALD FAMILY TRUST	$65.02	$65.02
11/20/2008	AMENDMENT	to small to rebill	$-0.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.42
08/11/2008	PAYMENT	MACDONALD, HELEN CHECK NUM: 2231	$-59.06	$0.40
07/14/2008	BILL	MACDONALD FAMILY TRUST	$59.46	$59.46
08/15/2007	PAYMENT	MACDONALD, CARLYLE & HELEN CHECK NUM: 2033	$-56.10	$0.00
07/13/2007	BILL	MACDONALD FAMILY TRUST	$56.10	$56.10
08/31/2006	PAYMENT	MACDONAL, CARLYLE & HELEN CHECK NUM: 5406	$-52.73	$0.00
07/19/2006	BILL	MACDONALD FAMILY TRUST	$52.73	$52.73
07/28/2005	PAYMENT	MACDONALD FAMILY TRUST CHECK NUM: 5081	$-49.37	$0.00
07/21/2005	BILL	MACDONALD FAMILY TRUST	$49.37	$49.37
07/26/2004	PAYMENT	@	$-49.04	$0.00
07/01/2004	BILL	MACDONALD FAMILY TRUST @	$49.04	$49.04
08/13/2003	PAYMENT	@	$-48.31	$0.00
07/01/2003	BILL	MACDONALD FAMILY TRUST @	$48.31	$48.31