Tax Account 1221-04-001-026
Owners
MCNAMARA, ROBERT A & GARIELLA
1367 OREANA PEAK CT
GARDNERVILLE, NV 89410
MCNAMARA, ROBERT ARTHUR
MCNAMARA, GABRIELA
Account Summary
| Account ID | 1221-04-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 OREANA PEAK CT GEN CO/CWS/MOSQ |
| Balance | $4,323.42 |
| Currently Due | $1,441.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,764.85 |
| Total | $5,764.85 |
| Paid | $1,441.43 |
| Balance | $4,323.42 |
| Due | $1,441.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,596.95 | $0.00 | $5,596.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,433.92 | $0.00 | $5,433.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,275.66 | $0.00 | $5,275.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,122.00 | $0.00 | $5,122.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,972.82 | $0.00 | $4,972.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,827.97 | $0.00 | $4,827.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,687.35 | $0.00 | $4,687.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,568.56 | $0.00 | $4,568.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,559.45 | $0.00 | $4,559.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,426.66 | $0.00 | $4,426.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,441.43 | $4,323.42 |
| 07/15/2024 | BILL | MCNAMARA, ROBERT A & GARIELLA | $5,764.85 | $5,764.85 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,399.17 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,399.17 | $1,399.17 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,399.17 | $2,798.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,399.44 | $4,197.51 |
| 07/14/2023 | BILL | MCNAMARA, ROBERT A & GARIELLA | $5,596.95 | $5,596.95 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,358.48 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,358.48 | $1,358.48 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,358.48 | $2,716.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,358.48 | $4,075.44 |
| 07/19/2022 | BILL | MCNAMARA, ROBERT A & GARIELLA | $5,433.92 | $5,433.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,318.91 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,318.91 | $1,318.91 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,318.91 | $2,637.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,318.93 | $3,956.73 |
| 07/14/2021 | BILL | MCNAMARA, ROBERT A & GARIELLA | $5,275.66 | $5,275.66 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,280.50 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,280.50 | $1,280.50 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,280.50 | $2,561.00 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,280.50 | $3,841.50 |
| 07/13/2020 | BILL | MCNAMARA, ROBERT A & GARIELLA | $5,122.00 | $5,122.00 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,243.20 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,243.20 | $1,243.20 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,243.20 | $2,486.40 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,243.22 | $3,729.60 |
| 07/15/2019 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,972.82 | $4,972.82 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,206.99 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,206.99 | $1,206.99 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,206.99 | $2,413.98 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,207.00 | $3,620.97 |
| 07/12/2018 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,827.97 | $4,827.97 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,171.83 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,171.83 | $1,171.83 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,171.83 | $2,343.66 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,171.86 | $3,515.49 |
| 07/14/2017 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,687.35 | $4,687.35 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,142.14 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,142.14 | $1,142.14 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,142.14 | $2,284.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,142.14 | $3,426.42 |
| 07/12/2016 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,568.56 | $4,568.56 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,139.86 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,139.86 | $1,139.86 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,139.86 | $2,279.72 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,139.87 | $3,419.58 |
| 07/14/2015 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,559.45 | $4,559.45 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,106.66 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,106.66 | $1,106.66 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,106.66 | $2,213.32 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,106.68 | $3,319.98 |
| 07/17/2014 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,426.66 | $4,426.66 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,074.43 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,074.43 | $1,074.43 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,074.43 | $2,148.86 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,074.44 | $3,223.29 |
| 07/16/2013 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,297.73 | $4,297.73 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.05 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.05 | $1,083.05 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.05 | $2,166.10 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.08 | $3,249.15 |
| 07/13/2012 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,332.23 | $4,332.23 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,105.49 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,105.49 | $1,105.49 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,105.49 | $2,210.98 |
| 07/25/2011 | PAYMENT | 11 CHECK | $-1,105.50 | $3,316.47 |
| 07/15/2011 | BILL | MCNAMARA, ROBERT A & GARIELLA | $4,421.97 | $4,421.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,229.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,229.70 | $1,229.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,229.70 | $2,459.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,229.71 | $3,689.10 |
| 07/14/2010 | BILL | KARSTEN, GEORGE & DIANE TTEES | $4,918.81 | $4,918.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,216.16 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,216.16 | $1,216.16 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,216.16 | $2,432.32 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,216.16 | $3,648.48 |
| 07/13/2009 | BILL | KARSTEN, GEORGE & DIANE TTEES | $4,864.64 | $4,864.64 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,180.73 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,180.73 | $1,180.73 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,180.73 | $2,361.46 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,180.76 | $3,542.19 |
| 07/18/2008 | BILL | KARSTEN, GEORGE & DIANE TTEES | $4,722.95 | $4,722.95 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,146.35 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,146.35 | $1,146.35 |
| 08/29/2007 | PAYMENT | SUN TRUST MTG | $-1,146.35 | $2,292.70 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-1,146.35 | $3,439.05 |
| 07/01/2007 | BILL | KARSTEN, GEORGE K & DIANE E | $4,585.40 | $4,585.40 |
| 12/20/2006 | PAYMENT | 44 | $-1,255.63 | $0.00 |
| 10/04/2006 | PAYMENT | KARSTEN, GEORGE K & | $-627.80 | $1,255.63 |
| 08/30/2006 | PAYMENT | KARSTEN, GEORGE K & | $-627.80 | $1,883.43 |
| 07/01/2006 | BILL | KARSTEN, GEORGE K & DIANE E | $2,511.23 | $2,511.23 |
| 08/12/2005 | PAYMENT | KARSTEN, GEORGE K & | $-1,167.68 | $0.00 |
| 07/01/2005 | BILL | KARSTEN, GEORGE K & DIANE E | $1,167.68 | $1,167.68 |
| 04/15/2005 | PAYMENT | GEORGE KARSTEN | $-633.13 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.59 | $633.13 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.83 | $603.54 |
| 09/02/2004 | PAYMENT | 22 | $-295.85 | $591.71 |
| 08/06/2004 | PAYMENT | NEDDENRIEP, KENT R & | $-295.85 | $887.56 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,183.41 | $1,183.41 |