Tax Account 003-012-014

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Owners

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

Account Summary

Account ID	003-012-014
Account Type	Real Estate
Location	776 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	2024/2025 REAL ESTATE TAXES
Original	$381.31
Total	$381.31
Paid	$381.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.59	$0.00	$95.59	$95.59	$0.00
2	10/07/2024	10/17/2024	Paid	$95.24	$0.00	$95.24	$95.24	$0.00
3	01/06/2025	01/16/2025	Paid	$95.24	$0.00	$95.24	$95.24	$0.00
4	03/03/2025	03/13/2025	Paid	$95.24	$0.00	$95.24	$95.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.27	$0.00	$380.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.00	$0.00	$377.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.73	$0.00	$399.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.83	$0.00	$395.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.97	$0.00	$395.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.31	$0.00	$394.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$360.08	$0.00	$360.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$353.14	$3.53	$356.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$353.14	$0.00	$353.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$353.34	$0.00	$353.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MCBRIDE, ROBERT J OR LYNDA H CHECK 3118	$-381.31	$0.00
07/10/2024	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$381.31	$381.31
08/14/2023	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 3045	$-380.27	$0.00
07/12/2023	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$380.27	$380.27
08/02/2022	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2319	$-377.00	$0.00
07/12/2022	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$377.00	$377.00
08/13/2021	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2270	$-399.73	$0.00
07/14/2021	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$399.73	$399.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
08/04/2020	PAYMENT	MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2233/2231	$-395.52	$0.31
07/15/2020	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$395.83	$395.83
08/09/2019	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2222	$-395.97	$0.00
07/10/2019	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$395.97	$395.97
08/02/2018	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2195	$-394.31	$0.00
07/09/2018	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$394.31	$394.31
08/11/2017	PAYMENT	MCBRIDE, LYNDA CHECK NUM: 2320	$-360.08	$0.00
07/07/2017	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$360.08	$360.08
09/21/2016	PAYMENT	MCBRIDE, LYNDA H CREDIT: D	$-356.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$356.67
07/08/2016	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$353.14	$353.14
08/07/2015	PAYMENT	MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2099	$-353.14	$0.00
07/08/2015	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$353.14	$353.14
08/12/2014	PAYMENT	MCBRIDE, ROBERT J & LYNDA H CHECK NUM: 2411	$-353.34	$0.00
07/10/2014	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$353.34	$353.34
07/31/2013	PAYMENT	MCBRIDE, LYNDA & ROBERT J CHECK NUM: 6075	$-353.34	$0.00
07/16/2013	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$353.34	$353.34
08/17/2012	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 6055	$-355.70	$0.00
07/10/2012	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$355.70	$355.70
08/09/2011	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-355.11	$0.00
07/14/2011	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$355.11	$355.11
08/30/2010	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 6015	$-352.93	$0.00
07/14/2010	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$352.93	$352.93
08/19/2009	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-342.66	$0.00
07/21/2009	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$342.66	$342.66
08/06/2008	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5923	$-332.68	$0.00
07/14/2008	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$332.68	$332.68
08/01/2007	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5583	$-322.98	$0.00
07/13/2007	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$322.98	$322.98
09/11/2006	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5555	$-313.57	$0.00
07/19/2006	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$313.57	$313.57
08/18/2005	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5518	$-311.30	$0.00
07/21/2005	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$311.30	$311.30
07/27/2004	PAYMENT	@	$-311.78	$0.00
07/01/2004	BILL	MCBRIDE, LYNDA H & ROB @	$311.78	$311.78
08/14/2003	PAYMENT	@	$-311.46	$0.00
07/01/2003	BILL	MCBRIDE, LYNDA H & ROB @	$311.46	$311.46