Tax Account 045-018-001

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Owners

MACLEAN, PAMELLA A
436 MERINO DR
SPRING CREEK, NV 89815-6365

773035

Account Summary

Account ID	045-018-001
Account Type	Real Estate
Location	436 MERINO DR
Balance	$32.14
Currently Due	$0.00

Account ID

045-018-001

Account Type

Real Estate

Location

436 MERINO DR

Balance

$32.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.46
Total	$1,512.46
Paid	$1,480.32
Balance	$32.14
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

$1,512.46

Total

$1,512.46

Paid

$1,480.32

Balance

$32.14

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	$370.32	$0.00	$370.32	$370.32	$0.00
2	10/07/2024	10/17/2024	Paid	$380.70	$0.00	$380.70	$380.70	$0.00
3	01/06/2025	01/16/2025	Paid	$380.70	$0.00	$380.70	$380.70	$0.00
4	03/03/2025	03/13/2025	Due	$380.74	$0.00	$380.74	$348.60	$32.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.93	$0.00	$480.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$450.84	$0.00	$450.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$502.93	$0.00	$502.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$468.80	$0.00	$468.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$470.68	$0.00	$470.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$437.88	$0.00	$437.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.63	$0.00	$380.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$356.83	$0.00	$356.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$356.83	$0.00	$356.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.34	.05	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MACLEAN, PAMELLA A SYS 0122 ORIG: CHECK	$-1,480.32	$32.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.14	$1,512.46
08/30/2024	ADJUSTMENT	MACLEAN, PAMELLA A CHECK 0122 VOIDED PAYMENT: 924210. REASON: AMENDMENT TO RE 2025	$1,480.32	$1,480.32
08/07/2024	PAYMENT	MACLEAN, PAMELLA A CHECK 0122	$-1,480.32	$0.00
07/22/2024	AMENDMENT	LOW CAP	$-23.92	$1,480.32
07/10/2024	BILL	MACLEAN, PAMELLA A	$1,504.24	$1,504.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-119.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.63	$119.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.63	$239.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.04	$358.89
07/12/2023	BILL	MACLEAN, PAMELLA A	$480.93	$480.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.11	$112.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.11	$224.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.51	$336.33
07/12/2022	BILL	MACLEAN, PAMELLA A	$450.84	$450.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.24	$125.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.24	$250.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.21	$375.72
07/14/2021	BILL	MACLEAN, PAMELLA A	$502.93	$502.93
05/14/2021	PAYMENT	ECT CASH	$-2.54	$0.00
09/18/2020	PAYMENT	MACLEAN, PAMELLA A CHECK NUM: 2743	$-349.71	$2.54
08/05/2020	PAYMENT	SADAR, EMA CHECK NUM: 17092886	$-116.55	$352.25
07/15/2020	BILL	MACLEAN, PAMELLA A	$468.80	$468.80
07/30/2019	PAYMENT	SADAR, EMA ET AL CHECK NUM: 088067074	$-470.68	$0.00
07/10/2019	BILL	SADAR, EMA ET AL	$470.68	$470.68
02/04/2019	PAYMENT	SADAR, EMA CHECK NUM: CASHIER'S CK	$-1.16	$0.00
08/03/2018	PAYMENT	SADAR, EMA CHECK NUM: 088060553	$-436.72	$1.16
07/09/2018	BILL	SADAR, EMA ET AL	$437.88	$437.88
08/07/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 088054236	$-380.63	$0.00
07/07/2017	BILL	SADAR, EMA ET AL	$380.63	$380.63
07/29/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 088047947	$-356.83	$0.00
07/08/2016	BILL	SADAR, EMA ET AL	$356.83	$356.83
07/31/2015	PAYMENT	SADAR, EMA CHECK NUM: 088041837	$-356.83	$0.00
07/08/2015	BILL	SADAR, ANTON T & EMA	$356.83	$356.83
08/05/2014	PAYMENT	SADAR, EMA CHECK NUM: 088035573	$-357.57	$0.00
07/10/2014	BILL	SADAR, ANTON T & EMA	$357.57	$357.57
07/25/2013	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 21075638	$-332.43	$0.00
07/16/2013	BILL	SADAR, ANTON T & EMA	$332.43	$332.43
07/18/2012	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 21065564	$-326.51	$0.00
07/10/2012	BILL	SADAR, ANTON T & EMA	$326.51	$326.51
08/01/2011	PAYMENT	SADAR, ANTON & EMA CHECK NUM: 88017856	$-324.13	$0.00
07/14/2011	BILL	SADAR, ANTON T & EMA	$324.13	$324.13
08/04/2010	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 6219	$-314.36	$0.00
07/14/2010	BILL	SADAR, ANTON T & EMA	$314.36	$314.36
08/04/2009	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 37191	$-299.52	$0.00
07/21/2009	BILL	SADAR, ANTON T & EMA	$299.52	$299.52
08/14/2008	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 21028708	$-274.08	$0.00
07/14/2008	BILL	SADAR, ANTON T & EMA	$274.08	$274.08
07/20/2007	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 9838	$-269.78	$0.00
07/13/2007	BILL	SADAR, ANTON T & EMA	$269.78	$269.78
08/03/2006	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 21011069	$-268.36	$0.00
07/19/2006	BILL	SADAR, ANTON T & EMA	$268.36	$268.36
08/03/2005	PAYMENT	SADAR, ANTON T & EMA CHECK NUM: 21001915	$-259.84	$0.00
07/21/2005	BILL	SADAR, ANTON T & EMA	$259.84	$259.84
07/14/2004	PAYMENT	@	$-259.73	$0.00
07/01/2004	BILL	SADAR, ANTON T & EMA @	$259.73	$259.73
07/28/2003	PAYMENT	@	$-233.40	$0.00
07/01/2003	BILL	SADAR, ANTON T & EMA @	$233.40	$233.40