Tax Account 13-0455-11

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Owners

MCLEAN MARC & TAMMY
3150 JUPITER ST
WINNEMUCCA, NV 89445

MCLEAN MARC

MCLEAN TAMMY

Account Summary

Account ID	13-0455-11
Account Type	Real Estate
Location	3150 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-11

Account Type

Real Estate

Location

3150 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.15
Total	$1,122.15
Paid	$1,122.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,122.15

Total

$1,122.15

Paid

$1,122.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$282.15	$0.00	$282.15	$282.15	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.60	$0.00	$1,092.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,063.92	$0.00	$1,063.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,017.86	$0.00	$1,017.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,027.73	$0.00	$1,027.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$987.05	$0.00	$987.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$988.68	$0.00	$988.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.55	$0.00	$1,012.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,013.18	$0.00	$1,013.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,013.08	$0.00	$1,013.08	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	EVERGREEN HOME LOANS CHECK 0000144552	$-280.00	$0.00
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141380	$-280.00	$280.00
09/26/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 136895	$-280.00	$560.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.15	$840.00
07/05/2024	BILL	MCLEAN MARC & TAMMY	$1,122.15	$1,122.15
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.60	$819.00
07/06/2023	BILL	MCLEAN MARC & TAMMY	$1,092.60	$1,092.60
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-265.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-265.00	$265.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10790	$-265.00	$530.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-268.92	$795.00
07/07/2022	BILL	CARDEN SUZZET M	$1,063.92	$1,063.92
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.86	$762.00
07/08/2021	BILL	CARDEN SUZZET M & DARRELL R JR	$1,017.86	$1,017.86
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.71	$786.00
07/10/2020	BILL	CARDEN SUZZET M & DARRELL R JR	$1,051.71	$1,051.71
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/15/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459428310	$-259.73	$768.00
07/08/2019	BILL	CARDEN SUZZET M & DARRELL R JR	$1,027.73	$1,027.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.05	$738.00
07/05/2018	BILL	VALENCIA JOSE C C & ARECHIGA A	$987.05	$987.05
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.68	$741.00
07/11/2017	BILL	VALENCIA JOSE C C & ARECHIGA A	$988.68	$988.68
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.55	$759.00
07/07/2016	BILL	VALENCIA JOSE C C & ARECHIGA A	$1,012.55	$1,012.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-253.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.18	$759.00
07/02/2015	BILL	VALENCIA JOSE C C & ARECHIGA A	$1,013.18	$1,013.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-253.00	$253.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-254.08	$759.00
07/03/2014	BILL	VALENCIA JOSE C C & ARECHIGA A	$1,013.08	$1,013.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.18	$738.00
07/02/2013	BILL	VALENCIA JOSE C C & ARECHIGA A	$985.18	$985.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-244.00	$488.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.93	$732.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.93	$978.93
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.93	$732.00
07/10/2012	BILL	VALENCIA JOSE C C & ARECHIGA A	$978.93	$978.93
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20235	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.08	$696.00
07/11/2011	BILL	ROOKSTOOL ROY W & DYANN S	$930.08	$930.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-231.00	$462.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-233.53	$693.00
07/09/2010	BILL	ROOKSTOOL ROY W & DYANN S	$926.53	$926.53
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-229.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16333	$-229.00	$229.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.36	$687.00
07/10/2009	BILL	ROOKSTOOL ROY W & DYANN S	$916.36	$916.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$224.00	$224.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-224.00	$224.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$448.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-225.47	$672.00
07/10/2008	BILL	ROOKSTOOL ROY W & DYANN S	$897.47	$897.47
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$218.00	$654.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-218.88	$654.00
07/12/2007	BILL	ROOKSTOOL ROY W & DYANN S	$872.88	$872.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-216.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-216.00	$216.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.82	$648.00
07/06/2006	BILL	ROOKSTOOL ROY W & DYANN S	$864.82	$864.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-208.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.32	$208.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-208.00	$208.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-208.00	$416.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-210.84	$624.00
07/18/2005	BILL	ROOKSTOOL ROY W & DYANN S	$834.84	$834.84
07/28/2004	PAYMENT	MCCOY RUTH A CHECK BANK: 94F176 NUM: 1122	$-778.35	$0.00
07/06/2004	BILL	MCCOY RUTH A	$778.35	$778.35
03/04/2004	PAYMENT	MCCOY RUTH A CHECK BANK: 94*176 NUM: 1024	$-175.00	$0.00
11/04/2003	PAYMENT	MCCOY RUTH A CHECK BANK: 94-7074 NUM: 1117	$-175.00	$175.00
10/02/2003	PAYMENT	MCCOY RUTH A & ROOKSTOOL DYANN CHECK BANK: 94*7074 NUM: 1104	$-175.00	$350.00
08/07/2003	PAYMENT	MCCOY RUTH A & ROOKSTOOL DYANN CHECK BANK: 94F7074 NUM: 1070	$-178.25	$525.00
07/18/2003	BILL	MCCOY RUTH A	$703.25	$703.25
03/03/2003	PAYMENT	MCCOY RUTH A CHECK BANK: 11F7000 NUM: 1973	$-157.00	$0.00
01/03/2003	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1946	$-157.00	$157.00
08/12/2002	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1878	$-346.64	$314.00
07/08/2002	BILL	MCCOY RUTH A	$660.64	$660.64
02/08/2002	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1777	$-170.21	$0.00
01/10/2002	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1761	$-170.21	$170.21
09/13/2001	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1696	$-170.21	$340.42
08/15/2001	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1674	$-200.48	$510.63
07/11/2001	BILL	MCCOY RUTH A	$711.11	$711.11
02/20/2001	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1558	$-161.12	$0.00
12/15/2000	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1515	$-161.12	$161.12
09/29/2000	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1464	$-161.12	$322.24
08/17/2000	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1429	$-191.38	$483.36
07/06/2000	BILL	MCCOY RUTH A	$674.74	$674.74
02/28/2000	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1263	$-155.45	$0.00
01/04/2000	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1209	$-155.45	$155.45
09/24/1999	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1129	$-155.45	$310.90
08/16/1999	PAYMENT	MCCOY RUTH A CHECK BANK: 11-7000 NUM: 1089	$-185.70	$466.35
07/12/1999	BILL	MCCOY RUTH A	$652.05	$652.05
08/13/1998	PAYMENT	MCCOY RUTH A CHECK	$-226.74	$0.00
07/09/1998	BILL	MCCOY RUTH A	$226.74	$226.74
02/20/1998	PAYMENT	MCCOY RUTH A	$-47.94	$0.00
12/12/1997	PAYMENT	MCCOY RUTH A	$-47.94	$47.94
09/30/1997	PAYMENT	MCCOY RUTH A	$-47.94	$95.88
08/08/1997	PAYMENT	MCCOY RUTH A	$-84.33	$143.82
07/23/1997	BILL	MCCOY RUTH A	$228.15	$228.15
10/01/1996	PAYMENT	MCCOY RUTH A	$-148.95	$0.00
08/13/1996	PAYMENT	MCCOY RUTH A	$-86.02	$148.95
07/11/1996	BILL	MCCOY RUTH A	$234.97	$234.97

Tax Account 13-0455-11

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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