Tax Account 001-216-02

Print Page · · Payments Cart · New Search

Owners

MCCLOUD, MARY
BOX 181
SCHURZ, NV 89427-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-216-02
Account Type	Real Estate
Location	220 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-216-02

Account Type

Real Estate

Location

220 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.61
Total	$30.61
Paid	$30.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.61

Total

$30.61

Paid

$30.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$30.61	$0.00	$30.61	$30.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MCCLOUD, MARY CHECK 10905	$-30.61	$0.00
07/15/2024	BILL	MCCLOUD, MARY	$30.61	$30.61
08/09/2023	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 10796	$-30.61	$0.00
07/11/2023	BILL	MCCLOUD, MARY	$30.61	$30.61
08/03/2022	PAYMENT	MCCLOUD, MARY CHECK BANK: 947074 NUM: 10668	$-38.26	$0.00
07/14/2022	BILL	MCCLOUD, MARY	$38.26	$38.26
08/03/2021	PAYMENT	MCCLOUD, MARY CHECK BANK: 947074 NUM: 10587	$-38.26	$0.00
07/19/2021	BILL	MCCLOUD, MARY	$38.26	$38.26
08/14/2020	PAYMENT	MCCLOUD, MARY CHECK BANK: 947074 NUM: 10504	$-38.26	$0.00
07/08/2020	BILL	MCCLOUD, MARY	$38.26	$38.26
08/12/2019	PAYMENT	MCCLOUD, MARY CHECK BANK: 947074 NUM: 10419	$-38.26	$0.00
07/14/2019	BILL	MCCLOUD, MARY	$38.26	$38.26
08/03/2018	PAYMENT	MCCLOUD MARY CHECK BANK: 947074 NUM: 10315	$-38.26	$0.00
07/11/2018	BILL	MCCLOUD, MARY	$38.26	$38.26
08/09/2017	PAYMENT	MCCLOUD MARY CHECK BANK: 947074 NUM: 10228	$-38.26	$0.00
07/19/2017	BILL	MCCLOUD, MARY	$38.26	$38.26
08/11/2016	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 10014	$-38.26	$0.00
07/14/2016	BILL	MCCLOUD, MARY	$38.26	$38.26
08/18/2015	PAYMENT	MCLOUD, MARY CHECK BANK: 94-7074 NUM: 9881	$-38.26	$0.00
07/09/2015	BILL	MCCLOUD, MARY	$38.26	$38.26
08/20/2014	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9812	$-38.26	$0.00
07/09/2014	BILL	MCCLOUD, MARY	$38.26	$38.26
10/15/2013	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9740	$-39.79	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$39.79
07/11/2013	BILL	MCCLOUD, MARY	$38.26	$38.26
10/10/2012	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9627	$-39.79	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$39.79
07/13/2012	BILL	MCCLOUD, MARY	$38.26	$38.26
09/19/2011	PAYMENT	MCCLOUD,MARY CHECK BANK: 94-7074 NUM: 9518	$-39.79	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.79
07/13/2011	BILL	MCCLOUD, MARY	$38.26	$38.26
10/11/2010	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9400	$-39.79	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$39.79
07/08/2010	BILL	MCCLOUD, MARY	$38.26	$38.26
08/04/2009	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9275	$-38.26	$0.00
07/13/2009	BILL	MCCLOUD, MARY	$38.26	$38.26
09/12/2008	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9182	$-39.40	$0.00
09/11/2008	AMENDMENT	to adj pmt gp	$-0.01	$39.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$39.41
07/14/2008	BILL	MCCLOUD, MARY	$37.89	$37.89
08/09/2007	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 9070	$-37.89	$0.00
07/13/2007	BILL	MCCLOUD, MARY	$37.89	$37.89
10/13/2006	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8968	$-39.41	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.41
07/16/2006	BILL	MCCLOUD, MARY	$37.89	$37.89
10/12/2005	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8851	$-39.41	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$39.41
07/26/2005	BILL	MCCLOUD, MARY	$37.89	$37.89
09/28/2004	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8714	$-39.41	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$39.41
07/13/2004	BILL	MCCLOUD, MARY	$37.89	$37.89
04/14/2004	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8613	$-48.21	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$48.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.65	$46.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$43.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$41.29
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$39.40
07/22/2003	BILL	MCCLOUD, MARY	$37.88	$37.88
08/23/2002	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8278	$-35.66	$0.00
07/11/2002	BILL	MCCLOUD, MARY	$35.66	$35.66
08/21/2001	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 8028	$-35.65	$0.00
07/13/2001	BILL	MCCLOUD, MARY	$35.65	$35.65
03/16/2001	PAYMENT	MCCLOUD, MARY CASH	$-2.90	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$2.90
12/08/2000	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 7879	$-35.98	$2.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$38.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$37.04
07/10/2000	BILL	MCCLOUD, MARY	$35.62	$35.62
08/19/1999	PAYMENT	MCCLOUD, MARY CHECK BANK: 94-7074 NUM: 7634	$-35.56	$0.00
07/17/1999	BILL	MCCLOUD, MARY	$35.56	$35.56
05/06/1999	PAYMENT	MCCLOUD, MARY CHECK BANK: 97-7074 NUM: 7550	$-48.58	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$46.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$43.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.71
07/10/1998	BILL	MCCLOUD, MARY	$38.18	$38.18
03/13/1998	PAYMENT	MCCLOUD CHECK	$-43.17	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.25	$43.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.88	$40.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$39.04
07/20/1997	BILL	MCCLOUD, MARY	$37.54	$37.54
08/30/1996	PAYMENT	MARY MCCLOUD	$-36.61	$0.00
07/15/1996	BILL	MCCLOUD, MARY	$36.61	$36.61