Tax Account 006-09P-073
Owners
MCBRIDE, RACHEL E TR
626 DRY CREEK TRL
ELKO, NV 89801-1214
MCBRIDE, RACHEL E TR AKA
MCBRIDE, RACHEL TR AKA
MCBRIDE, RACHEL Z TR
(RACHEL E MCBRIDE TRUST)
686437~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-09P-073 |
|---|---|
| Account Type | Real Estate |
| Location | 626 DRY CREEK TRL |
| Balance | $1,758.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,427.53 |
| Total | $3,427.53 |
| Paid | $1,668.66 |
| Balance | $1,758.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,063.83 | $0.00 | $3,063.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,974.66 | $29.75 | $3,004.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,089.51 | $0.00 | $3,089.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,027.33 | $0.05 | $3,027.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,938.90 | $29.39 | $2,968.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,904.55 | $0.00 | $2,904.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,569.39 | $0.00 | $2,569.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,494.55 | $24.95 | $2,519.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,357.41 | $0.00 | $2,357.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,191.61 | $0.00 | $2,191.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | MCBRIDE, RACHEL & SAMPER, DAVID CHECK 7811 | $-879.43 | $1,758.87 |
| 08/30/2024 | PAYMENT | MCBRIDE, RACHEL E & SAMPER, DAVID HENRY SYS 7797 ORIG: CHECK | $-789.23 | $2,638.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $271.84 | $3,427.53 |
| 08/30/2024 | ADJUSTMENT | MCBRIDE, RACHEL E & SAMPER, DAVID HENRY CHECK 7797 VOIDED PAYMENT: 924946. REASON: AMENDMENT TO RE 2025 | $789.23 | $3,155.69 |
| 08/08/2024 | PAYMENT | MCBRIDE, RACHEL E & SAMPER, DAVID HENRY CHECK 7797 | $-789.23 | $2,366.46 |
| 07/10/2024 | BILL | MCBRIDE, RACHEL E TR | $3,155.69 | $3,155.69 |
| 03/19/2024 | PAYMENT | ECT CASH | $-0.08 | $0.00 |
| 03/14/2024 | PAYMENT | MCBRIDE, RACHEL E & SAMPER, DA CHECK 7768 | $-765.95 | $0.08 |
| 12/18/2023 | PAYMENT | MCBRIDE, RACHEL ET AL CHECK 7756 | $-765.95 | $766.03 |
| 10/02/2023 | PAYMENT | MCBRIDE, RACHEL & DAVID HENRY SAMPER CHECK 7748 | $-765.95 | $1,531.98 |
| 08/10/2023 | PAYMENT | MCBRIDE, RACHEL & DAVID HENRY CHECK NUM: 7740 | $-765.90 | $2,297.93 |
| 08/10/2023 | ADJUSTMENT | INCORRECT CHECK AMOUNT ENTERED NUM: 7740 | $765.98 | $3,063.83 |
| 08/10/2023 | VOID | MCBRIDE, RACHEL E TR CHECK NUM: 7740 | $-765.98 | $2,297.85 |
| 07/12/2023 | BILL | MCBRIDE, RACHEL E TR | $3,063.83 | $3,063.83 |
| 02/28/2023 | ADJUSTMENT | Conversion Adjustment | $0.05 | $0.00 |
| 02/28/2023 | PAYMENT | MCBRIDE, RACHEL & DAVID SAMPER CHECK NUM: 7709 | $-743.65 | $-0.05 |
| 02/06/2023 | PAYMENT | MCBRIDE, RACHEL & DAVID HENRY CHECK NUM: 7707 | $-29.75 | $743.60 |
| 01/23/2023 | PAYMENT | MCBRIDE, RACHEL & SAMPER, DAVI CHECK NUM: 7703 | $-743.65 | $773.35 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $29.75 | $1,517.00 |
| 10/06/2022 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7686 | $-743.65 | $1,487.25 |
| 08/17/2022 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7675 | $-743.71 | $2,230.90 |
| 07/12/2022 | BILL | MCBRIDE, RACHEL E TR | $2,974.66 | $2,974.61 |
| 01/26/2022 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7641 | $-577.92 | $-0.05 |
| 01/11/2022 | PAYMENT | MCBRIDE, RACHEL E TR CHECK NUM: 7636 | $-194.45 | $577.87 |
| 01/11/2022 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7634 | $-772.37 | $772.32 |
| 10/08/2021 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7588 | $-772.37 | $1,544.69 |
| 08/17/2021 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7577 | $-772.40 | $2,317.06 |
