Tax Account 029-432-11

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Owners

MCGEE, JACOB D / MCNALLY, MORGAN L
4050 LONE TREE LN
RENO, NV 89511

MCNALLY, MORGAN L

Account Summary

Account ID	029-432-11
Account Type	Real Estate
Location	1534 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-11

Account Type

Real Estate

Location

1534 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.74
Total	$2,285.74
Paid	$2,285.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.74

Total

$2,285.74

Paid

$2,285.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$572.74	$0.00	$572.74	$572.74	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.57	$169.36	$2,285.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,786.79	$0.00	$1,786.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,654.57	$0.00	$1,654.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,605.57	$0.00	$1,605.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,558.83	$0.00	$1,558.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,513.45	$0.00	$1,513.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,469.41	$0.00	$1,469.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,432.23	$0.00	$1,432.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/24/2024	PAYMENT	MORGAN MCNALLY PNP PNP - 159760229	$-2,285.74	$0.00
07/16/2024	BILL	MC GEE, JACOB D / MC NALLY, MORGAN L	$2,285.74	$2,285.74
02/21/2024	PAYMENT	JACOB MCGEE PNP PNP - 151510698	$-2,285.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.25	$2,285.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.93	$2,190.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.18	$2,137.75
07/17/2023	BILL	MC GEE, JACOB D / MC NALLY, MORGAN L	$2,116.57	$2,116.57
07/26/2022	PAYMENT	JACOB D MC NALLY M MC GEE PNP PNP - 118248388	$-1,338.00	$0.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 52128	$-448.79	$1,338.00
07/15/2022	BILL	MC GEE, JACOB D / MC NALLY, MORGAN L	$1,786.79	$1,786.79
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.61	$413.61
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.61	$827.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.74	$1,240.83
07/14/2021	BILL	CLINGER, DONALD A	$1,654.57	$1,654.57
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.57	$1,203.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.57	$800.43
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.57	$1,203.00
07/09/2020	BILL	CLINGER, DONALD A	$1,605.57	$1,605.57
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-391.83	$1,167.00
07/10/2019	BILL	CLINGER, DONALD A	$1,558.83	$1,558.83
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.45	$1,134.00
07/10/2018	BILL	CLINGER, DONALD A	$1,513.45	$1,513.45
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.41	$1,101.00
07/10/2017	BILL	CLINGER, DONALD A	$1,469.41	$1,469.41
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.23	$1,071.00
07/11/2016	BILL	CLINGER, DONALD A	$1,432.23	$1,432.23
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.27	$1,071.00
07/07/2015	BILL	CLINGER, DONALD A	$1,429.27	$1,429.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-349.82	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$349.82	$1,384.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-349.82	$1,035.00
07/08/2014	BILL	SILVA, DAVID & CHRISTINA J	$1,384.82	$1,384.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-339.41	$1,005.00
07/08/2013	BILL	SILVA, DAVID & CHRISTINA J	$1,344.41	$1,344.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.58	$1,035.00
07/10/2012	BILL	SILVA, DAVID & CHRISTINA J	$1,384.58	$1,384.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-344.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-344.00	$344.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-344.00	$688.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.92	$1,032.00
07/08/2011	BILL	SILVA, DAVID & CHRISTINA J	$1,378.92	$1,378.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-326.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-326.00	$326.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-326.00	$652.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.98	$978.00
07/08/2010	BILL	SILVA, DAVID & CHRISTINA J	$1,304.98	$1,304.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-479.02	$1,431.00
07/06/2009	BILL	SILVA, DAVID & CHRISTINA J	$1,910.02	$1,910.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-446.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-446.00	$446.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-446.00	$892.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-448.83	$1,338.00
07/15/2008	BILL	SILVA, DAVID & CHRISTINA J	$1,786.83	$1,786.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-433.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-433.00	$433.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-433.00	$866.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-435.81	$1,299.00
07/12/2007	BILL	SILVA, DAVID & CHRISTINA J	$1,734.81	$1,734.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-69.00	$0.00
01/23/2007	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 130926	$-2.76	$69.00
01/23/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 130788	$-69.00	$71.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66