Tax Account 03-0073-04

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Owners

FREDERICK JOHN TR
PO BOX 102
MCDERMITT, NV 89421

DOWTY CAPITAL GROUP LLC

Account Summary

Account ID	03-0073-04
Account Type	Real Estate
Location	165 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0073-04

Account Type

Real Estate

Location

165 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.61
Total	$660.11
Paid	$660.11
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

$654.61

Total

$660.11

Paid

$660.11

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	$165.61	$5.50	$165.61	$171.11	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.81	$18.58	$657.39	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$623.47	$79.46	$702.93	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$635.50	$18.52	$654.02	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$628.76	$90.37	$719.13	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$613.70	$0.00	$613.70	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,837.18	$54.49	$1,891.67	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$584.91	$95.07	$679.98	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$571.15	$44.73	$615.88	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$557.77	$40.00	$597.77	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$544.78	$88.30	$633.08	$0.00	$0.00	2.6671	8.0
2013/2014 SECURED TAXES	$532.17	$128.04	$660.21	$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
2018-2019	S40	Personal Prop Added	1238.09	1238.09	.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
2013-2014	S19	Quinn River TV	34.00	34.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	DOWTY BRET CHECK 12629039	$-660.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.50	$660.11
07/05/2024	BILL	FREDERICK JOHN TR	$654.61	$654.61
12/01/2023	PAYMENT	DOWTY BRET CHECK 9125	$-657.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$657.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$644.16
07/06/2023	BILL	FREDERICK JOHN TR	$638.81	$638.81
05/04/2023	PAYMENT	PNP PNP - 135025458	$-702.93	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$702.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.80	$700.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.07	$664.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.87	$641.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.22	$628.69
07/07/2022	BILL	DOWTY CAPITAL GROUP LLC	$623.47	$623.47
11/08/2021	PAYMENT	DOWTY BRET CHECK NUM: 9099	$-664.32	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.05	$664.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.18	$664.27
10/01/2021	INTEREST	Monthly Interest	$0.05	$651.09
09/01/2021	INTEREST	Monthly Interest	$0.05	$651.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$650.99
08/02/2021	INTEREST	Monthly Interest	$0.05	$645.65
07/08/2021	BILL	DOWTY CAPITAL GROUP LLC	$635.50	$645.60
07/01/2021	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2021	INTEREST	Monthly Interest	$0.05	$10.05
05/12/2021	PAYMENT	DOWTY BRET CHECK NUM: 9092	$-708.83	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$718.83
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$708.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.17	$706.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.27	$670.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.94	$646.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.19	$633.95
07/10/2020	BILL	DOWTY CAPITAL GROUP LLC	$628.76	$628.76
08/13/2019	PAYMENT	DOWTY, BRET L CREDIT: D BANK: OP INTERNET NUM: 010301	$-613.70	$0.00
07/08/2019	BILL	DOWTY CAPITAL GROUP LLC	$613.70	$613.70
09/11/2018	PAYMENT	DOWTY, BRET L CHECK BANK: OP INTERNET NUM: 130334003	$-2,571.65	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$54.49	$2,571.65
08/01/2018	INTEREST	Monthly Interest	$3.94	$2,517.16
07/05/2018	BILL	DOWTY CAPITAL GROUP LLC	$1,837.18	$2,513.22
07/02/2018	INTEREST	Monthly Interest	$3.94	$676.04
06/01/2018	INTEREST	Monthly Interest	$3.94	$672.10
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$668.16
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$658.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.10	$655.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.29	$622.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.85	$601.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.76	$589.67
07/11/2017	BILL	DOWTY CAPITAL GROUP LLC	$584.91	$584.91
06/27/2017	PAYMENT	BRET DOWTY CHECK BANK: WF INTERNET NUM: 017062709103224	$-416.82	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.49	$416.82
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$414.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$404.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.92	$402.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.24	$384.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$374.92
08/10/2016	PAYMENT	DOWTY CAPITAL G CHECK BANK: WF INTERNET NUM: 016081003052593	$-199.06	$372.09
07/07/2016	BILL	DOWTY CAPITAL GROUP LLC	$571.15	$571.15
