Tax Account 012-120-20

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Owners

MCBRIDE, GALE & MELANIE ETAL
PO BOX 944
SEARCHLIGHT, NV 89046-0944

Account Summary

Account ID	012-120-20
Account Type	Real Estate
Location	0 PANACA
Balance	$358.72
Currently Due	$240.72

Account ID

012-120-20

Account Type

Real Estate

Location

0
PANACA

Balance

$358.72

Currently Due

$240.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.93
Total	$489.65
Paid	$130.93
Balance	$358.72
Due	$240.72
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.93

Total

$489.65

Paid

$130.93

Balance

$358.72

Due

$240.72

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.93	$0.00	$130.93	$130.93	$0.00
2	10/07/2024	10/17/2024	Past due	$118.00	$4.72	$118.00	$0.00	$122.72
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$240.72
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$358.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.93	$4.72	$489.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$484.93	$4.75	$489.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$483.91	$0.00	$483.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$453.61	$0.00	$453.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$432.50	$0.00	$432.50	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$393.58	$0.00	$393.58	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$361.87	$0.00	$361.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$322.52	$3.30	$325.82	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$298.64	$0.00	$298.64	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$358.72
08/26/2024	PAYMENT	GINTHER, JOHN CREDIT	$-130.93	$354.00
07/03/2024	BILL	MCBRIDE, GALE & MELANIE ETAL	$484.93	$484.93
12/28/2023	PAYMENT	GINTHER, JOHN CREDIT 148346953	$-236.00	$0.00
10/30/2023	PAYMENT	GINTHER, JOHN CREDIT	$-122.72	$236.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$358.72
08/15/2023	PAYMENT	GINTHER, EDWARD CREDIT	$-130.93	$354.00
07/13/2023	BILL	MCBRIDE, GALE & MELANIE ETAL	$484.93	$484.93
12/15/2022	PAYMENT	GINTHER, ED CASH	$-118.73	$0.00
12/15/2022	PAYMENT	GINTHER, ED CASH	$-242.21	$118.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.75	$360.94
08/11/2022	PAYMENT	YARBRAY, ROBERT T CHECK NUM: 209	$-128.74	$356.19
08/01/2022	AMENDMENT	TAX STRIKE	$-14.93	$484.93
07/07/2022	BILL	MCBRIDE, GALE & MELANIE ETAL	$499.86	$499.86
08/19/2021	PAYMENT	MCBRIDE, GALE & MELANIE CHECK NUM: 1171	$-483.91	$0.00
07/12/2021	BILL	MCBRIDE, GALE & MELANIE ETAL	$483.91	$483.91
11/19/2020	PAYMENT	MCBRIDE, GALE & MELANIE CHECK NUM: 720	$-453.61	$0.00
10/21/2020	BILL	MCBRIDE, GALE & MELANIE ETAL	$453.61	$453.61
08/13/2019	PAYMENT	MCBRIDE, GALE CHECK NUM: 131	$-432.50	$0.00
07/03/2019	BILL	MCBRIDE, GALE & MELANIE ETAL	$432.50	$432.50
08/31/2018	PAYMENT	MCBRIDE, GALE CREDIT: D	$-410.85	$0.00
07/03/2018	BILL	MCBRIDE, GALE & MELANIE ETAL	$410.85	$410.85
08/18/2017	PAYMENT	M STRATA LLC CHECK NUM: 1047	$-393.58	$0.00
07/03/2017	BILL	MCBRIDE, GALE & MELANIE ETAL	$393.58	$393.58
08/22/2016	PAYMENT	MCBRIDE, GALE & MELANIE ETAL CHECK NUM: 1112	$-361.87	$0.00
07/01/2016	BILL	MCBRIDE, GALE & MELANIE ETAL	$361.87	$361.87
10/13/2015	PAYMENT	MCBRIDE, GALE & MELANIE CHECK NUM: 122	$-3.30	$0.00
10/13/2015	PAYMENT	M STRATA, LLC CHECK NUM: 1019	$-322.52	$3.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$325.82
07/01/2015	BILL	MCBRIDE, GALE & MELANIE ETAL	$322.52	$322.52
02/11/2015	PAYMENT	M STRATA, LLC CHECK NUM: 1010	$-74.00	$0.00
01/16/2015	PAYMENT	MCBRIDE, GALE ET AL CHECK NUM: 1876	$-74.00	$74.00
10/08/2014	PAYMENT	MCBRIDE, GALE ET AL CHECK NUM: 1884	$-74.00	$148.00
