Tax Account 1419-04-002-027
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 | $9,703.65 |
Currently Due | $3,234.55 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $12,938.48 |
Total | $12,938.48 |
Paid | $3,234.83 |
Balance | $9,703.65 |
Due | $3,234.55 |
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 | $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 |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
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 |
---|---|---|---|---|
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 |