Tax Account 03-0072-01

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Owners

ASHBY WILLIAM B & JACINDA M
PO BOX 284
MCDERMITT, NV 89421

ASHBY WILLIAM B

ASHBY JACINDA M

Account Summary

Account ID	03-0072-01
Account Type	Real Estate
Location	110 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0072-01

Account Type

Real Estate

Location

110 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.09
Total	$683.09
Paid	$683.09
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

$683.09

Total

$683.09

Paid

$683.09

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	$173.09	$0.00	$173.09	$173.09	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.48	$0.00	$666.48	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$650.33	$0.00	$650.33	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$642.41	$0.00	$642.41	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$626.97	$0.00	$626.97	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$611.97	$0.00	$611.97	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$597.42	$0.00	$597.42	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$583.27	$0.00	$583.27	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$569.54	$0.00	$569.54	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$556.21	$0.00	$556.21	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$543.27	$0.00	$543.27	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-170.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-170.00	$170.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-170.00	$340.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-173.09	$510.00
07/05/2024	BILL	ASHBY WILLIAM B & JACINDA M	$683.09	$683.09
02/20/2024	PAYMENT	WB ASHBY ACH NORW - 035605988	$-166.00	$0.00
12/11/2023	PAYMENT	WB ASHBY ACH NORW - 035311292	$-166.00	$166.00
09/14/2023	PAYMENT	WB ASHBY ACH NORW - 034994175	$-166.00	$332.00
07/21/2023	PAYMENT	WB ASHBY ACH NORW - 034824823	$-168.48	$498.00
07/06/2023	BILL	ASHBY WILLIAM B & JACINDA M	$666.48	$666.48
02/17/2023	PAYMENT	WB ASHBY ACH NORW - 034165812	$-162.00	$0.00
12/20/2022	PAYMENT	WB ASHBY ACH NORW - 033810519	$-162.00	$162.00
09/19/2022	PAYMENT	WB ASHBY ACH NORW - 033458056	$-162.00	$324.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-164.33	$486.00
07/07/2022	BILL	ASHBY WILLIAM B & JACINDA M	$650.33	$650.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-162.41	$480.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$162.41	$642.41
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$162.41	$480.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-162.41	$317.59
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-162.41	$480.00
07/08/2021	BILL	ASHBY WILLIAM B & JACINDA M	$642.41	$642.41
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-158.97	$468.00
07/10/2020	BILL	ASHBY WILLIAM B & JACINDA M	$626.97	$626.97
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-155.97	$456.00
07/08/2019	BILL	ASHBY WILLIAM B & JACINDA M	$611.97	$611.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-150.42	$447.00
07/05/2018	BILL	ASHBY WILLIAM B & JACINDA M	$597.42	$597.42
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.27	$435.00
07/11/2017	BILL	ASHBY WILLIAM B & JACINDA M	$583.27	$583.27
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.54	$426.00
07/07/2016	BILL	ASHBY WILLIAM B & JACINDA M	$569.54	$569.54
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-139.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.21	$417.00
07/02/2015	BILL	ASHBY WILLIAM B & JACINDA M	$556.21	$556.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-135.00	$135.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-138.27	$405.00
07/03/2014	BILL	ASHBY WILLIAM B & JACINDA M	$543.27	$543.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.72	$396.00
07/02/2013	BILL	ASHBY WILLIAM B & JACINDA M	$530.72	$530.72
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
10/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004353990	$-10.47	$258.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-129.00	$268.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$397.47
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.52	$397.15
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$131.52	$528.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.52	$397.15
08/01/2012	INTEREST	Monthly Interest	$0.05	$528.67
07/10/2012	BILL	ASHBY WILLIAM B & JACINDA M	$518.52	$528.62
07/02/2012	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2012	INTEREST	Monthly Interest	$0.05	$10.05
05/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21754	$-568.57	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$578.57
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$568.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.63	$566.07
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.80	$538.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.93	$520.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.03	$510.71
07/11/2011	BILL	LLOYD DARREL B & CLAUDIA J	$506.68	$506.68
