Tax Account 1319-03-611-025
Owners
MCNAMARA FAMILY TRUST 1989
PO BOX 967
GENOA, NV 89411
MCNAMARA, THOMAS O & KAREN M
MCNAMARA, THOMAS O TTEE
MCNAMARA, KAREN M TTEE
Account Summary
| Account ID | 1319-03-611-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $7,232.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,465.14 |
| Total | $14,465.14 |
| Paid | $7,232.68 |
| Balance | $7,232.46 |
| Due | $0.00 |
| 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 | $14,043.82 | $0.00 | $14,043.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,634.77 | $313.34 | $13,948.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,237.64 | $132.38 | $13,370.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $13,053.57 | $130.54 | $13,184.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $12,734.78 | $0.00 | $12,734.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $12,278.58 | $0.00 | $12,278.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $11,825.77 | $0.00 | $11,825.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $11,526.09 | $0.00 | $11,526.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $11,503.08 | $115.03 | $11,618.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $11,146.41 | $0.00 | $11,146.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100117 | $-3,616.23 | $7,232.46 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100135 | $-3,616.45 | $10,848.69 |
| 07/15/2024 | BILL | MCNAMARA FAMILY TRUST 1989 | $14,465.14 | $14,465.14 |
| 01/26/2024 | PAYMENT | MCNAMARA, T & K CHECK 1632 | $-3,510.87 | $0.00 |
| 12/28/2023 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK 1626 | $-3,510.87 | $3,510.87 |
| 09/22/2023 | PAYMENT | MCNAMARA, THOMAS & KAREN CHECK 1711 | $-3,510.87 | $7,021.74 |
| 08/04/2023 | PAYMENT | MCNAMARA FAMILY TRUST 1989 CHECK 1704 | $-3,511.21 | $10,532.61 |
| 07/14/2023 | BILL | MCNAMARA FAMILY TRUST 1989 | $14,043.82 | $14,043.82 |
| 05/02/2023 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK 1736 | $-3,722.03 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $176.99 | $3,722.03 |
| 03/08/2023 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK 1729 | $-3,408.69 | $3,545.04 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $136.35 | $6,953.73 |
| 09/08/2022 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK 1661 | $-3,408.69 | $6,817.38 |
| 08/17/2022 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK 1654 | $-3,408.70 | $10,226.07 |
| 07/19/2022 | BILL | MCNAMARA, THOMAS O & KAREN M | $13,634.77 | $13,634.77 |
| 02/14/2022 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK | $-3,309.41 | $0.00 |
| 12/08/2021 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK | $-3,309.41 | $3,309.41 |
| 11/15/2021 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK | $-3,441.79 | $6,618.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $132.38 | $10,060.61 |
| 08/15/2021 | PAYMENT | MCNAMARA, THOMAS O & KAREN M CHECK | $-3,309.41 | $9,928.23 |
| 07/14/2021 | BILL | MCNAMARA, THOMAS O & KAREN M | $13,237.64 | $13,237.64 |
| 04/09/2021 | PAYMENT | MCNAMARA, THOMAS & KAREN CHECK | $-3,393.93 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $130.54 | $3,393.93 |
| 12/31/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-3,263.39 | $3,263.39 |
