Tax Account 006-361-05

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Owners

MCBRIDE, GARRY AND MARIE
HC 74 BOX 113
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-361-05
Account Type	Real Estate
Location	1732 ARGENTITE WAY
Balance	$164.00
Currently Due	$82.00

Account ID

006-361-05

Account Type

Real Estate

Location

1732 ARGENTITE WAY

Balance

$164.00

Currently Due

$82.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.42
Total	$376.42
Paid	$212.42
Balance	$164.00
Due	$82.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.42

Total

$376.42

Paid

$212.42

Balance

$164.00

Due

$82.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$130.42	$0.00	$130.42	$130.42	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$82.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.76	$0.00	$366.76	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$357.38	$0.00	$357.38	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$348.29	$0.00	$348.29	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$339.47	$2.92	$342.39	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$330.88	$0.00	$330.88	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$314.48	$2.68	$317.16	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$261.64	$0.00	$261.64	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$254.01	$0.00	$254.01	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MCBRIDE, GARRY CHECK 7100	$-82.00	$164.00
08/21/2024	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK 7096	$-130.42	$246.00
07/03/2024	BILL	MCBRIDE, GARRY AND MARIE	$376.42	$376.42
01/03/2024	PAYMENT	MCBRIDE, GARRY G CHECK 7071	$-160.00	$0.00
10/03/2023	PAYMENT	MCBRIDE, GARRY G OR MARIE CHECK 7063	$-80.00	$160.00
08/17/2023	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK 7057	$-126.76	$240.00
07/13/2023	BILL	MCBRIDE, GARRY AND MARIE	$366.76	$366.76
01/04/2023	PAYMENT	MCBRIDE GARRY CHECK NUM: 7029	$-156.00	$0.00
10/04/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 7016	$-78.00	$156.00
08/16/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 7010	$-123.38	$234.00
07/07/2022	BILL	MCBRIDE, GARRY AND MARIE	$357.38	$357.38
01/04/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6979	$-150.00	$0.00
10/05/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6965	$-75.00	$150.00
08/12/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6959	$-123.29	$225.00
07/12/2021	BILL	MCBRIDE, GARRY AND MARIE	$348.29	$348.29
02/26/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6937	$-73.00	$0.00
12/28/2020	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6929	$-148.92	$73.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$221.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.87	$221.87
11/20/2020	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK NUM: 6910	$-120.47	$219.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$339.47
10/21/2020	BILL	MCBRIDE, GARRY AND MARIE	$339.47	$339.47
01/07/2020	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6875	$-142.00	$0.00
10/06/2019	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6859	$-71.00	$142.00
08/19/2019	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6851	$-117.88	$213.00
07/03/2019	BILL	MCBRIDE, GARRY AND MARIE	$330.88	$330.88
02/04/2019	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6812	$-69.00	$0.00
01/07/2019	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6804	$-69.00	$69.00
10/02/2018	PAYMENT	MCBRIDE, GARRY G CREDIT: B NUM: 6785	$-69.00	$138.00
08/21/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6772	$-115.56	$207.00
07/03/2018	BILL	MCBRIDE, GARRY AND MARIE	$322.56	$322.56
02/13/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6721	$-67.00	$0.00
12/29/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6705	$-69.68	$67.00
10/24/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6686	$-67.00	$136.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/16/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6665	$-113.48	$201.00
07/03/2017	BILL	MCBRIDE, GARRY AND MARIE	$314.48	$314.48
12/20/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6595	$-130.00	$0.00
10/13/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6578	$-65.00	$130.00
08/16/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6561	$-66.64	$195.00
07/01/2016	BILL	MCBRIDE, GARRY AND MARIE	$261.64	$261.64
02/10/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6524	$-63.00	$0.00
01/06/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6513	$-63.00	$63.00
10/06/2015	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6494	$-63.00	$126.00
08/17/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6480	$-65.01	$189.00
07/01/2015	BILL	MCBRIDE, GARRY AND MARIE	$254.01	$254.01
02/24/2015	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6433	$-61.00	$0.00
01/06/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6418	$-61.00	$61.00
10/07/2014	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6392	$-61.00	$122.00
10/07/2014	ADJUSTMENT	CORRECT PAYMENT ENTRY NUM: 6392	$61.00	$183.00
10/07/2014	VOID	MCBRIDE, GARRY G CHECK NUM: 6392	$-61.00	$122.00
08/22/2014	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6380	$-63.61	$183.00
07/07/2014	BILL	MCBRIDE, GARRY AND MARIE	$246.61	$246.61
01/21/2014	PAYMENT	MCBRIDE, GARRY AND MARIE CASH	$-2.36	$0.00
01/08/2014	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK NUM: 6316	$-177.00	$2.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/19/2013	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK NUM: 6281	$-94.42	$177.00
07/01/2013	BILL	MCBRIDE, GARRY AND MARIE	$271.42	$271.42
01/03/2013	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 6213	$-116.22	$0.00
10/10/2012	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 6188	$-58.11	$116.22
