Tax Account 1420-33-210-001
Owners
MCNALLY LIVING TRUST 2003
2676 WILDHORSE LN
MINDEN, NV 89423
MCNALLY, GEORGE & KATHY TTEE
MCNALLY, GEORGE F TTEE
MCNALLY, KATHY J TTEE
Account Summary
| Account ID | 1420-33-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2676 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,842.44 |
| Currently Due | $921.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,685.12 |
| Total | $3,685.12 |
| Paid | $1,842.68 |
| Balance | $1,842.44 |
| Due | $921.22 |
| 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 | $3,577.79 | $0.00 | $3,577.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,473.59 | $0.00 | $3,473.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,372.41 | $0.00 | $3,372.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,274.18 | $32.74 | $3,306.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,178.82 | $0.00 | $3,178.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,086.24 | $0.00 | $3,086.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,996.34 | $0.00 | $2,996.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,920.41 | $0.00 | $2,920.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,914.58 | $0.00 | $2,914.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,829.69 | $0.00 | $2,829.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100155 | $-921.22 | $1,842.44 |
| 08/21/2024 | PAYMENT | MCNALLY, GEORGE & KATHLEEN CHECK 1063 | $-921.46 | $2,763.66 |
| 07/15/2024 | BILL | MCNALLY LIVING TRUST 2003 | $3,685.12 | $3,685.12 |
| 03/08/2024 | PAYMENT | MCNALLY, GEORGE F CHECK 10036 | $-894.40 | $0.00 |
| 01/03/2024 | PAYMENT | MCNALLY, G CHECK 10013 | $-894.40 | $894.40 |
| 10/03/2023 | PAYMENT | MCNALLY, G & K CHECK 1034 | $-894.40 | $1,788.80 |
| 08/22/2023 | PAYMENT | MCNALLY, GEORGE CREDIT 309769066 | $-894.59 | $2,683.20 |
| 07/14/2023 | BILL | MCNALLY LIVING TRUST 2003 | $3,577.79 | $3,577.79 |
| 03/09/2023 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK 1095 | $-868.39 | $0.00 |
| 10/04/2022 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK 1023 | $-868.39 | $868.39 |
| 10/04/2022 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK 1022 | $-868.39 | $1,736.78 |
| 08/19/2022 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK 1002 | $-868.42 | $2,605.17 |
| 07/19/2022 | BILL | MCNALLY, GEORGE & KATHY TTEE | $3,473.59 | $3,473.59 |
| 10/05/2021 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-2,529.30 | $0.00 |
| 08/30/2021 | PAYMENT | FATCO CHECK | $-843.11 | $2,529.30 |
| 07/14/2021 | BILL | MCNALLY, GEORGE & KATHY TTEE | $3,372.41 | $3,372.41 |
| 04/19/2021 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-32.74 | $0.00 |
| 04/02/2021 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-818.54 | $32.74 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.74 | $851.28 |
| 01/13/2021 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-818.54 | $818.54 |
| 10/04/2020 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-818.54 | $1,637.08 |
| 08/23/2020 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-818.56 | $2,455.62 |
| 07/13/2020 | BILL | MCNALLY, GEORGE & KATHY TTEE | $3,274.18 | $3,274.18 |
| 03/11/2020 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-794.70 | $0.00 |
| 01/13/2020 | PAYMENT | MCNALLY, KATHY TTEE CHECK | $-794.70 | $794.70 |
| 10/11/2019 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-794.70 | $1,589.40 |
| 08/28/2019 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-794.72 | $2,384.10 |
| 07/15/2019 | BILL | MCNALLY, GEORGE & KATHY TTEE | $3,178.82 | $3,178.82 |
| 03/12/2019 | PAYMENT | FATCO CHECK | $-771.56 | $0.00 |
| 01/09/2019 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-771.56 | $771.56 |
| 10/04/2018 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-771.56 | $1,543.12 |
| 08/23/2018 | PAYMENT | MCNALLY, GEORGE & KATHY CHECK | $-771.56 | $2,314.68 |
| 07/12/2018 | BILL | MCNALLY, GEORGE & KATHY TTEE | $3,086.24 | $3,086.24 |
| 03/06/2018 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-749.08 | $0.00 |
| 12/29/2017 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-749.08 | $749.08 |
| 10/04/2017 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-749.08 | $1,498.16 |
| 08/18/2017 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-749.10 | $2,247.24 |
| 07/14/2017 | BILL | MCNALLY, GEORGE & KATHY TTEE | $2,996.34 | $2,996.34 |
| 03/09/2017 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-730.10 | $0.00 |
| 01/06/2017 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-730.10 | $730.10 |
| 10/04/2016 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-730.10 | $1,460.20 |
| 08/17/2016 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-730.11 | $2,190.30 |
| 07/12/2016 | BILL | MCNALLY, GEORGE & KATHY TTEE | $2,920.41 | $2,920.41 |
| 03/08/2016 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-728.64 | $0.00 |
| 01/05/2016 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-728.64 | $728.64 |
| 10/13/2015 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-728.64 | $1,457.28 |
| 07/30/2015 | PAYMENT | MCNALLY, GEORGE & KATHY TTEE CHECK | $-728.66 | $2,185.92 |
| 07/14/2015 | BILL | MCNALLY, GEORGE & KATHY TTEE | $2,914.58 | $2,914.58 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.42 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.42 | $707.42 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.42 | $1,414.84 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.43 | $2,122.26 |
| 07/17/2014 | BILL | MCNALLY, GEORGE F & KATHY J | $2,829.69 | $2,829.69 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-686.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-686.82 | $686.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-686.82 | $1,373.64 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-686.82 | $2,060.46 |
| 07/16/2013 | BILL | MCNALLY, GEORGE F & KATHY J | $2,747.28 | $2,747.28 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.81 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.81 | $666.81 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.81 | $1,333.62 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.83 | $2,000.43 |
