Tax Account 1220-10-812-009
Owners
MCLEAN, ROBERT L JR & STEPHANIE
1049 RIVERVIEW DR
GARDNERVILLE, NV 89460
MCLEAN, ROBERT L JR
MCLEAN, STEPHANIE J
Account Summary
| Account ID | 1220-10-812-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $881.93 |
| Total | $881.93 |
| Paid | $881.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $856.25 | $0.00 | $856.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $831.31 | $0.00 | $831.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $807.10 | $0.00 | $807.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $791.15 | $0.00 | $791.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $768.11 | $0.00 | $768.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $745.75 | $0.00 | $745.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $724.01 | $0.00 | $724.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $705.67 | $0.00 | $705.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $704.26 | $0.00 | $704.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $682.41 | $0.00 | $682.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100069 | $-220.42 | $0.00 |
| 11/07/2024 | PAYMENT | CHECK ACH - 100013 | $-220.42 | $220.42 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100176 | $-220.42 | $440.84 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100025 | $-220.67 | $661.26 |
| 07/15/2024 | BILL | MCLEAN, ROBERT L JR & STEPHANIE | $881.93 | $881.93 |
| 10/19/2023 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7843 | $-214.00 | $0.00 |
| 09/21/2023 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7832 | $-214.00 | $214.00 |
| 08/30/2023 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7822 | $-214.00 | $428.00 |
| 08/03/2023 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7806 | $-214.25 | $642.00 |
| 07/14/2023 | BILL | MCLEAN, ROBERT L JR & STEPHANIE | $856.25 | $856.25 |
| 11/16/2022 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7716 | $-207.82 | $0.00 |
| 10/19/2022 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7704 | $-207.82 | $207.82 |
| 09/13/2022 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7694 | $-207.82 | $415.64 |
| 08/19/2022 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANIE CHECK 7622 | $-207.85 | $623.46 |
| 07/19/2022 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $831.31 | $831.31 |
| 10/08/2021 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-201.77 | $0.00 |
| 09/09/2021 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-201.77 | $201.77 |
| 08/21/2021 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-201.77 | $403.54 |
| 08/10/2021 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-201.79 | $605.31 |
| 07/14/2021 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $807.10 | $807.10 |
| 11/13/2020 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-197.78 | $0.00 |
| 10/26/2020 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-197.78 | $197.78 |
| 09/10/2020 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-197.78 | $395.56 |
| 08/21/2020 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-197.81 | $593.34 |
| 07/13/2020 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $791.15 | $791.15 |
| 10/11/2019 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-192.02 | $0.00 |
| 09/12/2019 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-192.02 | $192.02 |
| 08/29/2019 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-192.02 | $384.04 |
| 07/31/2019 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-192.05 | $576.06 |
| 07/15/2019 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $768.11 | $768.11 |
| 11/19/2018 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-186.43 | $0.00 |
| 10/11/2018 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-186.43 | $186.43 |
| 09/06/2018 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-186.43 | $372.86 |
| 07/27/2018 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-186.46 | $559.29 |
| 07/12/2018 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $745.75 | $745.75 |
| 11/16/2017 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-181.00 | $0.00 |
| 10/18/2017 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-181.00 | $181.00 |
| 08/31/2017 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-181.00 | $362.00 |
| 07/27/2017 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-181.01 | $543.00 |
| 07/14/2017 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $724.01 | $724.01 |
