Tax Account 004-26B-010
Owners
DONALDSON, RICHARD E ET AL
2251 CARSON RIVER RD
CARSON CITY, NV 89701-9360
DONALDSON, THOMAS J ET AL
DONALDSON, WILLIAM S ET AL
037200120
Account Summary
| Account ID | 004-26B-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 39N RGE 46E MDB&M |
| Balance | $19.56 |
| Currently Due | $19.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.81 |
| Total | $19.56 |
| Paid | $0.00 |
| Balance | $19.56 |
| Due | $19.56 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.81 | $0.00 | $18.81 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $18.81 | $0.00 | $18.81 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.45 | $0.00 | $20.45 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.22 | $4.45 | $24.67 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.22 | $0.81 | $21.03 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.14 | $0.00 | $20.14 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.34 | $0.00 | $18.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.34 | $0.00 | $18.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.34 | $0.00 | $18.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.34 | $0.00 | $18.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.56 |
| 07/10/2024 | BILL | DONALDSON, RICHARD E ET AL | $18.81 | $18.81 |
| 09/22/2023 | PAYMENT | DONALDSON, THOMAS J CHECK 2199 | $-18.81 | $0.00 |
| 09/22/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.75 | $18.81 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.56 |
| 07/12/2023 | BILL | DONALDSON, RICHARD E ET AL | $18.81 | $18.81 |
| 08/25/2022 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 2174 | $-18.81 | $0.00 |
| 07/12/2022 | BILL | DONALDSON, RICHARD E ET AL | $18.81 | $18.81 |
| 08/03/2021 | PAYMENT | DONALDSON, THOMAS CHECK NUM: 2149 | $-20.45 | $0.00 |
| 07/14/2021 | BILL | DONALDSON, RICHARD E ET AL | $20.45 | $20.45 |
| 04/22/2021 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 2142 | $-24.67 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.42 | $24.67 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.21 | $23.25 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.01 | $22.04 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.81 | $21.03 |
| 07/15/2020 | BILL | DONALDSON, RICHARD E ET AL | $20.22 | $20.22 |
| 09/16/2019 | PAYMENT | DONALDSON, THOMAS J CREDIT: D | $-21.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.81 | $21.03 |
| 07/10/2019 | BILL | DONALDSON, RICHARD E ET AL | $20.22 | $20.22 |
| 09/10/2018 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 2094 | $-20.14 | $0.00 |
| 09/10/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.81 | $20.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.95 |
| 07/09/2018 | BILL | DONALDSON, RICHARD E ET AL | $20.14 | $20.14 |
| 08/14/2017 | PAYMENT | DONALDSON, THOMAS, J CHECK NUM: 2063 | $-18.34 | $0.00 |
| 07/07/2017 | BILL | DONALDSON, RICHARD E ET AL | $18.34 | $18.34 |
| 08/25/2016 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 2033 | $-18.34 | $0.00 |
| 07/08/2016 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 08/20/2015 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 4462 | $-18.34 | $0.00 |
| 07/08/2015 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 08/27/2014 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 4399 | $-18.34 | $0.00 |
| 07/10/2014 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 09/16/2013 | PAYMENT | DONALDSON, R E & T J CHECK NUM: 4324 | $-18.34 | $0.00 |
| 09/16/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.73 | $18.34 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.73 | $19.07 |
| 07/16/2013 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 08/24/2012 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 3679 | $-18.34 | $0.00 |
| 07/10/2012 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 08/25/2011 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 3577 | $-18.34 | $0.00 |
| 07/14/2011 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 11/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4223 | $-18.34 | $0.00 |
| 11/02/2010 | AMENDMENT | TOO SMALL TO REBILL | $-0.77 | $18.34 |
| 11/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4223 | $18.34 | $19.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.04 | $0.77 |
| 09/02/2010 | VOID | DONALDSON, TOMAS J CHECK NUM: 4223 | $-18.34 | $0.73 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.73 | $19.07 |
| 07/14/2010 | BILL | DONALDSON, R E & T J | $18.34 | $18.34 |
| 09/25/2009 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 4105 | $-18.55 | $0.00 |
| 07/21/2009 | BILL | DONALDSON, R E & T J | $18.55 | $18.55 |
| 09/11/2008 | PAYMENT | DONALDSON, R E & T J CHECK NUM: 3942 | $-18.55 | $0.00 |
| 09/11/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.74 | $18.55 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.74 | $19.29 |
| 07/14/2008 | BILL | DONALDSON, R E & T J | $18.55 | $18.55 |
| 09/14/2007 | PAYMENT | DONALDSON, R E & T J CHECK NUM: 3862 | $-18.55 | $0.00 |
| 09/14/2007 | AMENDMENT | remove pen | $-0.74 | $18.55 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.74 | $19.29 |
| 07/13/2007 | BILL | DONALDSON, R E & T J | $18.55 | $18.55 |
| 10/03/2006 | PAYMENT | DONALDSON, THOMAS J CHECK NUM: 3776 | $-18.06 | $0.00 |
| 10/03/2006 | AMENDMENT | w/o penalty | $-0.72 | $18.06 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.78 |
| 07/19/2006 | BILL | DONALDSON, R E & T J | $18.06 | $18.06 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3382 | $-18.06 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.76 | $18.06 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3382 | $18.06 | $18.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.76 |
| 10/10/2005 | VOID | DONALDSON, R E & T J CHECK NUM: 3382 | $-18.06 | $0.72 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.72 | $18.78 |
| 07/21/2005 | BILL | DONALDSON, R E & T J | $18.06 | $18.06 |
| 08/20/2004 | PAYMENT | @ | $-18.09 | $0.00 |
| 07/01/2004 | BILL | DONALDSON, R E & T J @ | $18.09 | $18.09 |
| 08/26/2003 | PAYMENT | @ | $-18.09 | $0.00 |
| 07/01/2003 | BILL | DONALDSON, R E & T J @ | $18.09 | $18.09 |
