Tax Account 0923-07-000-014

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Owners

MACLEAN, THOMAS
430 COMO CT
HENDERSON, NV 89015

Account Summary

Account ID	0923-07-000-014
Account Type	Real Estate
Location	0 TOPAZ
Balance	$263.34
Currently Due	$205.83

Account ID

0923-07-000-014

Account Type

Real Estate

Location

0
TOPAZ

Balance

$263.34

Currently Due

$205.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$255.27
Total	$263.34
Paid	$0.00
Balance	$263.34
Due	$205.83
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$255.27

Total

$263.34

Paid

$0.00

Balance

$263.34

Due

$205.83

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$82.74	$2.31	$0.00	$82.74	$0.00	$85.05
2	10/06/2025	10/17/2025	Past due	$57.51	$5.76	$0.00	$57.51	$0.00	$148.32
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$205.83
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$263.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$7.05	$0.00	$208.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$1.47	$0.00	$148.75	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.76	$263.34
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.31	$257.58
08/11/2025	AMENDMENT	RETURNED NSF	$25.00	$255.27
08/11/2025	ADJUSTMENT	KELLI, LEAH CHECK 1033 VOIDED PAYMENT: 1503975. REASON: RETURNED NSF	$230.27	$230.27
08/04/2025	PAYMENT	KELLI, LEAH CHECK 1033	$-230.27	$0.00
07/16/2025	BILL	MACLEAN, THOMAS	$230.27	$230.27
07/31/2024	PAYMENT	CHECK ACH - 100325	$-54.19	$0.00
07/31/2024	PAYMENT	CHECK ACH - 100323	$-54.19	$54.19
07/31/2024	PAYMENT	CHECK ACH - 100321	$-54.19	$108.38
07/31/2024	PAYMENT	CHECK ACH - 100319	$-54.46	$162.57
07/15/2024	BILL	MACLEAN, THOMAS	$217.03	$217.03
11/02/2023	PAYMENT	BLANCHETTE, JEFFREY P & KELLI, LEAH D CHECK 341	$-208.02	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$208.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$202.99
07/14/2023	BILL	MACLEAN, THOMAS	$200.97	$200.97
08/22/2022	PAYMENT	BLANCHETTE, JEFFREY P CHECK 321	$-186.09	$0.00
07/19/2022	BILL	MACLEAN, THOMAS	$186.09	$186.09
08/12/2021	PAYMENT	BLANCHETTE, JEFFREY P CHECK	$-172.31	$0.00
07/14/2021	BILL	MACLEAN, THOMAS	$172.31	$172.31
07/30/2020	PAYMENT	BLANCHETTE, JEFFREY CHECK	$-166.65	$0.00
07/13/2020	BILL	MACLEAN, THOMAS	$166.65	$166.65
08/29/2019	PAYMENT	MACLEAN, THOMAS CHECK	$-160.85	$0.00
07/15/2019	BILL	MACLEAN, THOMAS	$160.85	$160.85
10/15/2018	PAYMENT	THE ESTATE OF THOMEAS MACLEAN CHECK	$-153.47	$0.00
10/15/2018	AMENDMENT	UNDER WRITE OF AMOUNT LMT	$-1.54	$153.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$155.01
07/12/2018	BILL	MACLEAN, THOMAS	$153.47	$153.47
09/12/2017	PAYMENT	MACLEAN, THOMAS CHECK	$-148.75	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$148.75
07/14/2017	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/12/2016	PAYMENT	MACLEAN, THOMAS CHECK	$-147.28	$0.00
07/12/2016	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/21/2015	PAYMENT	MACLEAN, THOMAS CHECK	$-147.28	$0.00
07/14/2015	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/20/2014	PAYMENT	MACLEAN, THOMAS CHECK	$-147.28	$0.00
07/17/2014	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/15/2013	PAYMENT	MACLEAN, THOMAS CHECK	$-147.28	$0.00
07/16/2013	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/23/2012	PAYMENT	MACLEAN, THOMAS CHECK	$-147.28	$0.00
07/13/2012	BILL	MACLEAN, THOMAS	$147.28	$147.28
08/18/2011	PAYMENT	MACLEAN, THOMAS CHECK	$-252.14	$0.00
07/15/2011	BILL	MACLEAN, THOMAS	$252.14	$252.14
08/03/2010	PAYMENT	MACLEAN, THOMAS CHECK	$-238.55	$0.00
07/14/2010	BILL	MACLEAN, THOMAS	$238.55	$238.55
08/13/2009	PAYMENT	MACLEAN, THOMAS CHECK	$-221.92	$0.00
07/13/2009	BILL	MACLEAN, THOMAS	$221.92	$221.92
08/13/2008	PAYMENT	MACLEAN, THOMAS CHECK	$-205.49	$0.00
07/18/2008	BILL	MACLEAN, THOMAS	$205.49	$205.49
08/15/2007	PAYMENT	MACLEAN, THOMAS	$-190.26	$0.00
07/01/2007	BILL	MACLEAN, THOMAS	$190.26	$190.26
02/27/2007	PAYMENT	MACLEAN, THOMAS	$-44.06	$0.00
12/28/2006	PAYMENT	MACLEAN, THOMAS	$-44.04	$44.06
10/04/2006	PAYMENT	MACLEAN, THOMAS	$-44.04	$88.10
08/14/2006	PAYMENT	MACLEAN, THOMAS	$-44.04	$132.14
07/01/2006	BILL	MACLEAN, THOMAS	$176.18	$176.18
08/08/2005	PAYMENT	MACLEAN, THOMAS	$-163.13	$0.00
07/01/2005	BILL	MACLEAN, THOMAS	$163.13	$163.13
08/16/2004	PAYMENT	MACLEAN, THOMAS	$-165.35	$0.00
07/01/2004	BILL	MACLEAN, THOMAS	$165.35	$165.35