Tax Account 020-912-16

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Owners

MACKLIN, DEAN B TR
164 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-912-16
Account Type	Real Estate
Location	164 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-16

Account Type

Real Estate

Location

164 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.17
Total	$1,554.17
Paid	$1,554.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.17

Total

$1,554.17

Paid

$1,554.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$390.17	$0.00	$390.17	$390.17	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.18	$0.00	$1,528.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,468.83	$0.00	$1,468.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,427.28	$0.00	$1,427.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.88	$0.00	$1,413.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.12	$0.00	$1,388.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,393.07	$0.00	$1,393.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.73	$0.00	$1,212.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MACKLIN, DEAN B TR CHECK 3239	$-1,554.17	$0.00
07/16/2024	BILL	MACKLIN, DEAN B TR	$1,554.17	$1,554.17
09/07/2023	PAYMENT	MACKLIN, DEAN B TR CHECK 3237	$-1,528.18	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-15.29	$1,528.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$1,543.47
07/17/2023	BILL	MACKLIN, DEAN B TR	$1,528.18	$1,528.18
12/30/2022	PAYMENT	MACKLIN, DEAN B TR CHECK 3233	$-734.00	$0.00
09/30/2022	PAYMENT	MACKLIN, DEAN B CHECK 3231	$-367.00	$734.00
08/19/2022	PAYMENT	MACKLIN, DEAN B TR CHECK 3228	$-367.83	$1,101.00
07/15/2022	BILL	MACKLIN, DEAN B TR	$1,468.83	$1,468.83
03/03/2022	PAYMENT	MACKLIN, DEAN B TR CHECK 3224	$-365.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.63	$365.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.63	$731.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.79	$1,096.89
07/14/2021	BILL	MACKLIN, DEAN B TR	$1,462.68	$1,462.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.28	$1,068.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.28	$708.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.28	$1,068.00
07/09/2020	BILL	MACKLIN, DEAN B	$1,427.28	$1,427.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.88	$1,059.00
07/10/2019	BILL	MACKLIN, DEAN B	$1,413.88	$1,413.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.12	$1,038.00
07/10/2018	BILL	MACKLIN, DEAN B	$1,388.12	$1,388.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.07	$1,044.00
07/10/2017	BILL	MACKLIN, DEAN B	$1,393.07	$1,393.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.73	$909.00
07/11/2016	BILL	MACKLIN, DEAN B	$1,212.73	$1,212.73
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.30	$933.00
07/07/2015	BILL	MACKLIN, DEAN B	$1,248.30	$1,248.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-307.84	$915.00
07/08/2014	BILL	MACKLIN, DEAN B	$1,222.84	$1,222.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-300.78	$897.00
07/08/2013	BILL	MACKLIN, DEAN B	$1,197.78	$1,197.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.00	$0.00
10/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 40080333	$-306.00	$306.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-306.00	$612.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-308.87	$918.00
07/10/2012	BILL	MACKLIN, DEAN B	$1,226.87	$1,226.87
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-232.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-232.00	$232.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-232.00	$464.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-235.86	$696.00
07/08/2011	BILL	MACKLIN, DEAN B	$931.86	$931.86
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-226.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-226.00	$226.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-226.00	$452.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-226.72	$678.00
07/08/2010	BILL	MACKLIN, DEAN B	$904.72	$904.72
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-337.54	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-337.54	$337.54
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-318.38	$675.08
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-356.73	$993.46
07/22/2009	AMENDMENT	per assessor chng abatement	$-65.54	$1,350.19
07/06/2009	BILL	MACKLIN, DEAN B	$1,415.73	$1,415.73
03/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 533116	$-327.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 516802	$-327.00	$327.00
10/06/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 492214	$-327.00	$654.00
08/19/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 475671	$-329.87	$981.00
07/15/2008	BILL	DEUTSCHE BANK NA TR CO	$1,310.87	$1,310.87
02/27/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 435323	$-2,858.96	$0.00
02/04/2008	INTEREST	Monthly Interest	$9.82	$2,858.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.65	$2,849.14
01/03/2008	INTEREST	Monthly Interest	$9.82	$2,794.49
12/03/2007	INTEREST	Monthly Interest	$9.82	$2,784.67
11/01/2007	INTEREST	Monthly Interest	$9.82	$2,774.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.39	$2,765.03
10/01/2007	INTEREST	Monthly Interest	$9.82	$2,734.64
09/04/2007	INTEREST	Monthly Interest	$9.82	$2,724.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$2,715.00
08/01/2007	INTEREST	Monthly Interest	$9.82	$2,702.81
07/12/2007	BILL	PEEBLES, ZACHARY	$1,213.78	$2,692.99
07/02/2007	INTEREST	Monthly Interest	$9.82	$1,479.21
07/02/2007	INTEREST	Monthly Interest	$9.82	$1,469.39
06/04/2007	INTEREST	Monthly Interest	$98.20	$1,459.57
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,361.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.49	$1,355.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.07	$1,272.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.52	$1,219.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.86	$1,190.29
07/12/2006	BILL	PEEBLES, ZACHARY	$1,178.43	$1,178.43
12/12/2005	PAYMENT	TICOR TITLE COMPANY OF CALIF CHECK BANK: 90-3752 NUM: 139004	$-572.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.11	$858.00
07/15/2005	BILL	PEEBLES, ZACHARY	$1,144.11	$1,144.11
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85843	$-163.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20