Tax Account TU007875

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Owners

MICHAEL P & KARLYN R MCDERMOTT REVOCABLE FAMILY TRST 07/29/13
PO BOX 281316
LAMOILLE, NV 89828-1316

Account Summary

Account ID	TU007875
Account Type	Personal Property
Location	TWP 34N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

TU007875

Account Type

Personal Property

Location

TWP 34N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.71
Total	$99.71
Paid	$99.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$99.71

Total

$99.71

Paid

$99.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.71	$0.00	$99.71	$99.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.71	$0.00	$99.71	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$99.71	$0.00	$99.71	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$106.43	$0.00	$106.43	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$105.20	$0.00	$105.20	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$105.20	$0.00	$105.20	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN R CHECK 4826	$-99.71	$0.00
07/10/2024	BILL	MICHAEL P & KARLYN R MCDERMOTT	$99.71	$99.71
08/01/2023	PAYMENT	MICHAEL P & KARLYN R MCDERMOTT CHECK NUM: 4704	$-99.71	$0.00
07/12/2023	BILL	MICHAEL P & KARLYN R MCDERMOTT	$99.71	$99.71
08/16/2022	PAYMENT	MICHAEL P & KARLYN R MCDERMOTT CHECK NUM: 4577	$-99.71	$0.00
07/13/2022	BILL	MICHAEL P & KARLYN R MCDERMOTT	$99.71	$99.71
08/20/2021	PAYMENT	MCDERMOTT,MICHAEL P & KARLYN R CHECK NUM: 4432	$-106.43	$0.00
07/15/2021	BILL	MICHAEL P & KARLYN R MCDERMOTT	$106.43	$106.43
08/12/2020	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4297	$-105.20	$0.00
07/13/2020	BILL	MICHAEL P & KARLYN R MCDERMOTT	$105.20	$105.20
08/21/2019	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4187	$-105.20	$0.00
07/10/2019	BILL	MICHAEL P & KARLYN R MCDERMOTT	$105.20	$105.20
08/13/2018	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 4027	$-104.82	$0.00
07/09/2018	BILL	MICHAEL P & KARLYN R MCDERMOTT	$104.82	$104.82
08/01/2017	PAYMENT	MCDERMOTT, MICHAEL OR KARLYN CHECK NUM: 3880	$-95.37	$0.00
07/07/2017	BILL	MICHAEL P & KARLYN R MCDERMOTT	$95.37	$95.37
07/14/2016	PAYMENT	MCDERMOTT, MICHAEL P & KARLYN CHECK NUM: 3719	$-95.37	$0.00
07/08/2016	BILL	MICHAEL P & KARLYN R MCDERMOTT	$95.37	$95.37
07/30/2015	PAYMENT	MICHAEL P & KARLYN R MCDERMOTT CHECK NUM: 3583	$-95.37	$0.00
07/08/2015	BILL	MICHAEL P & KARLYN R MCDERMOTT	$95.37	$95.37
07/28/2014	PAYMENT	MCDERMOTT, MICHAEL & STEPHEN CHECK NUM: 8965	$-95.37	$0.00
07/08/2014	BILL	MCDERMOTT, LOUISE J	$95.37	$95.37
08/14/2013	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8836	$-95.37	$0.00
07/16/2013	BILL	MCDERMOTT, LOUISE J	$95.37	$95.37
08/06/2012	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8726	$-95.37	$0.00
07/10/2012	BILL	MCDERMOTT, LOUISE J	$95.37	$95.37
08/04/2011	PAYMENT	MCDERMOTT, LOUISE CHECK NUM: 8618	$-95.37	$0.00
07/14/2011	BILL	MCDERMOTT, LOUISE J	$95.37	$95.37
08/16/2010	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8498	$-95.92	$0.00
07/14/2010	BILL	MCDERMOTT, LOUISE J	$95.92	$95.92
08/12/2009	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8379	$-95.92	$0.00
07/21/2009	BILL	MCDERMOTT, LOUISE J	$95.92	$95.92
08/06/2008	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8233	$-95.92	$0.00
07/10/2008	BILL	MCDERMOTT, LOUISE J	$95.92	$95.92
08/09/2007	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 8096	$-95.92	$0.00
07/13/2007	BILL	MCDERMOTT, LOUISE J	$95.92	$95.92
07/28/2006	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 7961	$-95.88	$0.00
07/20/2006	BILL	MCDERMOTT, LOUISE J	$95.88	$95.88
08/29/2005	PAYMENT	MCDERMOTT, LOUISE J CHECK NUM: 7833	$-95.77	$0.00
08/01/2005	BILL	MCDERMOTT, LOUISE J	$95.77	$95.77
08/09/2004	PAYMENT	Payment on Old System	$-95.91	$0.00
07/06/2004	BILL	Billed on Old System	$95.91	$95.91