Tax Account 1221-06-001-044
Owners
MCBRIDE, MARY ROSE ET AL
PO BOX 962
GARDNERVILLE, NV 89410
MCBRIDE, MARY ROSE 1/4
MCBRIDE, KATHERYNE RUTH 1/4
MCBRIDE, JOHN ROYAL 1/4
MCBRIDE, LIONEL MAURICE JR 1/4
Account Summary
| Account ID | 1221-06-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 JO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,591.19 |
| Total | $1,591.19 |
| Paid | $1,591.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,544.84 | $0.00 | $1,544.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,499.84 | $0.00 | $1,499.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,456.15 | $0.00 | $1,456.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,413.74 | $0.00 | $1,413.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,372.56 | $0.00 | $1,372.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,332.59 | $0.00 | $1,332.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,293.77 | $0.00 | $1,293.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,260.97 | $0.00 | $1,260.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,258.45 | $0.00 | $1,258.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,221.81 | $0.00 | $1,221.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | MCBRIDE, MARY ROSE ET AL CASH | $-795.48 | $0.00 |
| 10/02/2024 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK 2652 | $-397.74 | $795.48 |
| 08/16/2024 | PAYMENT | MCBRIDE, KATHERYNE CHECK 1795 | $-397.97 | $1,193.22 |
| 07/15/2024 | BILL | MCBRIDE, MARY ROSE ET AL | $1,591.19 | $1,591.19 |
| 08/14/2023 | PAYMENT | MCBRIDE, MARY ROSE ET AL CASH | $-1,544.84 | $0.00 |
| 07/14/2023 | BILL | MCBRIDE, MARY ROSE ET AL | $1,544.84 | $1,544.84 |
| 03/02/2023 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK 2612 | $-374.96 | $0.00 |
| 12/28/2022 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK 2606 | $-374.96 | $374.96 |
| 09/28/2022 | PAYMENT | MCBRIDE, KATHERYNE CHECK 1771 | $-374.96 | $749.92 |
| 08/12/2022 | PAYMENT | MCBRIDE, MARY R CHECK 2592 | $-374.96 | $1,124.88 |
| 07/19/2022 | BILL | MCBRIDE, MARY ROSE ET AL | $1,499.84 | $1,499.84 |
| 08/13/2021 | PAYMENT | MCBRIDE, MARY R CHECK | $-1,456.15 | $0.00 |
| 07/14/2021 | BILL | MCBRIDE, MARY ROSE ET AL | $1,456.15 | $1,456.15 |
| 08/17/2020 | PAYMENT | MCBRIDE, MARY CHECK | $-1,413.74 | $0.00 |
| 07/13/2020 | BILL | MCBRIDE, MARY ROSE ET AL | $1,413.74 | $1,413.74 |
| 03/02/2020 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-343.14 | $0.00 |
| 12/31/2019 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-343.14 | $343.14 |
| 10/02/2019 | PAYMENT | MCBRIDE< KATHERYNE CHECK | $-343.14 | $686.28 |
| 08/15/2019 | PAYMENT | MCBRIDE, KATHERYNE CHECK | $-343.14 | $1,029.42 |
| 07/15/2019 | BILL | MCBRIDE, MARY ROSE ET AL | $1,372.56 | $1,372.56 |
| 03/04/2019 | PAYMENT | MCBRIDE, KATHERYNE CHECK | $-333.14 | $0.00 |
| 12/28/2018 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-333.14 | $333.14 |
| 09/28/2018 | PAYMENT | MCBRIDE, KATHERYNE CHECK | $-333.14 | $666.28 |
| 08/10/2018 | PAYMENT | MCBRIDE, KATHERYNE CHECK | $-333.17 | $999.42 |
| 07/12/2018 | BILL | MCBRIDE, MARY ROSE ET AL | $1,332.59 | $1,332.59 |
| 03/05/2018 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-323.44 | $0.00 |
| 12/29/2017 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-323.44 | $323.44 |
| 09/28/2017 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-323.44 | $646.88 |
| 08/17/2017 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-323.45 | $970.32 |
| 07/14/2017 | BILL | MCBRIDE, MARY ROSE ET AL | $1,293.77 | $1,293.77 |
| 03/06/2017 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-315.24 | $0.00 |
| 01/04/2017 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-315.24 | $315.24 |
| 10/02/2016 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-315.24 | $630.48 |
| 08/11/2016 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-315.25 | $945.72 |
| 07/12/2016 | BILL | MCBRIDE, MARY ROSE ET AL | $1,260.97 | $1,260.97 |
| 03/08/2016 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-314.61 | $0.00 |
