Tax Account 020-514-03

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Owners

MC CLOUD, ROBERT M & KATELYN
217 WILDWOOD DR
FERNLEY, NV 89408-0000

MC CLOUD, KATELYN

Account Summary

Account ID	020-514-03
Account Type	Real Estate
Location	217 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-03

Account Type

Real Estate

Location

217 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,660.54
Total	$1,660.54
Paid	$1,660.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,660.54

Total

$1,660.54

Paid

$1,660.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$415.54	$0.00	$415.54	$415.54	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,601.85	$0.00	$1,601.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.38	$0.00	$1,600.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.50	$0.00	$1,559.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,542.23	$0.00	$1,542.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,513.50	$0.00	$1,513.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.61	$0.00	$1,513.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.41	$0.00	$1,329.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/02/2023	PAYMENT	MC CLOUD, ROBERT M CHECK 155020	$-1,660.54	$0.00
07/17/2023	BILL	MC CLOUD, ROBERT M & KATELYN	$1,660.54	$1,660.54
08/08/2022	PAYMENT	MCCLOUD KATELY EC WF - 022080223088751	$-1,601.85	$0.00
07/15/2022	BILL	MC CLOUD, ROBERT M & KATELYN	$1,601.85	$1,601.85
08/12/2021	PAYMENT	MCCLOUD KATELY EC WF - 021081023066370	$-1,600.38	$0.00
07/14/2021	BILL	MC CLOUD, ROBERT M & KATELYN	$1,600.38	$1,600.38
07/28/2020	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 1998	$-1,559.50	$0.00
07/09/2020	BILL	MC CLOUD, ROBERT M & KATELYN	$1,559.50	$1,559.50
07/24/2019	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 2035	$-1,542.23	$0.00
07/10/2019	BILL	MC CLOUD, ROBERT M & KATELYN	$1,542.23	$1,542.23
07/27/2018	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 0732301621	$-1,513.50	$0.00
07/10/2018	BILL	MC CLOUD, ROBERT M & KATELYN	$1,513.50	$1,513.50
07/27/2017	PAYMENT	MC CLOUD, KATELYN CHECK NUM: 732301345	$-1,513.61	$0.00
07/10/2017	BILL	MC CLOUD, ROBERT M & KATELYN	$1,513.61	$1,513.61
07/21/2016	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 0732302745	$-1,329.41	$0.00
07/11/2016	BILL	MC CLOUD, ROBERT M & KATELYN	$1,329.41	$1,329.41
07/16/2015	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 1937	$-1,366.07	$0.00
07/07/2015	BILL	MC CLOUD, ROBERT M & KATELYN	$1,366.07	$1,366.07
07/28/2014	PAYMENT	CASHIERS CK (MCCLOUD, KATELYN) CHECK NUM: 732301452	$-1,338.11	$0.00
07/08/2014	BILL	MC CLOUD, ROBERT M & KATELYN	$1,338.11	$1,338.11
10/14/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1854	$-658.00	$0.00
09/25/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1852	$-329.00	$658.00
08/19/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1850	$-332.74	$987.00
07/08/2013	BILL	MC CLOUD, ROBERT M & KATELYN	$1,319.74	$1,319.74
09/25/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1833	$-336.00	$0.00
09/18/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1832	$-336.00	$336.00
09/05/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1831	$-336.00	$672.00
07/23/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1829	$-338.00	$1,008.00
07/10/2012	BILL	MC CLOUD, ROBERT M & KATELYN	$1,346.00	$1,346.00
07/22/2011	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK NUM: 1813	$-945.56	$0.00
07/08/2011	BILL	MC CLOUD, ROBERT M & KATELYN	$945.56	$945.56
07/27/2010	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 56-382 NUM: 90516771	$-921.46	$0.00
07/08/2010	BILL	MC CLOUD, ROBERT M & KATELYN	$921.46	$921.46
07/28/2009	PAYMENT	MC CLOUD, ROBERT CHECK BANK: 56-382 NUM: 070230808	$-1,388.59	$0.00
07/06/2009	BILL	MC CLOUD, ROBERT M & KATELYN	$1,388.59	$1,388.59
02/24/2009	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1751	$-337.00	$0.00
12/30/2008	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1745	$-337.00	$337.00
10/08/2008	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1729	$-337.00	$674.00
07/29/2008	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1718	$-338.77	$1,011.00
07/15/2008	BILL	MC CLOUD, ROBERT M & KATELYN	$1,349.77	$1,349.77
02/27/2008	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1702	$-317.00	$0.00
12/21/2007	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1693	$-317.00	$317.00
09/25/2007	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1664	$-317.00	$634.00
08/03/2007	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1642	$-319.91	$951.00
07/12/2007	BILL	MC CLOUD, ROBERT M & KATELYN	$1,270.91	$1,270.91
02/28/2007	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1601	$-308.00	$0.00
12/29/2006	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1575	$-308.00	$308.00
09/28/2006	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1541	$-308.00	$616.00
08/28/2006	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1522	$-310.32	$924.00
07/12/2006	BILL	MC CLOUD, ROBERT M & KATELYN	$1,234.32	$1,234.32
03/03/2006	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1466	$-315.00	$0.00
12/29/2005	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1450	$-315.00	$315.00
09/29/2005	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1416	$-315.00	$630.00
07/29/2005	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1399	$-317.21	$945.00
07/15/2005	BILL	MC CLOUD, ROBERT M & KATELYN	$1,262.21	$1,262.21
03/02/2005	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1353	$-309.00	$0.00
12/22/2004	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1336	$-309.00	$309.00
09/22/2004	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-72 NUM: 1006	$-309.00	$618.00
08/04/2004	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1293	$-309.63	$927.00
07/08/2004	BILL	MC CLOUD, ROBERT M & KATELYN	$1,236.63	$1,236.63
08/01/2003	PAYMENT	MC CLOUD, ROBERT M & KATELYN CHECK BANK: 94-7074 NUM: 1080	$-1,210.17	$0.00
07/18/2003	BILL	MC CLOUD, ROBERT M & KATELYN	$1,210.17	$1,210.17
03/07/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 635	$-43.00	$0.00
01/10/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 624	$-43.00	$43.00
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