Tax Account 03-0073-06

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Owners

JOURNEYCAKE JOHN & HEATHER
P O BOX 356
MINCO, OK 23059

JOURNEYCAKE JOHN

JOURNEYCAKE HEATHER

Account Summary

Account ID	03-0073-06
Account Type	Real Estate
Location	215 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0073-06

Account Type

Real Estate

Location

215 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.45
Total	$855.45
Paid	$855.45
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

$855.45

Total

$855.45

Paid

$855.45

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	$216.45	$0.00	$216.45	$216.45	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.80	$0.00	$833.80	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$812.78	$0.00	$812.78	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$798.69	$0.00	$798.69	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$778.70	$0.00	$778.70	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$759.27	$0.00	$759.27	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$740.43	$0.00	$740.43	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$722.13	$0.00	$722.13	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$704.36	$0.00	$704.36	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$687.11	$0.00	$687.11	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$670.37	$0.00	$670.37	$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
02/26/2025	PAYMENT	HEATHER A JOURN EC WF - 025022603054730	$-213.00	$0.00
01/02/2025	PAYMENT	HEATHER A JOURN EC WF - 025010203090701	$-213.00	$213.00
10/03/2024	PAYMENT	HEATHER A JOURN EC WF - 024100303069534	$-213.00	$426.00
08/15/2024	PAYMENT	HEATHER A JOURN EC WF - 024081503072827	$-216.45	$639.00
07/05/2024	BILL	JOURNEYCAKE JOHN & HEATHER	$855.45	$855.45
08/21/2023	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK 3149	$-833.80	$0.00
07/06/2023	BILL	JOURNEYCAKE JOHN & HEATHER	$833.80	$833.80
08/08/2022	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK 3092	$-812.78	$0.00
07/07/2022	BILL	JOURNEYCAKE JOHN & HEATHER	$812.78	$812.78
08/02/2021	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 3030	$-798.69	$0.00
07/08/2021	BILL	JOURNEYCAKE JOHN & HEATHER	$798.69	$798.69
08/03/2020	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2959	$-778.70	$0.00
07/10/2020	BILL	JOURNEYCAKE JOHN & HEATHER	$778.70	$778.70
08/26/2019	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2902	$-759.27	$0.00
07/08/2019	BILL	JOURNEYCAKE JOHN & HEATHER	$759.27	$759.27
02/25/2019	PAYMENT	JOHN B JOURNEYCAKE CHECK NUM: 2416	$-185.00	$0.00
12/26/2018	PAYMENT	JOHN B JOURNEYCAKE CHECK NUM: 2406	$-185.00	$185.00
09/24/2018	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2395	$-185.00	$370.00
08/13/2018	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2387	$-185.43	$555.00
07/05/2018	BILL	JOURNEYCAKE JOHN & HEATHER	$740.43	$740.43
03/01/2018	PAYMENT	JOHN B JOURNEYCAKE CHECK NUM: 2356	$-180.00	$0.00
12/22/2017	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2339	$-180.00	$180.00
09/26/2017	PAYMENT	JOHN B JOURNEYCAKE CHECK NUM: 2315	$-180.00	$360.00
08/17/2017	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2302	$-182.13	$540.00
07/11/2017	BILL	JOURNEYCAKE JOHN & HEATHER	$722.13	$722.13
03/02/2017	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2275	$-176.00	$0.00
12/30/2016	PAYMENT	JOURNEYCAKE, JOHN B CHECK BANK: OP INTERNET NUM: 122635173	$-176.00	$176.00
09/29/2016	PAYMENT	JOURNEYCAKE JOHN B & HEATHER A CHECK NUM: 2237	$-176.00	$352.00
08/08/2016	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2225	$-176.36	$528.00
