Tax Account 018-042-05

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Owners

MCFARLANE, SHAWN
PO BOX 1213
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-042-05
Account Type	Real Estate
Location	4265 MYRTLE ST SILVER SPRINGS
Balance	$504.00
Currently Due	$0.00

Account ID

018-042-05

Account Type

Real Estate

Location

4265 MYRTLE ST
SILVER SPRINGS

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.03
Total	$2,017.03
Paid	$1,513.03
Balance	$504.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,017.03

Total

$2,017.03

Paid

$1,513.03

Balance

$504.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$505.03	$0.00	$505.03	$505.03	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.78	$0.00	$1,867.78	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$1,579.74	$0.00	$1,579.74	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$1,462.88	$0.00	$1,462.88	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$1,353.82	$0.00	$1,353.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$1,268.86	$0.00	$1,268.86	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$355.17	$0.00	$355.17	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$340.89	$0.00	$340.89	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$332.32	$0.00	$332.32	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990118746	$-504.00	$504.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110750	$-504.00	$1,008.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107212	$-505.03	$1,512.00
07/16/2024	BILL	MC FARLANE, SHAWN	$2,017.03	$2,017.03
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093957	$-466.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089362	$-466.00	$466.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080799	$-466.00	$932.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076045	$-469.78	$1,398.00
07/17/2023	BILL	MC FARLANE, SHAWN	$1,867.78	$1,867.78
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062470	$-390.26	$0.00
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047773	$-397.74	$390.26
08/24/2022	PAYMENT	MC FARLANE, SHAWN CHECK 165	$-394.00	$788.00
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043560	$-32.05	$1,182.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042107	$-365.69	$1,214.05
07/15/2022	BILL	MC FARLANE, SHAWN	$1,579.74	$1,579.74
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-365.69	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034214	$-365.69	$365.69
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.69	$731.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.81	$1,097.07
07/14/2021	BILL	MC FARLANE, SHAWN	$1,462.88	$1,462.88
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.82	$1,014.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-339.82	$674.18
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-339.82	$1,014.00
07/09/2020	BILL	MC FARLANE, SHAWN	$1,353.82	$1,353.82
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-317.86	$951.00
07/10/2019	BILL	MC FARLANE, SHAWN	$1,268.86	$1,268.86
08/23/2018	PAYMENT	DIAMOND ET AL CHECK NUM: 15673	$-355.17	$0.00
07/10/2018	BILL	BEATY, ROBERT D & EDNA JEAN	$355.17	$355.17
08/11/2017	PAYMENT	DIAMOND ET AL CHECK NUM: 14592*	$-340.89	$0.00
07/10/2017	BILL	BEATY, ROBERT D	$340.89	$340.89
02/27/2017	PAYMENT	DIAMOND ET AL CHECK NUM: 14132*	$-83.00	$0.00
12/29/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 13952*	$-83.00	$83.00
10/06/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 13685	$-83.00	$166.00
08/02/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 13508	$-83.32	$249.00
07/11/2016	BILL	BEATY, ROBERT D	$332.32	$332.32
03/10/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 13033*	$-82.00	$0.00
01/04/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 12828*	$-82.00	$82.00
10/08/2015	PAYMENT	DIAMOND ET AL CHECK NUM: 12539*	$-82.00	$164.00
08/18/2015	PAYMENT	DIAMOND ET AL CHECK NUM: 12327	$-85.51	$246.00
07/07/2015	BILL	BEATY, ROBERT D	$331.51	$331.51
03/02/2015	PAYMENT	DIAMOND ET AL CHECK NUM: 11795*	$-80.00	$0.00
01/07/2015	PAYMENT	DIAMOND ET AL CHECK NUM: 11608	$-80.00	$80.00
09/22/2014	PAYMENT	DIAMOND ET AL CHECK NUM: 11267*	$-80.00	$160.00