08/20/2014	PAYMENT	MCBRIDE, MELANIE K CHECK NUM: 1747	$-76.64	$222.00
07/07/2014	BILL	MCBRIDE, GALE ET AL	$298.64	$298.64
03/03/2014	PAYMENT	MCBRIDE, GALE CHECK NUM: 1631	$-69.00	$0.00
12/26/2013	PAYMENT	MCBRIDE, MELANIE K CHECK NUM: 1589	$-69.00	$69.00
10/04/2013	PAYMENT	MCBRIDE, GALE G CHECK NUM: 1535	$-69.00	$138.00
08/12/2013	PAYMENT	MCBRIDE, MELANIE CHECK NUM: 1193	$-69.51	$207.00
07/01/2013	BILL	MCBRIDE, GALE ET AL	$276.51	$276.51
03/11/2013	PAYMENT	MCBRIDE, GALE CHECK NUM: 1274	$-64.01	$0.00
01/10/2013	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1232	$-64.01	$64.01
10/08/2012	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94-156/1242 NUM: 1112	$-64.01	$128.02
08/24/2012	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 1065	$-64.01	$192.03
07/06/2012	BILL	MCBRIDE, GALE ET AL	$256.04	$256.04
03/08/2012	PAYMENT	MCBRIDE, GALE & MELANIE CHECK BANK: 94-156/1242 NUM: 311	$-59.26	$0.00
12/27/2011	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-156/1242 NUM: 452	$-59.26	$59.26
09/08/2011	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 275	$-59.26	$118.52
08/04/2011	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 240	$-59.29	$177.78
07/06/2011	BILL	MCBRIDE, GRAYCE & GALE ET AL	$237.07	$237.07
03/08/2011	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 108	$-54.87	$0.00
02/07/2011	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 2968	$-57.06	$54.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.19	$111.93
10/04/2010	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 2863	$-54.87	$109.74
08/09/2010	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 2817	$-54.90	$164.61
07/08/2010	BILL	MCBRIDE, GRAYCE & GALE ET AL	$219.51	$219.51
03/08/2010	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 2493	$-50.81	$0.00
01/07/2010	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94_156 NUM: 2435	$-50.81	$50.81
10/15/2009	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 2370	$-50.81	$101.62
09/08/2009	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 2341	$-52.84	$152.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.03	$205.27
07/09/2009	BILL	MCBRIDE, GRAYCE & GALE ET AL	$203.24	$203.24
03/02/2009	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-156/1242 NUM: 2154	$-47.18	$0.00
01/06/2009	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 2104	$-47.18	$47.18
09/26/2008	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 2028	$-47.18	$94.36
08/14/2008	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1740	$-47.18	$141.54
07/10/2008	BILL	MCBRIDE, GRAYCE & GALE ET AL	$188.72	$188.72
03/11/2008	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1601	$-43.68	$0.00
01/14/2008	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 181	$-43.68	$43.68
10/11/2007	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 520	$-43.68	$87.36
08/28/2007	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94-156 NUM: 476	$-43.69	$131.04
07/05/2007	BILL	MCBRIDE, GRAYCE & GALE ET AL	$174.73	$174.73
03/19/2007	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 286	$-39.37	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$39.37
01/05/2007	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1240 NUM: 239	$-37.86	$37.86
10/12/2006	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 101	$-37.86	$75.72
08/31/2006	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1858	$-37.89	$113.58
07/11/2006	BILL	MCBRIDE, GRAYCE & GALE ET AL	$151.47	$151.47
10/04/2005	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1372	$-111.36	$0.00
08/08/2005	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 1316	$-37.14	$111.36
