Tax Account 020-061-01

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Owners

MC LEOD, ROBERT & NIDA
833 DIVOT DR
FERNLEY, NV 89408

MC LEOD, NIDA

Account Summary

Account ID	020-061-01
Account Type	Real Estate
Location	25 E CEDAR ST FERNLEY
Balance	$1,246.19
Currently Due	$313.19

Account ID

020-061-01

Account Type

Real Estate

Location

25 E CEDAR ST
FERNLEY

Balance

$1,246.19

Currently Due

$313.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.19
Total	$1,246.19
Paid	$0.00
Balance	$1,246.19
Due	$313.19
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.19

Total

$1,246.19

Paid

$0.00

Balance

$1,246.19

Due

$313.19

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$313.19	$0.00	$313.19	$0.00	$313.19
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$624.19
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$935.19
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,246.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.79	$0.00	$1,191.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,121.07	$0.00	$1,121.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,094.10	$7.29	$1,101.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,040.82	$0.00	$1,040.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,038.72	$0.00	$1,038.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,023.93	$0.00	$1,023.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,038.94	$23.67	$1,062.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$867.67	$0.00	$867.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC LEOD, ROBERT & NIDA	$1,246.19	$1,246.19
03/12/2024	PAYMENT	MC LEOD, ROBERT CHECK 219	$-297.00	$0.00
01/09/2024	PAYMENT	MC LEOD, ROBERT CHECK 209	$-297.00	$297.00
10/09/2023	PAYMENT	MC LEOD, ROBERT CHECK 191	$-297.00	$594.00
09/08/2023	PAYMENT	MC LEOD, ROBERT & NIDA CHECK 203	$-300.79	$891.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.03	$1,191.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$1,203.82
07/17/2023	BILL	MC LEOD, ROBERT & NIDA	$1,191.79	$1,191.79
03/06/2023	PAYMENT	MC LEOD, ROBERT CHECK 146	$-280.00	$0.00
01/13/2023	PAYMENT	MC LEOD, ROBERT CHECK 141	$-280.00	$280.00
10/13/2022	PAYMENT	MC LEOD, ROBERT CHECK 124	$-280.00	$560.00
08/25/2022	PAYMENT	MC LEOD, ROBERT & NIDA CHECK 118	$-281.07	$840.00
07/15/2022	BILL	MC LEOD, ROBERT & NIDA	$1,121.07	$1,121.07
03/11/2022	PAYMENT	ROBERT MCLEOD PNP PNP - 110559811	$-273.48	$0.00
01/10/2022	PAYMENT	ROBERT MCLEOD PNP PNP - 106462835	$-273.48	$273.48
11/23/2021	PAYMENT	STEWART TITLE CHECK 5773	$-189.61	$546.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.29	$736.57
10/14/2021	PAYMENT	HAYS, ROBERT S CHECK 1248	$-91.16	$729.28
09/02/2021	PAYMENT	HAYS, ROBERT S CHECK 1242	$-273.66	$820.44
07/14/2021	BILL	HAYS, ROBERT S / DIEHL, APRIL	$1,094.10	$1,094.10
03/01/2021	PAYMENT	SYDNEY HA EC WF - 021030103291403	$-260.00	$0.00
01/04/2021	PAYMENT	SYDNEY HA EC WF - 021010403256348	$-260.00	$260.00
10/07/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020100503215258	$-260.00	$520.00
08/21/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081703150163	$-260.82	$780.00
07/09/2020	BILL	LE, HOA T/HA, SYDNEY T TRS	$1,040.82	$1,040.82
03/09/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020030203240869	$-259.00	$0.00
01/10/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020010603216071	$-259.00	$259.00
