Tax Account 022-342-15

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Owners

MCLEAN, BRIAN
580 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-342-15
Account Type	Real Estate
Location	580 WHITE EAGLE LN FERNLEY
Balance	$802.00
Currently Due	$0.00

Account ID

022-342-15

Account Type

Real Estate

Location

580 WHITE EAGLE LN
FERNLEY

Balance

$802.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,208.97
Total	$3,208.97
Paid	$2,406.97
Balance	$802.00
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

$3,208.97

Total

$3,208.97

Paid

$2,406.97

Balance

$802.00

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	$802.97	$0.00	$802.97	$802.97	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Due	$802.00	$0.00	$802.00	$0.00	$802.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.20	$0.00	$3,009.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,778.43	$0.00	$2,778.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,628.70	$0.00	$2,628.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,461.75	$0.00	$2,461.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,418.28	$0.00	$2,418.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,363.30	$0.00	$2,363.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,339.32	$0.00	$2,339.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,135.12	$0.00	$2,135.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-802.00	$802.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-802.00	$1,604.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-802.97	$2,406.00
07/16/2024	BILL	MC LEAN, BRIAN	$3,208.97	$3,208.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-753.20	$2,256.00
07/17/2023	BILL	MC LEAN, BRIAN	$3,009.20	$3,009.20
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$694.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$1,388.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-696.43	$2,082.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,778.43
07/15/2022	BILL	MC LEAN, BRIAN	$2,778.43	$2,778.43
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.13	$657.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.13	$1,314.26
08/03/2021	PAYMENT	CLEAR TITLE CO CHECK 119850	$-657.31	$1,971.39
07/14/2021	BILL	MC LEAN, BRIAN	$2,628.70	$2,628.70
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-615.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-615.00	$615.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36810	$-616.75	$1,845.00
07/09/2020	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,461.75	$2,461.75
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-604.00	$604.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-606.28	$1,812.00
07/10/2019	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,418.28	$2,418.28
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.30	$1,770.00
07/10/2018	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,363.30	$2,363.30
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-584.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-584.00	$584.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-584.00	$1,168.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-587.32	$1,752.00
07/10/2017	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,339.32	$2,339.32
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-533.00	$533.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-533.00	$1,066.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.00	$1,599.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-536.12	$1,599.00
07/11/2016	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,135.12	$2,135.12
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-542.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$542.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-542.85	$1,626.00
07/07/2015	BILL	BRIDGE, MAXWELL H & MICHELLE E	$2,168.85	$2,168.85
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-528.00	$0.00
10/30/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20511	$-528.00	$528.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-528.00	$1,056.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-529.33	$1,584.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$529.33	$2,113.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-529.33	$1,584.00
07/08/2014	BILL	SIMON, JOSHUA ALLEN & MEGAN M	$2,113.33	$2,113.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-515.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-515.00	$515.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-515.00	$1,030.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-516.48	$1,545.00
07/08/2013	BILL	SIMON, JOSHUA ALLEN & MEGAN M	$2,061.48	$2,061.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-503.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-503.00	$503.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-503.00	$1,006.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-503.42	$1,509.00
07/10/2012	BILL	SIMON, JOSHUA ALLEN & MEGAN M	$2,012.42	$2,012.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-400.74	$1,191.00
07/08/2011	BILL	SIMON, JOSHUA ALLEN & MEGAN M	$1,591.74	$1,591.74
04/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12581	$-384.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.80	$384.80
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-370.00	$370.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-370.00	$740.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-373.72	$1,110.00
07/08/2010	BILL	NEWTON, ATO	$1,483.72	$1,483.72
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-613.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-613.00	$613.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-613.00	$1,226.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-613.36	$1,839.00
07/06/2009	BILL	NEWTON, ATO	$2,452.36	$2,452.36
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-616.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-616.00	$616.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-616.00	$1,232.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-618.66	$1,848.00
07/15/2008	BILL	NEWTON, ATO	$2,466.66	$2,466.66
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-598.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-598.00	$598.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-598.00	$1,196.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-599.37	$1,794.00
07/12/2007	BILL	NEWTON, ATO	$2,393.37	$2,393.37
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-580.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-580.00	$580.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-580.00	$1,160.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-583.66	$1,740.00
07/12/2006	BILL	SVWWII LLC	$2,323.66	$2,323.66