Tax Account 029-141-28

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Owners

MCNAMARA, PATRICK
810 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-28
Account Type	Real Estate
Location	810 BALLYBUNION DR DAYTON VALLEY
Balance	$865.00
Currently Due	$0.00

Account ID

029-141-28

Account Type

Real Estate

Location

810 BALLYBUNION DR
DAYTON VALLEY

Balance

$865.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.27
Total	$3,461.27
Paid	$2,596.27
Balance	$865.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,461.27

Total

$3,461.27

Paid

$2,596.27

Balance

$865.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$866.27	$0.00	$866.27	$866.27	$0.00
2	10/07/2024	10/17/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/06/2025	01/16/2025	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/03/2025	03/13/2025	Due	$865.00	$0.00	$865.00	$0.00	$865.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,360.53	$0.00	$3,360.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,879.23	$0.00	$2,879.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,795.42	$0.00	$2,795.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,713.21	$0.00	$2,713.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,634.21	$0.00	$2,634.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,557.52	$0.00	$2,557.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,483.05	$0.00	$2,483.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,420.18	$0.00	$2,420.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-865.00	$865.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.00	$1,730.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-866.27	$2,595.00
07/16/2024	BILL	MC NAMARA, PATRICK	$3,461.27	$3,461.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-840.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-840.00	$840.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-840.00	$1,680.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-840.53	$2,520.00
07/17/2023	BILL	MC NAMARA, PATRICK	$3,360.53	$3,360.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.00	$719.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.00	$1,438.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.23	$2,157.00
07/15/2022	BILL	MC NAMARA, PATRICK	$2,879.23	$2,879.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.81	$698.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.81	$1,397.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.99	$2,096.43
07/14/2021	BILL	MC NAMARA, PATRICK	$2,795.42	$2,795.42
02/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 262909	$-678.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$679.21	$2,034.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-679.21	$1,354.79
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.21	$2,034.00
07/09/2020	BILL	MC NAMARA, PATRICK	$2,713.21	$2,713.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-658.00	$658.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-660.21	$1,974.00
07/10/2019	BILL	MC NAMARA, PATRICK	$2,634.21	$2,634.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.52	$1,917.00
07/10/2018	BILL	MC NAMARA, PATRICK	$2,557.52	$2,557.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-620.00	$1,240.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-623.05	$1,860.00
07/10/2017	BILL	MC NAMARA, PATRICK	$2,483.05	$2,483.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-604.00	$604.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-604.00	$1,208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$608.18	$1,812.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-608.18	$1,203.82
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-608.18	$1,812.00
07/11/2016	BILL	MC NAMARA, PATRICK	$2,420.18	$2,420.18
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-590.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$590.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.22	$1,770.00
07/07/2015	BILL	MC NAMARA, PATRICK	$2,362.22	$2,362.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$573.00	$573.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$573.00	$573.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$573.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-574.30	$1,719.00
07/08/2014	BILL	MC NAMARA, PATRICK	$2,293.30	$2,293.30
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-556.00	$556.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-558.43	$1,668.00
07/08/2013	BILL	MC NAMARA, PATRICK	$2,226.43	$2,226.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$556.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.32	$1,668.00
07/10/2012	BILL	MC NAMARA, PATRICK	$2,228.32	$2,228.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-586.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-586.00	$586.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.00	$1,172.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.66	$1,758.00
07/08/2011	BILL	MC NAMARA, PATRICK	$2,344.66	$2,344.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.00	$689.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-693.46	$2,067.00
07/08/2010	BILL	MC NAMARA, PATRICK	$2,760.46	$2,760.46
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-770.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-770.00	$770.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-770.00	$1,540.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-771.91	$2,310.00
07/06/2009	BILL	MC NAMARA, PATRICK	$3,081.91	$3,081.91
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-783.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-783.00	$783.00
10/08/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7322801	$-783.00	$1,566.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-786.45	$2,349.00
07/15/2008	BILL	PERRY, CHAD	$3,135.45	$3,135.45
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-725.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-725.00	$725.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-725.00	$1,450.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-728.25	$2,175.00
07/12/2007	BILL	PERRY, CHAD	$2,903.25	$2,903.25
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-671.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-671.00	$671.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-671.00	$1,342.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-675.04	$2,013.00
07/12/2006	BILL	PERRY, CHAD	$2,688.04	$2,688.04
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 51099	$-622.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-622.00	$622.00
08/23/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7140822	$-622.00	$1,244.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-3122	$-622.95	$1,866.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,488.95	$2,488.95
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86