Tax Account 003-014-006

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Owners

MCDERMOTT, MICHAEL P TR ET AL
PO BOX 281316
LAMOILLE, NV 89828-1316

MCDERMOTT, KARLYN R TR ET AL

(MICHAEL P & KARLYN R MCDERMOTT

REVOCABLE FAMILY TRUST)

676581~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-014-006
Account Type	Real Estate
Location	618 LAMOILLE RD LAMOILLE
Balance	$85.59
Currently Due	$0.00

Account ID

003-014-006

Account Type

Real Estate

Location

618 LAMOILLE RD
LAMOILLE

Balance

$85.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.62
Total	$1,117.62
Paid	$1,032.03
Balance	$85.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,117.62

Total

$1,117.62

Paid

$1,032.03

Balance

$85.59

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	$258.27	$0.00	$258.27	$258.27	$0.00
2	10/07/2024	10/17/2024	Paid	$286.43	$0.00	$286.43	$286.43	$0.00
3	01/06/2025	01/16/2025	Paid	$286.43	$0.00	$286.43	$286.43	$0.00
4	03/03/2025	03/13/2025	Due	$286.49	$0.00	$286.49	$200.90	$85.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.98	$0.00	$1,001.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$972.80	$0.00	$972.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,006.49	$0.00	$1,006.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.36	$0.00	$986.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$957.63	$0.00	$957.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$946.99	$0.00	$946.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$849.30	$0.00	$849.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$842.64	$0.00	$842.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$823.50	$0.00	$823.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.52	$0.00	$813.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN R SYS 4827 ORIG: CHECK	$-1,032.03	$85.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.59	$1,117.62
08/30/2024	ADJUSTMENT	MCDERMOTT, MICHAEL P & KARLYN R CHECK 4827 VOIDED PAYMENT: 919960. REASON: AMENDMENT TO RE 2025	$1,032.03	$1,032.03
08/01/2024	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN R CHECK 4827	$-1,032.03	$0.00
07/10/2024	BILL	MCDERMOTT, MICHAEL P TR ET AL	$1,032.03	$1,032.03
08/02/2023	PAYMENT	MCDERMOTT, MICHAEL P TR ET AL CHECK NUM: 1072	$-1,001.98	$0.00
07/12/2023	BILL	MCDERMOTT, MICHAEL P TR ET AL	$1,001.98	$1,001.98
08/16/2022	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4576	$-972.80	$0.00
07/12/2022	BILL	MCDERMOTT, MICHAEL P TR ET AL	$972.80	$972.80
12/30/2021	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4487	$-503.24	$0.00
08/18/2021	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4433	$-503.25	$503.24
07/14/2021	BILL	MCDERMOTT, MICHAEL P TR ET AL	$1,006.49	$1,006.49
08/11/2020	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4298	$-986.36	$0.00
07/15/2020	BILL	MCDERMOTT, MICHAEL P TR ET AL	$986.36	$986.36
08/22/2019	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4189	$-957.63	$0.00
07/10/2019	BILL	MCDERMOTT, MICHAEL P TR ET AL	$957.63	$957.63
08/13/2018	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4028	$-946.99	$0.00
07/09/2018	BILL	MCDERMOTT, MICHAEL P TR ET AL	$946.99	$946.99
08/02/2017	PAYMENT	MCDERMOTT, MICHAEL OR KARLYN CHECK NUM: 3882	$-849.30	$0.00
07/07/2017	BILL	MCDERMOTT, MICHAEL P TR ET AL	$849.30	$849.30
08/15/2016	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3729	$-842.64	$0.00
07/08/2016	BILL	MCDERMOTT, MICHAEL P TR ET AL	$842.64	$842.64
08/04/2015	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3586	$-823.50	$0.00
07/08/2015	BILL	MCDERMOTT, MICHAEL P TR ET AL	$823.50	$823.50
08/01/2014	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3444	$-813.52	$0.00
07/10/2014	BILL	MCDERMOTT, MICHAEL P TR ET AL	$813.52	$813.52
08/29/2013	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3303	$-789.83	$0.00
07/16/2013	BILL	MCDERMOTT, MICHAEL P & KARLYN	$789.83	$789.83
08/09/2012	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3166	$-772.07	$0.00
07/10/2012	BILL	MCDERMOTT, MICHAEL P & KARLYN	$772.07	$772.07
08/08/2011	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3025	$-752.57	$0.00
07/14/2011	BILL	MCDERMOTT, MICHAEL P & KARLYN	$752.57	$752.57
03/01/2011	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2810	$-191.48	$0.00
12/20/2010	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2785	$-191.48	$191.48
09/27/2010	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2748	$-191.48	$382.96
08/23/2010	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2718	$-191.48	$574.44
07/14/2010	BILL	MCDERMOTT, MICHAEL P & KARLYN	$765.92	$765.92
02/25/2010	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2604	$-186.47	$0.00
12/29/2009	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2570	$-186.47	$186.47
10/06/2009	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2512	$-186.47	$372.94
08/12/2009	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2464	$-186.50	$559.41
07/21/2009	BILL	MCDERMOTT, MICHAEL P & KARLYN	$745.91	$745.91
12/30/2008	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: MO	$-362.08	$0.00
08/06/2008	PAYMENT	MCDERMOTT, MICHAEL CHECK NUM: MO	$-362.09	$362.08
07/14/2008	BILL	MCDERMOTT, MICHAEL P & KARLYN	$724.17	$724.17
02/27/2008	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2113	$-175.77	$0.00
12/31/2007	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2085	$-175.77	$175.77
09/19/2007	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2033	$-175.77	$351.54
08/08/2007	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 2005	$-175.78	$527.31
07/13/2007	BILL	MCDERMOTT, MICHAEL P & KARLYN	$703.09	$703.09
02/28/2007	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1915	$-170.65	$0.00
12/19/2006	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1877	$-170.65	$170.65
09/28/2006	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1830	$-170.65	$341.30
08/09/2006	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1802	$-170.66	$511.95
07/19/2006	BILL	MCDERMOTT, MICHAEL P & KARLYN	$682.61	$682.61
01/31/2006	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1690	$-165.68	$0.00
11/30/2005	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1661	$-165.68	$165.68
10/06/2005	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1626	$-165.68	$331.36
08/09/2005	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 1588	$-165.69	$497.04
07/21/2005	BILL	MCDERMOTT, MICHAEL P & KARLYN	$662.73	$662.73
01/03/2005	PAYMENT	@	$-328.66	$0.00
08/05/2004	PAYMENT	@	$-328.66	$328.66
07/01/2004	BILL	MCDERMOTT, MICHAEL P & @	$657.32	$657.32
08/11/2003	PAYMENT	@	$-649.20	$0.00
07/01/2003	BILL	MCDERMOTT, MICHAEL P & @	$649.20	$649.20