Tax Account 084-001-018

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Owners

DOANE, ZACKARY MASTERSON TR
1925 PAINTED DESERT DR
MINDEN, NV 89423-5201

(ZACKARY MASTERSON DOANE

REVOCABLE LIVING TRUST DATED

11202019)

799507

Account Summary

Account ID	084-001-018
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$78.40
Currently Due	$0.00

Account ID

084-001-018

Account Type

Real Estate

Location

0 SEC 20 TWP 30N RGE 57E MDB&M

Balance

$78.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.89
Total	$393.89
Paid	$315.49
Balance	$78.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.89

Total

$393.89

Paid

$315.49

Balance

$78.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$79.15	$0.00	$79.15	$79.15	$0.00
2	10/07/2024	10/17/2024	Paid	$104.91	$0.00	$104.91	$104.91	$0.00
3	01/06/2025	01/16/2025	Paid	$104.91	$0.00	$104.91	$104.91	$0.00
4	03/03/2025	03/13/2025	Due	$104.92	$0.00	$104.92	$26.52	$78.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.82	$0.00	$287.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	72.63	59.07	13.56	.00
2023-2024	S31	Humboldt Water	62.95	62.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DOANE, ZACKARY M & HEDGECOCK, RACHEL E SYS 00428 ORIG: CHECK	$-315.49	$78.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$393.89
08/30/2024	ADJUSTMENT	DOANE, ZACKARY M & HEDGECOCK, RACHEL E CHECK 00428 VOIDED PAYMENT: 943996. REASON: AMENDMENT TO RE 2025	$315.49	$315.49
08/20/2024	PAYMENT	DOANE, ZACKARY M & HEDGECOCK, RACHEL E CHECK 00428	$-315.49	$0.00
07/10/2024	BILL	DOANE, ZACKARY MASTERSON TR	$315.49	$315.49
08/15/2023	PAYMENT	DOANE, ZACKARY MASTERSON TR CHECK NUM: 410	$-287.82	$0.00
07/12/2023	BILL	DOANE, ZACKARY MASTERSON TR	$287.82	$287.82
08/18/2022	PAYMENT	DOANE, ZACKARY M& ET AL CHECK NUM: 0395	$-224.87	$0.00
07/12/2022	BILL	DOANE, ZACKARY MASTERSON TR	$224.87	$224.87
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36680	$-119.90	$0.00
10/04/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: HN96NZ1NL	$-59.95	$119.90
08/03/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 8F30J5VML	$-59.95	$179.85
07/14/2021	BILL	GIBSON, WILLIAM S	$239.80	$239.80
03/03/2021	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-59.26	$0.00
01/04/2021	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-59.26	$59.26
10/02/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-59.26	$118.52
08/03/2020	PAYMENT	GIBSON, WILLIAM S CHECK NUM: ACH	$-59.29	$177.78
07/15/2020	BILL	GIBSON, WILLIAM S	$237.07	$237.07
03/03/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-59.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.26
01/03/2020	PAYMENT	GIBSON, WILLIAM CHECK NUM: VELOCITY	$-59.26	$59.26
10/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: WRDKLRQKLA4	$-59.26	$118.52
08/02/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 134376208	$-59.29	$177.78
07/10/2019	BILL	GIBSON, WILLIAM S	$237.07	$237.07
03/04/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 132738911	$-59.05	$0.00
01/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 131933426	$-59.05	$59.05
10/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130619067	$-59.05	$118.10
08/02/2018	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 129946580	$-59.08	$177.15
07/09/2018	BILL	GIBSON, WILLIAM S	$236.23	$236.23
03/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 128150839	$-53.80	$0.00
01/03/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 127355002	$-53.80	$53.80
10/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 126058353	$-53.80	$107.60
08/02/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372813	$-53.83	$161.40
07/07/2017	BILL	GIBSON, WILLIAM S	$215.23	$215.23
03/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 123582901	$-53.80	$0.00
01/06/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 122802854	$-53.80	$53.80
10/04/2016	PAYMENT	GIBSON 744, WILLIAM S CHECK BANK: OP INTERNET NUM: 121402129	$-53.80	$107.60
08/02/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120691660	$-53.83	$161.40
07/08/2016	BILL	GIBSON, WILLIAM S	$215.23	$215.23
03/07/2016	PAYMENT	G, WILLIAM S CHECK BANK: OP INTERNET NUM: 118510811	$-53.80	$0.00
01/04/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 117431678	$-53.80	$53.80
10/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115882829	$-53.80	$107.60
08/11/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115089164	$-53.83	$161.40
07/08/2015	BILL	GIBSON, WILLIAM S	$215.23	$215.23
03/04/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 112644128	$-53.80	$0.00
01/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 111628401	$-53.80	$53.80
10/06/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 110059473	$-53.80	$107.60
08/18/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109463554	$-53.83	$161.40
07/10/2014	BILL	GIBSON, WILLIAM S	$215.23	$215.23
03/04/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 107245883	$-53.80	$0.00
01/03/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 106471116	$-53.80	$53.80
10/02/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 105208202	$-53.80	$107.60
08/05/2013	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 104638443	$-53.83	$161.40
07/16/2013	BILL	GIBSON, WILLIAM S	$215.23	$215.23
03/05/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102940600	$-109.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$109.75
10/05/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 101152305	$-53.80	$107.60
08/10/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 100650250	$-53.83	$161.40
07/10/2012	BILL	GIBSON, WILLIAM S	$215.23	$215.23
04/23/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564	$-2.15	$0.00
03/16/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4538	$-53.80	$2.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.15	$55.95
12/30/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4489	$-53.80	$53.80
09/29/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4389	$-53.80	$107.60
07/29/2011	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 4329	$-53.83	$161.40
07/14/2011	BILL	GIBSON, WILLIAM S	$215.23	$215.23
04/25/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 4258	$-248.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.15	$248.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.74	$233.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.41	$224.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$218.60
07/14/2010	BILL	GIBSON, WILLIAM S	$216.44	$216.44
04/28/2010	PAYMENT	KARL YOUNG CHECK NUM: 3311912	$-248.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.15	$248.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.74	$233.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$224.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$218.60
07/21/2009	BILL	GIBSON, WILLIAM S	$216.44	$216.44
04/09/2009	PAYMENT	GIBSON, WILLIAM S CASH	$-248.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.15	$248.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.74	$233.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.41	$224.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.60
07/14/2008	BILL	GIBSON, WILLIAM S	$216.44	$216.44
03/12/2008	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2321	$-233.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.74	$233.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.41	$224.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.60
07/13/2007	BILL	GIBSON, WILLIAM S	$216.44	$216.44
03/12/2007	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2296	$-54.09	$0.00
12/29/2006	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2284	$-169.84	$54.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.41	$223.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$218.52
07/19/2006	BILL	GIBSON, WILLIAM S	$216.36	$216.36
05/01/2006	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2277	$-253.53	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$253.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.13	$248.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.73	$233.40
12/01/2005	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 2457	$-323.42	$223.67
12/01/2005	INTEREST	Monthly Interest	$2.25	$547.09
11/01/2005	INTEREST	Monthly Interest	$2.25	$544.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$542.59
10/03/2005	INTEREST	Monthly Interest	$2.25	$537.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$534.94
09/02/2005	INTEREST	Monthly Interest	$2.25	$532.78
08/02/2005	INTEREST	Monthly Interest	$2.25	$530.53
07/21/2005	BILL	GIBSON, WILLIAM S	$216.11	$528.28
07/01/2004	BILL	GIBSON, WILLIAM S @	$216.44	$312.17
01/05/2004	PAYMENT	@	$-169.87	$95.73
07/01/2003	PENALTY	Penalty 03-04	$7.57	$265.60
07/01/2003	BILL	GIBSON, WILLIAM S @	$258.03	$258.03