Tax Account 1320-30-113-018

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Owners

MCBRYDE LIVING TRUST
1776 SHAMROCK CI
MINDEN, NV 89423

MCBRYDE, FRED TTEE

Account Summary

Account ID	1320-30-113-018
Account Type	Real Estate
Location	1776 SHAMROCK CI TOWN OF MINDEN
Balance	$1,207.62
Currently Due	$603.81

Account ID

1320-30-113-018

Account Type

Real Estate

Location

1776 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,207.62

Currently Due

$603.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.54
Total	$2,415.54
Paid	$1,207.92
Balance	$1,207.62
Due	$603.81
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,415.54

Total

$2,415.54

Paid

$1,207.92

Balance

$1,207.62

Due

$603.81

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$604.11	$0.00	$604.11	$604.11	$0.00
2	10/07/2024	10/17/2024	Paid	$603.81	$0.00	$603.81	$603.81	$0.00
3	01/06/2025	01/16/2025	Due	$603.81	$0.00	$603.81	$0.00	$603.81
4	03/03/2025	03/13/2025	Due	$603.81	$0.00	$603.81	$0.00	$1,207.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.20	$105.55	$2,450.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,276.89	$0.00	$2,276.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,210.58	$77.38	$2,287.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,146.18	$21.46	$2,167.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,083.68	$20.84	$2,104.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,022.99	$20.23	$2,043.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,964.06	$19.64	$1,983.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,914.30	$0.00	$1,914.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,910.50	$0.00	$1,910.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,854.85	$0.00	$1,854.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MCBRYDE, FRED CHECK 7260	$-603.81	$1,207.62
08/09/2024	PAYMENT	MCBRYDE, FRED CHECK 7249	$-604.11	$1,811.43
07/15/2024	BILL	MCBRYDE LIVING TRUST	$2,415.54	$2,415.54
02/21/2024	PAYMENT	MCBRYDE LIVING TRUST CHECK 7225	$-1,195.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.45	$1,195.93
11/01/2023	PAYMENT	MCBRYDE, FRED CHECK 7207	$-1,254.82	$1,172.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.64	$2,427.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.46	$2,368.66
07/14/2023	BILL	MCBRYDE LIVING TRUST	$2,345.20	$2,345.20
08/17/2022	PAYMENT	MCBRYDE, FRED TTEE CHECK 7143	$-2,276.89	$0.00
07/19/2022	BILL	MCBRYDE, FRED TTEE	$2,276.89	$2,276.89
11/09/2021	PAYMENT	MCBRYDE, FRED CHECK	$-2,287.96	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.27	$2,287.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.11	$2,232.69
07/14/2021	BILL	MCBRYDE, FRED TTEE	$2,210.58	$2,210.58
03/15/2021	PAYMENT	MCBRYDE, FRED CHECK	$-558.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.46	$558.00
01/08/2021	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-536.54	$536.54
09/24/2020	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-536.54	$1,073.08
08/13/2020	PAYMENT	MCBRYDE, FRED CHECK	$-536.56	$1,609.62
07/13/2020	BILL	MCBRYDE, FRED TTEE	$2,146.18	$2,146.18
03/04/2020	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-520.92	$0.00
01/06/2020	PAYMENT	MCBRYDE, FRED CHECK	$-520.92	$520.92
10/21/2019	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-541.76	$1,041.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.84	$1,583.60
08/19/2019	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-520.92	$1,562.76
07/15/2019	BILL	MCBRYDE, FRED TTEE	$2,083.68	$2,083.68
04/05/2019	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-525.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.23	$525.97
01/14/2019	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-505.74	$505.74
10/09/2018	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-505.74	$1,011.48
08/24/2018	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-505.77	$1,517.22
07/12/2018	BILL	MCBRYDE, FRED TTEE	$2,022.99	$2,022.99
03/06/2018	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-491.01	$0.00
01/11/2018	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-491.01	$491.01
10/16/2017	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-510.65	$982.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$1,492.67
08/11/2017	PAYMENT	MCBRYDE, FRED TTEE CHECK	$-491.03	$1,473.03
07/14/2017	BILL	MCBRYDE, FRED TTEE	$1,964.06	$1,964.06
