Tax Account 027-053-005

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Owners

DONALDSON, VIRGIL TR ET AL
288 EMIGRANT TRL UNIT 15
SPRING CREEK, NV 89815-9745

DONALDSON, GEORGIANNA TR ET AL

VIRGIL & GEORGIANNA DONALDSON

FAMILY REVOCABLE TRUST

694334

Account Summary

Account ID	027-053-005
Account Type	Real Estate
Location	739 DOOLITTLE AVE
Balance	$523.37
Currently Due	$251.55

Account ID

027-053-005

Account Type

Real Estate

Location

739 DOOLITTLE AVE

Balance

$523.37

Currently Due

$251.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.40
Total	$356.66
Paid	$0.00
Balance	$356.66
Due	$251.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.40

Total

$356.66

Paid

$0.00

Balance

$356.66

Due

$251.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$81.58	$3.26	$81.58	$0.00	$251.55
2	10/07/2024	10/17/2024	Due	$90.60	$0.00	$90.60	$0.00	$342.15
3	01/06/2025	01/16/2025	Due	$90.60	$0.00	$90.60	$0.00	$432.75
4	03/03/2025	03/13/2025	Due	$90.62	$0.00	$90.62	$0.00	$523.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$315.92	$27.40	$180.27	$166.71	$166.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$306.79	$13.85	$320.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$297.49	$2.96	$300.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$283.71	$2.84	$286.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.84	$3.14	$277.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.87	$0.00	$266.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$237.80	$0.00	$237.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.20	$0.00	$228.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.26	$0.00	$186.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.22	$523.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.07	$522.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$494.08
07/10/2024	BILL	DONALDSON, VIRGIL TR ET AL	$325.33	$490.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$165.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$164.27
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$163.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$156.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$148.75
10/25/2023	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK 0109	$-163.66	$146.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$309.70
09/19/2023	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK STALE DATED CHECK	$-16.61	$302.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$319.15
07/12/2023	BILL	DONALDSON, VIRGIL TR ET AL	$315.92	$315.92
01/30/2023	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9642	$-153.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.98	$153.64
12/27/2022	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9635	$-167.00	$150.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.73	$317.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.14	$309.93
07/12/2022	BILL	DONALDSON, VIRGIL TR ET AL	$306.79	$306.79
03/18/2022	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 96755	$-73.88	$0.00
01/14/2022	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9152	$-70.09	$73.88
10/20/2021	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9625	$-80.63	$143.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$224.60
09/17/2021	PAYMENT	DONALDSON, VIRGIL L & GEOGIANN CHECK NUM: 9614	$-10.00	$221.64
09/17/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.40	$231.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$232.04
08/24/2021	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9608	$-65.85	$231.64
07/14/2021	BILL	DONALDSON, VIRGIL TR ET AL	$297.49	$297.49
03/17/2021	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 5894	$-73.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.84	$73.77
01/13/2021	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 4745	$-70.93	$70.93
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$141.86
10/15/2020	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9482	$-70.93	$141.88
08/25/2020	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9512	$-70.92	$212.81
07/15/2020	BILL	DONALDSON, VIRGIL TR ET AL	$283.71	$283.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/11/2020	PAYMENT	DONALDSON VIRGIL L & GEORGIANN CHECK NUM: 9563	$-68.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.42
01/21/2020	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9552	$-71.16	$68.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.74	$139.58
11/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9421	$-10.40	$136.84
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.42	$147.24
11/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9421	$10.40	$147.66
11/01/2019	VOID	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9421	$-10.40	$137.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$147.66
10/14/2019	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9418	$-68.42	$147.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$215.66
08/28/2019	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9407	$-59.58	$215.26
07/10/2019	BILL	DONALDSON, VIRGIL TR ET AL	$274.84	$274.84
03/06/2019	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9358	$-66.42	$0.00
01/07/2019	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9389	$-66.42	$66.42
10/08/2018	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9351	$-66.42	$132.84
08/16/2018	PAYMENT	DONALDSON, VIRGIL L& GEORGIANN CHECK NUM: 9451	$-67.61	$199.26
07/09/2018	BILL	DONALDSON, VIRGIL TR ET AL	$266.87	$266.87
