Tax Account 001-258-15

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Owners

MC CARTY, GLENN W JR ET AL
11 MEADOW DR
YERINGTON, NV 89447-0000

MC CARTY, LINDA SUE

Account Summary

Account ID	001-258-15
Account Type	Real Estate
Location	11 MEADOW DR YERINGTON
Balance	$1,443.00
Currently Due	$481.00

Account ID

001-258-15

Account Type

Real Estate

Location

11 MEADOW DR
YERINGTON

Balance

$1,443.00

Currently Due

$481.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.67
Total	$1,924.67
Paid	$481.67
Balance	$1,443.00
Due	$481.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,924.67

Total

$1,924.67

Paid

$481.67

Balance

$1,443.00

Due

$481.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$481.67	$0.00	$481.67	$481.67	$0.00
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$481.00
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$962.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.62	$0.00	$1,868.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,814.18	$0.00	$1,814.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,761.33	$0.00	$1,761.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,710.06	$0.00	$1,710.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,660.25	$0.00	$1,660.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,620.06	$0.00	$1,620.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,592.83	$0.00	$1,592.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.67	$1,443.00
07/16/2024	BILL	MC CARTY, GLENN W JR ET AL	$1,924.67	$1,924.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.62	$1,401.00
07/17/2023	BILL	MC CARTY, GLENN W JR ET AL	$1,868.62	$1,868.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.18	$1,359.00
07/15/2022	BILL	MC CARTY, GLENN W JR ET AL	$1,814.18	$1,814.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.30	$440.30
09/23/2021	PAYMENT	AMROCK CHECK 297898	$-440.30	$880.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.43	$1,320.90
07/14/2021	BILL	MC CARTY, GLENN W JR ET AL	$1,761.33	$1,761.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.06	$1,281.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-429.06	$851.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.06	$1,281.00
07/09/2020	BILL	MC CARTY, GLENN W JR ET AL	$1,710.06	$1,710.06
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$0.00
01/02/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 198364	$-415.00	$415.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-415.25	$1,245.00
07/10/2019	BILL	MC CARTY, GLENN W JR ET AL	$1,660.25	$1,660.25
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.06	$1,215.00
07/10/2018	BILL	MC CARTY, GLENN W JR ET AL	$1,620.06	$1,620.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CHASE CHECK	$-406.02	$1,218.00
07/10/2017	BILL	MC CARTY, GLENN W JR ET AL	$1,624.02	$1,624.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.83	$1,194.00
07/11/2016	BILL	MC CARTY, GLENN W JR ET AL	$1,592.83	$1,592.83
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.65	$1,191.00
07/07/2015	BILL	MC CARTY, GLENN W JR ET AL	$1,589.65	$1,589.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-388.35	$1,155.00
07/08/2014	BILL	MC CARTY, GLENN W JR ET AL	$1,543.35	$1,543.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-376.39	$1,122.00
07/08/2013	BILL	MC CARTY, GLENN W JR ET AL	$1,498.39	$1,498.39
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-365.75	$1,089.00
07/10/2012	BILL	MC CARTY, GLENN W JR ET AL	$1,454.75	$1,454.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	CHASE CHECK	$-378.10	$1,134.00
07/08/2011	BILL	MC CARTY, GLENN W JR ET AL	$1,512.10	$1,512.10
03/07/2011	PAYMENT	CHASE CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.71	$1,152.00
07/08/2010	BILL	MC CARTY, GLENN W JR ET AL	$1,539.71	$1,539.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-407.69	$1,221.00
07/06/2009	BILL	MC CARTY, GLENN W JR ET AL	$1,628.69	$1,628.69
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-395.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-395.00	$395.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-395.00	$790.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-396.24	$1,185.00
07/15/2008	BILL	MC CARTY, GLENN W JR ET AL	$1,581.24	$1,581.24
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-383.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-383.00	$383.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-383.00	$766.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-386.20	$1,149.00
07/12/2007	BILL	MC CARTY, GLENN W JR ET AL	$1,535.20	$1,535.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-372.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-372.00	$372.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-372.00	$744.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-374.50	$1,116.00
07/12/2006	BILL	MC CARTY, GLENN W JR ET AL	$1,490.50	$1,490.50
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-361.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-361.00	$361.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-361.00	$722.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-364.09	$1,083.00
07/15/2005	BILL	MC CARTY, GLENN W JR ET AL	$1,447.09	$1,447.09
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-360.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-360.00	$360.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-360.00	$720.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-361.41	$1,080.00
07/08/2004	BILL	MC CARTY, GLENN W JR ET AL	$1,441.41	$1,441.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-354.55	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-354.55	$354.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-35.65	$709.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-318.90	$744.75
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-354.56	$1,063.65
07/18/2003	BILL	MC CARTY, GLENN W JR ET AL	$1,418.21	$1,418.21
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-340.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-340.00	$340.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-340.00	$680.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-343.33	$1,020.00
07/12/2002	BILL	MC CARTY, GLENN W JR ET AL	$1,363.33	$1,363.33
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-334.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-334.19	$334.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-334.19	$668.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-334.46	$1,002.57
07/12/2001	BILL	MC CARTY, GLENN W JR ET AL	$1,337.03	$1,337.03
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-339.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-339.61	$339.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-339.61	$679.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-339.85	$1,018.83
07/17/2000	BILL	MC CARTY, GLENN W JR ET AL	$1,358.68	$1,358.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-352.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-352.51	$352.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-352.51	$705.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-352.81	$1,057.53
07/17/1999	BILL	MC CARTY, GLENN W JR ET AL	$1,410.34	$1,410.34
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-345.37	$0.00
12/17/1998	PAYMENT	T S & E CHECK	$-345.37	$345.37
10/06/1998	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-345.37	$690.74
08/12/1998	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-345.57	$1,036.11
07/13/1998	BILL	MC CARTY, GLENN W JR ET AL	$1,381.68	$1,381.68
03/24/1998	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-350.70	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.49	$350.70
01/27/1998	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-13.49	$337.21
01/27/1998	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-337.21	$350.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.49	$687.91
10/13/1997	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-337.21	$674.42
08/14/1997	PAYMENT	MC CARTY, GLENN W JR ET AL CHECK	$-337.38	$1,011.63
07/14/1997	BILL	MC CARTY, GLENN W JR ET AL	$1,349.01	$1,349.01
12/12/1996	PAYMENT	NO NEVADA TITLE	$-499.52	$0.00
10/07/1996	PAYMENT	ATWELL, WILLARD	$-249.76	$499.52
08/23/1996	PAYMENT	ATWELL, WILLARD	$-250.00	$749.28
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$999.28	$999.28