| 02/01/2017 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.41 | $0.00 |
| 10/17/2016 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.41 | $176.41 |
| 09/15/2016 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.41 | $352.82 |
| 08/21/2016 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.44 | $529.23 |
| 07/12/2016 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $705.67 | $705.67 |
| 11/18/2015 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.06 | $0.00 |
| 10/16/2015 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.06 | $176.06 |
| 09/17/2015 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.06 | $352.12 |
| 08/25/2015 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-176.08 | $528.18 |
| 07/14/2015 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $704.26 | $704.26 |
| 11/18/2014 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-170.60 | $0.00 |
| 10/09/2014 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-170.60 | $170.60 |
| 09/16/2014 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-170.60 | $341.20 |
| 07/29/2014 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-170.61 | $511.80 |
| 07/17/2014 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $682.41 | $682.41 |
| 10/16/2013 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.63 | $0.00 |
| 09/17/2013 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.63 | $165.63 |
| 08/21/2013 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.63 | $331.26 |
| 07/30/2013 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.64 | $496.89 |
| 07/16/2013 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $662.53 | $662.53 |
| 01/23/2013 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.69 | $0.00 |
| 10/08/2012 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-165.69 | $165.69 |
| 08/01/2012 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-331.38 | $331.38 |
| 07/13/2012 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $662.76 | $662.76 |
| 12/20/2011 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-341.98 | $0.00 |
| 07/21/2011 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-341.99 | $341.98 |
| 07/15/2011 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $683.97 | $683.97 |
| 12/29/2010 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-343.06 | $0.00 |
| 08/12/2010 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-343.08 | $343.06 |
| 07/14/2010 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $686.14 | $686.14 |
| 07/24/2009 | PAYMENT | MCLEAN, ROBERT L JR & STEPHANI CHECK | $-692.76 | $0.00 |
| 07/13/2009 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $692.76 | $692.76 |
| 04/27/2009 | PAYMENT | STEPHANIE MCLEAN CHECK | $-504.42 | $0.00 |
| 04/23/2009 | AMENDMENT | waive pen - tll | $-53.81 | $504.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.27 | $558.23 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.81 | $527.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.73 | $511.15 |
| 09/22/2008 | ADJUSTMENT | 1ST PAID REFUND DUP PYMT lmt BANK: 000000000908 NUM: 12413845 | $168.15 | $504.42 |
| 08/27/2008 | VOID | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-168.15 | $336.27 |
| 08/20/2008 | PAYMENT | CHICAGO TITLE INS CHECK | $-168.15 | $504.42 |
| 07/18/2008 | BILL | LASALLE BANK TRUSTEE | $672.57 | $672.57 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-155.68 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-155.68 | $155.68 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-155.68 | $311.36 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-155.68 | $467.04 |
| 07/01/2007 | BILL | SIINO, FRANK A | $622.72 | $622.72 |
| 03/08/2007 | PAYMENT | SIERRA PACIFIC MTG | $-144.17 | $0.00 |
| 12/22/2006 | PAYMENT | 33 | $-144.15 | $144.17 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-144.15 | $288.32 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-144.15 | $432.47 |
| 07/01/2006 | BILL | SIINO, FRANK A | $576.62 | $576.62 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-133.50 | $0.00 |
| 12/13/2005 | PAYMENT | 33 | $-133.47 | $133.50 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-133.47 | $266.97 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-133.47 | $400.44 |
| 07/01/2005 | BILL | SIINO, FRANK A | $533.91 | $533.91 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-134.66 | $0.00 |