07/07/2016	BILL	JOURNEYCAKE JOHN & HEATHER	$704.36	$704.36
03/03/2016	PAYMENT	JOURNEYCAKE JOHN B & HEATHER A CHECK NUM: 2189	$-171.00	$0.00
12/31/2015	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2164	$-171.00	$171.00
10/02/2015	PAYMENT	JOURNEYCAKE JOHN B & HEATHER A CHECK NUM: 2138	$-171.00	$342.00
08/13/2015	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2126	$-174.11	$513.00
07/02/2015	BILL	JOURNEYCAKE JOHN & HEATHER	$687.11	$687.11
02/26/2015	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2079	$-167.00	$0.00
12/29/2014	PAYMENT	JOURNEYCAKE JOHN B & HEATHER A CHECK NUM: 2062	$-167.00	$167.00
09/29/2014	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 2032	$-167.00	$334.00
08/14/2014	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 2020	$-169.37	$501.00
07/03/2014	BILL	JOURNEYCAKE JOHN & HEATHER	$670.37	$670.37
02/28/2014	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1971	$-163.00	$0.00
12/30/2013	PAYMENT	JOURNEYCAKE JOHN B & HEATHER CHECK NUM: 1947	$-163.00	$163.00
10/02/2013	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1913	$-163.00	$326.00
08/15/2013	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1901	$-165.12	$489.00
07/02/2013	BILL	JOURNEYCAKE JOHN & HEATHER	$654.12	$654.12
02/28/2013	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1839	$-159.00	$0.00
01/04/2013	PAYMENT	JOURNEYCAKE JOHN B & HEATHER CHECK NUM: 1810	$-159.00	$159.00
09/27/2012	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1761	$-159.00	$318.00
08/16/2012	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1745	$-161.32	$477.00
07/10/2012	BILL	JOURNEYCAKE JOHN & HEATHER	$638.32	$638.32
02/24/2012	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1677	$-155.00	$0.00
12/29/2011	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1651	$-155.00	$155.00
09/30/2011	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1617	$-155.00	$310.00
08/15/2011	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1599	$-157.99	$465.00
07/11/2011	BILL	JOURNEYCAKE JOHN & HEATHER	$622.99	$622.99
03/02/2011	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 1526	$-152.00	$0.00
12/30/2010	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1483	$-152.00	$152.00
09/30/2010	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1442	$-152.00	$304.00
08/16/2010	PAYMENT	JOURNEYCAKE, JOHN B & HEATHER CHECK NUM: 1421	$-152.12	$456.00
07/09/2010	BILL	JOURNEYCAKE JOHN & HEATHER	$608.12	$608.12
03/31/2010	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1364	$-8.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$8.17
03/17/2010	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1354	$-148.00	$5.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.92	$153.92
12/30/2009	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1309	$-148.00	$148.00
10/08/2009	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK NUM: 1262	$-148.00	$296.00
08/17/2009	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94 72 NUM: 1781	$-149.66	$444.00
07/10/2009	BILL	JOURNEYCAKE JOHN & HEATHER	$593.66	$593.66
03/05/2009	PAYMENT	JOURNEYCAKE, JOHN & HEATHER CHECK BANK: 94 72 NUM: 1160	$-144.00	$0.00
12/29/2008	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 1127	$-144.00	$144.00
10/03/2008	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 1090	$-144.00	$288.00
08/18/2008	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94 72 NUM: 1069	$-144.61	$432.00
07/10/2008	BILL	JOURNEYCAKE JOHN & HEATHER	$576.61	$576.61
02/29/2008	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 991	$-133.00	$0.00
01/07/2008	PAYMENT	JOURNEYCAKE, HEATHER & JOHN CHECK BANK: 94 72 NUM: 1582	$-133.00	$133.00