02/28/2018	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9300	$-58.76	$0.00
12/28/2017	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9277	$-58.76	$58.76
10/04/2017	PAYMENT	DONALDSON, VIRGIL L&GEORGIANNA CHECK NUM: 9322	$-58.76	$117.52
08/16/2017	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 9246	$-61.52	$176.28
07/07/2017	BILL	DONALDSON, VIRGIL TR ET AL	$237.80	$237.80
03/15/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9256	$-57.05	$0.00
01/03/2017	PAYMENT	DONALDSON, VIRGIL & GEORGIANA CHECK NUM: 9126	$-57.05	$57.05
10/10/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9033	$-57.05	$114.10
08/05/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8846	$-57.05	$171.15
07/08/2016	BILL	DONALDSON, VIRGIL TR ET AL	$228.20	$228.20
02/24/2016	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 9878	$-47.63	$0.00
01/06/2016	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 6065	$-47.63	$47.63
09/28/2015	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 9005	$-47.63	$95.26
08/11/2015	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8868	$-47.66	$142.89
07/08/2015	BILL	DONALDSON, VIRGIL TR ET AL	$190.55	$190.55
03/06/2015	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8886	$-46.25	$0.00
01/07/2015	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8600	$-46.25	$46.25
10/07/2014	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8622	$-46.25	$92.50
08/25/2014	PAYMENT	DONALDSON, VIRGIL L& GEORGIANA CHECK NUM: 8967	$-47.51	$138.75
07/10/2014	BILL	DONALDSON, VIRGIL TR ET AL	$186.26	$186.26
03/06/2014	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8507	$-46.25	$0.00
01/06/2014	PAYMENT	DONALDSON, VIRGIL CASH	$-46.25	$46.25
10/11/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8440	$-46.25	$92.50
09/04/2013	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8383	$-46.25	$138.75
07/16/2013	BILL	DONALDSON, VIRGIL TR ET AL	$185.00	$185.00
03/07/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8684	$-46.67	$0.00
01/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8733	$-46.67	$46.67
10/04/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8746	$-46.67	$93.34
08/23/2012	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 1016	$-46.70	$140.01
07/10/2012	BILL	DONALDSON, VIRGIL TR ET AL	$186.71	$186.71
03/07/2012	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8214	$-47.00	$0.00
01/03/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7159	$-47.00	$47.00
10/03/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7278	$-47.00	$94.00
08/15/2011	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8108	$-47.00	$141.00
07/14/2011	BILL	DONALDSON, VIRGIL TR ET AL	$188.00	$188.00
03/15/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8292	$-1.85	$0.00
03/08/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 6926	$-46.27	$1.85
02/01/2011	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7882	$-46.27	$48.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.85	$94.39
10/04/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8256	$-46.27	$92.54
08/13/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 7900	$-46.27	$138.81
07/14/2010	BILL	DONALDSON, VIRGIL TR ET AL	$185.08	$185.08
01/26/2010	PAYMENT	STEVEN HALVERSON ESTATE CHECK NUM: 1159	$-45.13	$0.00
01/25/2010	PAYMENT	STEVEN HALVERSON ESTATE CHECK NUM: 1158	$-151.29	$45.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$196.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$188.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$183.64
07/21/2009	BILL	HALVERSON, STEVEN	$181.78	$181.78
03/10/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6605	$-44.44	$0.00
01/13/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6588	$-44.44	$44.44
10/10/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6462	$-44.44	$88.88
08/13/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6474	$-45.71	$133.32
07/14/2008	BILL	HALVERSON, STEVEN	$179.03	$179.03
03/19/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6284	$-45.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.74	$45.24
01/16/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6229	$-43.50	$43.50
09/27/2007	PAYMENT	HALVERSON, STEVE CHECK NUM: 6116	$-43.50	$87.00
08/02/2007	PAYMENT	STEVEN HALVERSON CHECK NUM: 6086	$-43.50	$130.50
07/13/2007	BILL	HALVERSON, STEVEN	$174.00	$174.00
03/05/2007	PAYMENT	HALVERSON, STEVEN CASH	$-87.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.86
10/20/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6265	$-92.18	$86.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$178.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$174.01
07/19/2006	BILL	HALVERSON, STEVEN	$172.29	$172.29
01/06/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6096	$-103.24	$0.00
10/19/2005	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6031	$-50.61	$103.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$153.85
08/19/2005	PAYMENT	STEVEHALVERSON CHECK NUM: 6000	$-50.64	$151.83
07/21/2005	BILL	HALVERSON, STEVEN	$202.47	$202.47
02/03/2005	PAYMENT	@	$-101.12	$0.00
09/29/2004	PAYMENT	@	$-50.56	$101.12
08/04/2004	PAYMENT	@	$-52.61	$151.68
07/01/2004	PENALTY	Penalty 04-05	$2.02	$204.29
07/01/2004	BILL	HALVERSON, STEVEN @	$202.27	$202.27
02/27/2004	PAYMENT	@	$-50.30	$0.00
01/30/2004	PAYMENT	@	$-50.30	$50.30
10/29/2003	PAYMENT	@	$-50.30	$100.60
08/28/2003	PAYMENT	@	$-54.32	$150.90
07/01/2003	PENALTY	Penalty 03-04	$4.02	$205.22
07/01/2003	BILL	HALVERSON, STEVEN @	$201.20	$201.20