Tax Account 022-311-10

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Owners

MC MACKIN, SHAUN & TAMMY
1747 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

MC MACKIN, TAMMY

Account Summary

Account ID	022-311-10
Account Type	Real Estate
Location	1747 OLIVE BRANCH CT FERNLEY
Balance	$2,494.73
Currently Due	$625.73

Account ID

022-311-10

Account Type

Real Estate

Location

1747 OLIVE BRANCH CT
FERNLEY

Balance

$2,494.73

Currently Due

$625.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.73
Total	$2,494.73
Paid	$0.00
Balance	$2,494.73
Due	$625.73
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

$2,494.73

Total

$2,494.73

Paid

$0.00

Balance

$2,494.73

Due

$625.73

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	Due	$625.73	$0.00	$625.73	$0.00	$625.73
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$1,248.73
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,871.73
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$2,494.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.31	$0.00	$2,441.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,339.76	$0.00	$2,339.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,308.26	$0.00	$2,308.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,248.28	$0.00	$2,248.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,210.98	$0.00	$2,210.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,162.02	$0.00	$2,162.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,144.43	$0.00	$2,144.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,945.03	$0.00	$1,945.03	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	MC MACKIN, SHAUN & TAMMY	$2,494.73	$2,494.73
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-611.31	$1,830.00
07/17/2023	BILL	MC MACKIN, SHAUN & TAMMY	$2,441.31	$2,441.31
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-587.76	$1,752.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,339.76
07/15/2022	BILL	MC MACKIN, SHAUN & TAMMY	$2,339.76	$2,339.76
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-577.04	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-577.04	$577.04
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-577.04	$1,154.08
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-577.14	$1,731.12
07/14/2021	BILL	MC MACKIN, SHAUN & TAMMY	$2,308.26	$2,308.26
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.28	$1,683.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.28	$1,117.72
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.28	$1,683.00
07/09/2020	BILL	MC MACKIN, SHAUN & TAMMY	$2,248.28	$2,248.28
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-554.98	$1,656.00
07/10/2019	BILL	MC MACKIN, SHAUN & TAMMY	$2,210.98	$2,210.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-540.00	$540.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-540.00	$1,080.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.02	$1,620.00
07/10/2018	BILL	CANIDA, CARL J & JAIME C	$2,162.02	$2,162.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-536.43	$1,608.00
07/10/2017	BILL	CANIDA, CARL J & JAIME C	$2,144.43	$2,144.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$486.00
09/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56189	$-486.00	$972.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.03	$1,458.00
07/11/2016	BILL	JONES, ROBERT KENT	$1,945.03	$1,945.03
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-494.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$494.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-494.00	$988.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-497.15	$1,482.00
07/07/2015	BILL	JONES, ROBERT KENT	$1,979.15	$1,979.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-483.37	$1,449.00
07/08/2014	BILL	JONES, ROBERT KENT	$1,932.37	$1,932.37
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-471.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-471.00	$471.00
10/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18169	$-489.84	$942.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.84	$1,431.84
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 65315	$-473.60	$1,413.00
07/08/2013	BILL	BROWN, LANCER	$1,886.60	$1,886.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-460.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-460.00	$460.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-462.53	$1,380.00
07/10/2012	BILL	BROWN, LANCER	$1,842.53	$1,842.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-356.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-356.00	$356.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.65	$1,068.00
07/08/2011	BILL	BROWN, LANCER	$1,426.65	$1,426.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-346.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-346.00	$346.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-346.00	$692.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-347.10	$1,038.00
07/08/2010	BILL	BROWN, LANCER	$1,385.10	$1,385.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-554.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-554.00	$554.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-554.00	$1,108.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-555.44	$1,662.00
07/06/2009	BILL	BROWN, LANCER / DUER, ANDREA	$2,217.44	$2,217.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-538.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-538.00	$538.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-538.00	$1,076.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-538.84	$1,614.00
07/15/2008	BILL	BROWN, LANCER / DUER, ANDREA	$2,152.84	$2,152.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-522.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-522.00	$522.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-522.00	$1,044.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-524.14	$1,566.00
07/12/2007	BILL	BROWN, LANCER / DUER, ANDREA	$2,090.14	$2,090.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-151.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-151.00	$151.00
09/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112622	$-151.00	$302.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-153.35	$453.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$606.35	$606.35
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49