Tax Account 021-307-14

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Owners

MC ILVAIN, LELAND J ET AL TRS
1200 WHIPPLETREE LN
FERNLEY, NV 89408-0000

MC ILVAIN, LINDA L TR

Account Summary

Account ID	021-307-14
Account Type	Real Estate
Location	0 FERNLEY
Balance	$193.02
Currently Due	$49.02

Account ID

021-307-14

Account Type

Real Estate

Location

0
FERNLEY

Balance

$193.02

Currently Due

$49.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.02
Total	$193.02
Paid	$0.00
Balance	$193.02
Due	$49.02
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

$193.02

Total

$193.02

Paid

$0.00

Balance

$193.02

Due

$49.02

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	$49.02	$0.00	$49.02	$0.00	$49.02
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$97.02
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$145.02
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$193.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$190.01	$0.00	$190.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.82	$0.00	$189.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC ILVAIN, LELAND J ET AL TRS	$193.02	$193.02
02/28/2024	PAYMENT	MC ILVAIN, LINDA OR LELAND CHECK 1829	$-48.00	$0.00
01/09/2024	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1737	$-48.00	$48.00
10/02/2023	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1708	$-48.00	$96.00
09/07/2023	PAYMENT	MC ILVAIN, LELAND J CHECK 1697	$-49.88	$144.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.00	$193.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$195.88
07/17/2023	BILL	MC ILVAIN, LELAND J ET AL TRS	$193.88	$193.88
03/03/2023	PAYMENT	MC ILVAIN, LELAND J ET AL TRS CHECK 1655	$-47.00	$0.00
01/05/2023	PAYMENT	MC ILVAIN, LINDA OR LELAND CHECK 1802	$-47.00	$47.00
10/12/2022	PAYMENT	MC ILVAIN, LELAND CHECK 1606	$-47.00	$94.00
08/25/2022	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1592	$-50.71	$141.00
07/15/2022	BILL	MC ILVAIN, LELAND J ET AL TRS	$191.71	$191.71
03/09/2022	PAYMENT	MC ILVAIN, LELAND J CHECK 1541	$-47.94	$0.00
01/05/2022	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1522	$-47.94	$47.94
10/06/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1491	$-47.94	$95.88
08/25/2021	PAYMENT	MC ILVAIN, LELAND J CHECK CK. 1477	$-48.05	$143.82
07/14/2021	BILL	MC ILVAIN, LELAND J ET AL TRS	$191.87	$191.87
03/03/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1422	$-47.00	$0.00
01/06/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1402	$-47.00	$47.00
10/14/2020	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1375	$-47.00	$94.00
08/24/2020	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1361	$-49.01	$141.00
07/09/2020	BILL	MC ILVAIN, LELAND J ET AL TRS	$190.01	$190.01
03/11/2020	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1319	$-47.00	$0.00
01/07/2020	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1299	$-47.00	$47.00
10/07/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1276	$-47.00	$94.00
08/22/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1261	$-48.91	$141.00
07/10/2019	BILL	MC ILVAIN, LELAND J ET AL TRS	$189.91	$189.91
02/28/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1213	$-47.00	$0.00
01/09/2019	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1196	$-47.00	$47.00
09/21/2018	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1180	$-47.00	$94.00
08/07/2018	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1166	$-48.82	$141.00
07/10/2018	BILL	MC ILVAIN, LELAND J ET AL TRS	$189.82	$189.82
03/06/2018	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK NUM: 1117	$-47.00	$0.00
01/08/2018	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1101	$-47.00	$47.00
10/05/2017	PAYMENT	MCILVAIN, LINDA & LELAND CHECK NUM: 2101	$-47.00	$94.00
08/23/2017	PAYMENT	MCILVAIN, LELEAND OR LINDA CHECK NUM: 2086*	$-48.78	$141.00
07/10/2017	BILL	MC ILVAIN, LELAND J ET AL TRS	$189.78	$189.78
03/02/2017	PAYMENT	MCILVAIN, LELAND CHECK NUM: 2033	$-47.00	$0.00