03/29/2011	PAYMENT	DARREL & CLAUDIA LLOYD CHECK NUM: 1011	$-1,181.13	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,181.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.66	$1,178.88
03/01/2011	INTEREST	Monthly Interest	$4.03	$1,144.22
02/01/2011	INTEREST	Monthly Interest	$4.03	$1,140.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.33	$1,136.16
01/03/2011	INTEREST	Monthly Interest	$4.03	$1,113.83
12/01/2010	INTEREST	Monthly Interest	$4.03	$1,109.80
11/01/2010	INTEREST	Monthly Interest	$4.03	$1,105.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.46	$1,101.74
10/01/2010	INTEREST	Monthly Interest	$4.03	$1,089.28
09/01/2010	INTEREST	Monthly Interest	$4.03	$1,085.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.05	$1,081.22
08/02/2010	INTEREST	Monthly Interest	$4.03	$1,076.17
07/09/2010	BILL	LLOYD DARREL B & CLAUDIA J	$495.19	$1,072.14
07/01/2010	INTEREST	Monthly Interest	$4.03	$576.95
06/01/2010	INTEREST	Monthly Interest	$4.03	$572.92
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$568.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$558.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.88	$556.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.78	$522.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.10	$500.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$488.88
07/10/2009	BILL	LLOYD DARREL B & CLAUDIA J	$484.04	$484.04
04/13/2009	PAYMENT	LLOYD SHAWN CHECK BANK: 94*72 NUM: 5680	$-390.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$390.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.06	$388.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.70	$367.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$355.68
08/08/2008	PAYMENT	LLOYD, CLAUDIA J CASH	$-119.21	$351.00
07/10/2008	BILL	LLOYD DARREL B & CLAUDIA J	$470.21	$470.21
11/14/2007	PAYMENT	LLOYD DARREL B CASH	$-112.00	$0.00
10/01/2007	PAYMENT	LLOYD DARREL CASH	$-112.00	$112.00
09/04/2007	PAYMENT	LLOYD, DARREL CASH	$-112.00	$224.00
08/03/2007	PAYMENT	LLOYD DARREL B CASH	$-113.43	$336.00
07/12/2007	BILL	LLOYD DARREL B & CLAUDIA J	$449.43	$449.43
10/03/2006	PAYMENT	LLOYD DARREL B CASH	$-218.00	$0.00
09/06/2006	PAYMENT	LLOYD DARREL B CASH	$-109.00	$218.00
08/01/2006	PAYMENT	LLOYD, DARREL CASH	$-109.80	$327.00
07/06/2006	BILL	LLOYD DARREL B & CLAUDIA J	$436.80	$436.80
10/04/2005	PAYMENT	LLOYD DARREL CASH	$-208.00	$0.00
09/02/2005	PAYMENT	LLOYD DARREL B CASH	$-104.00	$208.00
08/03/2005	PAYMENT	LLOYD DARREL B CASH	$-106.06	$312.00
07/18/2005	BILL	LLOYD DARREL B & CLAUDIA J	$418.06	$418.06
09/08/2004	PAYMENT	LLOYD DARREL B CASH	$-204.00	$0.00
08/05/2004	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-204.28	$204.00
07/06/2004	BILL	LLOYD DARREL B & CLAUDIA J	$408.28	$408.28
09/04/2003	PAYMENT	LLOYD DARREL B CASH	$-184.00	$0.00
08/06/2003	PAYMENT	LLOYD DARREL CASH	$-186.09	$184.00
07/18/2003	BILL	LLOYD DARREL B & CLAUDIA J	$370.09	$370.09
11/04/2002	PAYMENT	LLOYD DARREL B CASH	$-228.00	$0.00
09/04/2002	PAYMENT	LLOYD DARREL B CASH	$-114.00	$228.00
08/06/2002	PAYMENT	LLOYD DARREL B CASH	$-150.16	$342.00
07/08/2002	BILL	LLOYD DARREL B & CLAUDIA J	$492.16	$492.16
11/06/2001	PAYMENT	LLOYD DARREL B CASH	$-229.62	$0.00
09/05/2001	PAYMENT	LLOYD DARREL CASH	$-114.81	$229.62
08/06/2001	PAYMENT	LLOYD DARREL B CASH	$-149.13	$344.43
07/11/2001	BILL	LLOYD DARREL B & CLAUDIA J	$493.56	$493.56
01/05/2001	PAYMENT	LLOYD DARREL B CASH	$-113.96	$0.00
12/05/2000	PAYMENT	LLOYD DARREL B CASH	$-113.96	$113.96
09/15/2000	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-113.96	$227.92
08/04/2000	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-148.21	$341.88
07/06/2000	BILL	LLOYD DARREL B & CLAUDIA J	$490.09	$490.09
12/07/1999	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-123.23	$0.00
11/05/1999	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-123.23	$123.23
09/16/1999	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-123.23	$246.46
08/06/1999	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-157.43	$369.69
07/12/1999	BILL	LLOYD DARREL B & CLAUDIA J	$527.12	$527.12
01/06/1999	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-115.58	$0.00
12/04/1998	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-115.58	$115.58
09/29/1998	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-115.58	$231.16
08/06/1998	PAYMENT	LLOYD DARREL B & CLAUDIA J CASH	$-196.07	$346.74
07/09/1998	BILL	LLOYD DARREL B & CLAUDIA J	$542.81	$542.81
01/06/1998	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-111.07	$0.00
12/08/1997	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-111.07	$111.07
07/25/1997	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-299.22	$222.14
07/23/1997	BILL	LLOYD DARREL B & CLAUDIA J	$521.36	$521.36
02/04/1997	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-116.05	$0.00
01/02/1997	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-116.05	$116.05
10/02/1996	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-116.05	$232.10
08/06/1996	PAYMENT	LLOYD DARREL B & CLAUDIA J	$-193.11	$348.15
07/11/1996	BILL	LLOYD DARREL B & CLAUDIA J	$541.26	$541.26

Tax Account 03-0072-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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