Tax Account 010-79F-034

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Owners

MCNAMARE, GARY P & SHERI
2295 THIRD ST
NAPA, CA 94559-2213

814490

Account Summary

Account ID	010-79F-034
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-034

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.61
Total	$28.61
Paid	$28.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.61

Total

$28.61

Paid

$28.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.61	$0.00	$28.61	$28.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$13.44	$42.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MCNAMARE, GARY P & SHERI CHECK 1370	$-28.61	$0.00
07/10/2024	BILL	MCNAMARE, GARY P & SHERI	$28.61	$28.61
08/23/2023	PAYMENT	MCNAMARE, GARY P & SHERI CHECK NUM: 1334	$-28.61	$0.00
07/12/2023	BILL	MCNAMARE, GARY P & SHERI	$28.61	$28.61
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022083018052591	$-36.12	$0.00
08/30/2022	AMENDMENT	Removed pen too small to bill	$-1.12	$36.12
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022083018052591	$36.12	$37.24
08/30/2022	VOID	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 022083018052591	$-36.12	$1.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$37.24
07/12/2022	BILL	POLLOCK, MARCIA D	$28.12	$36.12
05/09/2022	PAYMENT	MCCREA, MARCIA CHECK NUM: EBOX PYMT	$-34.73	$8.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$35.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$33.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.46
07/14/2021	BILL	POLLOCK, MARCIA D	$29.29	$29.29
08/04/2020	PAYMENT	MCCREA, MARCIA CHECK NUM: 020080418104823	$-14.12	$0.00
07/15/2020	BILL	POLLOCK, MARCIA D	$14.12	$14.12
09/19/2019	PAYMENT	MARCIA MCCREA CHECK NUM: EBOX PYMT	$-14.12	$0.00
09/19/2019	AMENDMENT	Removed pen, too small to bill	$-0.56	$14.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.68
07/10/2019	BILL	POLLOCK, MARCIA D	$14.12	$14.12
07/31/2018	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 018073103090737	$-14.07	$0.00
07/09/2018	BILL	POLLOCK, MARCIA D	$14.07	$14.07
07/18/2017	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 017071803074543	$-12.79	$0.00
07/07/2017	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/05/2016	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 016080503092844	$-12.79	$0.00
07/08/2016	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/06/2015	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 015080603049470	$-12.79	$0.00
07/08/2015	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/04/2014	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 014080403086959	$-12.79	$0.00
07/10/2014	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/20/2013	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 013082003076089	$-12.79	$0.00
07/16/2013	BILL	POLLOCK, MARCIA D	$12.79	$12.79
07/26/2012	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 012072603031861	$-12.79	$0.00
07/10/2012	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/10/2011	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 011081003038751	$-12.79	$0.00
07/14/2011	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/16/2010	PAYMENT	MARCIA MCCREA CHECK BANK: WF INTERNET NUM: 603151887	$-12.79	$0.00
07/14/2010	BILL	POLLOCK, MARCIA D	$12.79	$12.79
09/24/2009	PAYMENT	POLLOCK, MARCIA D CHECK NUM: 2094	$-12.79	$0.00
07/21/2009	BILL	POLLOCK, MARCIA D	$12.79	$12.79
07/29/2008	PAYMENT	POLLOCK, MARCIA D CHECK NUM: 2067	$-12.79	$0.00
07/14/2008	BILL	POLLOCK, MARCIA D	$12.79	$12.79
08/23/2007	PAYMENT	MCCREA, DANIEL CHECK NUM: MO	$-12.79	$0.00
07/13/2007	BILL	POLLOCK, MARCIA D	$12.79	$12.79
07/20/2006	PAYMENT	POLLOCK, LEWIS STOCKWELL JR & CHECK NUM: 5080	$-12.79	$0.00
07/19/2006	BILL	POLLOCK, LEWIS STOCKWELL JR &	$12.79	$12.79
09/02/2005	PAYMENT	POLLOCK, LEWIS STOCKWELL JR & CHECK NUM: 5958	$-12.79	$0.00
07/21/2005	BILL	POLLOCK, LEWIS STOCKWELL JR &	$12.79	$12.79
08/13/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	POLLOCK, LEWIS STOCKWE @	$12.81	$12.81
08/04/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	SPRINKLE, BRUCE B @	$12.81	$12.81