| 11/23/2004 | PAYMENT | 33 | $-134.63 | $134.66 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-134.63 | $269.29 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-134.63 | $403.92 |
| 07/01/2004 | BILL | SIINO, FRANK A | $538.55 | $538.55 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-103.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-103.62 | $103.62 |
| 09/25/2003 | PAYMENT | 22 | $-103.62 | $207.24 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-103.62 | $310.86 |
| 07/01/2003 | BILL | SIINO, FRANK A | $414.48 | $414.48 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-105.74 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-105.72 | $105.74 |
| 09/16/2002 | PAYMENT | 22 | $-105.72 | $211.46 |
| 08/19/2002 | PAYMENT | SIINO, FRANK A | $-105.72 | $317.18 |
| 07/01/2002 | BILL | SIINO, FRANK A | $422.90 | $422.90 |
| 01/29/2002 | PAYMENT | SIINO, FRANK A | $-104.60 | $0.00 |
| 12/28/2001 | PAYMENT | SIINO, FRANK A | $-104.58 | $104.60 |
| 09/27/2001 | PAYMENT | SIINO, FRANK A | $-104.58 | $209.18 |
| 08/27/2001 | PAYMENT | SIINO, FRANK A | $-104.58 | $313.76 |
| 07/01/2001 | BILL | SIINO, FRANK A | $418.34 | $418.34 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-103.72 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-103.71 | $103.72 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-103.71 | $207.43 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-103.71 | $311.14 |
| 07/01/2000 | BILL | SUROWIC, DAVID | $414.85 | $414.85 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-103.27 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-103.27 | $103.27 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-103.27 | $206.54 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-103.27 | $309.81 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $413.08 |
| 07/01/1999 | BILL | SUROWIC, DAVID | $413.08 | $413.08 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-112.92 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-112.92 | $112.92 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-112.92 | $225.84 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-112.92 | $338.76 |
| 07/01/1998 | BILL | SUROWIC, DAVID | $451.68 | $451.68 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-112.24 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-112.23 | $112.24 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-112.23 | $224.47 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-112.23 | $336.70 |
| 07/01/1997 | BILL | SUROWIC, DAVID | $448.93 | $448.93 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-114.31 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-114.29 | $114.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-114.29 | $228.60 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-114.29 | $342.89 |
| 07/01/1996 | BILL | SUROWIC, DAVID | $457.18 | $457.18 |
| 02/20/1996 | PAYMENT | $-117.10 | $0.00 | |
| 01/03/1996 | PAYMENT | $-117.09 | $117.10 | |
| 09/28/1995 | PAYMENT | $-117.09 | $234.19 | |
| 08/09/1995 | PAYMENT | $-117.09 | $351.28 | |
| 07/01/1995 | BILL | SUROWIC, DAVID | $468.37 | $468.37 |
| 01/05/1995 | PAYMENT | $-232.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-232.30 | $232.32 | |
| 07/01/1994 | BILL | SUROWIC, DAVID | $464.62 | $464.62 |
| 01/03/1994 | PAYMENT | $-228.72 | $0.00 | |
| 08/16/1993 | PAYMENT | $-228.72 | $228.72 | |
| 07/01/1993 | BILL | SUROWIC, DAVID | $457.44 | $457.44 |
| 08/06/1992 | PAYMENT | $-228.72 | $0.00 | |
| 08/03/1992 | PAYMENT | $-228.70 | $228.72 | |
| 07/01/1992 | BILL | SUROWIC, DAVID | $457.42 | $457.42 |
| 12/23/1991 | PAYMENT | $-211.37 | $0.00 | |
| 08/14/1991 | PAYMENT | $-211.36 | $211.37 | |
| 07/01/1991 | BILL | PEDERSEN, DAVID | $422.73 | $422.73 |
| 12/24/1990 | PAYMENT | $-207.90 | $0.00 | |
| 07/23/1990 | PAYMENT | $-207.90 | $207.90 | |
| 07/01/1990 | BILL | PEDERSEN, DAVID | $415.80 | $415.80 |
| 12/22/1989 | PAYMENT | $-194.74 | $0.00 | |
| 08/17/1989 | PAYMENT | $-194.74 | $194.74 | |
| 07/01/1989 | BILL | PEDERSEN, DAVID | $389.48 | $389.48 |
| 12/28/1988 | PAYMENT | $-200.07 | $0.00 | |
| 07/26/1988 | PAYMENT | $-200.06 | $200.07 | |
| 07/01/1988 | BILL | PEDERSEN, DAVID | $400.13 | $400.13 |
| 01/04/1988 | PAYMENT | $-190.51 | $0.00 | |
| 08/13/1987 | PAYMENT | $-190.48 | $190.51 | |
| 07/01/1987 | BILL | PEDERSEN, DAVID | $380.99 | $380.99 |
| 01/05/1987 | PAYMENT | $-158.47 | $0.00 | |
| 07/30/1986 | PAYMENT | $-158.46 | $158.47 | |
| 07/01/1986 | BILL | PEDERSEN,DAVID | $316.93 | $316.93 |