| 10/09/2020 | PAYMENT | ANTOCI, MARIO J & M DIANE CHECK | $-3,263.39 | $6,526.78 |
| 08/15/2020 | PAYMENT | ANTOCI, MARIO J & M DIANE CHECK | $-3,263.40 | $9,790.17 |
| 07/13/2020 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $13,053.57 | $13,053.57 |
| 02/11/2020 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,908.10 | $0.00 |
| 12/10/2019 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-3,183.69 | $2,908.10 |
| 10/11/2019 | PAYMENT | ANTOCI, MARIO J & M DIANE CHECK | $-3,183.69 | $6,091.79 |
| 09/13/2019 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-275.59 | $9,275.48 |
| 08/20/2019 | PAYMENT | ANTOCI, MARIO & DIANE CHECK | $-3,183.71 | $9,551.07 |
| 07/15/2019 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $12,734.78 | $12,734.78 |
| 02/01/2019 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-3,069.64 | $0.00 |
| 12/04/2018 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-3,069.64 | $3,069.64 |
| 10/04/2018 | PAYMENT | ANTOCI, MARIO J & M DIANE CHECK | $-3,069.64 | $6,139.28 |
| 08/21/2018 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-3,069.66 | $9,208.92 |
| 07/12/2018 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $12,278.58 | $12,278.58 |
| 01/31/2018 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,956.44 | $0.00 |
| 12/01/2017 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,956.44 | $2,956.44 |
| 09/29/2017 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,956.44 | $5,912.88 |
| 08/21/2017 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,956.45 | $8,869.32 |
| 07/14/2017 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $11,825.77 | $11,825.77 |
| 02/08/2017 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,881.52 | $0.00 |
| 12/01/2016 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,881.52 | $2,881.52 |
| 10/03/2016 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,881.52 | $5,763.04 |
| 08/17/2016 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,881.53 | $8,644.56 |
| 07/12/2016 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $11,526.09 | $11,526.09 |
| 05/02/2016 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,990.80 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $115.03 | $2,990.80 |
| 01/07/2016 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,875.77 | $2,875.77 |
| 10/08/2015 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,875.77 | $5,751.54 |
| 08/12/2015 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,875.77 | $8,627.31 |
| 07/14/2015 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $11,503.08 | $11,503.08 |
| 02/02/2015 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,786.60 | $0.00 |
| 12/01/2014 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,786.60 | $2,786.60 |
| 09/30/2014 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,786.60 | $5,573.20 |
| 07/30/2014 | PAYMENT | ANTOCI, MARIO J & M DIANE TTEE CHECK | $-2,786.61 | $8,359.80 |
| 07/17/2014 | BILL | ANTOCI, MARIO J & M DIANE TTEE | $11,146.41 | $11,146.41 |
| 02/18/2014 | PAYMENT | HARDING & CARBONE INC CHECK | $-2,705.44 | $0.00 |
| 12/27/2013 | PAYMENT | HARING & CARBONE CHECK | $-2,705.44 | $2,705.44 |
| 09/17/2013 | PAYMENT | HARDING & CARBORNE INC CHECK | $-2,705.44 | $5,410.88 |
