Tax Account 054-002-003

Print Page · · Payments Cart · New Search

Owners

MACDONALD, CAREY L ET AL
219 BELLOAK CT
SPRING CREEK, NV 89815-6833

MACDONALD, JENNIFER E ET AL

720148

Account Summary

Account ID	054-002-003
Account Type	Real Estate
Location	219 BELLOAK CT
Balance	$3,881.62
Currently Due	$0.00

Account ID

054-002-003

Account Type

Real Estate

Location

219 BELLOAK CT

Balance

$3,881.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,037.88
Total	$5,037.88
Paid	$1,156.26
Balance	$3,881.62
Due	$0.00
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

$5,037.88

Total

$5,037.88

Paid

$1,156.26

Balance

$3,881.62

Due

$0.00

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	Paid	$1,156.26	$0.00	$1,156.26	$1,156.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,293.87	$0.00	$1,293.87	$0.00	$1,293.87
3	01/06/2025	01/16/2025	Due	$1,293.87	$0.00	$1,293.87	$0.00	$2,587.74
4	03/03/2025	03/13/2025	Due	$1,293.88	$0.00	$1,293.88	$0.00	$3,881.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,489.26	$44.87	$4,534.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,358.57	$87.12	$4,445.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,503.82	$45.02	$4,548.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,470.45	$0.00	$3,470.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,368.76	$0.00	$3,368.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,329.43	$66.56	$3,395.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$2.23	$228.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$9.95	$230.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$11.93	$232.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$7.73	$229.66	$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	.62	1.77	.00
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
08/30/2024	PAYMENT	MACDONALD, CAREY ET AL SYS 6756 ORIG: CHECK	$-1,156.26	$3,881.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$414.01	$5,037.88
08/30/2024	ADJUSTMENT	MACDONALD, CAREY ET AL CHECK 6756 VOIDED PAYMENT: 943307. REASON: AMENDMENT TO RE 2025	$1,156.26	$4,623.87
08/19/2024	PAYMENT	MACDONALD, CAREY ET AL CHECK 6756	$-1,156.26	$3,467.61
07/10/2024	BILL	MACDONALD, CAREY L ET AL	$4,623.87	$4,623.87
03/25/2024	PAYMENT	CAREY MACDONALD ONLINE	$-1,166.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.87	$1,166.58
01/10/2024	PAYMENT	CAREY MACDONALD ONLINE	$-1,121.71	$1,121.71
10/09/2023	PAYMENT	CAREY MACDONALD CHECK OPECK	$-1,121.71	$2,243.42
08/30/2023	PAYMENT	MACDONALD CAREY JENNIFER E ONLINE	$-1,124.13	$3,365.13
07/12/2023	BILL	MACDONALD, CAREY L ET AL	$4,489.26	$4,489.26
04/04/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: TDT5N4SPL	$-1,132.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.56	$1,132.60
01/04/2023	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: R98QQLGPL	$-1,089.04	$1,089.04
01/03/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: QS0BQLGPL	$-1,132.60	$2,178.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.56	$3,310.68
08/09/2022	PAYMENT	MACDONALD MAC, CAREY L CHECK BANK: OP INTERNET NUM: NK8WK40PL	$-1,091.45	$3,267.12
07/12/2022	BILL	MACDONALD, CAREY L ET AL	$4,358.57	$4,358.57
03/15/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: N2Q77MHNL	$-1,125.46	$0.00
01/05/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: 1PZL65BNL	$-1,125.46	$1,125.46
10/19/2021	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: SBSR214NL	$-1,170.48	$2,250.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.02	$3,421.40
08/23/2021	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0035065389	$-1,127.44	$3,376.38
07/14/2021	BILL	MACDONALD, CAREY L ET AL	$4,503.82	$4,503.82
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-105.10	$0.00
03/01/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-841.34	$105.10
01/05/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-841.34	$946.44
10/05/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-841.34	$1,787.78
08/13/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-841.33	$2,629.12
07/15/2020	BILL	MACDONALD, CAREY L ET AL	$3,470.45	$3,470.45
03/12/2020	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: ACH	$-841.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$841.90
01/10/2020	PAYMENT	MACDONALD, CAREY CHECK NUM: VELOCITY	$-841.90	$841.90
10/10/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 4C35MRQKLA1	$-841.90	$1,683.80
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539218	$-843.06	$2,525.70
07/10/2019	BILL	MACDONALD, CAREY L ET AL	$3,368.76	$3,368.76
03/26/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 133002362	$-865.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.28	$865.34
03/12/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 132833202	$-865.34	$832.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.28	$1,697.40
10/08/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130686708	$-832.06	$1,664.12
08/21/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130144473	$-833.25	$2,496.18
07/09/2018	BILL	MACDONALD, CAREY L ET AL	$3,329.43	$3,329.43
03/06/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0079521288	$-55.77	$0.00
01/02/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0059386095	$-55.77	$55.77
10/25/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 126330008	$-58.00	$111.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.23	$169.54
08/29/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 125643170	$-58.54	$167.31
07/07/2017	BILL	MACDONALD, CAREY L ET AL	$225.85	$225.85
03/29/2017	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-57.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$57.46
01/06/2017	PAYMENT	SMITH, SARAH K CREDIT: D BANK: OP INTERNET NUM: 942824	$-173.49	$55.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.53	$228.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$223.21
07/08/2016	BILL	SMITH, TY M & SARAH K	$221.00	$221.00
04/22/2016	PAYMENT	SMITH, TY M & SARAH K CHECK NUM: 1113	$-122.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.76	$122.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.87	$115.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$112.80
09/03/2015	PAYMENT	SMITH, TY M & SARAH K CHECK NUM: 1073	$-110.50	$112.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$223.21
07/08/2015	BILL	SMITH, TY M & SARAH K	$221.00	$221.00
03/20/2015	PAYMENT	SMITH, TY M & SARAH K CHECK NUM: 01048	$-118.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.52	$118.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$112.53
08/27/2014	PAYMENT	SMITH, TY M & SARAH K CHECK NUM: 1015	$-111.61	$110.32
07/10/2014	BILL	SMITH, TY M & SARAH K	$221.93	$221.93
08/06/2013	PAYMENT	SMITH, SARAH K & TY M CHECK NUM: 0513	$-220.72	$0.00
07/16/2013	BILL	NOEL, CARLA	$220.72	$220.72
01/14/2013	PAYMENT	NOEL, CARLA CREDIT: D BANK: OP INTERNET NUM: 135532	$-227.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$227.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	NOEL, CARLA	$219.54	$219.54
12/20/2011	PAYMENT	NOEL, CARLA CHECK BANK: OP INTERNET NUM: 98349462	$-227.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$227.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$221.79
07/14/2011	BILL	NOEL, CARLA	$219.59	$219.59
08/25/2010	PAYMENT	DENHAM, CAROL L CHECK NUM: 5094	$-209.42	$0.00
07/14/2010	BILL	DENHAM, CAROL L	$209.42	$209.42
09/10/2009	PAYMENT	DENHAM, CAROL L CHECK NUM: 1726	$-199.95	$0.00
07/21/2009	BILL	DENHAM, CAROL L	$199.95	$199.95
02/25/2009	PAYMENT	GLASER, STEVEN DALE & BRENT ET CHECK	$-91.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.98
11/20/2008	PAYMENT	GLASER, BRENT L & MARY S CHECK NUM: 3673	$-46.89	$90.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$137.07
08/19/2008	PAYMENT	GLASER, MARY S CHECK	$-46.36	$135.27
07/14/2008	BILL	GLASER, BRENT L & MARY S	$181.63	$181.63
02/11/2008	PAYMENT	GLASER, BRENT L & MARY S CHECK NUM: 3557	$-91.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
08/21/2007	PAYMENT	GLASER, BRENT L & MARY S CASH	$-90.19	$90.18
07/13/2007	BILL	GLASER, BRENT L & MARY S	$180.37	$180.37
09/06/2006	PAYMENT	GLASER, BRENT L & MARY S CHECK NUM: 3094	$-180.30	$0.00
07/19/2006	BILL	GLASER, BRENT L & MARY S	$180.30	$180.30
08/10/2005	PAYMENT	GLASER, BRENT L & MARY S CASH	$-180.09	$0.00
07/21/2005	BILL	GLASER, BRENT L & MARY S	$180.09	$180.09
08/16/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	GLASER, BRENT L & MARY @	$180.37	$180.37
08/18/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	DIMARTINI, PAUL & PATR @	$180.33	$180.33