04/25/2016	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 61259368	$-429.67	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$429.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.67	$421.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.01	$403.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$393.24
08/14/2015	PAYMENT	DOWDY BRETT CASH	$-1,461.39	$389.67
08/03/2015	INTEREST	Monthly Interest	$7.11	$1,851.06
07/02/2015	BILL	DOWTY CAPITAL GROUP LLC	$557.77	$1,843.95
07/01/2015	INTEREST	Monthly Interest	$7.11	$1,286.18
06/01/2015	INTEREST	Monthly Interest	$7.11	$1,279.07
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,271.96
05/01/2015	INTEREST	Monthly Interest	$3.50	$1,261.96
04/01/2015	INTEREST	Monthly Interest	$3.50	$1,258.46
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,254.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.29	$1,252.46
03/02/2015	INTEREST	Monthly Interest	$3.50	$1,222.17
02/02/2015	INTEREST	Monthly Interest	$3.50	$1,218.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.49	$1,215.17
01/02/2015	INTEREST	Monthly Interest	$3.50	$1,195.68
12/01/2014	INTEREST	Monthly Interest	$3.50	$1,192.18
11/05/2014	INTEREST	Monthly Interest	$3.50	$1,188.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.84	$1,185.18
10/02/2014	INTEREST	Monthly Interest	$3.50	$1,174.34
09/02/2014	INTEREST	Monthly Interest	$3.50	$1,170.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$1,167.34
08/01/2014	INTEREST	Monthly Interest	$3.50	$1,162.99
07/03/2014	BILL	DOWTY CAPITAL GROUP LLC	$544.78	$1,159.49
07/01/2014	INTEREST	Monthly Interest	$3.50	$614.71
06/02/2014	INTEREST	Monthly Interest	$3.50	$611.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$607.71
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$597.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.41	$595.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.91	$565.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.51	$546.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$536.38
07/02/2013	BILL	DOWTY CAPITAL GROUP LLC	$532.17	$532.17
04/08/2013	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 55099552	$-6.83	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$6.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$4.33
09/04/2012	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 995001	$-519.92	$4.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.20	$524.12
07/10/2012	BILL	DOWTY CAPITAL GROUP LLC	$519.92	$519.92
08/04/2011	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 371	$-508.05	$0.00
07/11/2011	BILL	DOWTY CAPITAL GROUP LLC	$508.05	$508.05
07/29/2010	PAYMENT	FREDERIC JOHN, TSTEE, FAMILY T CHECK NUM: 1407	$-482.14	$0.00
07/09/2010	BILL	FREDERICK JOHN FAMILY TRUST	$482.14	$482.14
07/24/2009	PAYMENT	JOHN FREDERICK FAMILY TRUST CHECK BANK: 94*169 NUM: 1306	$-471.35	$0.00
07/10/2009	BILL	FREDERICK JOHN FAMILY TRUST	$471.35	$471.35
07/24/2008	PAYMENT	FREDERIC, JOHN, TSTEE/FAMILY T CHECK BANK: 94 169 NUM: 1198	$-457.88	$0.00
07/10/2008	BILL	FREDERICK JOHN FAMILY TRUST	$457.88	$457.88
07/24/2007	PAYMENT	FREDERICK, JOHN CHECK BANK: 94 169 NUM: 1096	$-444.72	$0.00
07/12/2007	BILL	FREDERICK JOHN FAMILY TRUST	$444.72	$444.72
07/21/2006	PAYMENT	FREDERICK, JOHN CHECK BANK: 94 169 NUM: 0993	$-432.22	$0.00
07/06/2006	BILL	FREDERICK JOHN FAMILY TRUST	$432.22	$432.22
08/03/2005	PAYMENT	JOHN FREDERICK CHECK BANK: 94*169 NUM: 9203	$-413.62	$0.00
07/18/2005	BILL	FREDERICK JOHN FAMILY TRUST	$413.62	$413.62
08/04/2004	PAYMENT	FREDERICK JOHN CHECK BANK: 94*169 NUM: 787	$-403.97	$0.00
07/06/2004	BILL	FREDERICK JOHN FAMILY TRUST	$403.97	$403.97
08/01/2003	PAYMENT	FREDERICK JOHN CHECK BANK: 94F169 NUM: 684	$-366.17	$0.00
07/18/2003	BILL	FREDERICK JOHN FAMILY TRUST	$366.17	$366.17
07/24/2002	PAYMENT	FREDERICK JOHN FAMILY TRUST CHECK BANK: 94-169 NUM: 598	$-475.65	$0.00
07/08/2002	BILL	FREDERICK JOHN FAMILY TRUST	$475.65	$475.65
08/02/2001	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 0479	$-477.01	$0.00
07/11/2001	BILL	FREDERICK JOHN FAMILY TRUST	$477.01	$477.01
08/03/2000	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 341	$-473.66	$0.00
07/06/2000	BILL	FREDERICK JOHN FAMILY TRUST	$473.66	$473.66
07/28/1999	PAYMENT	JOHN FREDERICK CHECK BANK: 94-169 NUM: 223	$-509.14	$0.00
07/12/1999	BILL	FREDERICK JOHN	$509.14	$509.14
07/30/1998	PAYMENT	FREDERICK JOHN CHECK	$-524.17	$0.00
07/09/1998	BILL	FREDERICK JOHN	$524.17	$524.17
07/24/1997	PAYMENT	HOLBROOK DWAINE T & RUTH E	$-505.00	$0.00
07/23/1997	BILL	HOLBROOK DWAINE T & RUTH E	$505.00	$505.00
04/04/1997	PAYMENT	HOLBROOK DWAINE T & RUTH E	$-374.41	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$374.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.19	$372.41
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.22	$352.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$341.00
07/23/1996	PAYMENT	HOLBROOK DWAINE T & RUTH E	$-187.62	$336.51
07/11/1996	BILL	HOLBROOK DWAINE T & RUTH E	$524.13	$524.13

Tax Account 03-0073-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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