Tax Account 020-552-60

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Owners

MCLEOD, ROBERT D & NIDA O TRS
833 DIVOT DR
FERNLEY, NV 89408-0000

MCLEOD, NIDA O TRS

Account Summary

Account ID	020-552-60
Account Type	Real Estate
Location	833 DIVOT DR FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

020-552-60

Account Type

Real Estate

Location

833 DIVOT DR
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.53
Total	$2,453.53
Paid	$1,840.53
Balance	$613.00
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

$2,453.53

Total

$2,453.53

Paid

$1,840.53

Balance

$613.00

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	$614.53	$0.00	$614.53	$614.53	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.74	$0.00	$2,309.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,141.36	$0.00	$2,141.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,038.81	$0.00	$2,038.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,915.56	$66.92	$1,982.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.66	$0.00	$1,838.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.17	$35.57	$1,810.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,753.69	$35.11	$1,788.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,564.32	$0.00	$1,564.32	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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
01/13/2025	PAYMENT	MCLEOD, ROBERT D CHECK 316	$-613.00	$613.00
10/02/2024	PAYMENT	MC LEOD, ROBERT D & NIDA O TRS CHECK 311	$-613.00	$1,226.00
08/27/2024	PAYMENT	MC LEOD, ROBERT D & NIDA O TRS CHECK 304	$-614.53	$1,839.00
07/16/2024	BILL	MC LEOD, ROBERT D & NIDA O TRS	$2,453.53	$2,453.53
03/12/2024	PAYMENT	MC LEOD, ROBERT D CHECK 221	$-577.00	$0.00
01/09/2024	PAYMENT	MC LEOD, ROBERT D CHECK 213	$-577.00	$577.00
10/09/2023	PAYMENT	MC LEOD, ROBERT CHECK 195	$-577.00	$1,154.00
09/08/2023	PAYMENT	MC LEOD, ROBERT D & NIDA O CHECK 204	$-578.74	$1,731.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.15	$2,309.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.15	$2,332.89
07/17/2023	BILL	MC LEOD, ROBERT D & NIDA O	$2,309.74	$2,309.74
03/06/2023	PAYMENT	MC LEOD, ROBERT D CHECK 145	$-535.00	$0.00
01/13/2023	PAYMENT	MC LEOD, ROBERT D CHECK 143	$-535.00	$535.00
10/13/2022	PAYMENT	MC LEOD, ROBERT D CHECK 127	$-535.00	$1,070.00
08/25/2022	PAYMENT	MC LEOD, ROBERT D & NIDA O CHECK 120	$-536.36	$1,605.00
07/15/2022	BILL	MC LEOD, ROBERT D & NIDA O	$2,141.36	$2,141.36
03/11/2022	PAYMENT	ROBERT MC LEOD PNP PNP - 110558885	$-509.64	$0.00
01/10/2022	PAYMENT	ROBERT MCLEOD PNP PNP - 106462835	$-509.64	$509.64
10/06/2021	PAYMENT	MC LEOD, ROBERT D & NIDA O CHECK 103	$-509.64	$1,019.28
08/09/2021	PAYMENT	MC LEOD, ROBERT D CHECK 163	$-509.89	$1,528.92
07/14/2021	BILL	MC LEOD, ROBERT D & NIDA O	$2,038.81	$2,038.81
03/15/2021	PAYMENT	ROBERT D NIDA O MC LEOD PNP PNP - 90465081	$-1,022.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.80	$1,022.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.12	$975.12
10/15/2020	PAYMENT	MC LEOD, ROBERT D CHECK NUM: 1079	$-478.00	$956.00
08/25/2020	PAYMENT	MC LEOD, ROBERT CHECK NUM: 124	$-481.56	$1,434.00
07/09/2020	BILL	MC LEOD, ROBERT D & NIDA O	$1,915.56	$1,915.56
03/05/2020	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 72212379	$-459.00	$0.00
01/07/2020	PAYMENT	MC LEOD, ROBERT CHECK NUM: 109	$-459.00	$459.00
10/10/2019	PAYMENT	MC LEOD, ROBERT D CHECK NUM: 1001	$-459.00	$918.00
08/14/2019	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 62685070	$-461.66	$1,377.00
07/10/2019	BILL	MC LEOD, ROBERT D & NIDA O	$1,838.66	$1,838.66
03/11/2019	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 55689817	$-443.00	$0.00
02/12/2019	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 54465353	$-460.72	$443.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.72	$903.72
10/12/2018	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 49531852	$-443.00	$886.00