01/06/2017	PAYMENT	MCILVAIN, LELAND, & LINDA CHECK NUM: 2014	$-47.00	$47.00
10/06/2016	PAYMENT	LELAND MCILVAIN CHECK NUM: 1985	$-47.00	$94.00
08/19/2016	PAYMENT	LELAND MCILVAIN CHECK NUM: 1970	$-48.69	$141.00
07/11/2016	BILL	MC ILVAIN, LELAND J ET AL TRS	$189.69	$189.69
03/14/2016	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1921	$-47.00	$0.00
01/26/2016	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1903	$-48.88	$47.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$95.88
09/30/2015	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1871	$-47.00	$94.00
08/17/2015	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK NUM: 1851*	$-48.58	$141.00
07/07/2015	BILL	MC ILVAIN, LELAND J ET AL TRS	$189.58	$189.58
03/10/2015	PAYMENT	MCILVAIN, LELAND AND LINDA CHECK NUM: 1796	$-36.00	$0.00
01/07/2015	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1776	$-56.00	$36.00
09/30/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1940	$-46.00	$92.00
08/06/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1920	$-48.78	$138.00
07/08/2014	BILL	MC ILVAIN, LELAND J ET AL TRS	$186.78	$186.78
03/07/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1849	$-46.00	$0.00
01/14/2014	PAYMENT	MCILVAIN, LELAND AND LINDA CHECK NUM: 1830	$-46.00	$46.00
10/09/2013	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1790	$-46.00	$92.00
08/19/2013	PAYMENT	MCILVAIN, LELAND/LINDA CHECK NUM: 1752	$-47.90	$138.00
07/08/2013	BILL	MC ILVAIN, LELAND J ET AL TRS	$185.90	$185.90
03/05/2013	PAYMENT	LELAND MCILVAIN CHECK NUM: 1686	$-44.00	$0.00
01/09/2013	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1666	$-44.00	$44.00
10/05/2012	PAYMENT	MC ILVAIN, LELAND J ET AL TRS CHECK NUM: 1623	$-44.00	$88.00
08/21/2012	PAYMENT	MCIIVAIN, LELAND & LINDA CHECK NUM: 1610*	$-46.41	$132.00
07/10/2012	BILL	MC ILVAIN, LELAND J ET AL TRS	$178.41	$178.41
03/05/2012	PAYMENT	MCILLVAIN, LELAND & LINDA CHECK NUM: 1548	$-44.00	$0.00
01/11/2012	PAYMENT	MC ILVAIN, LELAND OR LINDA CHECK NUM: 1527	$-44.00	$44.00
10/04/2011	PAYMENT	MCILVIN, LELAND & LINDA CHECK NUM: 1489	$-44.00	$88.00
08/14/2011	PAYMENT	LINDA MCILVAIN CHECK NUM: 1471	$-45.17	$132.00
07/08/2011	BILL	MC ILVAIN, LELAND J & LINDA L	$177.17	$177.17
03/01/2011	PAYMENT	LELAND MCILVAIN CHECK NUM: 1411	$-41.00	$0.00
01/11/2011	PAYMENT	MCILVAIN, LELAND/LINDA CHECK NUM: 1390	$-41.00	$41.00
10/05/2010	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 94-8025 NUM: 1360	$-41.00	$82.00
08/03/2010	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 1337	$-42.98	$123.00
07/08/2010	BILL	MC ILVAIN, LELAND J & LINDA L	$165.98	$165.98
03/04/2010	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK BANK: 94-8025 NUM: 1280	$-67.00	$0.00
01/05/2010	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 1258	$-67.00	$67.00
10/06/2009	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 110	$-67.00	$134.00
08/17/2009	PAYMENT	MCILVAIN, LINDA OR LELAND CHECK BANK: 94-8025 NUM: 1217	$-70.33	$201.00
07/06/2009	BILL	MC ILVAIN, LELAND J & LINDA L	$271.33	$271.33
03/04/2009	PAYMENT	MCILVAIN, LINDA CHECK BANK: 94-8025 NUM: 1145	$-66.00	$0.00
01/14/2009	PAYMENT	MCILVAIN, LINDA OR LELAND CHECK BANK: 94-8025 NUM: 1116	$-66.00	$66.00
11/21/2008	PAYMENT	MCILVAIN, LINDA & LELAND CHECK BANK: 94-8025 NUM: 1338	$-68.64	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/25/2008	PAYMENT	LINDA MCILVAIN CHECK BANK: 94-8025 NUM: 1286	$-66.79	$198.00
07/15/2008	BILL	MC ILVAIN, LELAND J & LINDA L	$264.79	$264.79
03/04/2008	PAYMENT	LELAND MCILVAIN CHECK BANK: 90-7400 NUM: 2666	$-61.00	$0.00
01/09/2008	PAYMENT	MCILVAIN, LINDA CHECK BANK: 90-7400 NUM: 2645	$-61.00	$61.00
09/25/2007	PAYMENT	MC ILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2593	$-61.00	$122.00
07/30/2007	PAYMENT	MCILVAIN, LINDA CHECK BANK: 90-7400 NUM: 2569	$-62.19	$183.00
07/12/2007	BILL	MC ILVAIN, LELAND J & LINDA L	$245.19	$245.19
04/10/2007	PAYMENT	MCILVAIN, LELAND J/LINDA CHECK BANK: 90-7400 NUM: 2519	$-58.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
