Tax Account 003-012-006

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,565.43
Total	$1,565.43
Paid	$1,565.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$391.65	$0.00	$0.00	$391.65	$391.65	$0.00
2	10/06/2025	10/16/2025	Paid	$391.26	$0.00	$0.00	$391.26	$391.26	$0.00
3	01/05/2026	01/15/2026	Paid	$391.26	$0.00	$0.00	$391.26	$391.26	$0.00
4	03/02/2026	03/12/2026	Paid	$391.26	$0.00	$0.00	$391.26	$391.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,610.40	$0.00	$0.00	$1,610.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,497.27	$0.00	$0.00	$1,497.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,386.36	$0.00	$0.00	$1,386.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,440.59	$0.00	$0.00	$1,440.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.40	$0.00	$0.00	$1,444.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.31	$0.00	$0.00	$1,416.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,431.85	$0.00	$0.00	$1,431.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,300.19	$0.00	$0.00	$1,300.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,308.98	$13.09	$0.00	$1,322.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,300.47	$0.00	$0.00	$1,300.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,297.45	$0.00	$0.00	$1,297.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK 3193	$-1,565.43	$0.00
07/11/2025	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,565.43	$1,565.43
08/05/2024	PAYMENT	MCBRIDE, ROBERT J OR LYNDA H CHECK 3117	$-1,610.40	$0.00
07/10/2024	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,610.40	$1,610.40
08/14/2023	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 3044	$-1,497.27	$0.00
07/12/2023	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,497.27	$1,497.27
08/02/2022	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2318	$-1,386.36	$0.00
07/12/2022	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,386.36	$1,386.36
08/13/2021	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2269	$-1,440.59	$0.00
07/14/2021	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,440.59	$1,440.59
08/04/2020	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2232	$-1,444.40	$0.00
07/15/2020	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,444.40	$1,444.40
08/09/2019	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2221	$-1,416.31	$0.00
07/10/2019	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,416.31	$1,416.31
08/02/2018	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2194	$-1,431.85	$0.00
07/09/2018	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,431.85	$1,431.85
08/11/2017	PAYMENT	MCBRIDE, LYNDA CHECK NUM: 2319	$-1,300.19	$0.00
07/07/2017	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,300.19	$1,300.19
09/21/2016	PAYMENT	MCBRIDE, LYNDA H CREDIT: D	$-1,322.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$1,322.07
07/08/2016	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,308.98	$1,308.98
08/07/2015	PAYMENT	MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2098	$-1,300.47	$0.00
07/08/2015	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,300.47	$1,300.47
08/12/2014	PAYMENT	MCBRIDE, ROBERT J & LYNDA H CHECK NUM: 2411	$-1,297.45	$0.00
07/10/2014	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,297.45	$1,297.45
07/31/2013	PAYMENT	MCBRIDE, LYNDA & ROBERT J CHECK NUM: 6074	$-1,261.65	$0.00
07/16/2013	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,261.65	$1,261.65
08/17/2012	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 6054	$-1,228.42	$0.00
07/10/2012	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,228.42	$1,228.42
08/09/2011	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-1,208.84	$0.00
07/14/2011	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,208.84	$1,208.84
08/30/2010	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 6014	$-1,254.90	$0.00
07/14/2010	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,254.90	$1,254.90
08/19/2009	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-1,279.61	$0.00
07/21/2009	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,279.61	$1,279.61
08/06/2008	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5922	$-1,257.02	$0.00
07/14/2008	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,257.02	$1,257.02
08/01/2007	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5584	$-1,226.07	$0.00
07/13/2007	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,226.07	$1,226.07
09/11/2006	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5554	$-1,265.84	$0.00
07/19/2006	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,265.84	$1,265.84
08/18/2005	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5517	$-1,185.24	$0.00
07/21/2005	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$1,185.24	$1,185.24
07/27/2004	PAYMENT	@	$-1,182.71	$0.00
07/01/2004	BILL	MCBRIDE, LYNDA H & ROB @	$1,182.71	$1,182.71
08/14/2003	PAYMENT	@	$-1,173.72	$0.00
07/01/2003	BILL	MCBRIDE, LYNDA H & ROB @	$1,173.72	$1,173.72