Tax Account 024-051-002

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Owners

MCLEAN, ERICK SCOTT ET AL
7139 TRUCKEE RIVER BLVD
ELKO, NV 89801

MCLEAN, SAMANTHA ET AL

757436

Account Summary

Account ID	024-051-002
Account Type	Real Estate
Location	7139 TRUCKEE RIVER BLVD
Balance	$520.74
Currently Due	$0.00

Account ID

024-051-002

Account Type

Real Estate

Location

7139 TRUCKEE RIVER BLVD

Balance

$520.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.68
Total	$1,016.68
Paid	$495.94
Balance	$520.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.68

Total

$1,016.68

Paid

$495.94

Balance

$520.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.58	$0.00	$235.58	$235.58	$0.00
2	10/07/2024	10/17/2024	Paid	$260.36	$0.00	$260.36	$260.36	$0.00
3	01/06/2025	01/16/2025	Due	$260.36	$0.00	$260.36	$0.00	$260.36
4	03/03/2025	03/13/2025	Due	$260.38	$0.00	$260.38	$0.00	$520.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.72	$0.00	$845.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$821.09	$0.00	$821.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$839.17	$0.00	$839.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$850.44	$0.00	$850.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$841.81	$0.00	$841.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$674.28	$0.00	$674.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$623.26	$0.00	$623.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$605.10	$0.00	$605.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$587.48	$0.00	$587.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$591.10	$47.29	$638.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.36	$520.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.58	$781.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.29	$1,016.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937982. REASON: AMENDMENT TO RE 2025	$235.58	$941.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.58	$705.81
07/10/2024	BILL	MCLEAN, ERICK SCOTT ET AL	$941.39	$941.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.43	$211.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.43	$422.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.43	$634.29
07/12/2023	BILL	MCLEAN, ERICK SCOTT ET AL	$845.72	$845.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$205.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$410.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.28	$615.81
07/12/2022	BILL	MCLEAN, ERICK SCOTT ET AL	$821.09	$821.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$209.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$419.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$629.37
07/14/2021	BILL	MCLEAN, ERICK SCOTT ET AL	$839.17	$839.17
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.54	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.54	$212.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.54	$425.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.54	$637.90
07/15/2020	BILL	MCLEAN, ERICK SCOTT ET AL	$850.44	$850.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.45	$210.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.45	$420.90
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92154	$-210.46	$631.35
07/10/2019	BILL	MITCHELL, CHRIS JOHN & MELANIE	$841.81	$841.81
08/23/2018	PAYMENT	MITCHELL, MELANIE L CHECK NUM: 730	$-674.28	$0.00
07/09/2018	BILL	MITCHELL, CHRIS JOHN & MELANIE	$674.28	$674.28
07/21/2017	PAYMENT	MIRATI, MELONIE L CHECK NUM: 677	$-623.26	$0.00
07/07/2017	BILL	MITCHELL, CHRIS JOHN & MELANIE	$623.26	$623.26
12/09/2016	PAYMENT	MIRATI, MELONIE L CHECK NUM: 647	$-151.27	$0.00
12/09/2016	PAYMENT	MIRATI, MELONIE L CHECK NUM: 646	$-151.27	$151.27
09/26/2016	PAYMENT	MIRATI, MELONIE L CHECK NUM: 629	$-151.27	$302.54
07/29/2016	PAYMENT	MIRATI, MELONIE L CHECK NUM: 614	$-151.29	$453.81
07/08/2016	BILL	MITCHELL, CHRIS JOHN & MELANIE	$605.10	$605.10
02/19/2016	PAYMENT	MIRATI, MELANIE L CHECK NUM: 579	$-146.87	$0.00
12/31/2015	PAYMENT	MIRATI, MELONIE L CHECK NUM: 569	$-146.87	$146.87
09/25/2015	PAYMENT	MITCHELL, MELANIE CHECK NUM: 0540	$-146.87	$293.74
08/17/2015	PAYMENT	MIRATI, MELONIE L CHECK NUM: 0532	$-146.87	$440.61
07/08/2015	BILL	MITCHELL, CHRIS JOHN & MELANIE	$587.48	$587.48