09/14/2018	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 48327786	$-464.02	$1,329.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.85	$1,793.02
07/10/2018	BILL	MC LEOD, ROBERT D & NIDA O	$1,775.17	$1,775.17
03/05/2018	PAYMENT	ROBERT MCLEOD CORK: D BANK: PNP INTERNET NUM: 41386287	$-438.00	$0.00
02/12/2018	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 40559818	$-455.52	$438.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.52	$893.52
10/06/2017	PAYMENT	ROBERT MCLEOD CORK: D BANK: PNP INTERNET NUM: 36263642	$-895.28	$876.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.59	$1,771.28
07/10/2017	BILL	MC LEOD, ROBERT D & NIDA O	$1,753.69	$1,753.69
03/13/2017	PAYMENT	ROBERT MCLEOD CORK: D BANK: PNP INTERNET NUM: 30642859	$-391.00	$0.00
01/17/2017	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 29274586	$-391.00	$391.00
10/03/2016	PAYMENT	ROBERT M CLEOD CORK: D BANK: PNP INTERNET NUM: 26976045	$-391.00	$782.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25972422	$391.32	$1,173.00
08/12/2016	VOID	ROBERT MC LEOD CHECK BANK: PNP INTERNET NUM: 25972422	$-391.32	$781.68
08/12/2016	PAYMENT	ROBERT MC LEOD CHECK BANK: PNP INTERNET NUM: 25972422	$-391.32	$1,173.00
07/11/2016	BILL	MC LEOD, ROBERT D & NIDA O	$1,564.32	$1,564.32
04/13/2016	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 23682435	$-415.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$415.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.96	$414.96
03/07/2016	PAYMENT	ROBERT NIDA MC LEOD CORK: D BANK: PNP INTERNET NUM: 23017016	$-414.96	$399.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.96	$813.96
11/16/2015	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 21044884	$-414.96	$798.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.96	$1,212.96
08/12/2015	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 19523006	$-402.21	$1,197.00
07/07/2015	BILL	MC LEOD, ROBERT D & NIDA O	$1,599.21	$1,599.21
04/29/2015	PAYMENT	ROBERT MC LEOD CORK: D BANK: PNP INTERNET NUM: 18004389	$-406.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$406.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.60	$405.60
03/04/2015	PAYMENT	ROBERT MC LEOD CHECK BANK: PNP INTERNET NUM: 17213153	$-429.00	$390.00
01/26/2015	PAYMENT	ROBERT MC LEOD CHECK BANK: PNP INTERNET NUM: 16626198	$-429.07	$819.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.00	$1,248.07
11/14/2014	PAYMENT	MC LEOD, ROBERT D CORK: D NUM: PNP E15775375	$-407.04	$1,209.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.07	$1,616.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.66	$1,577.04
07/08/2014	BILL	MC LEOD, ROBERT D & NIDA O	$1,561.38	$1,561.38
03/05/2014	PAYMENT	BRIGGS, MICHAEL B TR CHECK NUM: 9066	$-378.00	$0.00
01/07/2014	PAYMENT	BRIGGS, MICHAEL B CHECK NUM: 9064	$-378.00	$378.00
08/19/2013	PAYMENT	BRIGGS, MICHAEL B CHECK NUM: 9055	$-756.38	$756.00
07/08/2013	BILL	BRIGGS, MICHAEL B TR	$1,512.38	$1,512.38
07/25/2012	PAYMENT	BRIGGS, MICHAEL B TR CHECK NUM: 9050	$-1,517.23	$0.00
07/10/2012	BILL	BRIGGS, MICHAEL B TR	$1,517.23	$1,517.23
08/25/2011	PAYMENT	BRIGGS, MICHAEL B CHECK NUM: 9033	$-279.93	$0.00
08/25/2011	PAYMENT	BRIGGS, MICHAEL B CHECK NUM: 9034	$-831.00	$279.93
07/08/2011	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,110.93	$1,110.93
10/26/2010	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 9018	$-538.00	$0.00
09/21/2010	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 3094	$-269.00	$538.00
08/16/2010	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 3093	$-271.69	$807.00
07/08/2010	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,078.69	$1,078.69
07/29/2009	PAYMENT	BRIGGS, MICHAEL CHECK BANK: 94-77 NUM: 9008	$-1,578.74	$0.00
07/06/2009	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,578.74	$1,578.74
09/15/2008	PAYMENT	BRIGGS, MICHAEL B & MARY S CHECK BANK: 94-77 NUM: 2938	$-766.00	$0.00
08/21/2008	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 2920	$-766.81	$766.00
