Tax Account 074-004-005

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Owners

MCBRIDE, IDA M
271 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

Account Summary

Account ID	074-004-005
Account Type	Real Estate
Location	271 FAIRLAWN PLC
Balance	$2,814.20
Currently Due	$938.06

Account ID

074-004-005

Account Type

Real Estate

Location

271 FAIRLAWN PLC

Balance

$2,814.20

Currently Due

$938.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.04
Total	$3,649.04
Paid	$834.84
Balance	$2,814.20
Due	$938.06
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

$3,649.04

Total

$3,649.04

Paid

$834.84

Balance

$2,814.20

Due

$938.06

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	$834.84	$0.00	$834.84	$834.84	$0.00
2	10/07/2024	10/17/2024	Due	$938.06	$0.00	$938.06	$0.00	$938.06
3	01/06/2025	01/16/2025	Due	$938.06	$0.00	$938.06	$0.00	$1,876.12
4	03/03/2025	03/13/2025	Due	$938.08	$0.00	$938.08	$0.00	$2,814.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.36	$259.30	$3,500.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,146.95	$0.00	$3,146.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,253.96	$32.54	$3,286.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,180.80	$0.00	$3,180.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,088.16	$0.00	$3,088.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,087.23	$0.00	$3,087.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,767.75	$0.00	$2,767.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,800.45	$0.00	$2,800.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,718.87	$0.00	$2,718.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,639.69	$0.00	$2,639.69	$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	MCBRIDE, IDA M SYS 1627 ORIG: CHECK	$-834.84	$2,814.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.43	$3,649.04
08/30/2024	ADJUSTMENT	MCBRIDE, IDA M CHECK 1627 VOIDED PAYMENT: 927112. REASON: AMENDMENT TO RE 2025	$834.84	$3,338.61
08/12/2024	PAYMENT	MCBRIDE, IDA M CHECK 1627	$-834.84	$2,503.77
07/10/2024	BILL	MCBRIDE, IDA M	$3,338.61	$3,338.61
03/04/2024	PAYMENT	MCBRIDE, IDA M CHECK 1602	$-3,500.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.86	$3,500.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.03	$3,354.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.41	$3,273.77
07/12/2023	BILL	MCBRIDE, IDA M	$3,241.36	$3,241.36
03/03/2023	PAYMENT	MCBRIDE, IDA M CREDIT: D	$-786.73	$0.00
01/03/2023	PAYMENT	MCBRIDE, IDA M CREDIT: D	$-786.73	$786.73
09/30/2022	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1527	$-786.73	$1,573.46
08/15/2022	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1486	$-786.76	$2,360.19
07/12/2022	BILL	MCBRIDE, IDA M	$3,146.95	$3,146.95
04/05/2022	PAYMENT	MCBRIDE, IDA M CREDIT: D	$-32.54	$0.00
03/25/2022	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1461	$-813.49	$32.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.54	$846.03
12/28/2021	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1442	$-813.49	$813.49
10/01/2021	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1317	$-813.49	$1,626.98
08/06/2021	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1307	$-813.49	$2,440.47
07/14/2021	BILL	MCBRIDE, IDA M	$3,253.96	$3,253.96
02/26/2021	PAYMENT	MCBRIDE, IDA M CHECK NUM: 1280	$-795.20	$0.00
12/28/2020	PAYMENT	MCBRIDE, IDA CHECK NUM: 1209	$-795.20	$795.20
07/30/2020	PAYMENT	MCBRIDE, IDA CHECK NUM: 217	$-1,590.40	$1,590.40
07/15/2020	BILL	MCBRIDE, IDA M	$3,180.80	$3,180.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-772.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.04	$772.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.04	$1,544.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.04	$2,316.12
07/10/2019	BILL	MCBRIDE, IDA M	$3,088.16	$3,088.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.80	$771.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-771.80	$1,543.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.83	$2,315.40
07/09/2018	BILL	MCBRIDE, IDA M	$3,087.23	$3,087.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.93	$691.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.93	$1,383.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.96	$2,075.79