| 07/14/2021 | BILL | MCBRIDE, RACHEL E TR | $3,089.51 | $3,089.46 |
| 03/09/2021 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7556 | $-756.83 | $-0.05 |
| 03/09/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7524 | $-756.84 | $756.78 |
| 03/09/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7533 | $-756.83 | $1,513.62 |
| 03/09/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 872 | $-756.88 | $2,270.45 |
| 03/09/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7524 | $756.84 | $3,027.33 |
| 03/09/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7533 | $756.83 | $2,270.49 |
| 03/09/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 872 | $756.83 | $1,513.66 |
| 03/09/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.05 | $756.83 |
| 01/08/2021 | VOID | MCBRIDE, RACHEL E CHECK NUM: 872 | $-756.88 | $756.78 |
| 10/12/2020 | VOID | MCBRIDE, RACHEL E CHECK NUM: 7533 | $-756.83 | $1,513.66 |
| 08/24/2020 | VOID | MCBRIDE, RACHEL E TR CHECK NUM: 7524 | $-756.84 | $2,270.49 |
| 07/15/2020 | BILL | MCBRIDE, RACHEL E TR | $3,027.33 | $3,027.33 |
| 04/08/2020 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7610 | $-764.11 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.39 | $764.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $734.72 |
| 01/10/2020 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 9999 | $-734.72 | $734.72 |
| 10/09/2019 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7498 | $-734.72 | $1,469.44 |
| 08/20/2019 | PAYMENT | MCBRIDE, RACHEL E TR CHECK NUM: 7487 | $-734.74 | $2,204.16 |
| 07/10/2019 | BILL | MCBRIDE, RACHEL E TR | $2,938.90 | $2,938.90 |
| 08/24/2018 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7442 | $-2,904.55 | $0.00 |
| 07/09/2018 | BILL | MCBRIDE, RACHEL E TR | $2,904.55 | $2,904.55 |
| 08/22/2017 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7398 | $-2,569.39 | $0.00 |
| 07/07/2017 | BILL | MCBRIDE, RACHEL E TR | $2,569.39 | $2,569.39 |
| 03/13/2017 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7380 | $-623.63 | $0.00 |
| 01/04/2017 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7366 | $-623.63 | $623.63 |
| 10/03/2016 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7357 | $-623.63 | $1,247.26 |
| 09/26/2016 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7351 | $-24.95 | $1,870.89 |
| 08/29/2016 | PAYMENT | MCBRIDE, RACHEL E TR CHECK NUM: 7347 | $-623.66 | $1,895.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.95 | $2,519.50 |
| 07/08/2016 | BILL | MCBRIDE, RACHEL E TR | $2,494.55 | $2,494.55 |
| 01/04/2016 | PAYMENT | RACHEL MCBRIDE CHECK NUM: 7307 | $-1,178.70 | $0.00 |
| 10/07/2015 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7263 | $-589.35 | $1,178.70 |
| 08/19/2015 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7245 | $-589.36 | $1,768.05 |
| 07/08/2015 | BILL | MCBRIDE, RACHEL E TR | $2,357.41 | $2,357.41 |
| 01/05/2015 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7178 | $-1,095.80 | $0.00 |
| 10/08/2014 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7155 | $-547.91 | $1,095.80 |
| 08/22/2014 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7144 | $-547.90 | $1,643.71 |
| 07/10/2014 | BILL | MCBRIDE, RACHEL E TR | $2,191.61 | $2,191.61 |
| 03/03/2014 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 7087 | $-504.28 | $0.00 |
| 01/06/2014 | PAYMENT | MCBRIDE, RACHEL E CHECK NUM: 1069 | $-504.28 | $504.28 |
| 10/03/2013 | PAYMENT | MCBRIDE, RACHEL CHECK NUM: 7044 | $-504.28 | $1,008.56 |
| 07/23/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390354 | $-504.31 | $1,512.84 |
| 07/16/2013 | BILL | ARTISAN EAST LLC | $2,017.15 | $2,017.15 |
