Tax Account 03-0072-03

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Owners

PRICE DENNIS C & MARGARET A
PO BOX 95
MCDERMITT, NV 89421

PRICE DENNIS C

PRICE MARGARET A

Account Summary

Account ID	03-0072-03
Account Type	Real Estate
Location	150 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0072-03

Account Type

Real Estate

Location

150 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.41
Total	$822.41
Paid	$822.41
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

$822.41

Total

$822.41

Paid

$822.41

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	$207.41	$0.00	$207.41	$207.41	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.13	$0.00	$722.13	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$704.36	$0.00	$704.36	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$715.56	$0.00	$715.56	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$709.69	$0.00	$709.69	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$692.28	$0.00	$692.28	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$689.08	$0.00	$689.08	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$685.84	$0.00	$685.84	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$669.12	$0.04	$669.16	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$637.14	$0.00	$637.14	$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
07/18/2024	PAYMENT	PRICE DENNIS C CHECK 822.41	$-822.41	$0.00
07/05/2024	BILL	PRICE DENNIS C & MARGARET A	$822.41	$822.41
07/19/2023	PAYMENT	PRICE DENNIS C CHECK 28639291487	$-722.13	$0.00
07/06/2023	BILL	PRICE DENNIS C & MARGARET A	$722.13	$722.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$176.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280808. REASON: DUPLICATE POSTING	$176.00	$352.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$176.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$352.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.36	$528.00
07/07/2022	BILL	PRICE DENNIS C & MARGARET A	$704.36	$704.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-178.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-181.56	$534.00
07/08/2021	BILL	PRICE DENNIS C & MARGARET A	$715.56	$715.56
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$177.00	$354.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.70	$354.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-17.70	$336.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-177.00	$354.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-178.69	$531.00
07/10/2020	BILL	PRICE DENNIS C & MARGARET A	$709.69	$709.69
09/18/2019	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1286	$-346.00	$0.00
08/05/2019	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1284	$-346.28	$346.00
07/08/2019	BILL	CRITTENDEN JACK R &JACQUELINE	$692.28	$692.28
09/13/2018	PAYMENT	JACK R CRITTENDEN CHECK NUM: 1268	$-344.00	$0.00
08/13/2018	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1263	$-345.08	$344.00
07/05/2018	BILL	CRITTENDEN JACK R &JACQUELINE	$689.08	$689.08
11/08/2017	PAYMENT	JACK R CRITTENDEN CHECK NUM: 1222	$-171.00	$0.00
10/10/2017	PAYMENT	JACK R CRITTENDEN CHECK NUM: 1218	$-171.00	$171.00
09/11/2017	PAYMENT	JACK R CRITTENDEN CHECK NUM: 1214	$-171.00	$342.00
08/09/2017	PAYMENT	CRITTENDEN, JACK R & JACQUALIN CHECK NUM: 1206	$-172.84	$513.00
07/11/2017	BILL	CRITTENDEN JACK R &JACQUELINE	$685.84	$685.84
12/09/2016	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1168	$-334.00	$0.00
10/13/2016	PAYMENT	CRITTENDEN, JACK R & JACQUALIN CHECK NUM: 1160	$-168.16	$334.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$502.16
08/09/2016	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1149	$-167.00	$502.12
07/07/2016	BILL	CRITTENDEN JACK R &JACQUELINE	$669.12	$669.12
12/03/2015	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1105	$-163.00	$0.00
10/08/2015	PAYMENT	CRITTENDEN JACK R & JACQUELINE CHECK NUM: 1088	$-163.00	$163.00
09/14/2015	PAYMENT	CRITTENDEN JACK R & JACQUELINE CHECK NUM: 1080	$-163.00	$326.00
08/11/2015	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1072	$-163.90	$489.00
07/02/2015	BILL	CRITTENDEN JACK R &JACQUELINE	$652.90	$652.90
12/31/2014	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1631	$-159.00	$0.00
11/04/2014	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1596	$-159.00	$159.00
09/30/2014	PAYMENT	CRITTENDEN, JACK R & JACQUALIN CHECK NUM: 1583	$-159.00	$318.00
08/15/2014	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1567	$-160.14	$477.00
07/03/2014	BILL	CRITTENDEN JACK R &JACQUELINE	$637.14	$637.14
11/06/2013	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1441	$-155.00	$0.00
10/07/2013	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1423	$-155.00	$155.00
09/16/2013	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1417	$-155.00	$310.00
08/09/2013	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1390	$-156.84	$465.00
07/02/2013	BILL	CRITTENDEN JACK R &JACQUELINE	$621.84	$621.84
11/05/2012	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1260	$-151.00	$0.00
10/10/2012	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1251	$-151.00	$151.00
09/11/2012	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1237	$-151.00	$302.00
08/07/2012	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1225	$-154.00	$453.00
07/10/2012	BILL	CRITTENDEN JACK R &JACQUELINE	$607.00	$607.00
01/09/2012	PAYMENT	CRITTENDEN, JACK R & JACQUALIN CHECK NUM: 1135	$-148.00	$0.00
10/19/2011	PAYMENT	CRITTENDEN JACK R & JACQUELINE CHECK NUM: 1112	$-148.00	$148.00
