Tax Account 007-310-011
Owners
MCDERMOTT, STEPHEN & LINDA TR
PO BOX 281322
LAMOILLE, NV 89828-1316
(STEVE & LINDA MCDERMOTT
REVOCABLE FAMILY TRUST 041314)
694060
Account Summary
| Account ID | 007-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 FORT HALLECK RD |
| Balance | $196.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.09 |
| Total | $2,971.09 |
| Paid | $2,774.27 |
| Balance | $196.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,568.76 | $0.00 | $2,568.76 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $2,378.48 | $0.00 | $2,378.48 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $2,456.75 | $0.00 | $2,456.75 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $2,469.25 | $0.00 | $2,469.25 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $2,413.89 | $0.00 | $2,413.89 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $2,388.50 | $0.00 | $2,388.50 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $2,016.44 | $0.00 | $2,016.44 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $2,031.95 | $0.00 | $2,031.95 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $1,949.88 | $0.00 | $1,949.88 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MCDERMOTT, STEPHEN & LINDA SYS 7794 ORIG: CHECK | $-2,774.27 | $196.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $196.82 | $2,971.09 |
| 08/30/2024 | ADJUSTMENT | MCDERMOTT, STEPHEN & LINDA CHECK 7794 VOIDED PAYMENT: 919434. REASON: AMENDMENT TO RE 2025 | $2,774.27 | $2,774.27 |
| 07/31/2024 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK 7794 | $-2,774.27 | $0.00 |
| 07/10/2024 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,774.27 | $2,774.27 |
| 08/02/2023 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7529 | $-2,568.76 | $0.00 |
| 07/12/2023 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,568.76 | $2,568.76 |
| 08/03/2022 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7273 | $-2,378.48 | $0.00 |
| 07/12/2022 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,378.48 | $2,378.48 |
| 08/19/2021 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7028 | $-2,456.75 | $0.00 |
| 07/14/2021 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,456.75 | $2,456.75 |
| 08/12/2020 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6750 | $-2,469.25 | $0.00 |
| 07/15/2020 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,469.25 | $2,469.25 |
| 08/15/2019 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6379 | $-2,413.89 | $0.00 |
| 07/10/2019 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,413.89 | $2,413.89 |
| 08/10/2018 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6146 | $-2,388.50 | $0.00 |
| 07/09/2018 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,388.50 | $2,388.50 |
| 08/01/2017 | PAYMENT | MCDERMOTT, STEPHEN & LINDA TR CHECK NUM: 5787 | $-2,016.44 | $0.00 |
| 07/07/2017 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,016.44 | $2,016.44 |
| 07/29/2016 | PAYMENT | MCDERMOTT, STEPHEN & LINDA TR CHECK NUM: 5474 | $-2,031.95 | $0.00 |
| 07/08/2016 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $2,031.95 | $2,031.95 |
| 07/30/2015 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5175 | $-1,949.88 | $0.00 |
| 07/08/2015 | BILL | MCDERMOTT, STEPHEN & LINDA TR | $1,949.88 | $1,949.88 |
