Tax Account 020-082-12

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Owners

MC LEOD, NIDA & ROBERT
330 DIANNE WAY
FERNLEY, NV 89408-0000

MC LEOD, ROBERT

Account Summary

Account ID	020-082-12
Account Type	Real Estate
Location	330 DIANNE WAY FERNLEY
Balance	$1,385.66
Currently Due	$347.66

Account ID

020-082-12

Account Type

Real Estate

Location

330 DIANNE WAY
FERNLEY

Balance

$1,385.66

Currently Due

$347.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.66
Total	$1,385.66
Paid	$0.00
Balance	$1,385.66
Due	$347.66
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

$1,385.66

Total

$1,385.66

Paid

$0.00

Balance

$1,385.66

Due

$347.66

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	$347.66	$0.00	$347.66	$0.00	$347.66
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$693.66
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,039.66
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,385.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.95	$0.00	$1,320.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,238.62	$0.00	$1,238.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,202.94	$0.00	$1,202.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.59	$39.90	$1,181.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,113.30	$0.00	$1,113.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,084.34	$0.00	$1,084.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,090.71	$59.88	$1,150.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$918.13	$33.06	$951.19	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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, NIDA & ROBERT	$1,385.66	$1,385.66
03/12/2024	PAYMENT	MC LEOD, ROBERT D CHECK 220	$-330.00	$0.00
01/09/2024	PAYMENT	MC LEOD, ROBERT CHECK 212	$-330.00	$330.00
10/09/2023	PAYMENT	MC LEOD, ROBERT CHECK 194	$-330.00	$660.00
09/08/2023	PAYMENT	MC LEOD, ROBERT CHECK 205	$-330.95	$990.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.24	$1,320.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.24	$1,334.19
07/17/2023	BILL	MC LEOD, NIDA & ROBERT	$1,320.95	$1,320.95
03/06/2023	PAYMENT	MC LEOD, ROBERT CHECK 144	$-309.00	$0.00
01/13/2023	PAYMENT	MC LEOD, ROBERT CHECK 142	$-309.00	$309.00
10/13/2022	PAYMENT	MC LEOD, ROBERT CHECK 125	$-309.00	$618.00
08/25/2022	PAYMENT	MC LEOD, NIDA & ROBERT CHECK 119	$-311.62	$927.00
07/15/2022	BILL	MC LEOD, NIDA & ROBERT	$1,238.62	$1,238.62
03/11/2022	PAYMENT	ROBERT MC LEOD PNP PNP - 110558885	$-300.69	$0.00
01/10/2022	PAYMENT	ROBERT MCLEOD PNP PNP - 106462835	$-300.51	$300.69
10/06/2021	PAYMENT	MC LEOD, NIDA & ROBERT CHECK 102	$-300.87	$601.20
08/09/2021	PAYMENT	MC LEOD, ROBERT CHECK 162	$-300.87	$902.07
07/14/2021	BILL	MC LEOD, NIDA & ROBERT	$1,202.94	$1,202.94
03/15/2021	PAYMENT	ROBERT D NIDA O MC LEOD PNP PNP - 90465081	$-609.90	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.50	$609.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$581.40
10/15/2020	PAYMENT	MC LEOD, ROBERT CHECK NUM: 1080	$-285.00	$570.00
08/25/2020	PAYMENT	MC LEOD, ROBERT CHECK NUM: 122	$-286.59	$855.00
07/09/2020	BILL	MC LEOD, NIDA & ROBERT	$1,141.59	$1,141.59
03/13/2020	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 72611660	$-278.00	$0.00
01/07/2020	PAYMENT	MC LEOD, ROBERT CHECK NUM: 110	$-278.00	$278.00
10/10/2019	PAYMENT	MC LEOD, ROBERT CHECK NUM: 1002	$-278.00	$556.00
08/13/2019	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 62633907	$-279.30	$834.00
07/10/2019	BILL	MC LEOD, NIDA & ROBERT	$1,113.30	$1,113.30
03/11/2019	PAYMENT	ROBERT MCLEOD CORK: D BANK: PNP INTERNET NUM: 55711197	$-271.00	$0.00
12/28/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 11536	$-271.00	$271.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-271.00	$542.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-271.34	$813.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,084.34	$1,084.34
04/04/2018	PAYMENT	LIN, JAMES & LEANN CHECK NUM: 4578	$-603.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$603.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.30	$602.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.15	$569.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$555.43
09/28/2017	PAYMENT	LIN, MICHAEL J CHECK NUM: 4500	$-546.71	$554.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.99	$1,101.70
07/10/2017	BILL	LIN, MICHAEL J	$1,090.71	$1,090.71
04/04/2017	PAYMENT	LIN, LEANN & JAMES CHECK NUM: 4404	$-491.06	$0.00
03/28/2017	PENALTY	Postage	$1.00	$491.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.90	$490.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.16	$467.16
08/23/2016	PAYMENT	LIN, LEANN & JAMES C CHECK NUM: 4318	$-460.13	$458.00
07/11/2016	BILL	LIN, MICHAEL J	$918.13	$918.13
04/18/2016	PAYMENT	MICHAEL LIN CORK: D BANK: PNP INTERNET NUM: 23772536	$-80.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$80.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.06	$79.57
03/03/2016	PAYMENT	LIN, LEANN & JAMES C CHECK NUM: 4115	$-954.30	$76.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.98	$1,030.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.92	$987.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.61	$963.91
