Tax Account 005-251-06

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Owners

TMDM TRUST
1704 AFTON DRIVE
LAS VEGAS, NV 89117

Account Summary

Account ID	005-251-06
Account Type	Real Estate
Location	10972 MALLOY SPRINGS ROAD
Balance	$1,110.00
Currently Due	$555.00

Account ID

005-251-06

Account Type

Real Estate

Location

10972 MALLOY SPRINGS ROAD

Balance

$1,110.00

Currently Due

$555.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.59
Total	$2,230.59
Paid	$1,120.59
Balance	$1,110.00
Due	$555.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,230.59

Total

$2,230.59

Paid

$1,120.59

Balance

$1,110.00

Due

$555.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$565.59	$0.00	$565.59	$565.59	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.10	$0.00	$2,101.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,982.87	$0.00	$1,982.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,984.44	$0.00	$1,984.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,899.15	$0.00	$1,899.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,899.15	$0.00	$1,899.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,899.15	$0.00	$1,899.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,905.81	$0.00	$1,905.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,899.53	$0.00	$1,899.53	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,922.46	$0.00	$1,922.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,905.37	$0.00	$1,905.37	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MCDONALD, DONNA D CHECK 2652	$-555.00	$1,110.00
08/08/2024	PAYMENT	MCDONALD, DONNA D. CHECK 2649	$-565.59	$1,665.00
07/03/2024	BILL	TMDM TRUST	$2,230.59	$2,230.59
11/08/2023	PAYMENT	MCDONALD, TODD A CHECK 2645	$-1,028.00	$0.00
09/14/2023	PAYMENT	MCDONALD, TODD A CHECK 2643	$-514.00	$1,028.00
08/09/2023	PAYMENT	MCDONALD, TODD A CHECK 2642	$-559.10	$1,542.00
07/13/2023	BILL	MCDONALD, TODD A & DONNA D	$2,101.10	$2,101.10
12/08/2022	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2639	$-968.00	$0.00
07/26/2022	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2638	$-1,014.87	$968.00
07/07/2022	BILL	MCDONALD, TODD A & DONNA D	$1,982.87	$1,982.87
09/22/2021	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3893	$-1,452.00	$0.00
08/03/2021	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2632	$-532.44	$1,452.00
07/12/2021	BILL	MCDONALD, TODD A & DONNA D	$1,984.44	$1,984.44
12/16/2020	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3888	$-926.00	$0.00
12/08/2020	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2630	$-463.00	$926.00
11/20/2020	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3876	$-510.15	$1,389.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-46.45	$1,899.15
10/21/2020	BILL	MCDONALD, TODD A & DONNA D	$1,945.60	$1,945.60
02/10/2020	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2625	$-463.00	$0.00
12/23/2019	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2624	$-463.00	$463.00
09/25/2019	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2621	$-463.00	$926.00
07/29/2019	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3854	$-510.15	$1,389.00
07/03/2019	BILL	MCDONALD, TODD A & DONNA D	$1,899.15	$1,899.15
02/11/2019	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2611	$-463.00	$0.00
12/06/2018	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2609	$-463.00	$463.00
09/28/2018	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3831	$-463.00	$926.00
08/08/2018	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3825	$-510.15	$1,389.00
07/03/2018	BILL	MCDONALD, TODD A & DONNA D	$1,899.15	$1,899.15
02/21/2018	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2600	$-465.00	$0.00
12/27/2017	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3800	$-465.00	$465.00
09/26/2017	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2595	$-465.00	$930.00
08/11/2017	PAYMENT	MCDONALD, DONNA CREDIT: D	$-510.81	$1,395.00
07/03/2017	BILL	MCDONALD, TODD A & DONNA D	$1,905.81	$1,905.81
02/06/2017	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3764	$-466.00	$0.00
12/30/2016	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3760	$-466.00	$466.00
10/03/2016	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3750	$-466.00	$932.00
08/08/2016	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3744	$-501.53	$1,398.00
07/01/2016	BILL	MCDONALD, TODD A & DONNA D	$1,899.53	$1,899.53
01/28/2016	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3719	$-472.00	$0.00
12/30/2015	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3714	$-472.00	$472.00
09/30/2015	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3699	$-472.00	$944.00
07/29/2015	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3692	$-506.46	$1,416.00
07/01/2015	BILL	MCDONALD, TODD A & DONNA D	$1,922.46	$1,922.46
02/20/2015	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3674	$-468.00	$0.00
01/02/2015	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3664	$-468.00	$468.00
09/30/2014	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3648	$-468.00	$936.00
08/08/2014	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3642	$-501.37	$1,404.00
07/07/2014	BILL	MCDONALD, TODD A & DONNA D	$1,905.37	$1,905.37
02/27/2014	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3622	$-459.00	$0.00
12/30/2013	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3617	$-459.00	$459.00
10/02/2013	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 3612	$-459.00	$918.00
08/13/2013	PAYMENT	MCDONALD, TODD A & DONNA D CHECK NUM: 2480	$-459.91	$1,377.00
07/01/2013	BILL	MCDONALD, TODD A & DONNA D	$1,836.91	$1,836.91
08/07/2012	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8411/3224 NUM: 3595	$-1,700.84	$0.00
07/06/2012	BILL	MCDONALD, TODD A & DONNA D	$1,700.84	$1,700.84
08/11/2011	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8411 NUM: 3551	$-1,328.28	$0.00
07/06/2011	BILL	MCDONALD, TODD A & DONNA D	$1,328.28	$1,328.28
08/12/2010	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8411/3224 NUM: 3498	$-1,229.90	$0.00
07/08/2010	BILL	MCDONALD, TODD A & DONNA D	$1,229.90	$1,229.90
07/28/2009	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8411/3224 NUM: 3412	$-1,138.81	$0.00
07/09/2009	BILL	MCDONALD, TODD A & DONNA D	$1,138.81	$1,138.81
08/11/2008	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8420/3224 NUM: 2197	$-969.24	$0.00
07/10/2008	BILL	MCDONALD, TODD A & DONNA D	$969.24	$969.24
08/15/2007	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8420/3224 NUM: 2110	$-367.99	$0.00
07/05/2007	BILL	MCDONALD, TODD A & DONNA D	$367.99	$367.99
08/22/2006	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94_8420?3224 NUM: 2062	$-340.73	$0.00
07/11/2006	BILL	MCDONALD, TODD A & DONNA D	$340.73	$340.73
08/15/2005	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8420 NUM: 2002	$-316.96	$0.00
07/15/2005	BILL	MCDONALD, TODD A & DONNA D	$316.96	$316.96
07/20/2004	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8420/3224 NUM: 1898	$-315.29	$0.00
07/07/2004	BILL	MCDONALD, TODD A & DONNA D	$315.29	$315.29
08/12/2003	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8411/3224 NUM: 2292	$-122.21	$0.00
07/09/2003	BILL	MCDONALD, TODD A & DONNA D	$122.21	$122.21
08/06/2002	PAYMENT	MCDONALD, TODD A & DONNA D CHECK BANK: 94-8420/3224 NUM: 1761	$-88.78	$0.00
07/08/2002	BILL	MCDONALD, TODD A & DONNA D	$88.78	$88.78