09/04/2007	PAYMENT	JOURNEYCAKE, JOHN & HEATHER CHECK BANK: 94 72 NUM: 904	$-133.00	$266.00
08/16/2007	PAYMENT	JOURNEYCAKE, JOHN & HEATHER CHECK BANK: 94 72 NUM: 898	$-136.07	$399.00
07/12/2007	BILL	JOURNEYCAKE JOHN & HEATHER	$535.07	$535.07
03/12/2007	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 831	$-130.00	$0.00
01/08/2007	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94 72 NUM: 805	$-130.00	$130.00
09/29/2006	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 766	$-130.00	$260.00
08/16/2006	PAYMENT	JOURNEYCAKE JOHN B CHECK BANK: 9472 NUM: 749	$-130.04	$390.00
07/06/2006	BILL	JOURNEYCAKE JOHN & HEATHER	$520.04	$520.04
03/06/2006	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 701	$-124.00	$0.00
01/05/2006	PAYMENT	JOURNEYCAKE JOHN CHECK BANK: 94*72 NUM: 667	$-124.00	$124.00
09/29/2005	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 628	$-124.00	$248.00
08/18/2005	PAYMENT	JOURNEYCAKE JOHN B CHECK BANK: 9472 NUM: 601	$-126.87	$372.00
07/18/2005	BILL	JOURNEYCAKE JOHN & HEATHER	$498.87	$498.87
03/01/2005	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 543	$-121.00	$0.00
01/04/2005	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 520	$-121.00	$121.00
10/05/2004	PAYMENT	JOURNEYCAKE JOHN B CHECK BANK: 94*72 NUM: 484	$-121.00	$242.00
08/13/2004	PAYMENT	JOURNEYCAKE JOHN & HEATHER CHECK BANK: 94*72 NUM: 461	$-123.65	$363.00
07/06/2004	BILL	JOURNEYCAKE JOHN & HEATHER	$486.65	$486.65
08/01/2003	PAYMENT	WHITE T Y CHECK BANK: 92F7014 NUM: 1034	$-402.10	$0.00
07/18/2003	BILL	JTW FAMILY TRUST	$402.10	$402.10
04/04/2003	PAYMENT	WHITE THERESA Y. CHECK BANK: 94-176 NUM: 368	$-8.72	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$8.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.28	$7.22
12/17/2002	PAYMENT	WHITE THERESA Y. CHECK BANK: 94-176 NUM: 266	$-264.00	$6.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.27	$270.94
09/17/2002	PAYMENT	WHITE THERESA Y. CHECK BANK: 94-176 NUM: 228	$-298.85	$270.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.67	$569.52
07/08/2002	BILL	JTW FAMILY TRUST	$562.85	$562.85
12/17/2001	PAYMENT	WHITE THERESA Y. CHECK BANK: 11-7000 NUM: 0549	$-267.66	$0.00
10/08/2001	PAYMENT	WHITE THERESA CHECK BANK: 11-7000 NUM: 0521	$-133.83	$267.66
08/02/2001	PAYMENT	WHITE THERESA Y. CHECK BANK: 27-7174 NUM: 310	$-168.04	$401.49
07/11/2001	BILL	JTW FAMILY TRUST	$569.53	$569.53
08/03/2000	PAYMENT	WHITE JEFFREY M & THERESA Y CHECK BANK: 94-72 NUM: 2181	$-570.76	$0.00
07/06/2000	BILL	JTW FAMILY TRUST	$570.76	$570.76
07/27/1999	PAYMENT	WHITE JEFFREY M & THERESA Y CHECK BANK: 94-72 NUM: 1801	$-615.30	$0.00
07/12/1999	BILL	WHITE JEFFREY M & THERESA Y	$615.30	$615.30
12/11/1998	PAYMENT	WHITE JEFFREY M & THERESA Y CHECK	$-272.10	$0.00
10/05/1998	PAYMENT	WHITE JEFFREY M & THERESA Y CHECK	$-136.05	$272.10
08/04/1998	PAYMENT	WHITE JEFFREY M & THERESA Y CHECK	$-226.01	$408.15
07/09/1998	BILL	WHITE JEFFREY M & THERESA Y	$634.16	$634.16
01/06/1998	PAYMENT	WHITE JEFFREY M & THERESA Y	$-273.96	$0.00
09/22/1997	PAYMENT	WHITE JEFFREY M & THERESA Y	$-136.98	$273.96
07/24/1997	PAYMENT	WHITE JEFFREY M & THERESA Y	$-225.52	$410.94
07/23/1997	BILL	WHITE JEFFREY M & THERESA Y	$636.46	$636.46
01/03/1997	PAYMENT	WHITE JEFFREY M & THERESA Y	$-286.60	$0.00
10/09/1996	PAYMENT	WHITE JEFFREY M & THERESA Y	$-143.30	$286.60
08/06/1996	PAYMENT	WHITE JEFFREY M & THERESA Y	$-231.83	$429.90
07/11/1996	BILL	WHITE JEFFREY M & THERESA Y	$661.73	$661.73

Tax Account 03-0073-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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