07/07/2015	BILL	LIN, MICHAEL J	$954.30	$954.30
08/18/2014	PAYMENT	MICHAEL LIN CORK: D BANK: PNP INTERNET NUM: 14796636	$-936.43	$0.00
07/08/2014	BILL	LIN, MICHAEL J	$936.43	$936.43
04/25/2014	PAYMENT	LIN, LEANN CHECK NUM: 4015	$-238.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$238.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$237.12
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-228.62	$684.00
07/08/2013	BILL	LIN, MICHAEL J	$912.62	$912.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.05	$666.00
07/10/2012	BILL	LIN, MICHAEL J	$891.05	$891.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-121.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-121.00	$121.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.00	$242.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.06	$363.00
07/08/2011	BILL	LIN, MICHAEL J	$487.06	$487.06
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.00	$118.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-118.00	$236.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-118.99	$354.00
07/08/2010	BILL	LIN, MICHAEL J	$472.99	$472.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-193.00	$193.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.86	$579.00
07/06/2009	BILL	LIN, MICHAEL J	$774.86	$774.86
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.42	$564.00
07/15/2008	BILL	LIN, MICHAEL J	$755.42	$755.42
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-174.00	$174.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-176.07	$522.00
07/12/2007	BILL	LIN, MICHAEL J	$698.07	$698.07
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-161.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-161.00	$161.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-161.00	$322.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-163.36	$483.00
07/12/2006	BILL	LIN, MICHAEL J	$646.36	$646.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-149.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-149.00	$149.00
10/11/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 18475	$-149.00	$298.00
08/16/2005	PAYMENT	TIBBALS, WALT & SHARI CHECK BANK: 90-7118 NUM: 12023	$-151.47	$447.00
07/15/2005	BILL	TIBBALS, WALT & SHARI	$598.47	$598.47
08/12/2004	PAYMENT	TIBBALS & SONS CHECK BANK: 90-7118 NUM: 11405	$-581.04	$0.00
07/08/2004	BILL	TIBBALS, WALT & SHARI	$581.04	$581.04
02/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5008	$-142.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-142.44	$142.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-142.44	$284.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-142.46	$427.32
07/18/2003	BILL	PRATT, ALAN	$569.78	$569.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-144.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-144.00	$144.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-144.00	$288.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-145.53	$432.00
07/12/2002	BILL	PRATT, ALAN	$577.53	$577.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-141.49	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-141.49	$141.49
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-141.49	$282.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-141.67	$424.47
07/12/2001	BILL	PRATT, ALAN	$566.14	$566.14
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-139.81	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-139.81	$139.81
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-139.81	$279.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-140.06	$419.43
07/17/2000	BILL	PRATT, ALAN	$559.49	$559.49
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-147.56	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-147.56	$147.56
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-147.56	$295.12
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-147.78	$442.68
07/17/1999	BILL	PRATT, ALAN	$590.46	$590.46
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-148.60	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-148.60	$148.60
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-148.60	$297.20
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-5.95	$445.80
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-148.77	$451.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.95	$600.52
07/13/1998	BILL	PRATT, ALAN	$594.57	$594.57
01/13/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-136.99	$0.00
01/06/1998	PAYMENT	EMC MORTGAGE CHECK	$-136.99	$136.99
10/02/1997	ADJUST	remove payment	$136.99	$273.98
10/02/1997	VOID	EMC MTGE CHECK	$-136.99	$136.99
09/29/1997	PAYMENT	SEASONS MORTGAGE GROUP, INC CHECK	$-136.99	$273.98
08/14/1997	PAYMENT	SEASONS MTGE GROUP CHECK	$-137.24	$410.97
07/14/1997	BILL	SECRETARY OF VETERANS AFFAIRS	$548.21	$548.21
02/25/1997	PAYMENT	EMC MTGE CORP	$-136.72	$0.00
12/24/1996	PAYMENT	EMC MTGE CORPN TAX SERVICE	$-136.72	$136.72
09/17/1996	PAYMENT	EMC MTG	$-136.72	$273.44
07/24/1996	PAYMENT	EMC MTGE CORP	$-136.99	$410.16
07/18/1996	BILL	CZEKUS, SANDOR Z	$547.15	$547.15