Tax Account 054-008-042

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Owners

MACDONALD, CAREY L & JENNIFER E
219 BELLOAK CT
SPRING CREEK, NV 89815-6833

Account Summary

Account ID	054-008-042
Account Type	Real Estate
Location	357 WESTCLIFF DR
Balance	$889.89
Currently Due	$0.00

Account ID

054-008-042

Account Type

Real Estate

Location

357 WESTCLIFF DR

Balance

$889.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.39
Total	$1,155.39
Paid	$265.50
Balance	$889.89
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

$1,155.39

Total

$1,155.39

Paid

$265.50

Balance

$889.89

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	$265.50	$0.00	$265.50	$265.50	$0.00
2	10/07/2024	10/17/2024	Due	$296.63	$0.00	$296.63	$0.00	$296.63
3	01/06/2025	01/16/2025	Due	$296.63	$0.00	$296.63	$0.00	$593.26
4	03/03/2025	03/13/2025	Due	$296.63	$0.00	$296.63	$0.00	$889.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.06	$10.28	$1,040.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.13	$19.96	$1,020.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.47	$10.28	$1,040.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.42	$0.00	$1,028.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$997.86	$0.00	$997.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$899.04	$17.96	$917.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$802.49	$8.00	$810.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$776.45	$7.76	$784.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$776.45	$0.00	$776.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$762.93	$7.62	$770.55	$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	$-265.50	$889.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.50	$1,155.39
08/30/2024	ADJUSTMENT	MACDONALD, CAREY ET AL CHECK 6756 VOIDED PAYMENT: 943308. REASON: AMENDMENT TO RE 2025	$265.50	$1,060.89
08/19/2024	PAYMENT	MACDONALD, CAREY ET AL CHECK 6756	$-265.50	$795.39
07/10/2024	BILL	MACDONALD, CAREY L & JENNIFER E	$1,060.89	$1,060.89
03/25/2024	PAYMENT	CAREY MACDONALD ONLINE	$-267.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$267.19
01/10/2024	PAYMENT	CAREY MACDONALD ONLINE	$-256.91	$256.91
10/09/2023	PAYMENT	CAREY MACDONALD CHECK OPECK	$-256.91	$513.82
08/30/2023	PAYMENT	MACDONALD CAREY JENNIFER E ONLINE	$-259.33	$770.73
07/12/2023	BILL	MACDONALD, CAREY L & JENNIFER	$1,030.06	$1,030.06
04/04/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: TDT5N4SPL	$-259.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.98	$259.41
01/04/2023	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: R98QQLGPL	$-249.43	$249.43
01/03/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: QS0BQLGPL	$-259.41	$498.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.98	$758.27
08/09/2022	PAYMENT	MACDONALD MAC, CAREY L CHECK BANK: OP INTERNET NUM: NK8WK40PL	$-251.84	$748.29
07/12/2022	BILL	MACDONALD, CAREY L & JENNIFER	$1,000.13	$1,000.13
03/15/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: N2Q77MHNL	$-257.12	$0.00
01/05/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: 1PZL65BNL	$-257.12	$257.12
10/19/2021	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: SBSR214NL	$-267.40	$514.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.28	$781.64
08/23/2021	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0035065389	$-259.11	$771.36
07/14/2021	BILL	MACDONALD, CAREY L & JENNIFER	$1,030.47	$1,030.47
03/01/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-257.11	$0.00
01/05/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-257.11	$257.11
10/05/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-257.11	$514.22
08/13/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-257.09	$771.33
07/15/2020	BILL	MACDONALD, CAREY L & JENNIFER	$1,028.42	$1,028.42
03/12/2020	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: ACH	$-249.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.17
01/10/2020	PAYMENT	MACDONALD, CAREY CHECK NUM: VELOCITY	$-249.17	$249.17
10/10/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 4C35MRQKLA1	$-249.17	$498.34
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539218	$-250.35	$747.51
07/10/2019	BILL	MACDONALD, CAREY L & JENNIFER	$997.86	$997.86
03/26/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 133002362	$-233.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.98	$233.45
03/12/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 132833202	$-233.45	$224.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.98	$457.92
10/08/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130686708	$-224.47	$448.94
08/21/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130144473	$-225.63	$673.41
07/09/2018	BILL	MACDONALD, CAREY L & JENNIFER	$899.04	$899.04
03/06/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0079521288	$-199.93	$0.00
01/02/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0059386095	$-199.93	$199.93
10/25/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 126330008	$-207.93	$399.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.00	$607.79
08/29/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 125643170	$-202.70	$599.79
07/07/2017	BILL	MACDONALD, CAREY L & JENNIFER	$802.49	$802.49
03/14/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 123713750	$-194.11	$0.00
01/06/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 122806053	$-194.11	$194.11
10/20/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 121618782	$-201.87	$388.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$590.09
