Tax Account 03-0071-04

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Owners

VEYRIE THIERRY
PO BOX 87
MCDERMITT, NV 89421

Account Summary

Account ID	03-0071-04
Account Type	Real Estate
Location	165 BUCKSKIN ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0071-04

Account Type

Real Estate

Location

165 BUCKSKIN ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.91
Total	$341.91
Paid	$341.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.91

Total

$341.91

Paid

$341.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt 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	$86.91	$0.00	$86.91	$86.91	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.20	$0.00	$335.20	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$328.70	$0.00	$328.70	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$330.62	$0.00	$330.62	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$329.48	$0.00	$329.48	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$323.15	$0.00	$323.15	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$322.83	$0.00	$322.83	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$324.54	$0.00	$324.54	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$328.15	$0.00	$328.15	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$321.85	$0.00	$321.85	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$315.75	$0.00	$315.75	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DR THEIRRY VEYRIE CHECK 354	$-341.91	$0.00
07/05/2024	BILL	VEYRIE THIERRY	$341.91	$341.91
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15771	$-249.00	$0.00
09/12/2023	PAYMENT	SYS PNP - 141571781 ORIG: PNP	$-86.20	$249.00
09/12/2023	ADJUSTMENT	PNP PNP - 141571781 VOIDED PAYMENT: 349114. REASON: COLLECTION FEE FIX	$86.20	$335.20
08/25/2023	PAYMENT	PNP PNP - 141571781	$-86.20	$249.00
07/06/2023	BILL	MASHBURN CHARLES B & BRENDA B	$335.20	$335.20
08/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118699951	$-328.70	$0.00
07/07/2022	BILL	MASHBURN CHARLES B & BRENDA B	$328.70	$328.70
07/26/2021	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 4271	$-330.62	$0.00
07/08/2021	BILL	MASHBURN CHARLES B & BRENDA B	$330.62	$330.62
07/27/2020	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 4213	$-329.48	$0.00
07/10/2020	BILL	MASHBURN CHARLES B & BRENDA B	$329.48	$329.48
08/19/2019	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 4123	$-323.15	$0.00
07/08/2019	BILL	MASHBURN CHARLES B & BRENDA B	$323.15	$323.15
07/30/2018	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 3959	$-322.83	$0.00
07/05/2018	BILL	MASHBURN CHARLES B & BRENDA B	$322.83	$322.83
08/04/2017	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 3694	$-243.00	$0.00
07/21/2017	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 3683	$-81.54	$243.00
07/11/2017	BILL	MASHBURN CHARLES B & BRENDA B	$324.54	$324.54
10/06/2016	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 3480	$-82.00	$0.00
09/19/2016	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 3461	$-82.00	$82.00
08/11/2016	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 3438	$-82.00	$164.00
07/25/2016	PAYMENT	MASHBURN, BRENDA B & CHARLES CHECK NUM: 3420	$-82.15	$246.00
07/07/2016	BILL	MASHBURN CHARLES B & BRENDA B	$328.15	$328.15
10/26/2015	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 3239	$-80.00	$0.00
09/08/2015	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 3207	$-80.00	$80.00
08/17/2015	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 3192	$-80.00	$160.00
07/16/2015	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 3173	$-81.85	$240.00
07/02/2015	BILL	MASHBURN CHARLES B & BRENDA B	$321.85	$321.85
10/03/2014	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2980	$-234.00	$0.00
08/12/2014	PAYMENT	MASHBURN BRENDA B & CHARLES B CHECK NUM: 2955	$-81.75	$234.00
07/03/2014	BILL	MASHBURN CHARLES B & BRENDA B	$315.75	$315.75
09/13/2013	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 2757	$-231.00	$0.00
08/16/2013	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2736	$-78.82	$231.00
07/02/2013	BILL	MASHBURN CHARLES B & BRENDA B	$309.82	$309.82
09/21/2012	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK NUM: 2551	$-228.00	$0.00
07/19/2012	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2517	$-76.05	$228.00
07/10/2012	BILL	MASHBURN CHARLES B & BRENDA B	$304.05	$304.05
08/04/2011	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2301	$-298.47	$0.00
07/11/2011	BILL	MASHBURN CHARLES B & BRENDA B	$298.47	$298.47
09/09/2010	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2082	$-219.00	$0.00
