Tax Account 020-007-001

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Owners

MCCLOUD, IRENA R
720 RIVER RNCH UNIT 13
ELKO, NV 89801-9301

797400

Account Summary

Account ID	020-007-001
Account Type	Real Estate
Location	10452 PINTAIL AVE
Balance	$1,235.43
Currently Due	$0.00

Account ID

020-007-001

Account Type

Real Estate

Location

10452 PINTAIL AVE

Balance

$1,235.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.03
Total	$2,432.03
Paid	$1,196.60
Balance	$1,235.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,432.03

Total

$2,432.03

Paid

$1,196.60

Balance

$1,235.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$578.92	$0.00	$578.92	$578.92	$0.00
2	10/07/2024	10/17/2024	Paid	$617.68	$0.00	$617.68	$617.68	$0.00
3	01/06/2025	01/16/2025	Due	$617.68	$0.00	$617.68	$0.00	$617.68
4	03/03/2025	03/13/2025	Due	$617.75	$0.00	$617.75	$0.00	$1,235.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.22	$0.00	$2,143.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,984.46	$0.00	$1,984.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$112.11	$3.92	$116.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$111.34	$31.49	$142.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.74	$28.89	$137.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$112.75	$33.31	$146.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.19	$21.16	$117.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.40	$34.51	$128.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$87.81	$35.08	$122.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$81.45	$41.24	$122.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.68	$1,235.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.92	$1,853.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.34	$2,432.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934573. REASON: AMENDMENT TO RE 2025	$578.92	$2,314.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.92	$1,735.77
07/10/2024	BILL	MCCLOUD, IRENA R	$2,314.69	$2,314.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.80	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116345	$-535.80	$535.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.80	$1,071.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.82	$1,607.40
07/12/2023	BILL	MCCLOUD, IRENA R	$2,143.22	$2,143.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-496.11	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-496.11	$496.11
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$496.11	$992.22
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-496.11	$496.11
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-496.11	$992.22
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-496.13	$1,488.33
07/12/2022	BILL	MCCLOUD, IRENA R	$1,984.46	$1,984.46
01/03/2022	PAYMENT	VILLAGE CAPITAL & INV LLC CHECK NUM: 0000143359	$-28.02	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217004	$-88.01	$28.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$116.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$113.23
07/14/2021	BILL	BEANE, RICHARD ALIN ELTON	$112.11	$112.11
03/19/2021	PAYMENT	BEANE, BRIAN H CHECK NUM: 150	$-426.52	$0.00
03/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$1.85	$426.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.79	$424.67
02/26/2021	INTEREST	Monthly Interest	$1.85	$416.88
01/29/2021	INTEREST	Monthly Interest	$1.85	$415.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.01	$413.18
12/31/2020	INTEREST	Monthly Interest	$1.85	$408.17
11/30/2020	INTEREST	Monthly Interest	$1.85	$406.32
10/29/2020	INTEREST	Monthly Interest	$1.85	$404.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$402.62
09/30/2020	INTEREST	Monthly Interest	$1.85	$399.84
08/31/2020	INTEREST	Monthly Interest	$1.85	$397.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$396.14
07/15/2020	BILL	BEANE, RICHARD ALIN ELTON	$111.34	$395.03
06/30/2020	INTEREST	Monthly Interest	$1.85	$283.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.91	$281.84
05/29/2020	INTEREST	Monthly Interest	$0.94	$280.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$279.99
04/30/2020	INTEREST	Monthly Interest	$0.94	$272.99
03/31/2020	INTEREST	Monthly Interest	$0.94	$272.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.61	$271.11
02/28/2020	INTEREST	Monthly Interest	$0.94	$263.50
01/31/2020	INTEREST	Monthly Interest	$0.94	$262.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.89	$261.62
01/02/2020	INTEREST	Monthly Interest	$0.94	$256.73
12/02/2019	INTEREST	Monthly Interest	$0.94	$255.79
11/01/2019	INTEREST	Monthly Interest	$0.94	$254.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$253.91
10/01/2019	INTEREST	Monthly Interest	$0.94	$251.19
09/03/2019	INTEREST	Monthly Interest	$0.94	$250.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$249.31
08/01/2019	INTEREST	Monthly Interest	$0.94	$248.22
07/10/2019	BILL	BEANE, RICHARD ALIN ELTON	$108.74	$247.28
07/01/2019	INTEREST	Monthly Interest	$0.94	$138.54
06/03/2019	INTEREST	Monthly Interest	$0.94	$137.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.89	$129.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.07	$121.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$116.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$113.88
07/09/2018	BILL	BEANE, RICHARD ALIN ELTON ET A	$112.75	$112.75
08/04/2017	PAYMENT	IRENA MCCLOUD CHECK BANK: WF INTERNET NUM: 017080418035745	$-98.78	$0.00
07/07/2017	BILL	BEANE, RICHARD ALIN ELTON ET A	$98.78	$98.78
04/21/2017	PAYMENT	RICHARD BEANE CHECK BANK: WF INTERNET NUM: 017042110020480	$-117.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.73	$117.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.77	$110.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$104.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.85	$100.04
07/08/2016	BILL	BEANE, RICHARD ALIN ELTON ET A	$96.19	$96.19
05/17/2016	PAYMENT	MCCLOUD, IRENA CREDIT: D BANK: OP INTERNET NUM: 017506	$-374.49	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$374.49
05/02/2016	INTEREST	Monthly Interest	$1.41	$367.49
04/01/2016	INTEREST	Monthly Interest	$1.41	$366.08
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$364.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.61	$357.93
03/01/2016	INTEREST	Monthly Interest	$1.41	$351.32
02/01/2016	INTEREST	Monthly Interest	$1.41	$349.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.66	$348.50
01/04/2016	INTEREST	Monthly Interest	$1.41	$342.84
12/01/2015	INTEREST	Monthly Interest	$1.41	$341.43
11/02/2015	INTEREST	Monthly Interest	$1.41	$340.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$338.61
10/02/2015	INTEREST	Monthly Interest	$1.41	$333.89
09/01/2015	INTEREST	Monthly Interest	$1.41	$332.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$331.07
08/03/2015	INTEREST	Monthly Interest	$1.41	$327.29
07/08/2015	BILL	BEANE, RICHARD ALIN ELTON ET A	$94.40	$325.88
07/01/2015	INTEREST	Monthly Interest	$1.41	$231.48
06/01/2015	INTEREST	Monthly Interest	$1.41	$230.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$228.66
05/01/2015	INTEREST	Monthly Interest	$0.68	$221.66
04/01/2015	INTEREST	Monthly Interest	$0.68	$220.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.15	$220.30
03/02/2015	INTEREST	Monthly Interest	$0.68	$214.15
02/02/2015	INTEREST	Monthly Interest	$0.68	$213.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.27	$212.79
01/02/2015	INTEREST	Monthly Interest	$0.68	$207.52
12/01/2014	INTEREST	Monthly Interest	$0.68	$206.84
11/03/2014	INTEREST	Monthly Interest	$0.68	$206.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$205.48
10/01/2014	INTEREST	Monthly Interest	$0.68	$201.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$200.41
09/02/2014	INTEREST	Monthly Interest	$0.68	$196.90
08/01/2014	INTEREST	Monthly Interest	$0.68	$196.22
07/10/2014	BILL	BEANE, RICHARD ALIN ELTON ET A	$87.81	$195.54
07/01/2014	INTEREST	Monthly Interest	$0.68	$107.73
06/02/2014	INTEREST	Monthly Interest	$0.68	$107.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$106.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.70	$99.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.89	$93.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$88.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$84.71
07/16/2013	BILL	BEANE, RICHARD ALIN ELTON ET A	$81.45	$81.45
04/26/2013	AMENDMENT	Removed pen, too small to bill	$-0.61	$0.00
04/05/2013	PAYMENT	BEAN CREDIT: D BANK: OP INTERNET NUM: 922359	$-211.39	$0.61
04/01/2013	INTEREST	Monthly Interest	$0.61	$212.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$211.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$205.28
03/01/2013	INTEREST	Monthly Interest	$0.61	$200.00
02/01/2013	INTEREST	Monthly Interest	$0.61	$199.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.53	$198.78
01/02/2013	INTEREST	Monthly Interest	$0.61	$194.25
12/03/2012	INTEREST	Monthly Interest	$0.61	$193.64
11/01/2012	INTEREST	Monthly Interest	$0.61	$193.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$192.42
10/01/2012	INTEREST	Monthly Interest	$0.61	$188.65
09/04/2012	INTEREST	Monthly Interest	$0.61	$188.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$187.43
08/01/2012	INTEREST	Monthly Interest	$0.61	$184.41
07/10/2012	BILL	BEANE, RICHARD ALIN ELTON ET A	$75.48	$183.80
07/02/2012	INTEREST	Monthly Interest	$0.61	$108.32
06/01/2012	INTEREST	Monthly Interest	$0.61	$107.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$107.10
05/01/2012	INTEREST	Monthly Interest	$0.02	$100.10
04/02/2012	INTEREST	Monthly Interest	$0.02	$100.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.96	$100.06
03/01/2012	INTEREST	Monthly Interest	$0.02	$95.10
02/01/2012	INTEREST	Monthly Interest	$0.02	$95.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.25	$95.06
01/03/2012	INTEREST	Monthly Interest	$0.02	$90.81
12/01/2011	INTEREST	Monthly Interest	$0.02	$90.79
11/01/2011	INTEREST	Monthly Interest	$0.02	$90.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$90.75
10/03/2011	INTEREST	Monthly Interest	$0.02	$87.21
09/01/2011	INTEREST	Monthly Interest	$0.02	$87.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$87.17
08/01/2011	INTEREST	Monthly Interest	$0.02	$84.33
07/14/2011	BILL	BEANE, RICHARD ALIN ELTON ET A	$70.88	$84.31
07/05/2011	INTEREST	Monthly Interest	$0.02	$13.43
06/01/2011	INTEREST	Monthly Interest	$0.02	$13.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$6.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$6.21
01/07/2011	PAYMENT	IRENA MCCLOUD CHECK BANK: WF INTERNET NUM: 718026323	$-67.25	$6.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$73.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$69.94
07/14/2010	BILL	BEANE, RICHARD ALIN ELTON ET A	$67.25	$67.25
09/25/2009	PAYMENT	BEANE, RICHARD ALIN ELTON ET A CHECK NUM: 1206	$-63.80	$0.00
07/21/2009	BILL	BEANE, RICHARD ALIN ELTON ET A	$63.80	$63.80
08/22/2008	PAYMENT	RICHARD & BRIAN BEANE CHECK NUM: 1181	$-25.10	$0.00
07/14/2008	BILL	MCCLOUD, STEVEN R & IRENA R	$25.10	$25.10
07/18/2007	PAYMENT	BEANE, RICHRD A & BRIAN H CHECK NUM: 1163	$-18.04	$0.00
07/13/2007	BILL	MCCLOUD, STEVEN R & IRENA R	$18.04	$18.04
09/12/2006	PAYMENT	MCCLOUD, STEVEN R & IRENA R CHECK NUM: 1078	$-18.03	$0.00
07/19/2006	BILL	MCCLOUD, STEVEN R & IRENA R	$18.03	$18.03
09/02/2005	PAYMENT	IRENA BEANE CHECK NUM: 1108	$-18.01	$0.00
07/21/2005	BILL	MCCLOUD, STEVEN R & IRENA R	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03