08/23/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0096605333	$-194.12	$582.33
07/08/2016	BILL	MACDONALD, CAREY L & JENNIFER	$776.45	$776.45
03/07/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0047735101	$-194.11	$0.00
01/11/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 117540372	$-194.11	$194.11
10/13/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0091574147	$-194.11	$388.22
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-194.12	$582.33
07/08/2015	BILL	MACDONALD, CAREY L & JENNIFER	$776.45	$776.45
03/31/2015	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 0000995080	$-198.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.62	$198.03
01/14/2015	PAYMENT	MACDONALD, CAREY CHECK NUM: 2371289033	$-190.41	$190.41
10/14/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2362865820	$-190.41	$380.82
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-191.70	$571.23
07/10/2014	BILL	MACDONALD, CAREY L & JENNIFER	$762.93	$762.93
03/27/2014	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5241	$-384.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.96	$384.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.18	$366.42
10/30/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-186.80	$359.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.18	$546.04
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-179.63	$538.86
07/16/2013	BILL	MACDONALD, CAREY L & JENNIFER	$718.49	$718.49
04/01/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2303398861	$-181.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.98	$181.37
01/09/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2293660821	$-174.39	$174.39
10/05/2012	PAYMENT	MACDONALD, CAREY/SPRING CREEK CHECK NUM: 4979	$-174.39	$348.78
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRIN CREEK S CHECK NUM: 4958	$-174.39	$523.17
07/10/2012	BILL	MACDONALD, CAREY L & JENNIFER	$697.56	$697.56
03/05/2012	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 1000	$-170.38	$0.00
12/16/2011	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-347.58	$170.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.82	$517.96
08/24/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4763	$-170.41	$511.14
07/14/2011	BILL	MACDONALD, CAREY L & JENNIFER	$681.55	$681.55
03/11/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4643	$-171.97	$0.00
01/10/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4612	$-171.97	$171.97
10/05/2010	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4539	$-350.83	$343.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.88	$694.77
07/14/2010	BILL	MACDONALD, CAREY L & JENNIFER	$687.89	$687.89
03/09/2010	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4395	$-166.96	$0.00
02/02/2010	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4370	$-173.64	$166.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.68	$340.60
10/23/2009	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4270	$-166.96	$333.92
09/01/2009	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5188	$-168.23	$500.88
07/21/2009	BILL	MACDONALD, CAREY L & JENNIFER	$669.11	$669.11
03/05/2009	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4103	$-161.02	$0.00
01/13/2009	PAYMENT	CAREY OR JENNIFER MACDONALD CHECK NUM: 181	$-161.02	$161.02
10/15/2008	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 3996	$-161.02	$322.04
08/15/2008	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5112	$-162.30	$483.06
07/14/2008	BILL	MACDONALD, CAREY L & JENNIFER	$645.36	$645.36
03/06/2008	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 5326	$-156.33	$0.00
01/08/2008	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5266	$-156.33	$156.33
09/24/2007	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 5356	$-162.58	$312.66
09/24/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5049	$-156.34	$475.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.25	$631.58
07/13/2007	BILL	MACDONALD, CAREY L & JENNIFER	$625.33	$625.33
03/13/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4897	$-151.77	$0.00
01/08/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4822	$-151.77	$151.77
10/23/2006	PAYMENT	MACDONALD, CAREY L & JENNIFER CASH	$-157.84	$303.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$461.38
08/31/2006	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4648	$-151.80	$455.31
07/19/2006	BILL	MACDONALD, CAREY L & JENNIFER	$607.11	$607.11
03/29/2006	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4487	$-153.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.89	$153.24
01/03/2006	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4412	$-147.35	$147.35
10/31/2005	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4334	$-153.24	$294.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$447.94
08/05/2005	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4211	$-147.38	$442.05
07/21/2005	BILL	MACDONALD, CAREY L & JENNIFER	$589.43	$589.43
04/27/2005	PAYMENT	@	$-227.26	$0.00
10/04/2004	PAYMENT	@	$-113.63	$227.26
08/30/2004	PAYMENT	@	$-134.10	$340.89
07/01/2004	PENALTY	Penalty 04-05	$20.46	$474.99
07/01/2004	BILL	MACDONALD, CAREY L & J @	$454.53	$454.53
03/02/2004	PAYMENT	@	$-113.35	$0.00
01/06/2004	PAYMENT	@	$-226.70	$113.35
08/12/2003	PAYMENT	@	$-117.89	$340.05
07/01/2003	PENALTY	Penalty 03-04	$4.53	$457.94
07/01/2003	BILL	MACDONALD, CAREY L & J @	$453.41	$453.41