| 08/19/2013 | PAYMENT | HARDING AND CARBON CHECK | $-2,705.44 | $8,116.32 |
| 07/16/2013 | BILL | BANK OF AMERICA TRUSTEE | $10,821.76 | $10,821.76 |
| 03/05/2013 | PAYMENT | HARDING & CARBONE CHECK | $-2,715.65 | $0.00 |
| 12/27/2012 | PAYMENT | HARDING & CARBONE CHECK | $-2,715.65 | $2,715.65 |
| 09/19/2012 | PAYMENT | HARGING & CARBONE INC CHECK | $-2,715.65 | $5,431.30 |
| 08/20/2012 | PAYMENT | HARDING & CARBONE CHECK | $-2,715.65 | $8,146.95 |
| 07/13/2012 | BILL | BANK OF AMERICA NA TRUSTEE | $10,862.60 | $10,862.60 |
| 02/22/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-2,833.31 | $0.00 |
| 12/19/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-2,833.31 | $2,833.31 |
| 09/19/2011 | PAYMENT | HARDING & CARBONE INC CHECK | $-2,833.31 | $5,666.62 |
| 08/02/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-2,833.31 | $8,499.93 |
| 07/15/2011 | BILL | BANK OF AMERICA NA TRUSTEE | $11,333.24 | $11,333.24 |
| 02/17/2011 | PAYMENT | HARDING & CARBONE INC CHECK | $-2,887.85 | $0.00 |
| 01/04/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-2,887.85 | $2,887.85 |
| 10/04/2010 | PAYMENT | HARDING AND CARBONE CHECK | $-2,887.85 | $5,775.70 |
| 08/02/2010 | PAYMENT | HARDING AND CARBONE CHECK | $-2,887.85 | $8,663.55 |
| 07/14/2010 | BILL | BANK OF AMERICA NA TRUSTEE | $11,551.40 | $11,551.40 |
| 02/16/2010 | PAYMENT | HARDING & CARBIBE, INC CHECK | $-3,440.77 | $0.00 |
| 01/06/2010 | PAYMENT | HARDING AND CARBONE, INC CHECK | $-3,440.77 | $3,440.77 |
| 10/07/2009 | PAYMENT | HARDING AND CARBONE CHECK | $-3,440.77 | $6,881.54 |
| 08/20/2009 | PAYMENT | HARDING AND CARBONE CHECK | $-3,440.78 | $10,322.31 |
| 07/13/2009 | BILL | BANK OF AMERICA NA TRUSTEE | $13,763.09 | $13,763.09 |
| 02/17/2009 | PAYMENT | HARDING AND CARBONE INC CHECK | $-3,185.90 | $0.00 |
| 01/07/2009 | PAYMENT | HARDING AND CARBONE INC CHECK | $-3,185.90 | $3,185.90 |
| 09/24/2008 | PAYMENT | HARDING AND CARBONE CHECK | $-3,185.90 | $6,371.80 |
| 08/20/2008 | PAYMENT | HARDING & CARBONE, INC CHECK | $-3,185.90 | $9,557.70 |
| 07/18/2008 | BILL | BANK OF AMERICA NA TRUSTEE | $12,743.60 | $12,743.60 |
| 02/19/2008 | PAYMENT | HARDING & CARBONE | $-2,949.88 | $0.00 |
| 12/19/2007 | PAYMENT | HARDING & CARBONE IN | $-2,949.87 | $2,949.88 |
| 09/04/2007 | PAYMENT | HARDING & CARBONE IN | $-2,949.87 | $5,899.75 |
| 08/21/2007 | PAYMENT | HARDING & CARBONE | $-2,949.87 | $8,849.62 |
| 07/01/2007 | BILL | BANK OF AMERICA NA TRUSTEE | $11,799.49 | $11,799.49 |
| 02/20/2007 | PAYMENT | HARDING & CARBONE IN | $-2,731.42 | $0.00 |
| 12/19/2006 | PAYMENT | HARDING & CARBONE | $-2,731.39 | $2,731.42 |
| 09/19/2006 | PAYMENT | HARDING & CARBONE | $-2,731.39 | $5,462.81 |
| 08/17/2006 | PAYMENT | HARDING AND CARBONE | $-2,731.39 | $8,194.20 |
| 07/01/2006 | BILL | BANK OF AMERICA NA TRUSTEE | $10,925.59 | $10,925.59 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 01/06/2006 | PAYMENT | 22 | $-1,516.27 | $0.00 |
| 12/22/2005 | PAYMENT | HARDING & CARBONE IN | $-1,516.26 | $1,516.27 |
| 09/19/2005 | PAYMENT | HARDING & CARBONE | $-1,516.26 | $3,032.53 |
| 08/23/2005 | PAYMENT | HARDING & CARBONE | $-1,516.26 | $4,548.79 |
| 07/01/2005 | BILL | BANK OF AMERICA NA TRUSTEE | $6,065.05 | $6,065.05 |
| 02/17/2005 | PAYMENT | HARDING && CARBONE | $-394.52 | $0.00 |