03/13/2017	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-478.57	$0.00
01/12/2017	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-478.57	$478.57
10/04/2016	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-478.57	$957.14
08/15/2016	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-478.59	$1,435.71
07/12/2016	BILL	MCBRYDE, FRED & ARDITH P	$1,914.30	$1,914.30
03/14/2016	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-477.62	$0.00
01/14/2016	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-477.62	$477.62
10/13/2015	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-477.62	$955.24
08/07/2015	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-477.64	$1,432.86
07/14/2015	BILL	MCBRYDE, FRED & ARDITH P	$1,910.50	$1,910.50
03/06/2015	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-463.71	$0.00
01/13/2015	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-463.71	$463.71
10/07/2014	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-463.71	$927.42
08/27/2014	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-463.72	$1,391.13
07/17/2014	BILL	MCBRYDE, FRED & ARDITH P	$1,854.85	$1,854.85
03/06/2014	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-450.20	$0.00
01/09/2014	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-450.20	$450.20
10/08/2013	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-450.20	$900.40
08/14/2013	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-450.23	$1,350.60
07/16/2013	BILL	MCBRYDE, FRED & ARDITH P	$1,800.83	$1,800.83
02/20/2013	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-458.84	$0.00
01/02/2013	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-458.84	$458.84
10/03/2012	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-458.84	$917.68
08/20/2012	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-458.85	$1,376.52
07/13/2012	BILL	MCBRYDE, FRED & ARDITH P	$1,835.37	$1,835.37
03/01/2012	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-445.47	$0.00
01/20/2012	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-463.29	$445.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.82	$908.76
10/05/2011	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-445.47	$890.94
08/16/2011	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-445.48	$1,336.41
07/15/2011	BILL	MCBRYDE, FRED & ARDITH P	$1,781.89	$1,781.89
03/09/2011	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-432.49	$0.00
01/26/2011	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-449.79	$432.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$882.28
10/12/2010	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-432.49	$864.98
08/03/2010	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-432.52	$1,297.47
07/14/2010	BILL	MCBRYDE, FRED & ARDITH P	$1,729.99	$1,729.99
03/02/2010	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-419.90	$0.00
02/08/2010	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-436.70	$419.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$856.60
10/08/2009	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-419.90	$839.80
08/11/2009	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-419.91	$1,259.70
07/13/2009	BILL	MCBRYDE, FRED & ARDITH P	$1,679.61	$1,679.61
03/06/2009	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-407.67	$0.00
10/09/2008	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-815.34	$407.67
08/14/2008	PAYMENT	MCBRYDE, FRED & ARDITH P CHECK	$-407.69	$1,223.01
07/18/2008	BILL	MCBRYDE, FRED & ARDITH P	$1,630.70	$1,630.70
03/10/2008	PAYMENT	MCBRYDE, FRED & ARDI	$-395.80	$0.00
01/08/2008	PAYMENT	MCBRYDE, FRED & ARDI	$-395.78	$395.80
10/22/2007	PAYMENT	MCBRYDE, FRED & ARDI	$-411.61	$791.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.83	$1,203.19
08/10/2007	PAYMENT	MCBRYDE, FRED & ARDI	$-395.78	$1,187.36
07/01/2007	BILL	MCBRYDE, FRED & ARDITH P	$1,583.14	$1,583.14
03/22/2007	PAYMENT	MCBRYDE, FRED & ARDI	$-822.36	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.43	$822.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.37	$783.93
12/01/2006	PAYMENT	MCBRYDE, FRED & ARDI	$-399.64	$768.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.37	$1,168.20
08/08/2006	PAYMENT	MCBRYDE, FRED & ARDI	$-384.27	$1,152.83
07/01/2006	BILL	MCBRYDE, FRED & ARDITH P	$1,537.10	$1,537.10
03/10/2006	PAYMENT	MCBRYDE, FRED & ARDI	$-373.09	$0.00