01/09/2007	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2471	$-56.00	$56.00
10/11/2006	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2428	$-56.00	$112.00
08/03/2006	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2396	$-59.03	$168.00
07/12/2006	BILL	MC ILVAIN, LELAND J & LINDA L	$227.03	$227.03
03/03/2006	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2314	$-52.00	$0.00
01/05/2006	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2278	$-52.00	$52.00
10/05/2005	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2231	$-52.00	$104.00
08/18/2005	PAYMENT	MC ILVAIN, W M & LELAND J CHECK BANK: 90-7400 NUM: 2203	$-54.21	$156.00
07/15/2005	BILL	MC ILVAIN, W M & LELAND J	$210.21	$210.21
02/16/2005	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6954	$-97.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.92	$97.92
10/12/2004	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4085	$-48.00	$96.00
08/05/2004	PAYMENT	MC ILVAIN, W M & LELAND J CORK: D BANK: CREDIT CARD NUM: MC	$-50.64	$144.00
07/08/2004	BILL	MC ILVAIN, W M & LELAND J	$194.64	$194.64
03/04/2004	PAYMENT	MC ILVAIN CORK: D BANK: CREDIT CARD NUM: M.C.	$-48.00	$0.00
01/09/2004	PAYMENT	MC ILVAIN, W. M. CHECK BANK: 94-72 NUM: 4066	$-48.00	$48.00
12/19/2003	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 4057	$-49.92	$96.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$145.92
08/22/2003	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003*	$-48.00	$144.00
07/18/2003	BILL	MC ILVAIN, W M & LELAND J	$192.00	$192.00
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-44.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.72	$44.72
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-43.00	$43.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-43.00	$86.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-46.00	$129.00
07/12/2002	BILL	MC ILVAIN, W M & LELAND J	$175.00	$175.00
03/06/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252	$-43.11	$0.00
01/08/2002	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892	$-43.11	$43.11
09/25/2001	PAYMENT	MC ILVAIN, W M & LELAND J CASH	$-43.11	$86.22
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-43.32	$129.33
07/12/2001	BILL	MC ILVAIN, W M & LELAND J	$172.65	$172.65
03/05/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232	$-42.60	$0.00
01/09/2001	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204	$-42.60	$42.60
10/11/2000	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168	$-42.60	$85.20
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-42.82	$127.80
07/17/2000	BILL	MC ILVAIN, W M & LELAND J	$170.62	$170.62
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-44.96	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-44.96	$44.96
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-44.96	$89.92
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-45.19	$134.88
07/17/1999	BILL	MC ILVAIN, W M & LELAND J	$180.07	$180.07
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-47.57	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.57
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-45.74	$45.74
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-45.74	$91.48
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-45.89	$137.22
07/13/1998	BILL	MC ILVAIN, W M & LELAND J	$183.11	$183.11
04/03/1998	PAYMENT	MC ILVAIN, W M CHECK	$-43.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$43.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.64	$42.70
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-41.06	$41.06
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-41.06	$82.12
08/11/1997	PAYMENT	MC ILVAIN, W M & LELAND J CASH	$-41.26	$123.18
07/14/1997	BILL	MC ILVAIN, W M & LELAND J	$164.44	$164.44
03/04/1997	PAYMENT	MC ILVAIN	$-40.99	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-40.99	$40.99
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-40.99	$81.98
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-41.15	$122.97
07/18/1996	BILL	MC ILVAIN, W M & LELAND J	$164.12	$164.12