08/22/2012	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 6167	$-90.12	$174.33
07/06/2012	BILL	MCBRIDE, GARRY AND MARIE	$264.45	$264.45
01/10/2012	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 6095	$-112.82	$0.00
10/07/2011	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156 NUM: 6066	$-56.41	$112.82
08/04/2011	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 6038	$-88.44	$169.23
07/06/2011	BILL	MCBRIDE, GARRY AND MARIE	$257.67	$257.67
01/06/2011	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5970	$-107.36	$0.00
10/06/2010	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5939	$-53.68	$107.36
08/17/2010	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156 NUM: 5918	$-87.69	$161.04
07/08/2010	BILL	MCBRIDE, GARRY AND MARIE	$248.73	$248.73
01/07/2010	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5846	$-104.22	$0.00
10/06/2009	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5810	$-52.11	$104.22
08/13/2009	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5794	$-91.14	$156.33
07/09/2009	BILL	MCBRIDE, GARRY AND MARIE	$247.47	$247.47
01/06/2009	PAYMENT	MCBRIDE, GARRY AND MARIE CREDIT: B BANK: 94-156/1242 NUM: 5687	$-103.22	$0.00
10/22/2008	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5656	$-50.60	$103.22
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$153.82
08/21/2008	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156 NUM: 5628	$-89.60	$151.80
07/10/2008	BILL	MCBRIDE, GARRY AND MARIE	$241.40	$241.40
01/08/2008	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5516	$-98.24	$0.00
10/05/2007	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5461	$-49.12	$98.24
08/06/2007	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5432	$-88.13	$147.36
07/05/2007	BILL	MCBRIDE, GARRY AND MARIE	$235.49	$235.49
01/05/2007	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5251	$-95.38	$0.00
10/06/2006	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156 NUM: 5154	$-47.69	$95.38
08/07/2006	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 5091	$-86.70	$143.07
07/11/2006	BILL	MCBRIDE, GARRY AND MARIE	$229.77	$229.77
01/06/2006	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 4835	$-92.60	$0.00
10/06/2005	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156 NUM: 4718	$-46.30	$92.60
08/08/2005	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 4643	$-85.31	$138.90
07/15/2005	BILL	MCBRIDE, GARRY AND MARIE	$224.21	$224.21
12/21/2004	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 4360	$-91.74	$0.00
10/08/2004	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 4265	$-45.87	$91.74
08/04/2004	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 4167	$-84.87	$137.61
07/07/2004	BILL	MCBRIDE, GARRY AND MARIE	$222.48	$222.48
03/02/2004	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3968	$-45.41	$0.00
12/18/2003	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3852	$-45.41	$45.41
10/06/2003	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-0156/1242 NUM: 3739	$-45.41	$90.82
08/05/2003	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-0156/1242 NUM: 3640	$-45.44	$136.23
07/09/2003	BILL	MCBRIDE, GARRY AND MARIE	$181.67	$181.67
03/06/2003	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3432	$-44.37	$0.00
01/03/2003	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3354	$-44.37	$44.37
10/07/2002	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3235	$-44.37	$88.74
08/20/2002	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 3162	$-44.38	$133.11
07/08/2002	BILL	MCBRIDE, GARRY AND MARIE	$177.49	$177.49
03/06/2002	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2914	$-43.10	$0.00
12/19/2001	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2812	$-43.10	$43.10
09/24/2001	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2689	$-43.10	$86.20
08/22/2001	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2657	$-43.36	$129.30
07/10/2001	BILL	MCBRIDE, GARRY AND MARIE	$172.66	$172.66
02/21/2001	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2379	$-38.91	$0.00
12/20/2000	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2292	$-38.91	$38.91
09/21/2000	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2137	$-38.91	$77.82
08/28/2000	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 2192	$-39.37	$116.73
07/11/2000	BILL	MCBRIDE, GARRY AND MARIE	$156.10	$156.10
01/03/2000	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 1865	$-77.50	$0.00
10/05/1999	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 1746	$-38.75	$77.50
08/13/1999	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK BANK: 94-156/1242 NUM: 1688	$-39.17	$116.25
07/13/1999	BILL	MCBRIDE, GARRY AND MARIE	$155.42	$155.42
03/02/1999	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-37.86	$0.00
12/22/1998	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-37.86	$37.86
10/06/1998	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-37.86	$75.72
08/14/1998	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-38.18	$113.58
07/14/1998	BILL	MCBRIDE, GARRY AND MARIE	$151.76	$151.76
02/04/1998	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-36.20	$0.00
11/10/1997	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-36.20	$36.20
10/06/1997	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-36.20	$72.40
08/19/1997	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK	$-36.52	$108.60
07/14/1997	BILL	MCBRIDE, GARRY AND MARIE	$145.12	$145.12
03/05/1997	PAYMENT	MCBRIDE, GARRY AND MARIE	$-35.94	$0.00
01/06/1997	PAYMENT	MCBRIDE, GARRY AND MARIE	$-35.94	$35.94
10/08/1996	PAYMENT	MCBRIDE, GARRY AND MARIE	$-35.94	$71.88
08/19/1996	PAYMENT	MCBRIDE, GARRY AND MARIE	$-36.24	$107.82
07/15/1996	BILL	MCBRIDE, GARRY AND MARIE	$144.06	$144.06