Tax Account 021-491-57

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Owners

MCLEAN, KEVIN
1800 ALPINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-57
Account Type	Real Estate
Location	1800 ALPINE DR FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

021-491-57

Account Type

Real Estate

Location

1800 ALPINE DR
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.40
Total	$1,668.40
Paid	$1,251.40
Balance	$417.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.40

Total

$1,668.40

Paid

$1,251.40

Balance

$417.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$417.40	$0.00	$417.40	$417.40	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.85	$0.00	$1,545.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,401.54	$0.00	$1,401.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,297.86	$0.00	$1,297.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,200.18	$0.00	$1,200.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,124.84	$0.00	$1,124.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,071.30	$0.00	$1,071.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,002.09	$0.00	$1,002.09	$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	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-417.40	$1,251.00
07/16/2024	BILL	MC LEAN, KEVIN	$1,668.40	$1,668.40
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-387.85	$1,158.00
07/17/2023	BILL	MC LEAN, KEVIN	$1,545.85	$1,545.85
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-351.54	$1,050.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,401.54
07/15/2022	BILL	MC LEAN, KEVIN	$1,401.54	$1,401.54
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-324.42	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-324.42	$324.42
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-324.42	$648.84
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-324.60	$973.26
07/14/2021	BILL	MC LEAN, KEVIN	$1,297.86	$1,297.86
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.18	$897.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-303.18	$593.82
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.18	$897.00
07/09/2020	BILL	MC LEAN, KEVIN	$1,200.18	$1,200.18
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-281.84	$843.00
07/10/2019	BILL	MC LEAN, KEVIN	$1,124.84	$1,124.84
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.30	$801.00
07/10/2018	BILL	MC LEAN, KEVIN	$1,071.30	$1,071.30
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
07/24/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 9000229	$-260.14	$768.00
07/10/2017	BILL	PMT NPL FINANCING 2014-1	$1,028.14	$1,028.14
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-252.09	$750.00
07/11/2016	BILL	HAYDEN, CASSANDRA K	$1,002.09	$1,002.09
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-253.08	$747.00
07/07/2015	BILL	HAYDEN, CASSANDRA K	$1,000.08	$1,000.08
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-244.96	$726.00
07/08/2014	BILL	HAYDEN, CASSANDRA K	$970.96	$970.96
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-237.37	$705.00
07/08/2013	BILL	HAYDEN, CASSANDRA K	$942.37	$942.37
03/04/2013	PAYMENT	CHASE CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	CHASE CHECK	$-230.94	$684.00
07/10/2012	BILL	HAYDEN, CASSANDRA K	$914.94	$914.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CHASE CHECK	$-222.29	$666.00
07/08/2011	BILL	HAYDEN, CASSANDRA K	$888.29	$888.29
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.42	$645.00
07/08/2010	BILL	HAYDEN, CASSANDRA K	$862.42	$862.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.69	$921.00
07/06/2009	BILL	HAYDEN, CASSANDRA K	$1,231.69	$1,231.69
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-301.82	$894.00
07/15/2008	BILL	HAYDEN, CASSANDRA K	$1,195.82	$1,195.82
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-271.00	$271.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-272.00	$813.00
07/12/2007	BILL	HAYDEN, CASSANDRA K	$1,085.00	$1,085.00
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$263.00	$263.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-263.00	$263.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-263.00	$526.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-264.42	$789.00
07/12/2006	BILL	HAYDEN, TIMOTHY L ET AL	$1,053.42	$1,053.42
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-243.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-243.00	$243.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-243.00	$486.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-246.39	$729.00
07/15/2005	BILL	HAYDEN, TIMOTHY L ET AL	$975.39	$975.39
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-236.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-236.00	$236.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-236.00	$472.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-237.77	$708.00
07/08/2004	BILL	HAYDEN, TIMOTHY L ET AL	$945.77	$945.77
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-231.62	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-231.62	$231.62
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-231.62	$463.24
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-231.64	$694.86
07/18/2003	BILL	HAYDEN, TIMOTHY L ET AL	$926.50	$926.50
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-200.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-200.00	$200.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-200.00	$400.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-200.53	$600.00
07/12/2002	BILL	HAYDEN, CLAUDIA K & TIMOTHY L	$800.53	$800.53
02/07/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17020	$-129.77	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.13	$129.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$125.64
08/28/2001	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 897	$-41.52	$123.99
07/12/2001	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$165.51	$165.51
01/17/2001	PAYMENT	AVALOS, STEVEN CHECK BANK: 15-800 NUM: 226957034	$-40.84	$0.00
11/30/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 532	$-83.31	$40.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.63	$124.15
08/25/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 488	$-41.05	$122.52
07/17/2000	BILL	ST AVALOS, CLAUDINE TRS	$163.57	$163.57