01/06/2006	PAYMENT	MCBRYDE, FRED & ARDI	$-373.08	$373.09
10/11/2005	PAYMENT	MCBRYDE, FRED & ARDI	$-373.08	$746.17
09/06/2005	PAYMENT	MCBRYDE, FRED & ARDI	$-388.00	$1,119.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.92	$1,507.25
07/01/2005	BILL	MCBRYDE, FRED & ARDITH P	$1,492.33	$1,492.33
03/16/2005	PAYMENT	MCBRYDE, FRED & ARDI	$-738.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.49	$738.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-362.22	$724.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-362.22	$1,086.68
07/01/2004	BILL	MCBRYDE, FRED & ARDITH P	$1,448.90	$1,448.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-360.56	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-360.56	$360.56
10/01/2003	PAYMENT	B OF A	$-735.54	$721.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.42	$1,456.66
07/01/2003	BILL	MCBRYDE, FRED & ARDITH P	$1,442.24	$1,442.24
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-332.51	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-332.49	$332.51
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-332.49	$665.00
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-332.49	$997.49
07/01/2002	BILL	MCBRYDE, FRED & ARDITH P	$1,329.98	$1,329.98
12/26/2001	PAYMENT	44	$-650.57	$0.00
11/13/2001	PAYMENT	MCBRYDE, FRED & ARDI	$-338.28	$650.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.01	$988.85
08/22/2001	PAYMENT	MCBRYDE, FRED & ARDI	$-325.27	$975.84
07/01/2001	BILL	MCBRYDE, FRED & ARDITH TRUSTEE	$1,301.11	$1,301.11
03/06/2001	PAYMENT	MCBRYDE, FRED & ARDI	$-316.46	$0.00
02/12/2001	PAYMENT	MCBRYDE, FRED & ARDI	$-329.10	$316.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.66	$645.56
11/03/2000	PAYMENT	MCBRYDE, FRED & ARDI	$-329.10	$632.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.66	$962.00
08/08/2000	PAYMENT	MCBRYDE, FRED & ARDI	$-316.44	$949.34
07/01/2000	BILL	MCBRYDE, FRED & ARDITH TRUSTEE	$1,265.78	$1,265.78
05/01/2000	PAYMENT	MCBRYDE, FRED & ARDI	$-326.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.56	$326.59
01/12/2000	PAYMENT	MCBRYDE, FRED & ARDI	$-314.03	$314.03
11/18/1999	PAYMENT	MCBRYDE, FRED & ARDI	$-326.59	$628.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.56	$954.65
08/23/1999	PAYMENT	MCBRYDE, FRED & ARDI	$-314.03	$942.09
07/01/1999	BILL	MCBRYDE, FRED & ARDITH TRUSTEE	$1,256.12	$1,256.12
06/07/1999	PAYMENT	MCBRYDE, FRED & ARDI	$-326.27	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.67	$326.27
03/05/1999	PAYMENT	MCBRYDE, FRED & ARDI	$-323.01	$310.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.42	$633.61
10/07/1998	PAYMENT	MCBRYDE, FRED & ARDI	$-310.59	$621.19
08/20/1998	PAYMENT	MCBRYDE, FRED & ARDI	$-310.59	$931.78
07/01/1998	BILL	MCBRYDE, FRED & ARDITH	$1,242.37	$1,242.37
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-294.40	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-294.38	$294.40
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.38	$588.78
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.38	$883.16
07/01/1997	BILL	REYNOLDS, WILLIAM	$1,177.54	$1,177.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.35	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.32	$297.35
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.32	$594.67
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.32	$891.99
07/01/1996	BILL	REYNOLDS, WILLIAM	$1,189.31	$1,189.31
03/05/1996	PAYMENT		$-304.31	$0.00
12/28/1995	PAYMENT		$-304.31	$304.31
09/28/1995	PAYMENT		$-304.31	$608.62
08/22/1995	PAYMENT		$-304.31	$912.93
07/01/1995	BILL	SMYTH, MICKIE A	$1,217.24	$1,217.24
09/28/1994	PAYMENT		$-548.69	$0.00
08/15/1994	PAYMENT		$-548.68	$548.69
07/01/1994	BILL	KERMODE, RICHARD H & PATRICIA	$1,097.37	$1,097.37
01/03/1994	PAYMENT		$-539.14	$0.00
08/16/1993	PAYMENT		$-539.14	$539.14
07/01/1993	BILL	KERMODE, RICHARD H & PATRICIA	$1,078.28	$1,078.28
10/23/1992	PAYMENT		$-528.76	$0.00
08/17/1992	PAYMENT		$-528.76	$528.76
07/01/1992	BILL	KERMODE, RICHARD H & PATRICIA	$1,057.52	$1,057.52
01/06/1992	PAYMENT		$-486.19	$0.00
08/20/1991	PAYMENT		$-486.18	$486.19
07/01/1991	BILL	KERMODE, RICHARD H & PATRICIA	$972.37	$972.37
01/07/1991	PAYMENT		$-110.38	$0.00
08/06/1990	PAYMENT		$-110.38	$110.38
07/01/1990	BILL	KERMODE, RICHARD H & PATRICIA	$220.76	$220.76
01/02/1990	PAYMENT		$-106.20	$0.00
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40