Tax Account 020-513-10

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Owners

MCCLOUD, PATRICK M
817 FAIRWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-10
Account Type	Real Estate
Location	817 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-513-10

Account Type

Real Estate

Location

817 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.80
Total	$2,159.99
Paid	$2,159.99
Balance	$0.00
Due	$0.00
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

$2,086.80

Total

$2,159.99

Paid

$2,159.99

Balance

$0.00

Due

$0.00

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	Paid	$523.80	$20.95	$523.80	$544.75	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$52.24	$521.00	$573.24	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.18	$69.08	$2,039.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,828.67	$0.00	$1,828.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.27	$139.93	$1,889.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.46	$131.52	$1,779.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,587.39	$22.05	$1,609.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.61	$0.00	$1,556.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.11	$0.00	$1,556.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,371.72	$0.00	$1,371.72	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/25/2024	PAYMENT	PATRICK MCCLOUD PNP PNP - 166576961	$-2,159.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.24	$2,159.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.95	$2,107.75
07/16/2024	BILL	MC CLOUD, PATRICK M	$2,086.80	$2,086.80
12/18/2023	PAYMENT	PATRICK MCCLOUD PNP PNP - 147947331	$-2,039.26	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.31	$2,039.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$1,989.95
07/17/2023	BILL	MC CLOUD, PATRICK M	$1,970.18	$1,970.18
08/10/2022	PAYMENT	PATRICK M MC CLOUD PNP PNP - 119040272	$-1,828.67	$0.00
07/15/2022	BILL	MC CLOUD, PATRICK M	$1,828.67	$1,828.67
03/28/2022	PAYMENT	PATRICK MCCLOUD PNP PNP - 111483209	$-1,451.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.71	$1,451.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.73	$1,373.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.49	$1,329.27
08/18/2021	PAYMENT	PATRICK MCCLOUD PNP PNP - 98974146	$-437.49	$1,311.78
07/14/2021	BILL	MC CLOUD, ROBERT & KATELYN	$1,749.27	$1,749.27
04/14/2021	PAYMENT	MC CLOUD, ROBERT & KATELYN CHECK 1035	$-1,365.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,365.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.98	$1,364.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.10	$1,290.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.44	$1,249.44
08/21/2020	PAYMENT	MC CLOUD, PATRICK CHECK NUM: 1015	$-436.51	$1,233.00
08/03/2020	INTEREST	Monthly Interest	$0.13	$1,669.51
07/09/2020	BILL	MC CLOUD, ROBERT & KATELYN	$1,647.46	$1,669.38
07/01/2020	INTEREST	Monthly Interest	$0.13	$21.92
06/01/2020	INTEREST	Monthly Interest	$1.32	$21.79
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$20.47
03/19/2020	PENALTY	POSTAGE	$1.00	$17.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.63	$16.47
10/22/2019	PAYMENT	MCCLOUD, PATRICK M CHECK NUM: 1092	$-1,188.00	$15.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.84	$1,203.84
07/25/2019	PAYMENT	MC CLOUD, PATRICK CHECK NUM: 1032	$-399.39	$1,188.00
07/10/2019	BILL	MC CLOUD, ROBERT & KATELYN	$1,587.39	$1,587.39
07/27/2018	PAYMENT	MC CLOUD, ROBERT & KATELYN CHECK NUM: 0732301620	$-1,556.61	$0.00
07/10/2018	BILL	MC CLOUD, ROBERT & KATELYN	$1,556.61	$1,556.61
07/27/2017	PAYMENT	MC CLOUD, KATELYN CHECK NUM: 732301344	$-1,556.11	$0.00
07/10/2017	BILL	MC CLOUD, ROBERT & KATELYN	$1,556.11	$1,556.11
07/21/2016	PAYMENT	MC CLOUD, ROBERT & KATELYN CHECK NUM: 0732302743	$-1,371.72	$0.00
07/11/2016	BILL	MC CLOUD, ROBERT & KATELYN	$1,371.72	$1,371.72
07/21/2015	PAYMENT	MC CLOUD, KATELYN CHECK NUM: 732302072	$-1,406.99	$0.00
07/07/2015	BILL	MC CLOUD, ROBERT & KATELYN	$1,406.99	$1,406.99
07/28/2014	PAYMENT	CASHIERS CK (MCCLOUD, KATELYN) CHECK NUM: 732301451	$-1,377.03	$0.00
07/08/2014	BILL	MC CLOUD, ROBERT & KATELYN	$1,377.03	$1,377.03
10/14/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1854	$-678.00	$0.00
09/25/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1852	$-339.00	$678.00
08/19/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1850	$-341.32	$1,017.00
07/08/2013	BILL	MC CLOUD, ROBERT & KATELYN	$1,358.32	$1,358.32
09/25/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1833	$-353.00	$0.00
09/18/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1832	$-353.00	$353.00
09/05/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1831	$-353.00	$706.00
07/23/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1829	$-353.96	$1,059.00
07/10/2012	BILL	MC CLOUD, ROBERT & KATELYN	$1,412.96	$1,412.96
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-244.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-244.00	$244.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.58	$732.00
07/08/2011	BILL	BEALE, RUSSELL P & LYNNE I	$977.58	$977.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.22	$711.00
07/08/2010	BILL	BEALE, RUSSELL P & LYNNE I	$949.22	$949.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-343.00	$686.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-345.78	$1,029.00
07/06/2009	BILL	BEALE, RUSSELL P & LYNNE I	$1,374.78	$1,374.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-335.79	$999.00
07/15/2008	BILL	BEALE, RUSSELL P & LYNNE I	$1,334.79	$1,334.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2402114	$-12.60	$315.00
01/10/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2450524	$-630.00	$327.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.60	$957.60
07/26/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-25210	$-317.75	$945.00
07/12/2007	BILL	TWEEDY, WILLIAM M & LAURA L	$1,262.75	$1,262.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.97	$918.00
07/12/2006	BILL	TWEEDY, WILLIAM M & LAURA L	$1,225.97	$1,225.97
02/28/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 290446	$-52.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-52.00	$52.00
10/18/2005	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-155 NUM: 67146	$-52.00	$104.00
10/18/2005	AMENDMENT	post mark 10/13/05	$-2.08	$156.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/16/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 60809	$-52.84	$156.00
07/15/2005	BILL	TWEEDY, WILLIAM M & LAURA L	$208.84	$208.84
03/10/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80048346	$-465.10	$0.00
02/07/2005	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4659	$-300.00	$465.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.02	$765.10
12/21/2004	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4605	$-281.61	$742.08
10/25/2004	AMENDMENT	per assessor/add imps	$923.69	$1,023.69
10/13/2004	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4497	$-50.00	$100.00
08/27/2004	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4453	$-52.76	$150.00
07/08/2004	BILL	TWEEDY, WILLIAM M & LAURA L	$202.76	$202.76
03/02/2004	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4238	$-50.00	$0.00
01/05/2004	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4179	$-50.00	$50.00
09/22/2003	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 4055	$-50.00	$100.00
08/11/2003	PAYMENT	TWEEDY, WILLIAM M & LAURA L CHECK BANK: 94-72 NUM: 3989	$-50.00	$150.00
07/18/2003	BILL	TWEEDY, WILLIAM M & LAURA L	$200.00	$200.00
01/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62757	$-86.00	$0.00
10/14/2002	PAYMENT	SMITH, HAROLD J & IRVINA W CHECK BANK: 11-35 NUM: 548	$-43.00	$86.00
08/23/2002	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 535	$-46.00	$129.00
07/12/2002	BILL	SMITH, HAROLD J & IRWINA W TRS	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11