Tax Account 03-0073-05

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Owners

FREDERICK JOHN TR
PO BOX 102
MCDERMITT, NV 89421

DOWTY CAPITAL GROUP LLC

Account Summary

Account ID	03-0073-05
Account Type	Real Estate
Location	185 REEVES RD MCDERMITT
Balance	$10.16
Currently Due	$10.16

Account ID

03-0073-05

Account Type

Real Estate

Location

185 REEVES RD
MCDERMITT

Balance

$10.16

Currently Due

$10.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.75
Total	$231.41
Paid	$221.25
Balance	$10.16
Due	$10.16
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.75

Total

$231.41

Paid

$221.25

Balance

$10.16

Due

$10.16

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.75	$2.35	$58.75	$61.10	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Past due	$56.00	$2.31	$56.00	$48.15	$10.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.95	$7.46	$217.41	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$194.40	$31.83	$226.23	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$191.55	$6.90	$198.45	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$184.02	$40.40	$224.42	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$177.63	$0.00	$177.63	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$175.47	$43.19	$218.66	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$177.28	$58.17	$235.45	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$200.94	$20.08	$221.02	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$190.88	$22.79	$213.67	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$189.07	$45.66	$234.73	$0.00	$0.00	2.6671	8.0
2013/2014 SECURED TAXES	$189.31	$64.69	$254.00	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$10.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.16
09/09/2024	PAYMENT	DOWTY BRET CHECK 12629039	$-221.25	$7.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$229.10
07/05/2024	BILL	FREDERICK JOHN TR	$226.75	$226.75
12/01/2023	PAYMENT	DOWTY BRET CHECK 9125	$-217.41	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$217.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$212.11
07/06/2023	BILL	FREDERICK JOHN TR	$209.95	$209.95
05/04/2023	PAYMENT	PNP PNP - 135025458	$-226.23	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$226.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.61	$223.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.78	$210.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$201.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$196.42
07/07/2022	BILL	DOWTY CAPITAL GROUP LLC	$194.40	$194.40
11/08/2021	PAYMENT	DOWTY BRET CHECK NUM: 9099	$-208.75	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.05	$208.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.88	$208.70
10/01/2021	INTEREST	Monthly Interest	$0.05	$203.82
09/01/2021	INTEREST	Monthly Interest	$0.05	$203.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$203.72
08/02/2021	INTEREST	Monthly Interest	$0.05	$201.70
07/08/2021	BILL	DOWTY CAPITAL GROUP LLC	$191.55	$201.65
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	$-214.12	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$224.12
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$214.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.88	$211.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.28	$198.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$190.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$185.86
07/10/2020	BILL	DOWTY CAPITAL GROUP LLC	$184.02	$184.02
08/13/2019	PAYMENT	DOWTY, BRET L CREDIT: D BANK: OP INTERNET NUM: 010937	$-631.74	$0.00
08/01/2019	INTEREST	Monthly Interest	$2.94	$631.74
07/08/2019	BILL	DOWTY CAPITAL GROUP LLC	$177.63	$628.80
07/01/2019	INTEREST	Monthly Interest	$2.94	$451.17
06/01/2019	INTEREST	Monthly Interest	$2.94	$448.23
05/01/2019	INTEREST	Monthly Interest	$1.48	$445.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$443.81
04/02/2019	INTEREST	Monthly Interest	$1.48	$433.81
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$432.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.28	$430.08
03/04/2019	INTEREST	Monthly Interest	$1.48	$417.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.95	$416.32
01/03/2019	INTEREST	Monthly Interest	$1.48	$408.37
12/03/2018	INTEREST	Monthly Interest	$1.48	$406.89
11/02/2018	INTEREST	Monthly Interest	$1.48	$405.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$403.93
10/01/2018	INTEREST	Monthly Interest	$1.48	$399.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$397.98
08/01/2018	INTEREST	Monthly Interest	$1.48	$396.12
07/05/2018	BILL	DOWTY CAPITAL GROUP LLC	$175.47	$394.64
07/02/2018	INTEREST	Monthly Interest	$1.48	$219.17
06/01/2018	INTEREST	Monthly Interest	$1.48	$217.69
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$216.21
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$206.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.41	$203.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.00	$191.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$183.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$179.09
07/11/2017	BILL	DOWTY CAPITAL GROUP LLC	$177.28	$177.28
06/27/2017	PAYMENT	BRET DOWTY CHECK BANK: WF INTERNET NUM: 017062709103224	$-120.08	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.83	$120.08