10/09/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175211	$-259.00	$518.00
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116949	$-261.72	$777.00
07/10/2019	BILL	LE, HOA T/HA, SYDNEY T TRS	$1,038.72	$1,038.72
03/05/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019030403173416	$-255.00	$0.00
01/07/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019010703117440	$-255.00	$255.00
10/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018100103229966	$-255.00	$510.00
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098032	$-258.93	$765.00
07/10/2018	BILL	LE, HOA T/HA, SYDNEY T TRS	$1,023.93	$1,023.93
03/06/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018030503151123	$-259.00	$0.00
02/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020203218598	$-279.73	$259.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.31	$538.73
11/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017110203128933	$-261.94	$525.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.36
08/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017080203139129	$-261.94	$777.00
07/10/2017	BILL	LE, HOA T/HA, SYDNEY T TRS	$1,038.94	$1,038.94
03/08/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017030603123791	$-216.10	$0.00
12/06/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016120203215699	$-216.00	$216.10
10/04/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016100303183182	$-216.00	$432.10
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135943	$-219.57	$648.10
07/11/2016	BILL	LE, HOA T/HA, SYDNEY T TRS	$867.67	$867.67
03/07/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016030703106121	$-225.00	$0.00
01/06/2016	PAYMENT	HA, SYDNEY CHECK NUM: 17176649	$-225.00	$225.00
10/09/2015	PAYMENT	HA, SYDNEY CHECK NUM: 89103490	$-225.00	$450.00
08/20/2015	PAYMENT	HA, SYDNEY CHECK NUM: 74489644	$-228.95	$675.00
07/07/2015	BILL	LE, HOA T/HA, SYDNEY T TRS	$903.95	$903.95
02/13/2015	PAYMENT	HA, SYDNEY CHECK NUM: 1957996	$-220.76	$0.00
12/16/2014	PAYMENT	HA, SYDNEY CHECK NUM: 83342985	$-222.62	$220.76
10/16/2014	PAYMENT	HA, SYDNEY CHECK NUM: 64486130	$-222.62	$443.38
08/21/2014	PAYMENT	HA, SYDNEY CHECK NUM: 46379060	$-222.62	$666.00
07/08/2014	BILL	LE, HOA T/HA, SYDNEY T TRS	$888.62	$888.62
08/20/2013	PAYMENT	HA, SYDNEY T TRS CHECK NUM: 5079	$-872.44	$0.00
07/08/2013	BILL	LE, HOA T/HA, SYDNEY T TRS	$872.44	$872.44
08/17/2012	PAYMENT	LE, HOA T/HA, SYDNEY T TRS CHECK NUM: 5064	$-858.01	$0.00
07/10/2012	BILL	LE, HOA T/HA, SYDNEY T TRS	$858.01	$858.01
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5030	$-470.91	$0.00
07/08/2011	BILL	LE, HOA T/HA, SYDNEY T TRS	$470.91	$470.91
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1146	$-457.31	$0.00
07/08/2010	BILL	LE, HOA T/HA, SYDNEY T TRS	$457.31	$457.31
08/10/2009	PAYMENT	LE, HOA T/HA, SYDNEY T TRS CHECK BANK: 94-77 NUM: 1419	$-683.09	$0.00
07/06/2009	BILL	LE, HOA T/HA, SYDNEY T TRS	$683.09	$683.09
08/20/2008	PAYMENT	LE, HOA T/HA, SYDNEY T TRS CHECK BANK: 94-72 NUM: 1124	$-663.24	$0.00
07/15/2008	BILL	LE, HOA T/HA, SYDNEY T TRS	$663.24	$663.24
07/30/2007	PAYMENT	LE, HOA T/HA, SYDNEY T TRS CHECK BANK: 94-72 NUM: 1091	$-642.48	$0.00
07/12/2007	BILL	LE, HOA T/HA, SYDNEY T TRS	$642.48	$642.48
07/29/2006	PAYMENT	LE, HOA T/HA, SYDNEY T TRS CHECK BANK: 94-77 NUM: 1305	$-623.78	$0.00