08/09/2010	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK NUM: 2066	$-74.04	$219.00
07/09/2010	BILL	MASHBURN CHARLES B & BRENDA B	$293.04	$293.04
09/15/2009	PAYMENT	MASHBURN, BRENDA B & CHARLES B CHECK BANK: 94 7074 NUM: 1876	$-213.00	$0.00
08/05/2009	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK BANK: 94*7074 NUM: 1851	$-74.76	$213.00
07/10/2009	BILL	MASHBURN CHARLES B & BRENDA B	$287.76	$287.76
08/01/2008	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK BANK: 94 7074 NUM: 1637	$-279.63	$0.00
07/10/2008	BILL	MASHBURN CHARLES B & BRENDA B	$279.63	$279.63
07/24/2007	PAYMENT	MASHURN, BRENDA B & CHARLES B CHECK BANK: 94 7074 NUM: 1431	$-236.48	$0.00
07/12/2007	BILL	MASHBURN CHARLES B & BRENDA B	$236.48	$236.48
08/01/2006	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK BANK: 947074 NUM: 1284	$-229.82	$0.00
07/06/2006	BILL	MASHBURN CHARLES B & BRENDA B	$229.82	$229.82
08/05/2005	PAYMENT	MASHBURN CHARLES B & BRENDA B CHECK BANK: 947074 NUM: 1136	$-217.15	$0.00
07/18/2005	BILL	MASHBURN CHARLES B & BRENDA B	$217.15	$217.15
09/01/2004	PAYMENT	MASHBURN BRENDA CHECK BANK: 90-3772 NUM: 7786	$-214.66	$0.00
09/01/2004	AMENDMENT	pen removed in error llh	$2.14	$214.66
09/01/2004	AMENDMENT	pstmrked prior to pen llh	$-2.14	$212.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$214.66
07/06/2004	BILL	HOLBROOK DWAINE T & RUTH E	$212.52	$212.52
03/30/2004	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91-527 NUM: 1985	$-70.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$70.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$65.52
12/10/2003	PAYMENT	HOLBROOKRUTH E CHECK BANK: 91*527 NUM: 1932	$-63.00	$63.00
10/08/2003	PAYMENT	HOLBROOK RUTH E CHECK BANK: 91*527 NUM: 1892	$-63.00	$126.00
08/12/2003	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91F527 NUM: 1863	$-65.58	$189.00
07/18/2003	BILL	HOLBROOK DWAINE T & RUTH E	$254.58	$254.58
07/30/2002	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91-527 NUM: 1608	$-233.81	$0.00
07/08/2002	BILL	HOLBROOK DWAINE T & RUTH E	$233.81	$233.81
07/25/2001	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91-527 NUM: 1381	$-235.05	$0.00
07/11/2001	BILL	HOLBROOK DWAINE T & RUTH E	$235.05	$235.05
04/06/2001	PAYMENT	HOLBROOK RUTH E CHECK BANK: 91-527 NUM: 1312	$-181.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.70	$181.45
02/23/2001	PAYMENT	HOLBROOK RUTH E CHECK BANK: 91-527 NUM: 1281	$-84.17	$170.75
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.04	$254.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.70	$243.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$237.18
07/06/2000	BILL	HOLBROOK DWAINE T & RUTH E	$233.81	$233.81
04/11/2000	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91-527 NUM: 1060	$-53.15	$0.00
04/11/2000	AMENDMENT	delete penalty	$-3.13	$53.15
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.13	$55.28
12/14/1999	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91-527 NUM: 970	$-53.15	$53.15
09/29/1999	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 91*527 NUM: 911	$-56.65	$106.30
08/31/1999	PAYMENT	HOLBROOK DWAINE T & RUTH E CHECK BANK: 94-204 NUM: 1024	$-87.50	$162.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$250.45
07/12/1999	BILL	HOLBROOK DWAINE T & RUTH E	$246.95	$246.95
03/02/1999	PAYMENT	WILKINSON NICKLOS F & JAIMI L CHECK	$-50.46	$0.00
01/12/1999	PAYMENT	WILKINSON NICKLOS F & JAIMI L CHECK	$-50.46	$50.46
10/19/1998	PAYMENT	WILKINSON NICKLOS F & JAIMI L CHECK	$-50.46	$100.92
08/24/1998	PAYMENT	WILKINSON NICKLOS F & JAIMI L CHECK	$-101.11	$151.38
07/09/1998	BILL	WILKINSON NICKLOS F & JAIMI L	$252.49	$252.49
03/13/1998	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-51.17	$0.00
01/20/1998	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-51.17	$51.17
10/20/1997	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-51.17	$102.34
08/20/1997	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-101.48	$153.51
07/23/1997	BILL	WILKINSON NICKLOS F & JAIMI L	$254.99	$254.99
03/14/1997	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-53.03	$0.00
01/17/1997	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-55.15	$53.03
10/28/1996	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-53.03	$108.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$161.21
08/30/1996	PAYMENT	WILKINSON NICKLOS F & JAIMI L	$-103.41	$159.09
07/11/1996	BILL	WILKINSON NICKLOS F & JAIMI L	$262.50	$262.50

Tax Account 03-0071-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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