07/07/2017	BILL	MCBRIDE, IDA M	$2,767.75	$2,767.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.11	$700.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.11	$1,400.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-700.12	$2,100.33
07/08/2016	BILL	MCBRIDE, IDA M	$2,800.45	$2,800.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-679.71	$679.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.71	$1,359.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.74	$2,039.13
07/08/2015	BILL	MCBRIDE, IDA M	$2,718.87	$2,718.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.92	$659.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.92	$1,319.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-659.93	$1,979.76
07/10/2014	BILL	MCBRIDE, IDA M	$2,639.69	$2,639.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-640.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.70	$640.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.70	$1,281.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.72	$1,922.10
07/16/2013	BILL	MCBRIDE, IDA M	$2,562.82	$2,562.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-622.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.04	$622.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.04	$1,244.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.06	$1,866.12
07/10/2012	BILL	MCBRIDE, IDA M	$2,488.18	$2,488.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.92	$603.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-603.92	$1,207.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.95	$1,811.76
07/14/2011	BILL	MCBRIDE, IDA M	$2,415.71	$2,415.71
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122889	$-619.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-619.98	$619.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-619.98	$1,239.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-619.98	$1,859.94
07/14/2010	BILL	MCBRIDE, IDA M	$2,479.92	$2,479.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.92	$601.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.92	$1,203.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.94	$1,805.76
07/21/2009	BILL	MCBRIDE, IDA M	$2,407.70	$2,407.70
01/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 110023	$-226.88	$0.00
10/15/2008	PAYMENT	DEMING, GLENN C CHECK NUM: 7494	$-113.44	$226.88
08/20/2008	PAYMENT	IDA MCBRIDE CHECK NUM: 9370	$-56.72	$340.32
08/20/2008	PAYMENT	GLENN C DMING CHECK NUM: 7484	$-56.72	$397.04
07/14/2008	BILL	DEMING, GLENN C	$453.76	$453.76
03/10/2008	PAYMENT	IDA MCBRIDE CHECK NUM: 9215	$-55.59	$0.00
03/10/2008	PAYMENT	DEMING, GLENN C CHECK NUM: 7457	$-55.60	$55.59
01/07/2008	PAYMENT	DEMING, GLENN C CHECK NUM: 7442	$-111.19	$111.19
10/10/2007	PAYMENT	IDA MCBRIDE CHECK NUM: 8697	$-111.19	$222.38
08/29/2007	PAYMENT	MCBRIDE, IDA CHECK NUM: 8682	$-55.60	$333.57
08/29/2007	PAYMENT	DEMING, GLENN C CHECK NUM: 7416	$-55.59	$389.17
07/13/2007	BILL	DEMING, GLENN C	$444.76	$444.76
04/10/2007	PAYMENT	DEMING, GLENN CHECK NUM: 7374	$-114.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$114.97
01/12/2007	PAYMENT	DEMING, GLENN C CHECK NUM: 7339	$-110.55	$110.55
10/11/2006	PAYMENT	IDA MCBRIDE CHECK NUM: 5234	$-110.55	$221.10
08/28/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 8861,7277	$-110.55	$331.65
07/19/2006	BILL	DEMING, GLENN C	$442.20	$442.20
03/09/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 7193	$-38.27	$0.00
01/03/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 8770,7156	$-78.07	$38.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.34
08/15/2005	PAYMENT	GLENN DEMING/IDA MCBRIDE CHECK NUM: 7074/9008	$-38.27	$114.81
07/21/2005	BILL	DEMING, GLENN C	$153.08	$153.08
03/21/2005	PAYMENT	@	$-38.32	$0.00
01/03/2005	PAYMENT	@	$-38.32	$38.32
10/04/2004	PAYMENT	@	$-38.32	$76.64
08/18/2004	PAYMENT	@	$-39.88	$114.96
07/01/2004	PENALTY	Penalty 04-05	$1.53	$154.84
07/01/2004	BILL	DEMING, GLENN C @	$153.31	$153.31
08/12/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	CORMANI, R JR & J M TR @	$144.27	$144.27