04/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394964	$-490.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.60	$490.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.78	$464.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.91	$449.22
08/20/2014	PAYMENT	RIVERA-GARIBAY, MARTIN CASH	$-147.79	$443.31
07/10/2014	BILL	GARIBAY, MARTIN	$591.10	$591.10
04/07/2014	PAYMENT	RIVERA-GARIBAY, MARTIN CASH	$-324.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.17	$324.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.06	$309.45
12/11/2013	PAYMENT	GARIBAY, MARTIN CASH	$-325.00	$303.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.18	$628.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.07	$613.21
07/16/2013	BILL	GARIBAY, MARTIN	$607.14	$607.14
04/17/2013	PAYMENT	GARIBAY, MARTIN CASH	$-681.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.49	$681.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.67	$640.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.82	$613.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.93	$598.62
07/10/2012	BILL	GARIBAY, MARTIN	$592.69	$592.69
05/17/2012	PAYMENT	GARIBAY, MARTIN CASH	$-1,244.37	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,244.37
05/01/2012	INTEREST	Monthly Interest	$3.79	$1,237.37
04/02/2012	INTEREST	Monthly Interest	$3.79	$1,233.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.52	$1,229.79
03/01/2012	INTEREST	Monthly Interest	$3.79	$1,188.27
02/01/2012	INTEREST	Monthly Interest	$3.79	$1,184.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.69	$1,180.69
01/03/2012	INTEREST	Monthly Interest	$3.79	$1,154.00
12/01/2011	INTEREST	Monthly Interest	$3.79	$1,150.21
11/01/2011	INTEREST	Monthly Interest	$3.79	$1,146.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.83	$1,142.63
10/03/2011	INTEREST	Monthly Interest	$3.79	$1,127.80
09/01/2011	INTEREST	Monthly Interest	$3.79	$1,124.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$1,120.22
08/01/2011	INTEREST	Monthly Interest	$3.79	$1,114.29
07/14/2011	BILL	GARIBAY, MARTIN	$593.20	$1,110.50
07/05/2011	INTEREST	Monthly Interest	$3.79	$517.30
06/01/2011	INTEREST	Monthly Interest	$3.79	$513.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$509.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.26	$502.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.14	$475.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.06	$460.32
08/27/2010	PAYMENT	GARIBAY, MARTIN CASH	$-151.42	$454.26
07/14/2010	BILL	GARIBAY, MARTIN	$605.68	$605.68
03/18/2010	PAYMENT	GARIBAY, MARTIN CASH	$-155.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.97	$155.24
01/15/2010	PAYMENT	MARTIN GARIBAY CASH	$-149.27	$149.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.27	$298.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.27	$447.81
07/21/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$597.08	$597.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: 36627	$-136.30	$136.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.30	$272.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.33	$408.90
07/14/2008	BILL	SWEENEY, CHARLES J	$545.23	$545.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-131.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-131.95	$131.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-131.95	$263.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-131.96	$395.85
07/13/2007	BILL	SWEENEY, CHARLES J	$527.81	$527.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.11	$126.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.11	$252.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.14	$378.33
07/19/2006	BILL	SWEENEY, CHARLES J	$504.47	$504.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-118.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-118.08	$118.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-118.08	$236.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-118.11	$354.24
07/21/2005	BILL	SWEENEY, CHARLES J	$472.35	$472.35
03/04/2005	PAYMENT	@	$-117.75	$0.00
12/29/2004	PAYMENT	@	$-117.75	$117.75
10/14/2004	PAYMENT	@	$-117.75	$235.50
08/24/2004	PAYMENT	@	$-117.77	$353.25
07/01/2004	BILL	SWEENEY, CHARLES J @	$471.02	$471.02
03/10/2004	PAYMENT	@	$-157.27	$0.00
01/09/2004	PAYMENT	@	$-157.27	$157.27
09/15/2003	PAYMENT	@	$-157.27	$314.54
08/06/2003	PAYMENT	@	$-157.30	$471.81
07/01/2003	BILL	SWEENEY, CHARLES J @	$629.11	$629.11