Tax Account 010-341-11

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Owners

MCMAHON, MERLE DALE TRS ET AL
P O BOX 16
WELLINGTON, NV 89444-0000

MCMAHON, LORIE JAN TR

Account Summary

Account ID	010-341-11
Account Type	Real Estate
Location	11 WHITE MOUNTAIN WAY WELLINGTON
Balance	$4,524.00
Currently Due	$1,508.00

Account ID

010-341-11

Account Type

Real Estate

Location

11 WHITE MOUNTAIN WAY
WELLINGTON

Balance

$4,524.00

Currently Due

$1,508.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,034.84
Total	$6,034.84
Paid	$1,510.84
Balance	$4,524.00
Due	$1,508.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,034.84

Total

$6,034.84

Paid

$1,510.84

Balance

$4,524.00

Due

$1,508.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,510.84	$0.00	$0.00	$1,510.84	$1,510.84	$0.00
2	10/05/2026	10/16/2026	Due	$1,508.00	$0.00	$0.00	$1,508.00	$0.00	$1,508.00
3	01/04/2027	01/15/2027	Due	$1,508.00	$0.00	$0.00	$1,508.00	$0.00	$3,016.00
4	03/01/2027	03/12/2027	Due	$1,508.00	$0.00	$0.00	$1,508.00	$0.00	$4,524.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,073.49	$0.00	$0.00	$6,073.49	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$5,900.48	$0.00	$0.00	$5,900.48	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,466.03	$0.00	$0.00	$5,466.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,049.54	$0.00	$0.00	$5,049.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,945.65	$0.00	$0.00	$4,945.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,779.41	$0.00	$0.00	$4,779.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,613.60	$0.00	$0.00	$4,613.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,486.34	$0.00	$0.00	$4,486.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,306.37	$0.00	$0.00	$4,306.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,196.46	$0.00	$0.00	$4,196.46	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	7.63	22.02	7.34
2025-2026	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,510.84	$4,524.00
07/15/2026	BILL	MCMAHON, MERLE DALE TRS ET AL	$6,034.84	$6,034.84
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,518.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,518.00	$1,518.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,518.00	$3,036.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,519.49	$4,554.00
07/11/2025	BILL	MCMAHON, MERLE DALE TRS ET AL	$6,073.49	$6,073.49
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,475.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,475.00	$1,475.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,475.00	$2,950.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,475.48	$4,425.00
07/16/2024	BILL	MC MAHON, MERLE DALE TRS ET AL	$5,900.48	$5,900.48
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,366.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,366.00	$1,366.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,366.00	$2,732.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,368.03	$4,098.00
07/17/2023	BILL	MC MAHON, MERLE DALE TRS ET AL	$5,466.03	$5,466.03
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,262.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,262.00	$1,262.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,262.00	$2,524.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,263.54	$3,786.00
07/15/2022	BILL	MC MAHON, MERLE DALE TRS ET AL	$5,049.54	$5,049.54
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,236.38	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,236.38	$1,236.38
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,236.38	$2,472.76
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,236.51	$3,709.14
07/14/2021	BILL	MC MAHON, MERLE DALE TRS ET AL	$4,945.65	$4,945.65
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,189.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,189.00	$1,189.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,189.00	$2,378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,212.41	$3,567.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-1,212.41	$2,354.59
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,212.41	$3,567.00
07/09/2020	BILL	MC MAHON, MERLE DALE TRS ET AL	$4,779.41	$4,779.41
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,148.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-1,148.00	$1,148.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,148.00	$2,296.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-1,169.60	$3,444.00
07/10/2019	BILL	MC MAHON, MERLE DALE TRS ET AL	$4,613.60	$4,613.60
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-1,116.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-1,116.00	$1,116.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,116.00	$2,232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,138.34	$3,348.00
07/10/2018	BILL	MC MAHON, MERLE DALE TRS ET AL	$4,486.34	$4,486.34
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,071.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,071.00	$1,071.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-1,071.00	$2,142.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,093.37	$3,213.00
07/10/2017	BILL	MC MAHON, MERLE D & LORIE J	$4,306.37	$4,306.37
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,044.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,044.00	$1,044.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,044.00	$2,088.00
08/12/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC ACH	$-1,064.46	$3,132.00
07/11/2016	BILL	MC MAHON, MERLE D & LORIE J	$4,196.46	$4,196.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,042.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,042.00	$1,042.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,042.00	$2,084.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,058.13	$3,126.00
07/07/2015	BILL	MC MAHON, MERLE D & LORIE J	$4,184.13	$4,184.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,009.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,009.00	$1,009.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,009.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,009.00	$1,009.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,009.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,009.00	$1,009.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-1,009.00	$2,018.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-1,027.89	$3,027.00
07/08/2014	BILL	MC MAHON, MERLE D & LORIE J	$4,054.89	$4,054.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-969.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-969.00	$969.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-969.00	$1,938.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-989.10	$2,907.00
07/08/2013	BILL	MC MAHON, MERLE D & LORIE J	$3,896.10	$3,896.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-929.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-929.00	$929.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-929.00	$1,858.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-959.54	$2,787.00
07/10/2012	BILL	MC MAHON, MERLE D & LORIE J	$3,746.54	$3,746.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,028.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,028.00	$1,028.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,028.00	$2,056.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,056.77	$3,084.00
07/08/2011	BILL	MC MAHON, MERLE D & LORIE J	$4,140.77	$4,140.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,070.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,070.00	$1,070.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,070.00	$2,140.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,103.52	$3,210.00
07/08/2010	BILL	MC MAHON, MERLE D & LORIE J	$4,313.52	$4,313.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,019.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,019.00	$1,019.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,019.00	$2,038.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,054.25	$3,057.00
07/06/2009	BILL	MC MAHON, MERLE D & LORIE J	$4,111.25	$4,111.25
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-943.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-943.00	$943.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-943.00	$1,886.00
08/05/2008	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK BANK: 90-7526 NUM: 5922	$-992.00	$2,829.00
07/15/2008	BILL	MC MAHON, MERLE D & LORIE J	$3,821.00	$3,821.00
04/09/2008	PAYMENT	MCMAHON, MERLE CHECK BANK: 90-7526 NUM: 5875	$-175.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
11/30/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 100564 NUM: 100564	$-169.00	$169.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-213.83	$507.00
07/12/2007	BILL	MC MAHON, MERLE D & LORIE J	$720.83	$720.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$156.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$312.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-202.73	$468.00
07/12/2006	BILL	MC MAHON, MERLE D & LORIE J	$670.73	$670.73
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-144.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-144.00	$144.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-144.00	$288.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-163.29	$432.00
07/15/2005	BILL	MC MAHON, MERLE D & LORIE J	$595.29	$595.29