Tax Account 003-061-17

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Owners

MCDANIEL, AMANDA & MARK
5440 TANNERWOOD DR
RENO, NV 89511

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 COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-17

Account Type

Real Estate

Location

10 CLAGHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.67	$3.59	$89.67	$93.26	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$102.30	$3.58	$105.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$102.30	$0.00	$102.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$102.30	$0.00	$102.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$102.30	$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
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