Tax Account 019-007-009

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Owners

MCGAUGHEY, DANIEL L
719 RIVER RNCH UNIT 8
ELKO, NV 89801-9300

707022

Account Summary

Account ID	019-007-009
Account Type	Real Estate
Location	10645 GADWALL AVE
Balance	$544.18
Currently Due	$272.09

$272.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $544.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,088.71
Total	$1,088.71
Paid	$544.53
Balance	$544.18
Due	$272.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$272.44	$0.00	$0.00	$272.44	$272.44	$0.00
2	10/06/2025	10/16/2025	Paid	$272.09	$0.00	$0.00	$272.09	$272.09	$0.00
3	01/05/2026	01/15/2026	Due	$272.09	$0.00	$0.00	$272.09	$0.00	$272.09	Pay $272.09 Now
4	03/02/2026	03/12/2026	Due	$272.09	$0.00	$0.00	$272.09	$0.00	$544.18	Pay $544.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,058.44	$0.00	$0.00	$1,058.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$945.67	$0.00	$0.00	$945.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.13	$0.00	$0.00	$918.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$935.38	$0.00	$0.00	$935.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$949.59	$0.00	$0.00	$949.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$933.45	$0.00	$0.00	$933.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$878.51	$0.00	$0.00	$878.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.40	$0.00	$0.00	$799.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$776.13	$0.00	$0.00	$776.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$753.52	$0.00	$0.00	$753.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$766.20	$0.00	$0.00	$766.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-272.09	$544.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-272.44	$816.27
07/11/2025	BILL	MCGAUGHEY, DANIEL L	$1,088.71	$1,088.71
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-271.55	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.55	$271.55
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.55	$543.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.79	$814.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.39	$1,058.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932773. REASON: AMENDMENT TO RE 2025	$243.79	$974.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.79	$730.26
07/10/2024	BILL	MCGAUGHEY, DANIEL L	$974.05	$974.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.41	$236.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.41	$472.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.44	$709.23
07/12/2023	BILL	MCGAUGHEY, DANIEL L	$945.67	$945.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$229.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$459.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$688.59
07/12/2022	BILL	MCGAUGHEY, DANIEL L	$918.13	$918.13
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110862	$-233.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$233.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$467.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.86	$701.52
07/14/2021	BILL	MCGAUGHEY, DANIEL L	$935.38	$935.38
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.27	$0.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.27	$237.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.27	$475.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.27	$712.32
07/15/2020	BILL	MCGAUGHEY, DANIEL L	$949.59	$949.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$233.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$466.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.37	$700.08
07/10/2019	BILL	MCGAUGHEY, DANIEL L	$933.45	$933.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-219.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.62	$219.62
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-219.62	$439.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-219.65	$658.86
07/09/2018	BILL	MCGAUGHEY, DANIEL L	$878.51	$878.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$199.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$399.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.85	$599.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$199.85	$799.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-199.85	$599.55
07/07/2017	BILL	MCGAUGHEY, DANIEL L	$799.40	$799.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.03	$194.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.03	$388.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$582.09
07/08/2016	BILL	MCGAUGHEY, DANIEL L	$776.13	$776.13
10/01/2015	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 287	$-565.14	$0.00
08/12/2015	PAYMENT	SULLIVAN, LEO CARL CHECK NUM: 272	$-188.38	$565.14
07/08/2015	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$753.52	$753.52
08/01/2014	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CASH	$-766.20	$0.00
07/10/2014	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$766.20	$766.20
08/20/2013	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CHECK NUM: 503	$-753.60	$0.00
07/16/2013	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$753.60	$753.60
07/19/2012	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CASH	$-740.12	$0.00
07/10/2012	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$740.12	$740.12
08/03/2011	PAYMENT	SULLIVAN, LEO C JR & SHIRLEY J CASH	$-737.30	$0.00
07/14/2011	BILL	SULLIVAN, LEO C JR & SHIRLEY J	$737.30	$737.30
03/08/2011	PAYMENT	SULLIVAN, SHIRLEY CREDIT: D	$-379.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.45	$379.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.20	$372.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.22	$558.60
07/14/2010	BILL	MOSS, BRAD E & CHERYL J	$744.82	$744.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$193.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$386.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.10	$579.24
07/21/2009	BILL	MOSS, BRAD E & CHERYL J	$772.34	$772.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.01	$164.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.01	$328.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.02	$492.03
07/14/2008	BILL	MOSS, BRAD E & CHERYL J	$656.05	$656.05
10/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375929	$-268.00	$0.00
10/01/2007	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1606	$-134.00	$268.00
08/14/2007	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1588	$-134.03	$402.00
07/13/2007	BILL	KEELER, DALE K & DOROTHY L	$536.03	$536.03
02/28/2007	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1016	$-4.50	$0.00
02/28/2007	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1503	$-136.32	$4.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$140.82
12/27/2006	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1473	$-136.32	$140.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$276.97
09/28/2006	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1429	$-136.32	$276.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$413.12
08/01/2006	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1405	$-132.34	$412.96
08/01/2006	ADJUSTMENT	check was for wrong amount NUM: 1405	$136.34	$545.30
08/01/2006	VOID	KEELER, DALE K & DOROTHY L CHECK NUM: 1405	$-136.34	$408.96
07/19/2006	BILL	KEELER, DALE K & DOROTHY L	$545.30	$545.30
03/03/2006	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1329	$-132.55	$0.00
12/29/2005	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1294	$-132.55	$132.55
09/30/2005	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1246	$-132.55	$265.10
08/02/2005	PAYMENT	KEELER, DALE K & DOROTHY L CHECK NUM: 1224	$-132.56	$397.65
07/21/2005	BILL	KEELER, DALE K & DOROTHY L	$530.21	$530.21
03/04/2005	PAYMENT	@	$-136.95	$0.00
01/10/2005	PAYMENT	@	$-136.95	$136.95
09/29/2004	PAYMENT	@	$-136.95	$273.90
08/10/2004	PAYMENT	@	$-136.96	$410.85
07/01/2004	BILL	KEELER, DALE K & DOROT @	$547.81	$547.81
03/03/2004	PAYMENT	@	$-108.39	$0.00
12/31/2003	PAYMENT	@	$-108.39	$108.39
09/29/2003	PAYMENT	@	$-108.39	$216.78
08/11/2003	PAYMENT	@	$-108.40	$325.17
07/01/2003	BILL	KEELER, DALE K & DOROT @	$433.57	$433.57