Tax Account 1220-21-810-173
Owners
MCNAMARA, MARY & FORTE, MICHAEL
1381 PATRICIA DR
GARDNERVILLE, NV 89460
MCNAMARA, MARY
FORTE, MICHAEL
Account Summary
| Account ID | 1220-21-810-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $747.86 |
| Currently Due | $373.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,495.97 |
| Total | $1,495.97 |
| Paid | $748.11 |
| Balance | $747.86 |
| Due | $373.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,452.39 | $0.00 | $0.00 | $1,452.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,410.12 | $0.00 | $0.00 | $1,410.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,290.47 | $0.00 | $0.00 | $1,290.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,216.39 | $0.00 | $0.00 | $1,216.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,180.97 | $0.00 | $0.00 | $1,180.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,151.04 | $0.00 | $0.00 | $1,151.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,148.73 | $0.00 | $0.00 | $1,148.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,140.01 | $0.00 | $0.00 | $1,140.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-373.93 | $747.86 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-374.18 | $1,121.79 |
| 07/16/2025 | BILL | MCNAMARA, MARY & FORTE, MICHAEL | $1,495.97 | $1,495.97 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-363.02 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-363.02 | $363.02 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-363.02 | $726.04 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-363.33 | $1,089.06 |
| 07/15/2024 | BILL | MCNAMARA, MARY & FORTE, MICHAEL | $1,452.39 | $1,452.39 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-352.46 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-352.46 | $352.46 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-352.46 | $704.92 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-352.74 | $1,057.38 |
| 07/14/2023 | BILL | MCNAMARA, MARY & FORTE, MICHAEL | $1,410.12 | $1,410.12 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-342.26 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-342.26 | $342.26 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-342.26 | $684.52 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-342.28 | $1,026.78 |
| 07/19/2022 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,369.06 | $1,369.06 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.29 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.29 | $332.29 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.29 | $664.58 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.31 | $996.87 |
| 07/14/2021 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,329.18 | $1,329.18 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.61 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.61 | $322.61 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.61 | $645.22 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.64 | $967.83 |
| 07/13/2020 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,290.47 | $1,290.47 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.22 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.22 | $313.22 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.22 | $626.44 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.22 | $939.66 |
| 07/15/2019 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,252.88 | $1,252.88 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.09 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.09 | $304.09 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.09 | $608.18 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.12 | $912.27 |
| 07/12/2018 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,216.39 | $1,216.39 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.24 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.24 | $295.24 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.24 | $590.48 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.25 | $885.72 |
| 07/14/2017 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,180.97 | $1,180.97 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.76 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.76 | $287.76 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.76 | $575.52 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.76 | $863.28 |
| 07/12/2016 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,151.04 | $1,151.04 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.18 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.18 | $287.18 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.18 | $574.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.19 | $861.54 |
| 07/14/2015 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,148.73 | $1,148.73 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.00 | $285.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.00 | $570.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.01 | $855.00 |
| 07/17/2014 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,140.01 | $1,140.01 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.69 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.69 | $270.69 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.69 | $541.38 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.72 | $812.07 |
| 07/16/2013 | BILL | MCNAMARA, MARY & FORTE, MICHAE | $1,082.79 | $1,082.79 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.39 | $0.00 |
| 12/17/2012 | PAYMENT | 33 CHECK | $-332.39 | $332.39 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.39 | $664.78 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.40 | $997.17 |
| 07/13/2012 | BILL | MCNAMARA, MARY LOUISE | $1,329.57 | $1,329.57 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.51 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.51 | $338.51 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.51 | $677.02 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.52 | $1,015.53 |
