Tax Account 1419-04-002-027

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Owners

MCBRIDE FAMILY TRUST 2013
132 WALTON TOLL RD
CARSON CITY, NV 89705

MCBRIDE, DALE M & SHARON M TTEE

Account Summary

Account ID	1419-04-002-027
Account Type	Real Estate
Location	132 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$13,326.54
Currently Due	$3,331.86

Account ID

1419-04-002-027

Account Type

Real Estate

Location

132 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$13,326.54

Currently Due

$3,331.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13,326.54
Total	$13,326.54
Paid	$0.00
Balance	$13,326.54
Due	$3,331.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$13,326.54

Total

$13,326.54

Paid

$0.00

Balance

$13,326.54

Due

$3,331.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$3,331.86	$0.00	$3,331.86	$0.00	$3,331.86
2	10/06/2025	10/17/2025	Due	$3,331.56	$0.00	$3,331.56	$0.00	$6,663.42
3	01/05/2026	01/16/2026	Due	$3,331.56	$0.00	$3,331.56	$0.00	$9,994.98
4	03/02/2026	03/13/2026	Due	$3,331.56	$0.00	$3,331.56	$0.00	$13,326.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,938.48	$0.00	$12,938.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$12,562.06	$0.00	$12,562.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,196.36	$0.00	$12,196.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,841.33	$0.00	$11,841.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,983.21	$59.83	$6,043.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$0.00	$2,576.70	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,762.28	$27.62	$2,789.90	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MCBRIDE FAMILY TRUST 2013	$13,326.54	$13,326.54
02/26/2025	PAYMENT	ACH ACH - 600013	$-3,234.55	$0.00
12/31/2024	PAYMENT	ACH ACH - 600011	$-3,234.55	$3,234.55
10/01/2024	PAYMENT	ACH ACH - 600023	$-3,234.55	$6,469.10
08/13/2024	PAYMENT	ACH ACH - 600013	$-3,234.83	$9,703.65
07/15/2024	BILL	MCBRIDE FAMILY TRUST 2013	$12,938.48	$12,938.48
03/07/2024	PAYMENT	MCBRIDE, DALE CHECK 0074058665	$-3,140.43	$0.00
01/05/2024	PAYMENT	MCBRIDE, DALE CHECK 0068808974	$-3,140.43	$3,140.43
10/03/2023	PAYMENT	MCBRIDE, DALE CHECK 0060685490	$-3,140.43	$6,280.86
08/25/2023	PAYMENT	MCBRIDE, DALE CHECK 0057277597	$-3,140.77	$9,421.29
07/14/2023	BILL	MCBRIDE, DALE & SHARON	$12,562.06	$12,562.06
03/09/2023	PAYMENT	MCBRIDE, DALE CHECK 41352218	$-3,049.08	$0.00
01/05/2023	PAYMENT	MCBRIDE, DALE CHECK 0035628984	$-3,049.08	$3,049.08
10/08/2022	PAYMENT	MCBRIDE, DALE CHECK 0026850654	$-3,049.08	$6,098.16
08/14/2022	PAYMENT	MCBRIDE, DALE CHECK 0022267338	$-3,049.12	$9,147.24
07/19/2022	BILL	MCBRIDE, DALE & SHARON	$12,196.36	$12,196.36
03/10/2022	PAYMENT	MCBRIDE, DALE CHECK	$-2,960.32	$0.00
01/06/2022	PAYMENT	MCBRIDE, DALE CHECK	$-2,960.32	$2,960.32
10/08/2021	PAYMENT	MCBRIDE, DALE CHECK	$-2,960.32	$5,920.64
08/18/2021	PAYMENT	MCBRIDE, DALE CHECK	$-2,960.37	$8,880.96
07/14/2021	BILL	MCBRIDE, DALE & SHARON	$11,841.33	$11,841.33
04/26/2021	PAYMENT	MCBRIDE, DALE CHECK	$-1,555.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.83	$1,555.62
01/05/2021	PAYMENT	MCBRIDE, DALE CHECK	$-1,495.79	$1,495.79
10/02/2020	PAYMENT	MCBRIDE, DALE CHECK	$-1,495.79	$2,991.58
08/11/2020	PAYMENT	MCBRIDE, DALE CHECK	$-1,495.84	$4,487.37
07/13/2020	BILL	MCBRIDE, DALE & SHARON	$5,983.21	$5,983.21
03/03/2020	PAYMENT	MCBRIDE, DALE CHECK	$-662.78	$0.00
01/07/2020	PAYMENT	MCBRIDE, DALE CHECK	$-662.78	$662.78
10/03/2019	PAYMENT	MCBRIDE, DALE CHECK	$-662.78	$1,325.56
08/19/2019	PAYMENT	MCBRIDE, DALE CHECK	$-662.83	$1,988.34
07/15/2019	BILL	MCBRIDE, DALE & SHARON	$2,651.17	$2,651.17
08/22/2018	PAYMENT	MCBRIDE, DALE CHECK	$-2,576.70	$0.00
07/12/2018	BILL	MCBRIDE, DALE & SHARON	$2,576.70	$2,576.70
09/11/2017	PAYMENT	MCBRIDE, DALE & SHARON CHECK	$-2,789.90	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.62	$2,789.90
07/14/2017	BILL	MCBRIDE, DALE & SHARON	$2,762.28	$2,762.28