| 12/03/2004 | PAYMENT | HARDINGS & CARBONE | $-394.49 | $394.52 |
| 09/17/2004 | PAYMENT | HARDING & CARBONE | $-394.49 | $789.01 |
| 08/03/2004 | PAYMENT | HARDING & CARBONE IN | $-394.49 | $1,183.50 |
| 07/01/2004 | BILL | BANK OF AMERICA NA TRUSTEE | $1,577.99 | $1,577.99 |
| 03/02/2004 | PAYMENT | HARDING & CARBONE | $-312.18 | $0.00 |
| 12/22/2003 | PAYMENT | HARDING & CARBOND | $-312.15 | $312.18 |
| 09/22/2003 | PAYMENT | HARDING & CARBONE IN | $-312.15 | $624.33 |
| 08/05/2003 | PAYMENT | HARDING & CARBONE | $-312.15 | $936.48 |
| 07/01/2003 | BILL | BANK OF AMERICA NA TRUSTEE | $1,248.63 | $1,248.63 |
| 08/06/2002 | PAYMENT | B OF A | $-1,191.10 | $0.00 |
| 07/01/2002 | BILL | BANK OF AMERICA NA TRUSTEE | $1,191.10 | $1,191.10 |
| 08/20/2001 | PAYMENT | WHITE, JEFF J & MARI | $-1,190.87 | $0.00 |
| 07/01/2001 | BILL | WHITE, JEFF J & MARIE A TRUSTE | $1,190.87 | $1,190.87 |
| 09/28/2000 | PAYMENT | JEFF WHITE | $-884.46 | $0.00 |
| 08/15/2000 | PAYMENT | 33 | $-294.81 | $884.46 |
| 07/01/2000 | BILL | PRIM, WAYNE L & VICTORIA L | $1,179.27 | $1,179.27 |
| 03/06/2000 | PAYMENT | PRIM, WAYNE L & VICT | $-278.21 | $0.00 |
| 01/06/2000 | PAYMENT | PRIM, WAYNE L & VICT | $-873.58 | $278.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.82 | $1,151.79 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.13 | $1,123.97 |
| 07/01/1999 | BILL | PRIM, WAYNE L & VICTORIA L | $1,112.84 | $1,112.84 |
| 02/17/1999 | PAYMENT | PRIM, WAYNE L & VICT | $-282.32 | $0.00 |
| 12/24/1998 | PAYMENT | PRIM, WAYNE L & VICT | $-282.31 | $282.32 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $564.63 |
| 09/17/1998 | PAYMENT | PRIM, WAYNE L & VICT | $-282.31 | $564.63 |
| 08/05/1998 | PAYMENT | PRIM, WAYNE L & VICT | $-282.31 | $846.94 |
| 07/01/1998 | BILL | PRIM, WAYNE L & VICTORIA L | $1,129.25 | $1,129.25 |
| 02/17/1998 | PAYMENT | PRIM, WAYNE L & VICT | $-284.09 | $0.00 |
| 12/22/1997 | PAYMENT | PRIM, WAYNE L & VICT | $-284.07 | $284.09 |
| 10/06/1997 | PAYMENT | PRIM, WAYNE L & VICT | $-284.07 | $568.16 |
| 08/04/1997 | PAYMENT | PRIM, WAYNE L & VICT | $-284.07 | $852.23 |
| 07/01/1997 | BILL | PRIM, WAYNE L & VICTORIA L | $1,136.30 | $1,136.30 |
| 02/19/1997 | PAYMENT | PRIM, WAYNE L TRUSTE | $-290.19 | $0.00 |
| 12/19/1996 | PAYMENT | PRIM, WAYNE L TRUSTE | $-290.17 | $290.19 |
| 10/02/1996 | PAYMENT | PRIM, WAYNE L TRUSTE | $-290.17 | $580.36 |
| 09/03/1996 | PAYMENT | PRIM, WAYNE L TRUSTE | $-290.17 | $870.53 |
| 07/01/1996 | BILL | PRIM, WAYNE L TRUSTEE PRIM TRU | $1,160.70 | $1,160.70 |
| 02/27/1996 | PAYMENT | $-302.39 | $0.00 | |
| 01/03/1996 | PAYMENT | $-302.36 | $302.39 | |
| 09/27/1995 | PAYMENT | $-302.36 | $604.75 | |
| 08/04/1995 | PAYMENT | $-302.36 | $907.11 | |
| 07/01/1995 | BILL | PRIM, WAYNE L TRUSTEE PRIM TRU | $1,209.47 | $1,209.47 |
| 02/16/1995 | PAYMENT | $-299.48 | $0.00 | |
| 12/28/1994 | PAYMENT | $-299.48 | $299.48 | |
| 09/16/1994 | PAYMENT | $-299.48 | $598.96 | |
| 08/05/1994 | PAYMENT | $-299.48 | $898.44 | |
| 07/01/1994 | BILL | PRIM, WAYNE L TRUSTEE PRIM TRU | $1,197.92 | $1,197.92 |
| 03/04/1994 | PAYMENT | $-438.99 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
| 09/02/1993 | PAYMENT | $-145.39 | $419.42 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |