Tax Account 003-014-006
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,143.32 |
| Total | $1,143.32 |
| Paid | $1,143.32 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,006.49 | $0.00 | $0.00 | $1,006.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $986.36 | $0.00 | $0.00 | $986.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $957.63 | $0.00 | $0.00 | $957.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $946.99 | $0.00 | $0.00 | $946.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $849.30 | $0.00 | $0.00 | $849.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $842.64 | $0.00 | $0.00 | $842.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $823.50 | $0.00 | $0.00 | $823.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $813.52 | $0.00 | $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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MICHAEL P MCDERMOTT CHECK (LOCKBOX-LA) - 4946 | $-1,143.32 | $0.00 |
| 07/11/2025 | BILL | MCDERMOTT, MICHAEL P TR ET AL | $1,143.32 | $1,143.32 |
| 10/03/2024 | PAYMENT | MCDERMOTT, MICHAEL P OR KARLYN R CHECK 4841 | $-85.59 | $0.00 |
| 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 |
