Tax Account 003-012-006

Owners

MCBRIDE, LYNDA H & ROBERT J TR
PO BOX 281433
LAMOILLE, NV 89828-1433

Account Summary

Account ID 003-012-006
Account Type Real Estate
Location 789 ROSE HIP CT
LAMOILLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,610.40
Total $1,610.40
Paid $1,610.40
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$402.90$0.00$402.90$402.90$0.00
210/07/202410/17/2024Paid$402.50$0.00$402.50$402.50$0.00
301/06/202501/16/2025Paid$402.50$0.00$402.50$402.50$0.00
403/03/202503/13/2025Paid$402.50$0.00$402.50$402.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,497.27$0.00$1,497.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,386.36$0.00$1,386.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,440.59$0.00$1,440.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,444.40$0.00$1,444.40$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,416.31$0.00$1,416.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,431.85$0.00$1,431.85$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,300.19$0.00$1,300.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,308.98$13.09$1,322.07$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,300.47$0.00$1,300.47$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,297.45$0.00$1,297.45$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTMCBRIDE, ROBERT J OR LYNDA H CHECK 3117$-1,610.40$0.00
07/10/2024BILLMCBRIDE, LYNDA H & ROBERT J TR$1,610.40$1,610.40
08/14/2023PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 3044$-1,497.27$0.00
07/12/2023BILLMCBRIDE, LYNDA H & ROBERT J TR$1,497.27$1,497.27
08/02/2022PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2318$-1,386.36$0.00
07/12/2022BILLMCBRIDE, LYNDA H & ROBERT J TR$1,386.36$1,386.36
08/13/2021PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2269$-1,440.59$0.00
07/14/2021BILLMCBRIDE, LYNDA H & ROBERT J TR$1,440.59$1,440.59
08/04/2020PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2232$-1,444.40$0.00
07/15/2020BILLMCBRIDE, LYNDA H & ROBERT J TR$1,444.40$1,444.40
08/09/2019PAYMENTMCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2221$-1,416.31$0.00
07/10/2019BILLMCBRIDE, LYNDA H & ROBERT J TR$1,416.31$1,416.31
08/02/2018PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2194$-1,431.85$0.00
07/09/2018BILLMCBRIDE, LYNDA H & ROBERT J TR$1,431.85$1,431.85
08/11/2017PAYMENTMCBRIDE, LYNDA CHECK NUM: 2319$-1,300.19$0.00
07/07/2017BILLMCBRIDE, LYNDA H & ROBERT J TR$1,300.19$1,300.19
09/21/2016PAYMENTMCBRIDE, LYNDA H CREDIT: D$-1,322.07$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$13.09$1,322.07
07/08/2016BILLMCBRIDE, LYNDA H & ROBERT J TR$1,308.98$1,308.98
08/07/2015PAYMENTMCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2098$-1,300.47$0.00
07/08/2015BILLMCBRIDE, LYNDA H & ROBERT J TR$1,300.47$1,300.47
08/12/2014PAYMENTMCBRIDE, ROBERT J & LYNDA H CHECK NUM: 2411$-1,297.45$0.00
07/10/2014BILLMCBRIDE, LYNDA H & ROBERT J TR$1,297.45$1,297.45
07/31/2013PAYMENTMCBRIDE, LYNDA & ROBERT J CHECK NUM: 6074$-1,261.65$0.00
07/16/2013BILLMCBRIDE, LYNDA H & ROBERT J TR$1,261.65$1,261.65
08/17/2012PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 6054$-1,228.42$0.00
07/10/2012BILLMCBRIDE, LYNDA H & ROBERT J TR$1,228.42$1,228.42
08/09/2011PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CREDIT: D$-1,208.84$0.00
07/14/2011BILLMCBRIDE, LYNDA H & ROBERT J TR$1,208.84$1,208.84
08/30/2010PAYMENTMCBRIDE, LYNDA H & ROBERT J CHECK NUM: 6014$-1,254.90$0.00
07/14/2010BILLMCBRIDE, LYNDA H & ROBERT J TR$1,254.90$1,254.90
08/19/2009PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CREDIT: D$-1,279.61$0.00
07/21/2009BILLMCBRIDE, LYNDA H & ROBERT J TR$1,279.61$1,279.61
08/06/2008PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5922$-1,257.02$0.00
07/14/2008BILLMCBRIDE, LYNDA H & ROBERT J TR$1,257.02$1,257.02
08/01/2007PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5584$-1,226.07$0.00
07/13/2007BILLMCBRIDE, LYNDA H & ROBERT J TR$1,226.07$1,226.07
09/11/2006PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5554$-1,265.84$0.00
07/19/2006BILLMCBRIDE, LYNDA H & ROBERT J TR$1,265.84$1,265.84
08/18/2005PAYMENTMCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5517$-1,185.24$0.00
07/21/2005BILLMCBRIDE, LYNDA H & ROBERT J TR$1,185.24$1,185.24
07/27/2004PAYMENT@$-1,182.71$0.00
07/01/2004BILLMCBRIDE, LYNDA H & ROB @$1,182.71$1,182.71
08/14/2003PAYMENT@$-1,173.72$0.00
07/01/2003BILLMCBRIDE, LYNDA H & ROB @$1,173.72$1,173.72