| 07/15/2011 | BILL | MCNAMARA, MARY LOUISE | $1,354.05 | $1,354.05 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-345.81 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-345.81 | $345.81 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-345.81 | $691.62 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-345.83 | $1,037.43 |
| 07/14/2010 | BILL | MCNAMARA, MARY LOUISE | $1,383.26 | $1,383.26 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-335.74 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-335.74 | $335.74 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-335.74 | $671.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-335.75 | $1,007.22 |
| 07/13/2009 | BILL | MCNAMARA, MARY LOUISE | $1,342.97 | $1,342.97 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-325.96 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-325.96 | $325.96 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-325.96 | $651.92 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-325.98 | $977.88 |
| 07/18/2008 | BILL | MCNAMARA, MARY LOUISE | $1,303.86 | $1,303.86 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-316.47 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-316.47 | $316.47 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-316.47 | $632.94 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-316.47 | $949.41 |
| 07/01/2007 | BILL | MCNAMARA, MARY LOUISE | $1,265.88 | $1,265.88 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-307.25 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-307.25 | $307.25 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-307.25 | $614.50 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-307.25 | $921.75 |
| 07/01/2006 | BILL | MCNAMARA, MARY LOUISE | $1,229.00 | $1,229.00 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.30 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.30 | $298.30 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.30 | $596.60 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.30 | $894.90 |
| 07/01/2005 | BILL | MCNAMARA, MARY LOUISE | $1,193.20 | $1,193.20 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.97 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.95 | $300.97 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.95 | $601.92 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.95 | $902.87 |
| 07/01/2004 | BILL | MCNAMARA, MARY LOUISE | $1,203.82 | $1,203.82 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.84 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.84 | $247.84 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.84 | $495.68 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.84 | $743.52 |
| 07/01/2003 | BILL | MCNAMARA, MARY LOUISE | $991.36 | $991.36 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.02 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.99 | $233.02 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.99 | $466.01 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.99 | $699.00 |
| 07/01/2002 | BILL | MCNAMARA, MARY LOUISE | $931.99 | $931.99 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.75 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.72 | $230.75 |
| 09/24/2001 | PAYMENT | GMAC | $-230.72 | $461.47 |
| 08/07/2001 | PAYMENT | NETS | $-230.72 | $692.19 |
| 07/01/2001 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $922.91 | $922.91 |
| 02/14/2001 | PAYMENT | NETS | $-228.80 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-228.80 | $228.80 |
| 09/20/2000 | PAYMENT | NETS | $-228.80 | $457.60 |
| 08/15/2000 | PAYMENT | NETS | $-228.80 | $686.40 |
| 07/01/2000 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $915.20 | $915.20 |
| 02/04/2000 | PAYMENT | NETS | $-227.85 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-227.82 | $227.85 |
| 09/24/1999 | PAYMENT | NETS | $-227.82 | $455.67 |
| 08/09/1999 | PAYMENT | 5400 | $-227.82 | $683.49 |
| 07/01/1999 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $911.31 | $911.31 |
| 02/01/1999 | PAYMENT | NETS | $-240.99 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-240.99 | $240.99 |
| 09/15/1998 | PAYMENT | NETS | $-240.99 | $481.98 |
| 08/05/1998 | PAYMENT | NETS | $-240.99 | $722.97 |
| 07/01/1998 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $963.96 | $963.96 |
| 02/04/1998 | PAYMENT | NETS | $-239.90 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-239.88 | $239.90 |
| 09/15/1997 | PAYMENT | NETS | $-239.88 | $479.78 |
| 08/25/1997 | PAYMENT | 5400 | $-239.88 | $719.66 |
| 07/01/1997 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $959.54 | $959.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.30 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.29 | $244.30 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.29 | $488.59 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.29 | $732.88 |
| 07/01/1996 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $977.17 | $977.17 |
| 03/04/1996 | PAYMENT | $-246.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-246.64 | $246.65 | |
| 10/02/1995 | PAYMENT | $-246.64 | $493.29 | |
| 08/21/1995 | PAYMENT | $-246.64 | $739.93 | |
| 07/01/1995 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $986.57 | $986.57 |
| 01/02/1995 | PAYMENT | $-469.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.32 | $469.35 | |
| 07/01/1994 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $938.67 | $938.67 |
| 01/03/1994 | PAYMENT | $-421.97 | $0.00 | |
| 08/03/1993 | PAYMENT | $-421.94 | $421.97 | |
| 07/01/1993 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $843.91 | $843.91 |
| 01/04/1993 | PAYMENT | $-399.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.80 | $399.83 | |
| 07/01/1992 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $799.63 | $799.63 |
| 01/06/1992 | PAYMENT | $-356.63 | $0.00 | |
| 08/13/1991 | PAYMENT | $-356.60 | $356.63 | |
| 07/01/1991 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $713.23 | $713.23 |
| 12/27/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/09/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | MCNAMARA, SCOTT F & MARY LOUIS | $133.46 | $133.46 |
| 01/04/1990 | PAYMENT | $-131.77 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | WEST RIDGE DEVELOPMENT & | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |