Tax Account 021-400-006
Owners
MCLELLAND, NANCY TR
402 N PHILLIPS ST
CARSON CITY, NV 89703-4129
(DOUGLAS MCLELLAND & NANCY
MCLELLAND 2013 REVOCABEL TRUST)
733703
Account Summary
| Account ID | 021-400-006 |
|---|---|
| Account Type | Real Estate |
| Location | 115 FRONT ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $419.55 |
| Total | $419.55 |
| Paid | $419.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $358.07 | $0.00 | $358.07 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $331.55 | $3.45 | $335.00 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $345.21 | $3.45 | $348.66 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $337.16 | $8.76 | $345.92 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $303.58 | $0.00 | $303.58 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $298.02 | $44.70 | $342.72 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $256.52 | $20.52 | $277.04 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $249.06 | $0.00 | $249.06 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $241.81 | $0.00 | $241.81 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $211.41 | $0.00 | $211.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK 04179 | $-32.83 | $0.00 |
| 08/30/2024 | PAYMENT | MCLELLAND, NANCY HARRIS SYS 4170 ORIG: CHECK | $-386.72 | $32.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.83 | $419.55 |
| 08/30/2024 | ADJUSTMENT | MCLELLAND, NANCY HARRIS CHECK 4170 VOIDED PAYMENT: 926186. REASON: AMENDMENT TO RE 2025 | $386.72 | $386.72 |
| 08/09/2024 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK 4170 | $-386.72 | $0.00 |
| 07/10/2024 | BILL | MCLELLAND, NANCY TR | $386.72 | $386.72 |
| 08/11/2023 | PAYMENT | MCLELLAND, NANCY TR CHECK NUM: 4102 | $-358.07 | $0.00 |
| 07/12/2023 | BILL | MCLELLAND, NANCY TR | $358.07 | $358.07 |
| 04/11/2023 | ADJUSTMENT | Conversion Adjustment | $-91.46 | $0.00 |
| 04/11/2023 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 4028 | $-3.45 | $91.46 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.13 | $94.91 |
| 09/09/2022 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 4002 | $-331.55 | $94.78 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.32 | $426.33 |
| 07/12/2022 | BILL | MCLELLAND, NANCY TR | $331.55 | $423.01 |
| 11/04/2021 | PAYMENT | MCLELLAND, NANCY TR CHECK NUM: 3972 | $-3.45 | $91.46 |
| 09/16/2021 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3965 | $-345.21 | $94.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.45 | $440.12 |
| 07/14/2021 | BILL | MCLELLAND, NANCY TR | $345.21 | $436.67 |
| 05/06/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3918 | $91.46 | $91.46 |
| 10/05/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.59 | $0.00 |
| 10/05/2020 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3922 | $-5.00 | $-1.59 |
| 09/11/2020 | VOID | MCLELLAND, NANCY HARRIS CHECK NUM: 3918 | $-340.92 | $3.41 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.41 | $344.33 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.76 | $340.92 |
| 07/15/2020 | BILL | MCLELLAND, NANCY TR | $337.16 | $337.16 |
| 08/07/2019 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3870 | $-303.58 | $0.00 |
| 07/10/2019 | BILL | MCLELLAND, NANCY TR | $303.58 | $303.58 |
| 04/09/2019 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3856 | $-342.72 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.86 | $342.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.41 | $321.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.45 | $308.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $301.00 |
| 07/09/2018 | BILL | MCLELLAND, NANCY TR | $298.02 | $298.02 |
| 02/12/2018 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3771 | $-11.54 | $0.00 |
| 01/19/2018 | PAYMENT | MCLELLAND, NANCY HARRIS CHECK NUM: 3765 | $-265.50 | $11.54 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.54 | $277.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.41 | $265.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.57 | $259.09 |
| 07/07/2017 | BILL | MCLELLAND, DOUGLAS TR ET AL | $256.52 | $256.52 |
| 07/21/2016 | PAYMENT | NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 016072123031296 | $-249.06 | $0.00 |
| 07/08/2016 | BILL | MCLELLAND, DOUGLAS TR ET AL | $249.06 | $249.06 |
| 07/20/2015 | PAYMENT | NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 015072023035123 | $-241.81 | $0.00 |
| 07/08/2015 | BILL | MCLELLAND, DOUGLAS TR ET AL | $241.81 | $241.81 |
| 07/29/2014 | PAYMENT | MCLELLAND, NANCY CHECK NUM: 3326 | $-211.41 | $0.00 |
| 07/10/2014 | BILL | MCLELLAND, DOUGLAS TR ET AL | $211.41 | $211.41 |
| 07/23/2013 | PAYMENT | NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 013072323033091 | $-205.25 | $0.00 |
| 07/16/2013 | BILL | MCLELLAND, NANCY ADELE HARRIS | $205.25 | $205.25 |
| 08/07/2012 | PAYMENT | NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 012080723037728 | $-193.79 | $0.00 |
| 07/10/2012 | BILL | MCLELLAND, NANCY ADELE HARRIS | $193.79 | $193.79 |
| 08/17/2011 | PAYMENT | MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 3165 | $-182.55 | $0.00 |
| 07/14/2011 | BILL | MCLELLAND, NANCY ADELE HARRIS | $182.55 | $182.55 |
| 03/02/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2948 | $-180.78 | $0.00 |
| 03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-1.81 | $180.78 |
| 03/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2948 | $180.78 | $182.59 |
| 09/01/2010 | VOID | MCLELLAND, NANCY H CHECK NUM: 2948 | $-180.78 | $1.81 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.81 | $182.59 |
| 07/14/2010 | BILL | MCLELLAND, NANCY ADELE HARRIS | $180.78 | $180.78 |
| 10/20/2009 | AMENDMENT | to small to rebill | $-0.08 | $0.00 |
| 10/20/2009 | PAYMENT | MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2742 | $-130.00 | $0.08 |
| 09/22/2009 | PAYMENT | MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2734 | $-43.38 | $130.08 |
| 07/21/2009 | BILL | MCLELLAND, NANCY ADELE HARRIS | $173.46 | $173.46 |
| 07/25/2008 | PAYMENT | MCLELLAND, NANCY H CHECK NUM: 2846 | $-169.70 | $0.00 |
| 07/14/2008 | BILL | MCLELLAND, NANCY ADELE HARRIS | $169.70 | $169.70 |
| 08/06/2007 | PAYMENT | MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2180 | $-164.57 | $0.00 |
| 07/13/2007 | BILL | MCLELLAND, NANCY ADELE HARRIS | $164.57 | $164.57 |
| 03/15/2007 | AMENDMENT | short paid 5 cents | $-0.05 | $0.00 |
| 08/15/2006 | PAYMENT | MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2522 | $-155.80 | $0.05 |
| 07/19/2006 | BILL | MCLELLAND, NANCY ADELE HARRIS | $155.85 | $155.85 |
| 09/14/2005 | PAYMENT | MCLELLAND, NANCY H CHECK NUM: 411 | $-145.93 | $0.00 |
| 07/21/2005 | BILL | MCLELLAND, NANCY ADELE HARRIS | $145.93 | $145.93 |
| 07/26/2004 | PAYMENT | @ | $-143.10 | $0.00 |
| 07/01/2004 | BILL | MCLELLAND, NANCY ADELE @ | $143.10 | $143.10 |
| 09/08/2003 | PAYMENT | @ | $-139.78 | $0.00 |
| 07/01/2003 | BILL | MCLELLAND, NANCY ADELE @ | $139.78 | $139.78 |