08/14/2014	PAYMENT	DIAMOND ET AL CHECK NUM: 11105*	$-81.08	$240.00
07/08/2014	BILL	BEATY, ROBERT D	$321.08	$321.08
03/10/2014	PAYMENT	DIAMOND ET AL CHECK NUM: 10584*	$-77.00	$0.00
01/10/2014	PAYMENT	DIAMOND ET AL CHECK NUM: 10408*	$-77.00	$77.00
10/09/2013	PAYMENT	DIAMOND ET AL CHECK NUM: 10125*	$-77.00	$154.00
08/23/2013	PAYMENT	DIAMOND ET AL CHECK NUM: 9995	$-77.17	$231.00
07/08/2013	BILL	BEATY, ROBERT D	$308.17	$308.17
03/08/2013	PAYMENT	DIAMOND ET AL CHECK NUM: 9504	$-88.40	$0.00
02/01/2013	PAYMENT	DIAMOND ET AL CHECK NUM: 9365*	$-85.00	$88.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$173.40
09/28/2012	PAYMENT	DIAMOND ET AL CHECK NUM: 8909	$-85.00	$170.00
08/21/2012	PAYMENT	DIAMOND ET AL CHECK NUM: 8751	$-88.59	$255.00
07/10/2012	BILL	BEATY, ROBERT D	$343.59	$343.59
03/05/2012	PAYMENT	ROBERT BEATY CHECK BANK: PNP INTERNET NUM: 7845911	$-151.00	$0.00
12/28/2011	PAYMENT	DIAMOND ET AL CHECK NUM: 7788	$-151.00	$151.00
10/05/2011	PAYMENT	DIAMOND ET AL CHECK NUM: 7410	$-151.00	$302.00
08/09/2011	PAYMENT	DIAMOND ET AL CHECK NUM: 7140	$-152.74	$453.00
07/08/2011	BILL	BEATY, ROBERT D	$605.74	$605.74
03/07/2011	PAYMENT	DIAMOND ET AL CHECK NUM: 6544	$-156.00	$0.00
01/10/2011	PAYMENT	DIAMOND ET AL CHECK NUM: 6284	$-156.00	$156.00
10/12/2010	PAYMENT	DIAMOND ET AL CHECK BANK: 90-7097 NUM: 5914	$-156.00	$312.00
08/19/2010	PAYMENT	DIAMOND ET AL CHECK BANK: 90-7097 NUM: 5669*	$-157.43	$468.00
07/08/2010	BILL	BEATY, ROBERT D	$625.43	$625.43
04/14/2010	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1805	$-154.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.96	$154.96
01/05/2010	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1792*	$-149.00	$149.00
10/09/2009	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1784*	$-149.00	$298.00
08/17/2009	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1780*	$-152.27	$447.00
07/06/2009	BILL	BEATY, ROBERT D	$599.27	$599.27
03/23/2009	PAYMENT	BEATY, ROBERT TRUST ACCT CHECK BANK: 90-7097 NUM: 1764*	$-6.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.22
09/10/2008	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1749*	$-596.52	$5.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.98	$602.50
07/15/2008	BILL	BEATY, ROBERT D	$596.52	$596.52
01/03/2008	PAYMENT	BEATY, ROBERT D CHECK BANK: 90-7097 NUM: 1737*	$-286.00	$0.00
10/10/2007	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1729*	$-143.00	$286.00
08/17/2007	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1720*	$-145.70	$429.00
07/12/2007	BILL	BEATY, ROBERT D	$574.70	$574.70
02/23/2007	PAYMENT	BEATY, ROBERT TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1694*	$-141.00	$0.00
01/09/2007	PAYMENT	BEATY, ROBERT TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1678*	$-141.00	$141.00
10/20/2006	PAYMENT	BEATY, ROBERT D CASH	$-146.64	$282.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.64	$428.64
08/28/2006	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1654*	$-144.33	$423.00
07/12/2006	BILL	BEATY, ROBERT D	$567.33	$567.33
08/20/2005	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1549	$-34.66	$0.00
07/15/2005	BILL	BEATY, ROBERT D	$34.66	$34.66
08/05/2004	PAYMENT	BEATY, R CHECK BANK: 90-7097 NUM: 1478	$-34.66	$0.00
07/08/2004	BILL	BEATY, ROBERT D	$34.66	$34.66
08/04/2003	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1393	$-34.30	$0.00
07/18/2003	BILL	BEATY, ROBERT D	$34.30	$34.30
07/25/2002	PAYMENT	JAMES F. BROWN CHECK BANK: 71-27 NUM: 669	$-33.18	$0.00
07/12/2002	BILL	BROWN, JAMES F	$33.18	$33.18
08/01/2001	PAYMENT	JAMES BROWN CHECK BANK: 71-27 NUM: 630	$-32.62	$0.00
07/12/2001	BILL	BROWN, JAMES F	$32.62	$32.62
08/10/2000	PAYMENT	BROWN, DONALD CHECK BANK: 71-167 NUM: 4559	$-31.97	$0.00
07/17/2000	BILL	BROWN, DONALD W & JAMES F	$31.97	$31.97
08/02/1999	PAYMENT	BROWN, DONALD CHECK BANK: 71-167 NUM: 4485	$-33.76	$0.00
07/17/1999	BILL	BROWN, DONALD W & JAMES F	$33.76	$33.76
07/23/1998	PAYMENT	DONALD BROWN CHECK	$-34.38	$0.00
07/13/1998	BILL	BROWN, DONALD W & JAMES F	$34.38	$34.38
08/04/1997	PAYMENT	BROWN, DONALD W & JAMES F CHECK	$-34.14	$0.00
07/14/1997	BILL	BROWN, DONALD W & JAMES F	$34.14	$34.14
08/12/1996	PAYMENT	BROWN, D & J	$-33.95	$0.00
07/18/1996	BILL	BROWN, DONALD W & JAMES F	$33.95	$33.95