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$119.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$109.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$107.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$102.00
08/10/2016	PAYMENT	DOWTY CAPITAL G CHECK BANK: WF INTERNET NUM: 016081003052593	$-100.94	$100.00
07/07/2016	BILL	DOWTY CAPITAL GROUP LLC	$200.94	$200.94
04/25/2016	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 61259369	$-163.79	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$163.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.46	$156.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/14/2015	PAYMENT	DOWDY BRETT CASH	$-538.61	$141.00
08/03/2015	INTEREST	Monthly Interest	$3.16	$679.61
07/02/2015	BILL	DOWTY CAPITAL GROUP LLC	$190.88	$676.45
07/01/2015	INTEREST	Monthly Interest	$3.16	$485.57
06/01/2015	INTEREST	Monthly Interest	$3.16	$482.41
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$479.25
05/01/2015	INTEREST	Monthly Interest	$1.58	$469.25
04/01/2015	INTEREST	Monthly Interest	$1.58	$467.67
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$466.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.23	$463.59
03/02/2015	INTEREST	Monthly Interest	$1.58	$450.36
02/02/2015	INTEREST	Monthly Interest	$1.58	$448.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.52	$447.20
01/02/2015	INTEREST	Monthly Interest	$1.58	$438.68
12/01/2014	INTEREST	Monthly Interest	$1.58	$437.10
11/05/2014	INTEREST	Monthly Interest	$1.58	$435.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$433.94
10/02/2014	INTEREST	Monthly Interest	$1.58	$429.19
09/02/2014	INTEREST	Monthly Interest	$1.58	$427.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$426.03
08/01/2014	INTEREST	Monthly Interest	$1.58	$424.11
07/03/2014	BILL	DOWTY CAPITAL GROUP LLC	$189.07	$422.53
07/01/2014	INTEREST	Monthly Interest	$1.58	$233.46
06/02/2014	INTEREST	Monthly Interest	$1.58	$231.88
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$230.30
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$220.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.25	$217.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.54	$204.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.77	$196.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$191.24
07/02/2013	BILL	DOWTY CAPITAL GROUP LLC	$189.31	$189.31
04/26/2013	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
04/08/2013	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 55099552	$-122.32	$0.22
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$122.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.31	$120.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$112.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$108.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$105.41
07/10/2012	BILL	DOWTY CAPITAL GROUP LLC	$104.36	$104.36
08/04/2011	PAYMENT	DOWTY CAPITAL GROUP LLC CHECK NUM: 372	$-103.00	$0.00
07/11/2011	BILL	DOWTY CAPITAL GROUP LLC	$103.00	$103.00
07/29/2010	PAYMENT	FREDERIC JOHN, TSTEE, FAMILY T CHECK NUM: 1407	$-105.70	$0.00
07/09/2010	BILL	FREDERICK JOHN FAMILY TRUST	$105.70	$105.70
07/24/2009	PAYMENT	JOHN FREDERICK FAMILY TRUST CHECK BANK: 94*169 NUM: 1306	$-105.78	$0.00
07/10/2009	BILL	FREDERICK JOHN FAMILY TRUST	$105.78	$105.78
07/24/2008	PAYMENT	FREDERIC, JOHN, TSTEE/FAMILY T CHECK BANK: 94 169 NUM: 1198	$-103.45	$0.00
07/10/2008	BILL	FREDERICK JOHN FAMILY TRUST	$103.45	$103.45
07/24/2007	PAYMENT	FREDERICK, JOHN CHECK BANK: 94 169 NUM: 1096	$-109.83	$0.00
07/12/2007	BILL	FREDERICK JOHN FAMILY TRUST	$109.83	$109.83
07/21/2006	PAYMENT	FREDERICK, JOHN CHECK BANK: 94 169 NUM: 0993	$-103.30	$0.00
07/06/2006	BILL	FREDERICK JOHN FAMILY TRUST	$103.30	$103.30
08/03/2005	PAYMENT	JOHN FREDERICK CHECK BANK: 94*169 NUM: 9203	$-96.72	$0.00
07/18/2005	BILL	FREDERICK JOHN FAMILY TRUST	$96.72	$96.72
08/04/2004	PAYMENT	FREDERICK JOHN CHECK BANK: 94*169 NUM: 787	$-95.74	$0.00
07/06/2004	BILL	FREDERICK JOHN FAMILY TRUST	$95.74	$95.74
08/01/2003	PAYMENT	FREDERICK JOHN CHECK BANK: 94F169 NUM: 684	$-87.43	$0.00
07/18/2003	BILL	FREDERICK JOHN FAMILY TRUST	$87.43	$87.43
07/24/2002	PAYMENT	FREDERICK JOHN FAMILY TRUST CHECK BANK: 94-169 NUM: 598	$-82.15	$0.00
07/08/2002	BILL	FREDERICK JOHN FAMILY TRUST	$82.15	$82.15
08/02/2001	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 0479	$-82.70	$0.00
07/11/2001	BILL	FREDERICK JOHN FAMILY TRUST	$82.70	$82.70
08/03/2000	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 341	$-175.95	$0.00
07/06/2000	BILL	FREDERICK JOHN FAMILY TRUST	$175.95	$175.95
07/28/1999	PAYMENT	JOHN FREDERICK CHECK BANK: 94-169 NUM: 223	$-183.63	$0.00
07/12/1999	BILL	FREDERICK JOHN	$183.63	$183.63
07/27/1998	PAYMENT	FREDERICK JOHN CHECK	$-186.87	$0.00
07/09/1998	BILL	FREDERICK JOHN	$186.87	$186.87
07/31/1997	PAYMENT	REEVES FRANK C FAMILY TRUST	$-192.27	$0.00
07/23/1997	BILL	REEVES FRANK C FAMILY TRUST	$192.27	$192.27
07/26/1996	PAYMENT	REEVES FRANK C FAMILY TRUST	$-196.86	$0.00
07/11/1996	BILL	REEVES FRANK C FAMILY TRUST	$196.86	$196.86

Tax Account 03-0073-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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