09/09/2011	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1097	$-148.00	$296.00
08/15/2011	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 1087	$-148.58	$444.00
07/11/2011	BILL	CRITTENDEN JACK R &JACQUELINE	$592.58	$592.58
12/06/2010	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 948	$-144.00	$0.00
10/08/2010	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 923	$-144.00	$144.00
09/09/2010	PAYMENT	CRITTENDEN, JACK R & JACQUALIN CHECK NUM: 902	$-144.00	$288.00
08/05/2010	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 875	$-146.59	$432.00
07/09/2010	BILL	CRITTENDEN JACK R &JACQUELINE	$578.59	$578.59
02/05/2010	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 771	$-141.00	$0.00
11/09/2009	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK NUM: 738	$-141.00	$141.00
09/09/2009	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 704	$-141.00	$282.00
08/10/2009	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 683	$-141.99	$423.00
07/10/2009	BILL	CRITTENDEN JACK R &JACQUELINE	$564.99	$564.99
12/09/2008	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 504	$-137.00	$0.00
11/06/2008	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 483	$-137.00	$137.00
09/09/2008	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 442	$-137.00	$274.00
08/06/2008	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94 72 NUM: 424	$-137.81	$411.00
07/10/2008	BILL	CRITTENDEN JACK R &JACQUELINE	$548.81	$548.81
10/19/2007	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 226	$-108.00	$0.00
09/10/2007	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 199	$-108.00	$108.00
08/10/2007	PAYMENT	CRITTENDEN, JACK R & JACQUELIN CHECK BANK: 94 72 NUM: 181	$-108.00	$216.00
07/26/2007	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 94*72 NUM: 169	$-108.38	$324.00
07/12/2007	BILL	CRITTENDEN JACK R &JACQUELINE	$432.38	$432.38
01/08/2007	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 24 7575 NUM: 8173	$-210.00	$0.00
09/22/2006	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 19*7076 NUM: 1039	$-105.00	$210.00
08/08/2006	PAYMENT	CRITTENDEN, JACQUALINE A & JAC CHECK BANK: 24 75 NUM: 8021	$-105.23	$315.00
07/06/2006	BILL	CRITTENDEN JACK R &JACQUELINE	$420.23	$420.23
08/15/2005	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 24*7575 NUM: 7914	$-401.96	$0.00
07/18/2005	BILL	CRITTENDEN JACK R &JACQUELINE	$401.96	$401.96
10/13/2004	PAYMENT	CRITTENDEN JACQUALINE A & JACK CHECK BANK: 24*7575 NUM: 7790	$-294.00	$0.00
07/27/2004	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 24F7575 NUM: 7758	$-98.67	$294.00
07/06/2004	BILL	CRITTENDEN JACK R &JACQUELINE	$392.67	$392.67
01/06/2004	PAYMENT	CRITTENDEN JACQUELINE CHECK BANK: 24*7575 NUM: 7633	$-176.00	$0.00
09/23/2003	PAYMENT	CRITTENDEN JACQUELINE CHECK BANK: 24-7575 NUM: 7577	$-88.00	$176.00
08/08/2003	PAYMENT	CRITTENDEN JACK R &JACQUELINE CHECK BANK: 24-7575 NUM: 7556	$-91.87	$264.00
07/18/2003	BILL	CRITTENDEN JACK R &JACQUELINE	$355.87	$355.87
11/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1556	$-220.00	$0.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-110.00	$220.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-146.67	$330.00
07/08/2002	BILL	COOK JOHN SR & SHIRLEY J A	$476.67	$476.67
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059748	$-110.95	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 621690	$-110.95	$110.95
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-11.64	$221.90
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-110.95	$233.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.83	$344.49
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-145.21	$338.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.81	$483.87
07/11/2001	BILL	COOK JOHN SR & SHIRLEY J A	$478.06	$478.06
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-110.10	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-110.10	$110.10
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-110.10	$220.20
08/16/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 458969	$-144.42	$330.30
07/06/2000	BILL	COOK JOHN SR & SHIRLEY J A	$474.72	$474.72
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-119.00	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-119.00	$119.00
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-119.00	$238.00
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-153.30	$357.00
07/12/1999	BILL	COOK JOHN SR & SHIRLEY J A	$510.30	$510.30
02/23/1999	PAYMENT	P N C MTG CHECK	$-111.66	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-111.66	$111.66
01/06/1999	ADJUSTMENT	wrong amt applies ss	$111.66	$223.32
01/06/1999	VOID	P N C MORTGAGE CHECK	$-111.66	$111.66
09/29/1998	PAYMENT	U S BANK CHECK	$-111.66	$223.32
08/21/1998	PAYMENT	US BANK CHECK	$-190.38	$334.98
07/09/1998	BILL	COOK JOHN SR & SHIRLEY J A	$525.36	$525.36
03/02/1998	PAYMENT	US HOME LOANS	$-108.16	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-108.16	$108.16
10/03/1997	PAYMENT	U S HOME LOANS	$-108.16	$216.32
08/21/1997	PAYMENT	U S HOME LOANS	$-183.90	$324.48
07/23/1997	BILL	COOK JOHN SR & SHIRLEY J A	$508.38	$508.38
02/26/1997	PAYMENT	U S BANCORP	$-113.00	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-113.00	$113.00
10/10/1996	PAYMENT	U S BANCORP	$-113.00	$226.00
08/22/1996	PAYMENT	U S BANKCORP	$-188.70	$339.00
07/11/1996	BILL	COOK JOHN SR & SHIRLEY J A	$527.70	$527.70

Tax Account 03-0072-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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