07/15/2005	BILL	MCBRIDE, GRAYCE & GALE ET AL	$148.50	$148.50
03/22/2005	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 1161	$-40.45	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.45
01/14/2005	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1101	$-79.34	$38.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.23
08/24/2004	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-156/1242 NUM: 965	$-38.92	$116.67
07/07/2004	BILL	MCBRIDE, GRAYCE & GALE ET AL	$155.59	$155.59
03/16/2004	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156 NUM: 802	$-49.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.90	$49.39
01/15/2004	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94-156 NUM: 731	$-47.49	$47.49
10/07/2003	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 627	$-47.49	$94.98
08/29/2003	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 597	$-47.51	$142.47
07/09/2003	BILL	MCBRIDE, GRAYCE & GALE ET AL	$189.98	$189.98
03/06/2003	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156 NUM: 403	$-47.07	$0.00
01/08/2003	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 326	$-47.07	$47.07
10/15/2002	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156 NUM: 221	$-47.07	$94.14
08/28/2002	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156 NUM: 169	$-52.10	$141.21
07/08/2002	BILL	MCBRIDE, GRAYCE & GALE ET AL	$193.31	$193.31
03/12/2002	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1372	$-42.76	$0.00
01/08/2002	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-56/1242 NUM: 1295	$-42.76	$42.76
10/08/2001	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 1161	$-42.76	$85.52
08/30/2001	PAYMENT	MCBRIDE, GALE ET AL CHECK BANK: 94-156/1242 NUM: 1119	$-48.12	$128.28
07/10/2001	BILL	MCBRIDE, GRAYCE & GALE ET AL	$176.40	$176.40
03/15/2001	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156/1242 NUM: 889	$-36.64	$0.00
01/12/2001	PAYMENT	MCBRIDE, GALE & MELANIE CHECK BANK: 94-156/1242 NUM: 813	$-36.64	$36.64
10/06/2000	PAYMENT	MCBRIDE, GALE & MELANIE CHECK BANK: 94-8441/3224 NUM: 965	$-36.64	$73.28
08/29/2000	PAYMENT	MCBRIDE, GALE & MELANIE CHECK BANK: 94-156/1242 NUM: 647	$-42.04	$109.92
07/11/2000	BILL	MCBRIDE, GRAYCE & GALE ET AL	$151.96	$151.96
03/15/2000	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156/1242 NUM: 376	$-36.47	$0.00
01/14/2000	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 262	$-36.47	$36.47
10/13/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156/1242 NUM: 112	$-36.47	$72.94
08/25/1999	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-8441/3224 NUM: 881	$-36.87	$109.41
07/13/1999	BILL	MCBRIDE, GRAYCE & GALE ET AL	$146.28	$146.28
01/06/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-72.24	$0.00
10/16/1998	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-36.12	$72.24
08/17/1998	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-36.48	$108.36
07/14/1998	BILL	MCBRIDE, GRAYCE ET ALL	$144.84	$144.84
03/09/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-34.95	$0.00
01/13/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-34.95	$34.95
10/15/1997	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK	$-34.95	$69.90
08/28/1997	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-35.27	$104.85
07/14/1997	BILL	MCBRIDE, GRAYCE ET ALL	$140.12	$140.12
03/05/1997	PAYMENT	MCBRIDE, MELANIE & GALE	$-34.68	$0.00
01/15/1997	PAYMENT	MCBRIDE, MELANIE & GALE G	$-34.68	$34.68
10/15/1996	PAYMENT	MCBRIDE, MELANIE & GALE G.	$-34.68	$69.36
08/20/1996	PAYMENT	MCBRIDE, MELANIE & GALE	$-35.04	$104.04
07/15/1996	BILL	MCBRIDE, GRAYCE ET ALL	$139.08	$139.08