Tax Account 003-061-17
Owners
MCDANIEL FAMILY TRUST, MARK R & AMANDA J
5440 TANNERWOOD DR
RENO, NV 89511
MCDANIEL, MARK R & AMANDA J
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-061-17 |
|---|---|
| Account Type | Real Estate |
| Location | 10 CLAGHORN CT KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.67 |
| Total | $93.26 |
| Paid | $93.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $89.67 | $3.59 | $0.00 | $93.26 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $83.68 | $0.00 | $0.00 | $83.68 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $77.48 | $0.00 | $0.00 | $77.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $102.30 | $3.58 | $0.00 | $105.88 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | MCDANIEL, AMANDA CREDIT | $-93.26 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.59 | $93.26 |
| 07/17/2025 | BILL | MCDANIEL, AMANDA & MARK | $89.67 | $89.67 |
| 09/17/2024 | PAYMENT | MCDANIEL, AMANDA & MARK CREDIT | $-3.59 | $0.00 |
| 09/10/2024 | PAYMENT | MCDANIEL, AMANDA & MARK CHECK 2400 | $-89.67 | $3.59 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.59 | $93.26 |
| 07/15/2024 | BILL | MCDANIEL, AMANDA & MARK | $89.67 | $89.67 |
| 09/26/2023 | PAYMENT | MCDANIEL, AMANDA & MARK CHECK BANK: 30-7426 NUM: 2396 | $-83.68 | $0.00 |
| 09/25/2023 | AMENDMENT | adj | $-3.35 | $83.68 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $3.35 | $87.03 |
| 07/11/2023 | BILL | MCDANIEL, AMANDA & MARK | $83.68 | $83.68 |
| 08/08/2022 | PAYMENT | MCDANIEL, AMANDA CREDIT: D BANK: CC NUM: CC | $-77.48 | $0.00 |
| 07/14/2022 | BILL | MCDANIEL, AMANDA & MARK | $77.48 | $77.48 |
| 09/21/2021 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 156/531 NUM: 0042289994 | $-71.74 | $0.00 |
| 09/20/2021 | AMENDMENT | ADJ PMT JJ | $-2.87 | $71.74 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.87 | $74.61 |
| 07/19/2021 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $71.74 | $71.74 |
| 08/14/2020 | PAYMENT | BREEN,JENNIFER & ANGELLA CHECK BANK: 156 NUM: 39448343 | $-71.74 | $0.00 |
| 07/08/2020 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $71.74 | $71.74 |
| 08/28/2019 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 280 NUM: 58414960 | $-71.74 | $0.00 |
| 07/14/2019 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $71.74 | $71.74 |
| 08/24/2018 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 702382 NUM: 27218796 | $-71.74 | $0.00 |
| 07/11/2018 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $71.74 | $71.74 |
| 04/20/2018 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 702382 NUM: 90277845 | $-54.72 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.56 | $54.72 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.02 | $52.16 |
| 10/06/2017 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 702382 NUM: 28998283 | $-25.57 | $51.14 |
| 09/01/2017 | PAYMENT | ANGELLA JENNIFER & DAVID CHECK BANK: 702382 NUM: 19424556 | $-25.59 | $76.71 |
| 07/19/2017 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $102.30 | $102.30 |
| 08/18/2016 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-72 NUM: 1233 | $-102.30 | $0.00 |
| 07/14/2016 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $102.30 | $102.30 |
| 08/03/2015 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-72 NUM: 1217 | $-102.30 | $0.00 |
| 07/09/2015 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $102.30 | $102.30 |
| 08/07/2014 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-72 NUM: 1190 | $-102.30 | $0.00 |
| 07/09/2014 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $102.30 | $102.30 |
| 08/15/2013 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-72 NUM: 1159 | $-102.30 | $0.00 |
| 07/11/2013 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $102.30 | $102.30 |
| 08/24/2012 | PAYMENT | BREEN,JENNIFER & ANGELLA, CHECK BANK: 94-72 NUM: 1122 | $-101.43 | $0.00 |
| 07/13/2012 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $101.43 | $101.43 |
| 08/10/2011 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-72 NUM: 1095 | $-93.92 | $0.00 |
| 07/13/2011 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $93.92 | $93.92 |
| 08/19/2010 | PAYMENT | BREEN-ANGELLA, JENNIFER L CHECK BANK: 94-72 NUM: 1062 | $-86.96 | $0.00 |
| 07/08/2010 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $86.96 | $86.96 |
| 02/23/2010 | PAYMENT | BREEN-ANGELLA, JENNIFER L CHECK BANK: 94-72 NUM: 1037 | $-92.59 | $0.00 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.83 | $92.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.03 | $87.76 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.22 | $83.73 |
| 07/13/2009 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $80.51 | $80.51 |
| 08/18/2008 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 92-371 NUM: 1119 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $74.55 | $74.55 |
| 08/24/2007 | PAYMENT | ANGELLA, JENNIFER L BREEN CHECK BANK: 92-371 NUM: 1043 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $70.46 | $70.46 |
| 08/10/2006 | PAYMENT | BREEN,JENNIFER & ANGELLA, DAVI CHECK BANK: 94-8440 NUM: 2813 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | BREEN,JENNIFER & ANGELLA, DAVI | $70.46 | $70.46 |
| 08/17/2005 | PAYMENT | BREEN, JENNIFER; ANGELLA, DAVI CHECK BANK: 94-8440 NUM: 2625 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | BREEN, JENNIFER; ANGELLA, DAVI | $70.46 | $70.46 |
| 08/24/2004 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912 | $-42.27 | $0.00 |
| 07/13/2004 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 08/15/2003 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793 | $-42.27 | $0.00 |
| 07/22/2003 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 08/20/2002 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787 | $-39.79 | $0.00 |
| 07/11/2002 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.79 | $39.79 |
| 08/22/2001 | PAYMENT | WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707 | $-39.51 | $0.00 |
| 07/13/2001 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.51 | $39.51 |
| 08/15/2000 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622 | $-39.35 | $0.00 |
| 07/10/2000 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.35 | $39.35 |
| 08/27/1999 | PAYMENT | WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537 | $-39.16 | $0.00 |
| 07/17/1999 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.16 | $39.16 |
| 08/28/1998 | PAYMENT | WILSON CHECK | $-42.04 | $0.00 |
| 07/10/1998 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.04 | $42.04 |
| 08/22/1997 | PAYMENT | WILSON CHECK | $-22.22 | $0.00 |
| 07/20/1997 | BILL | WILSON, EMERSON J FAMILY TRUST | $22.22 | $22.22 |
| 08/26/1996 | PAYMENT | WILSON FAMILY TRUST | $-21.19 | $0.00 |
| 07/15/1996 | BILL | WILSON, EMERSON J FAMILY TRUST | $21.19 | $21.19 |