Tax Account 020-515-09

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Owners

MCCLOUD, JASON R & SHANEY L
704 TANGLEWOOD DR
FERNLEY, NV 89408-0000

MCCLOUD, SHANEY L

Account Summary

Account ID	020-515-09
Account Type	Real Estate
Location	704 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-09

Account Type

Real Estate

Location

704 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.81
Total	$1,756.81
Paid	$1,756.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,756.81

Total

$1,756.81

Paid

$1,756.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.81	$0.00	$439.81	$439.81	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.32	$0.00	$1,718.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,656.67	$0.00	$1,656.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,653.60	$0.00	$1,653.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.17	$0.00	$1,611.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,693.50	$0.00	$1,693.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,659.65	$0.00	$1,659.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.14	$0.00	$1,656.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.24	$0.00	$1,469.24	$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	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
08/20/2024	PAYMENT	MC CLOUD, JASON R & SHANEY L CHECK 1629	$-1,756.81	$0.00
07/16/2024	BILL	MC CLOUD, JASON R & SHANEY L	$1,756.81	$1,756.81
08/09/2023	PAYMENT	MC CLOUD, JASON R & SHANEY L CHECK 1627	$-1,718.32	$0.00
07/17/2023	BILL	MC CLOUD, JASON R & SHANEY L	$1,718.32	$1,718.32
08/21/2022	PAYMENT	MC CLOUD, JASON R CHECK 1624	$-1,656.67	$0.00
07/15/2022	BILL	MC CLOUD, JASON R & SHANEY L	$1,656.67	$1,656.67
09/02/2021	PAYMENT	MC CLOUD, JASON R CHECK 1622	$-1,653.60	$0.00
07/14/2021	BILL	MC CLOUD, JASON R & SHANEY L	$1,653.60	$1,653.60
07/28/2020	PAYMENT	MC CLOUD, JASON R CHECK NUM: 1617	$-1,611.17	$0.00
07/09/2020	BILL	MC CLOUD, JASON R & SHANEY L	$1,611.17	$1,611.17
07/29/2019	PAYMENT	MC CLOUD, JASON CHECK NUM: 1613	$-1,693.50	$0.00
07/10/2019	BILL	MC CLOUD, ROBERT & KATELYN	$1,693.50	$1,693.50
07/27/2018	PAYMENT	MC CLOUD, ROBERT & KATELYN CHECK NUM: 0732301622	$-1,659.65	$0.00
07/10/2018	BILL	MC CLOUD, ROBERT & KATELYN	$1,659.65	$1,659.65
07/27/2017	PAYMENT	MC CLOUD, KATELYN CHECK NUM: 732301343	$-1,656.14	$0.00
07/10/2017	BILL	MC CLOUD, ROBERT & KATELYN	$1,656.14	$1,656.14
07/21/2016	PAYMENT	MC CLOUD, ROBERT & KATELYN CHECK NUM: 073302744	$-1,469.24	$0.00
07/11/2016	BILL	MC CLOUD, ROBERT & KATELYN	$1,469.24	$1,469.24
07/21/2015	PAYMENT	MC CLOUD, KATELYN CHECK NUM: 732300859	$-1,504.33	$0.00
07/07/2015	BILL	MC CLOUD, ROBERT & KATELYN	$1,504.33	$1,504.33
07/28/2014	PAYMENT	CASHIERS CK (MCCLOUD, KATELYN) CHECK NUM: 732301450	$-1,471.54	$0.00
07/08/2014	BILL	MC CLOUD, ROBERT & KATELYN	$1,471.54	$1,471.54
10/14/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1854	$-724.00	$0.00
09/25/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1852	$-362.00	$724.00
08/19/2013	PAYMENT	MCCLOUD, KATELYN OR ROBERT CHECK NUM: 1850	$-362.70	$1,086.00
07/08/2013	BILL	MC CLOUD, ROBERT & KATELYN	$1,448.70	$1,448.70
09/25/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1833	$-367.00	$0.00
09/18/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1832	$-367.00	$367.00
09/05/2012	PAYMENT	KATELYN MCCLOUD CHECK NUM: 1831	$-367.00	$734.00
07/23/2012	PAYMENT	KATELYN MC CLOUD CHECK NUM: 1829	$-370.52	$1,101.00
07/10/2012	BILL	MC CLOUD, ROBERT & KATELYN	$1,471.52	$1,471.52
07/26/2011	PAYMENT	MCCLOUD, KATELYN & ROBERT CHECK NUM: 1814	$-1,066.55	$0.00
07/08/2011	BILL	MC CLOUD, ROBERT & KATELYN	$1,066.55	$1,066.55
04/07/2011	PAYMENT	MCCLOUD, KATELYN & ROBERT CHECK NUM: 1808	$-856.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.44	$856.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.80	$810.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.32	$784.32
08/25/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11704	$-261.60	$774.00
07/08/2010	BILL	PNC MORTGAGE	$1,035.60	$1,035.60
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.70	$1,281.00
07/06/2009	BILL	HOWARD, CATHERINE P	$1,708.70	$1,708.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.15	$1,263.00
07/15/2008	BILL	HOWARD, CATHERINE P	$1,684.15	$1,684.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-389.00	$389.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-391.00	$1,167.00
07/12/2007	BILL	HOWARD, CATHERINE P	$1,558.00	$1,558.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.58	$1,080.00
07/12/2006	BILL	HOWARD, CATHERINE P	$1,442.58	$1,442.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-333.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-333.00	$333.00
08/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101015	$-333.00	$666.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-336.72	$999.00
07/15/2005	BILL	HOWARD, CATHERINE P	$1,335.72	$1,335.72
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20