07/15/2008	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,532.81	$1,532.81
09/21/2007	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 2776	$-1,113.00	$0.00
08/07/2007	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 2749	$-373.70	$1,113.00
07/12/2007	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,486.70	$1,486.70
08/30/2006	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 2585	$-1,080.00	$0.00
08/27/2006	PAYMENT	BRIGGS, MICHAEL B & MARY S TRS CHECK BANK: 94-77 NUM: 2576	$-363.39	$1,080.00
07/12/2006	BILL	BRIGGS, MICHAEL B & MARY S TRS	$1,443.39	$1,443.39
02/15/2006	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 2476	$-350.00	$0.00
12/22/2005	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 2456	$-350.00	$350.00
10/04/2005	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 2409	$-350.00	$700.00
08/02/2005	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 2304	$-351.35	$1,050.00
07/15/2005	BILL	BRIGGS, MICHAEL B	$1,401.35	$1,401.35
02/17/2005	PAYMENT	BRIGGS, MICHAEL B CHECK BANK: 94-77 NUM: 2199	$-340.00	$0.00
11/23/2004	PAYMENT	BRIGGS, MICHAEL CHECK BANK: 94-77 NUM: 2158	$-693.60	$340.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.60	$1,033.60
08/12/2004	PAYMENT	BRIGGS, MICHAEL B. CHECK BANK: 94-77 NUM: 2112	$-342.98	$1,020.00
07/08/2004	BILL	BRIGGS, MICHAEL B	$1,362.98	$1,362.98
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-333.70	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-333.70	$333.70
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-333.70	$667.40
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-333.70	$1,001.10
07/18/2003	BILL	BRIGGS, MICHAEL B	$1,334.80	$1,334.80
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-327.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-327.00	$327.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-327.00	$654.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-330.70	$981.00
07/12/2002	BILL	BRIGGS, MICHAEL B	$1,311.70	$1,311.70
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-321.12	$0.00
12/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52457	$-321.12	$321.12
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-321.12	$642.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-321.30	$963.36
07/12/2001	BILL	BRIGGS, MICHAEL B	$1,284.66	$1,284.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-317.35	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-317.35	$317.35
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-317.35	$634.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-317.51	$952.05
07/17/2000	BILL	BRIGGS, MICHAEL B	$1,269.56	$1,269.56
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-334.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-334.92	$334.92
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-334.92	$669.84
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-335.07	$1,004.76
07/17/1999	BILL	BRIGGS, MICHAEL B	$1,339.83	$1,339.83
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-336.71	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-336.71	$336.71
10/09/1998	PAYMENT	TRANSAMERICA CHECK	$-336.71	$673.42
08/24/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-336.92	$1,010.13
07/13/1998	BILL	BRIGGS, MICHAEL B	$1,347.05	$1,347.05
03/09/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$60.99
10/06/1997	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$121.98
08/22/1997	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-67.53	$182.97
08/01/1997	INTEREST	Monthly Interest	$0.03	$250.50
07/14/1997	BILL	SLANKER, THOMAS G JR & PAULA Y	$244.03	$250.47
07/01/1997	INTEREST	Monthly Interest	$0.03	$6.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.41
06/03/1997	INTEREST	Monthly Interest	$0.25	$3.41
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.16
11/14/1996	PAYMENT	ESCROW ASSOC INC. CHECK	$-123.02	$3.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79