| 01/04/2016 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-314.61 | $314.61 |
| 10/05/2015 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-314.61 | $629.22 |
| 08/21/2015 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-314.62 | $943.83 |
| 07/14/2015 | BILL | MCBRIDE, MARY ROSE ET AL | $1,258.45 | $1,258.45 |
| 03/04/2015 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-305.45 | $0.00 |
| 01/06/2015 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-305.45 | $305.45 |
| 10/07/2014 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-305.45 | $610.90 |
| 08/15/2014 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-305.46 | $916.35 |
| 07/17/2014 | BILL | MCBRIDE, MARY ROSE ET AL | $1,221.81 | $1,221.81 |
| 03/03/2014 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-296.55 | $0.00 |
| 01/03/2014 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-296.55 | $296.55 |
| 10/08/2013 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-296.55 | $593.10 |
| 08/19/2013 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-296.56 | $889.65 |
| 07/16/2013 | BILL | MCBRIDE, MARY ROSE ET AL | $1,186.21 | $1,186.21 |
| 03/04/2013 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-287.91 | $0.00 |
| 01/02/2013 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-287.91 | $287.91 |
| 10/01/2012 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-287.91 | $575.82 |
| 08/22/2012 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-287.92 | $863.73 |
| 07/13/2012 | BILL | MCBRIDE, MARY ROSE ET AL | $1,151.65 | $1,151.65 |
| 03/05/2012 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-279.52 | $0.00 |
| 01/04/2012 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-279.52 | $279.52 |
| 10/03/2011 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-279.52 | $559.04 |
| 08/15/2011 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-279.54 | $838.56 |
| 07/15/2011 | BILL | MCBRIDE, MARY ROSE ET AL | $1,118.10 | $1,118.10 |
| 03/07/2011 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-271.38 | $0.00 |
| 12/29/2010 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-271.38 | $271.38 |
| 10/04/2010 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-271.38 | $542.76 |
| 07/29/2010 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-271.38 | $814.14 |
| 07/14/2010 | BILL | MCBRIDE, MARY ROSE ET AL | $1,085.52 | $1,085.52 |
| 02/24/2010 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-263.47 | $0.00 |
| 01/05/2010 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-263.47 | $263.47 |
| 10/05/2009 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-263.47 | $526.94 |
| 08/18/2009 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-263.50 | $790.41 |
| 07/13/2009 | BILL | MCBRIDE, MARY ROSE ET AL | $1,053.91 | $1,053.91 |
| 03/04/2009 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-255.80 | $0.00 |
| 01/06/2009 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-255.80 | $255.80 |
| 10/03/2008 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-255.80 | $511.60 |
| 08/14/2008 | PAYMENT | MCBRIDE, MARY ROSE ET AL CHECK | $-255.80 | $767.40 |
| 07/18/2008 | BILL | MCBRIDE, MARY ROSE ET AL | $1,023.20 | $1,023.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-248.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-248.34 | $248.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-248.34 | $496.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-248.34 | $745.03 |
| 07/01/2007 | BILL | MCBRIDE, MARY ROSE ET AL | $993.37 | $993.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-241.13 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-241.11 | $241.13 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-241.11 | $482.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-241.11 | $723.35 |
| 07/01/2006 | BILL | MCBRIDE, MARY ROSE ET AL | $964.46 | $964.46 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-234.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-234.09 | $234.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-234.09 | $468.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-234.09 | $702.28 |