07/12/2006	BILL	LE, HOA T/HA, SYDNEY T TRS	$623.78	$623.78
08/30/2005	PAYMENT	HA, SIDNEY CHECK BANK: 94-77 NUM: 1253	$-453.00	$0.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-152.60	$453.00
07/15/2005	BILL	LE, HOA T/HA, SYDNEY T TRS	$605.60	$605.60
03/07/2005	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 075900575 NUM: 80003263	$-146.00	$0.00
01/04/2005	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 075900575 NUM: 80000934	$-146.00	$146.00
10/06/2004	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 75900575 NUM: 80000482	$-146.00	$292.00
08/17/2004	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 0057 NUM: 82717	$-149.96	$438.00
07/08/2004	BILL	GUSHEN, KENNETH E & CORINNE	$587.96	$587.96
02/10/2004	PAYMENT	ASSOCIATED CHECK BANK: 0057 NUM: 45606	$-144.09	$0.00
12/16/2003	PAYMENT	ASSOCIATED LOAN SERVICE CHECK BANK: 2586 NUM: 35918	$-144.09	$144.09
09/22/2003	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 984634	$-144.09	$288.18
08/05/2003	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585-0719 NUM: 966593	$-144.11	$432.27
07/18/2003	BILL	GUSHEN, KENNETH E & CORINNE	$576.38	$576.38
02/24/2003	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 903857	$-140.00	$0.00
12/23/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 880254	$-140.00	$140.00
09/30/2002	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 810536	$-140.00	$280.00
08/19/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 799389	$-140.34	$420.00
07/12/2002	BILL	GUSHEN, KENNETH E & CORINNE	$560.34	$560.34
02/20/2002	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 758653	$-137.25	$0.00
01/02/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 741781	$-137.25	$137.25
09/25/2001	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585/0719 NUM: 673731	$-137.25	$274.50
08/15/2001	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585-0719 NUM: 662818	$-137.40	$411.75
07/12/2001	BILL	GUSHEN, KENNETH E & CORINNE	$549.15	$549.15
02/20/2001	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2685 NUM: 618315	$-135.62	$0.00
01/03/2001	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 607236	$-135.62	$135.62
09/22/2000	PAYMENT	ASSOCIATED CHECK BANK: 2585 NUM: 542981	$-135.62	$271.24
08/25/2000	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 532829	$-135.83	$406.86
08/25/2000	ADJUST	remove to correct payment BANK: 2585 NUM: 532829	$135.83	$542.69
08/25/2000	VOID	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 532829	$-135.83	$406.86
07/17/2000	BILL	GUSHEN, KENNETH E & CORINNE	$542.69	$542.69
12/27/1999	PAYMENT	ASSOCIATED LOAN SERVICE DEPT CHECK BANK: 2585 NUM: 461738	$-361.26	$0.00
08/25/1999	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 395666	$-361.47	$361.26
07/17/1999	BILL	GUSHEN, KENNETH E & CORINNE	$722.73	$722.73
12/08/1998	PAYMENT	ASSOCIATED LOAN SERVICES CHECK	$-363.26	$0.00
08/20/1998	PAYMENT	FIRST FINANCIAL BANK CHECK	$-363.35	$363.26
07/13/1998	BILL	GUSHEN, KENNETH E & CORINNE	$726.61	$726.61
12/29/1997	PAYMENT	FIRST FINANCIAL BANK CHECK	$-350.20	$0.00
08/11/1997	PAYMENT	FIRST FIN. BANK CHECK	$-350.35	$350.20
07/14/1997	BILL	GUSHEN, KENNETH E & CORINNE	$700.55	$700.55
12/26/1996	PAYMENT	FIRST FINANCIAL BANK	$-319.64	$0.00
08/20/1996	PAYMENT	FIRST FINANCIAL BANK	$-319.85	$319.64
07/18/1996	BILL	GUSHEN, KENNETH E & CORINNE	$639.49	$639.49