| 07/13/2012 | BILL | MCNALLY, GEORGE F & KATHY J | $2,667.26 | $2,667.26 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.39 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.39 | $647.39 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.39 | $1,294.78 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.39 | $1,942.17 |
| 07/15/2011 | BILL | MCNALLY, GEORGE F & KATHY J | $2,589.56 | $2,589.56 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.53 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.53 | $628.53 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.53 | $1,257.06 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.56 | $1,885.59 |
| 07/14/2010 | BILL | MCNALLY, GEORGE F & KATHY J | $2,514.15 | $2,514.15 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-610.23 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-610.23 | $610.23 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-610.23 | $1,220.46 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-610.23 | $1,830.69 |
| 07/13/2009 | BILL | MCNALLY, GEORGE F & KATHY J | $2,440.92 | $2,440.92 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-592.45 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-592.45 | $592.45 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-592.45 | $1,184.90 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-592.47 | $1,777.35 |
| 07/18/2008 | BILL | MCNALLY, GEORGE F & KATHY J | $2,369.82 | $2,369.82 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-575.16 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-575.16 | $575.16 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-575.16 | $1,150.32 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-575.16 | $1,725.48 |
| 07/01/2007 | BILL | MCNALLY, GEORGE F & KATHY J | $2,300.64 | $2,300.64 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-558.46 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-558.45 | $558.46 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-558.45 | $1,116.91 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-558.45 | $1,675.36 |
| 07/01/2006 | BILL | MCNALLY, GEORGE F & KATHY J | $2,233.81 | $2,233.81 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-542.21 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-542.18 | $542.21 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-542.18 | $1,084.39 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-542.18 | $1,626.57 |
| 07/01/2005 | BILL | MCNALLY, GEORGE F & KATHY J | $2,168.75 | $2,168.75 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-526.40 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-526.39 | $526.40 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-526.39 | $1,052.79 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-526.39 | $1,579.18 |
| 07/01/2004 | BILL | MCNALLY, GEORGE F & KATHY J | $2,105.57 | $2,105.57 |
| 03/12/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-526.06 | $0.00 |
| 02/13/2004 | PAYMENT | HOMECOMOINGS FINACIA | $-1,125.72 | $526.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $52.60 | $1,651.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.04 | $1,599.18 |
| 08/04/2003 | PAYMENT | MCNALLY, KATHY JOHNS | $-526.04 | $1,578.14 |
| 07/01/2003 | BILL | MCNALLY, KATHY JOHNSON | $2,104.18 | $2,104.18 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-497.89 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-497.86 | $497.89 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-497.86 | $995.75 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-497.86 | $1,493.61 |
| 07/01/2002 | BILL | MCNALLY, KATHY JOHNSON | $1,991.47 | $1,991.47 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-479.66 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-479.66 | $479.66 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-479.66 | $959.32 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-479.66 | $1,438.98 |
| 07/01/2001 | BILL | MCNALLY, KATHY JOHNSON | $1,918.64 | $1,918.64 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-474.99 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-474.99 | $474.99 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-474.99 | $949.98 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-474.99 | $1,424.97 |
| 07/01/2000 | BILL | MCNALLY, KATHY JOHNSON | $1,899.96 | $1,899.96 |
| 02/10/2000 | PAYMENT | 9997 | $-489.71 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-489.69 | $489.71 |
| 09/17/1999 | PAYMENT | 9997 | $-489.69 | $979.40 |
| 08/02/1999 | PAYMENT | 9997 | $-489.69 | $1,469.09 |
| 07/01/1999 | BILL | MCNALLY, KATHY JOHNSON | $1,958.78 | $1,958.78 |
| 02/10/1999 | PAYMENT | 9997 | $-492.26 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-492.25 | $492.26 |
| 09/09/1998 | PAYMENT | 9997 | $-492.25 | $984.51 |
| 08/04/1998 | PAYMENT | 9997 | $-492.25 | $1,476.76 |
| 07/01/1998 | BILL | MCNALLY, KATHY JOHNSON | $1,969.01 | $1,969.01 |
| 02/06/1998 | PAYMENT | 9997 | $-490.70 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-490.68 | $490.70 |
| 09/18/1997 | PAYMENT | 9997 | $-490.68 | $981.38 |
| 08/05/1997 | PAYMENT | 9997 | $-490.68 | $1,472.06 |
| 07/01/1997 | BILL | MCNALLY, KATHY JOHNSON | $1,962.74 | $1,962.74 |
| 02/07/1997 | PAYMENT | 9997 | $-468.03 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-468.03 | $468.03 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-468.03 | $936.06 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-468.03 | $1,404.09 |
| 07/01/1996 | BILL | MCNALLY, KATHY JOHNSON | $1,872.12 | $1,872.12 |
| 01/03/1996 | PAYMENT | $-846.20 | $0.00 | |
| 09/18/1995 | PAYMENT | $-423.10 | $846.20 | |
| 08/18/1995 | PAYMENT | $-423.10 | $1,269.30 | |
| 07/01/1995 | BILL | PISCIOTTA, JEFFREY P | $1,692.40 | $1,692.40 |
| 03/20/1995 | PAYMENT | $-124.81 | $0.00 | |
| 01/17/1995 | PAYMENT | $-124.79 | $124.81 | |
| 10/14/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/15/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | ITILDO INC | $499.18 | $499.18 |
| 02/17/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/04/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/08/1993 | PAYMENT | $-123.67 | $247.37 | |
| 07/29/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | ITILDO INC | $494.71 | $494.71 |