| 07/01/2005 | BILL | MCBRIDE, MARY ROSE ET AL | $936.37 | $936.37 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-227.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-227.28 | $227.29 |
| 09/30/2004 | PAYMENT | NETS | $-227.28 | $454.57 |
| 08/20/2004 | PAYMENT | NETS | $-227.28 | $681.85 |
| 07/01/2004 | BILL | MCBRIDE, MARY ROSE ET AL | $909.13 | $909.13 |
| 02/29/2004 | PAYMENT | NETS | $-226.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-226.94 | $226.97 |
| 09/12/2003 | PAYMENT | WELLS | $-226.94 | $453.91 |
| 08/15/2003 | PAYMENT | NETS | $-226.94 | $680.85 |
| 07/01/2003 | BILL | MCBRIDE, MARY ROSE ET AL | $907.79 | $907.79 |
| 02/11/2003 | PAYMENT | NETS | $-231.16 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-231.14 | $231.16 |
| 09/20/2002 | PAYMENT | NETS | $-231.14 | $462.30 |
| 08/08/2002 | PAYMENT | NETS | $-231.14 | $693.44 |
| 07/01/2002 | BILL | MCBRIDE, MARY ROSE ET AL | $924.58 | $924.58 |
| 02/27/2002 | PAYMENT | NETS | $-199.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-198.98 | $199.00 |
| 09/20/2001 | PAYMENT | NETS | $-198.98 | $397.98 |
| 08/07/2001 | PAYMENT | NETS | $-198.98 | $596.96 |
| 07/01/2001 | BILL | MCBRIDE, MARY ROSE ET AL | $795.94 | $795.94 |
| 02/14/2001 | PAYMENT | NETS | $-197.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.04 | $197.07 |
| 09/20/2000 | PAYMENT | NETS | $-197.04 | $394.11 |
| 08/15/2000 | PAYMENT | NETS | $-197.04 | $591.15 |
| 07/01/2000 | BILL | MCBRIDE, MARY ROSE ET AL | $788.19 | $788.19 |
| 02/04/2000 | PAYMENT | NETS | $-196.08 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-196.07 | $196.08 |
| 09/13/1999 | PAYMENT | NETS | $-196.07 | $392.15 |
| 07/28/1999 | PAYMENT | NETS | $-196.07 | $588.22 |
| 07/01/1999 | BILL | MCBRIDE, MARY ROSE ET AL | $784.29 | $784.29 |
| 02/01/1999 | PAYMENT | NETS | $-196.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-196.72 | $196.75 |
| 09/15/1998 | PAYMENT | NETS | $-196.72 | $393.47 |
| 08/05/1998 | PAYMENT | NETS | $-196.72 | $590.19 |
| 07/01/1998 | BILL | MCBRIDE, MARY ROSE ET AL | $786.91 | $786.91 |
| 02/04/1998 | PAYMENT | NETS | $-194.72 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-194.72 | $194.72 |
| 09/15/1997 | PAYMENT | NETS | $-194.72 | $389.44 |
| 08/25/1997 | PAYMENT | 5400 | $-194.72 | $584.16 |
| 07/01/1997 | BILL | MCBRIDE, MARY ROSE ET AL | $778.88 | $778.88 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.91 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.90 | $198.91 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.90 | $397.81 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.90 | $596.71 |
| 07/01/1996 | BILL | MCBRIDE, MARY ROSE ET AL | $795.61 | $795.61 |
| 01/26/1996 | PAYMENT | $-199.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-199.13 | $199.16 | |
| 10/02/1995 | PAYMENT | $-199.13 | $398.29 | |
| 08/21/1995 | PAYMENT | $-199.13 | $597.42 | |
| 07/01/1995 | BILL | MCBRIDE, MARY ROSE ET AL | $796.55 | $796.55 |
| 08/15/1994 | PAYMENT | $-790.65 | $0.00 | |
| 07/01/1994 | BILL | MCBRIDE, MARY ROSE ET AL | $790.65 | $790.65 |
| 08/20/1993 | PAYMENT | $-776.71 | $0.00 | |
| 07/01/1993 | BILL | MCBRIDE, MARY ROSE ET AL | $776.71 | $776.71 |
| 08/17/1992 | PAYMENT | $-847.50 | $0.00 | |
| 07/01/1992 | BILL | MCBRIDE, MARY ROSE ET AL | $847.50 | $847.50 |
| 08/20/1991 | PAYMENT | $-773.98 | $0.00 | |
| 07/01/1991 | BILL | MCBRIDE, MARY ROSE ET AL | $773.98 | $773.98 |
| 08/06/1990 | PAYMENT | $-759.67 | $0.00 | |
| 07/01/1990 | BILL | MCBRIDE, MARY ROSE ET AL | $759.67 | $759.67 |
| 08/28/1989 | PAYMENT | $-728.48 | $0.00 | |
| 07/01/1989 | BILL | MCBRIDE, LIONEL M & R | $728.48 | $728.48 |
| 08/10/1988 | PAYMENT | $-676.94 | $0.00 | |
| 07/01/1988 | BILL | MCBRIDE, LIONEL M & R | $676.94 | $676.94 |
| 08/21/1987 | PAYMENT | $-601.19 | $0.00 | |
| 07/01/1987 | BILL | MCBRIDE, LIONEL M & R | $601.19 | $601.19 |
| 07/15/1986 | PAYMENT | $-491.63 | $0.00 | |
| 07/01/1986 | BILL | MCBRIDE,LIONEL M & R | $491.63 | $491.63 |