Tax Account 002-083-007

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Owners

MCNAMARA, RICHARD A
1759 SEWELL DR APT 1
ELKO, NV 89801-2870

722836,722837

Account Summary

Account ID	002-083-007
Account Type	Real Estate
Location	441 4TH ST CARLIN CITY
Balance	$1,002.90
Currently Due	$334.29

Account ID

002-083-007

Account Type

Real Estate

Location

441 4TH ST
CARLIN CITY

Balance

$1,002.90

Currently Due

$334.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.60
Total	$1,325.60
Paid	$322.70
Balance	$1,002.90
Due	$334.29
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,325.60

Total

$1,325.60

Paid

$322.70

Balance

$1,002.90

Due

$334.29

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$322.70	$0.00	$322.70	$322.70	$0.00
2	10/07/2024	10/17/2024	Due	$334.29	$0.00	$334.29	$0.00	$334.29
3	01/06/2025	01/16/2025	Due	$334.29	$0.00	$334.29	$0.00	$668.58
4	03/03/2025	03/13/2025	Due	$334.32	$0.00	$334.32	$0.00	$1,002.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.62	$0.00	$1,194.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,106.24	$0.00	$1,106.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,105.83	$0.00	$1,105.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,116.87	$0.00	$1,116.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,086.63	$0.00	$1,086.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,097.63	$0.00	$1,097.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,088.99	$0.00	$1,088.99	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,108.18	$0.00	$1,108.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,102.65	$0.00	$1,102.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,082.19	$0.00	$1,082.19	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.70	$1,002.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.58	$1,325.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932698. REASON: AMENDMENT TO RE 2025	$322.70	$1,290.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.70	$967.32
07/10/2024	BILL	MCNAMARA, RICHARD A	$1,290.02	$1,290.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.65	$298.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.65	$597.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$895.95
07/12/2023	BILL	MCNAMARA, RICHARD A	$1,194.62	$1,194.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$276.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$553.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.59	$829.65
07/12/2022	BILL	MCNAMARA, RICHARD A	$1,106.24	$1,106.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$276.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$552.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.48	$829.35
07/14/2021	BILL	MCNAMARA, RICHARD A	$1,105.83	$1,105.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.13	$273.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.13	$554.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.13	$835.74
07/15/2020	BILL	MCNAMARA, RICHARD A	$1,116.87	$1,116.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.65	$271.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.65	$543.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.68	$814.95
07/10/2019	BILL	MCNAMARA, RICHARD A	$1,086.63	$1,086.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$274.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$548.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.43	$823.20
07/09/2018	BILL	MCNAMARA, RICHARD A	$1,097.63	$1,097.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$272.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$544.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$816.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.27	$1,088.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.27	$816.72
07/07/2017	BILL	MCNAMARA, RICHARD A	$1,088.99	$1,088.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$277.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$554.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.09	$831.09
07/08/2016	BILL	MOFFETT, JAMES L & KRISTI A	$1,108.18	$1,108.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$275.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$551.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$826.95
07/08/2015	BILL	MOFFETT, JAMES L & KRISTI A	$1,102.65	$1,102.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$270.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$541.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$811.62
07/10/2014	BILL	MOFFETT, JAMES L & KRISTI A	$1,082.19	$1,082.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$261.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$523.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.61	$784.74
07/16/2013	BILL	MOFFETT, JAMES L & KRISTI A	$1,046.35	$1,046.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$253.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$507.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$761.88
07/10/2012	BILL	MOFFETT, JAMES L & KRISTI A	$1,015.87	$1,015.87
03/02/2012	PAYMENT	GALVIN, JOSEPH V CHECK NUM: 2579	$-248.02	$0.00
12/30/2011	PAYMENT	GALVIN, JOSEPH V CHECK NUM: 2565	$-248.02	$248.02
09/30/2011	PAYMENT	GALVIN, JOSEPH V CHECK NUM: 2668	$-248.02	$496.04
08/11/2011	PAYMENT	GALVIN, JOSEPH V CHECK NUM: 2657	$-248.04	$744.06
07/14/2011	BILL	GALVIN, JOSEPH VERN ET AL	$992.10	$992.10
02/16/2011	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 351	$-244.36	$0.00
12/30/2010	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 0396	$-244.36	$244.36
09/29/2010	PAYMENT	GALVIN, ELDA J & JOSEPH B CHECK NUM: 0326	$-244.36	$488.72
08/24/2010	PAYMENT	GALVIN, ELDA & JOSEPH & SALLY CHECK NUM: 0308	$-244.39	$733.08
07/14/2010	BILL	GALVIN, ELDA J ETAL	$977.47	$977.47
02/02/2010	PAYMENT	GALVIN, ELDA J OR JOE CHECK NUM: 0185	$-246.55	$0.00
12/24/2009	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 167	$-246.55	$246.55
09/22/2009	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 957	$-246.55	$493.10
09/17/2009	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 894	$-246.57	$739.65
07/21/2009	BILL	GALVIN, ELDA J ETAL	$986.22	$986.22
02/27/2009	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 706	$-239.60	$0.00
12/10/2008	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 657	$-239.60	$239.60
10/01/2008	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 578	$-239.60	$479.20
08/06/2008	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 502	$-239.63	$718.80
07/14/2008	BILL	GALVIN, ELDA J ETAL	$958.43	$958.43
02/06/2008	PAYMENT	SALLY A JOST CHECK NUM: 2025	$-263.46	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$263.46
12/18/2007	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 246	$-475.03	$262.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.71	$737.69
08/16/2007	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 956	$-242.66	$727.98
07/13/2007	BILL	GALVIN, ELDA J ETAL	$970.64	$970.64
03/13/2007	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 735	$-235.59	$0.00
12/21/2006	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 633	$-235.59	$235.59
11/07/2006	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 543	$-245.01	$471.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.42	$716.19
08/10/2006	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 381	$-235.59	$706.77
07/19/2006	BILL	GALVIN, ELDA J ETAL	$942.36	$942.36
03/02/2006	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 122	$-228.72	$0.00
12/20/2005	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 1079	$-228.72	$228.72
09/29/2005	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 955	$-228.72	$457.44
08/15/2005	PAYMENT	GALVIN, ELDA J ETAL CHECK NUM: 885	$-228.75	$686.16
07/21/2005	BILL	GALVIN, ELDA J ETAL	$914.91	$914.91
03/04/2005	PAYMENT	@	$-228.01	$0.00
12/15/2004	PAYMENT	@	$-228.01	$228.01
09/20/2004	PAYMENT	@	$-228.01	$456.02
08/09/2004	PAYMENT	@	$-228.04	$684.03
07/01/2004	BILL	GALVIN, ALBERT N & ELD @	$912.07	$912.07
02/23/2004	PAYMENT	@	$-226.18	$0.00
12/02/2003	PAYMENT	@	$-226.18	$226.18
10/02/2003	PAYMENT	@	$-226.18	$452.36
08/07/2003	PAYMENT	@	$-226.21	$678.54
07/01/2003	BILL	GALVIN, ALBERT N & ELD @	$904.75	$904.75