Tax Account 03-0075-03

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Owners

DUFURRENA ROBERT P & CHLOE P
P O BOX 35
MCDERMITT, NV 89421

DUFURRENA ROBERT P

DUFURRENA CHLOE P

Account Summary

Account ID	03-0075-03
Account Type	Real Estate
Location	420 PIONEER RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0075-03

Account Type

Real Estate

Location

420 PIONEER RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.57
Total	$638.57
Paid	$638.57
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

$638.57

Total

$638.57

Paid

$638.57

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	$161.57	$0.00	$161.57	$161.57	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.24	$0.00	$623.24	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$608.35	$0.00	$608.35	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$593.88	$0.00	$593.88	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$579.27	$0.57	$579.84	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$566.21	$0.00	$566.21	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$552.99	$0.00	$552.99	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$540.14	$0.00	$540.14	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$527.67	$0.00	$527.67	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$515.57	$0.00	$515.57	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$503.82	$0.00	$503.82	$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
08/20/2024	PAYMENT	DUFURRENA CHLO EC WF - 024082023032233	$-638.57	$0.00
07/05/2024	BILL	DUFURRENA ROBERT P & CHLOE P	$638.57	$638.57
08/04/2023	PAYMENT	DUFURRENA CHLO EC WF - 023080423020464	$-623.24	$0.00
07/06/2023	BILL	DUFURRENA ROBERT P & CHLOE P	$623.24	$623.24
08/16/2022	PAYMENT	DUFURRENA CHLOE P CHECK 1281	$-608.35	$0.00
07/07/2022	BILL	DUFURRENA ROBERT P & CHLOE P	$608.35	$608.35
08/06/2021	PAYMENT	DUFURRENA ROBERT P & CHLOE P CREDIT: D NUM: WF E-BOX	$-593.88	$0.00
07/08/2021	BILL	DUFURRENA ROBERT P & CHLOE P	$593.88	$593.88
08/27/2020	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 0028515981	$-0.70	$0.00
08/27/2020	AMENDMENT	customer paid balance...pb	$0.70	$0.70
08/27/2020	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
08/18/2020	PAYMENT	DUFURRENA CHLOE P CHECK NUM: 27599252	$-579.14	$0.70
07/10/2020	BILL	DUFURRENA ROBERT P & CHLOE P	$579.84	$579.84
08/15/2019	PAYMENT	CHLOE DUFURRENA CHECK NUM: 1189	$-566.21	$0.00
07/08/2019	BILL	DUFURRENA ROBERT P & CHLOE P	$566.21	$566.21
08/17/2018	PAYMENT	DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008	$-552.99	$0.00
07/05/2018	BILL	DUFURRENA ROBERT P & CHLOE P	$552.99	$552.99
08/21/2017	PAYMENT	CHLOE DUFURRENA CHECK NUM: 1135	$-540.14	$0.00
07/11/2017	BILL	DUFURRENA ROBERT P & CHLOE P	$540.14	$540.14
08/12/2016	PAYMENT	DUFURRENA CHLOE CREDIT: D NUM: DIS 8150	$-527.67	$0.00
07/07/2016	BILL	DUFURRENA ROBERT P & CHLOE P	$527.67	$527.67
08/24/2015	PAYMENT	DUFURRENA CHLOE CHECK NUM: 6047	$-515.57	$0.00
07/02/2015	BILL	DUFURRENA ROBERT P & CHLOE P	$515.57	$515.57
08/13/2014	PAYMENT	DUFURRENA CHLOE CHECK NUM: 6088	$-503.82	$0.00
07/03/2014	BILL	DUFURRENA ROBERT P & CHLOE P	$503.82	$503.82
08/19/2013	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 6011	$-492.42	$0.00
07/02/2013	BILL	DUFURRENA ROBERT P & CHLOE P	$492.42	$492.42
08/15/2012	PAYMENT	DUFURRENA, CHLOE CREDIT: D NUM: DSCVR 6215	$-481.35	$0.00
07/10/2012	BILL	DUFURRENA ROBERT P & CHLOE P	$481.35	$481.35
08/15/2011	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 5241	$-470.60	$0.00
07/11/2011	BILL	DUFURRENA ROBERT P & CHLOE P	$470.60	$470.60
08/16/2010	PAYMENT	DUFURRENA CHLOE P CHECK NUM: 5190	$-460.17	$0.00
07/09/2010	BILL	DUFURRENA ROBERT P & CHLOE P	$460.17	$460.17
10/02/2009	PAYMENT	DUFURRENA CHLOE P CREDIT: D NUM: DISC5571	$-336.00	$0.00
08/13/2009	PAYMENT	DUFURRENA ROBERT P & CHLOE P CREDIT: D BANK: INTERNET PMT	$-114.02	$336.00
07/10/2009	BILL	DUFURRENA ROBERT P & CHLOE P	$450.02	$450.02
12/31/2008	PAYMENT	DUFURRENA, CHLOE CREDIT: D BANK: CREDIT CARD NUM: DCSR5571	$-218.00	$0.00
10/14/2008	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94*7074 NUM: 5111	$-109.00	$218.00
08/22/2008	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94*7074 NUM: 5087	$-110.18	$327.00
07/10/2008	BILL	DUFURRENA ROBERT P & CHLOE P	$437.18	$437.18
03/03/2008	PAYMENT	DUFURRENA CHLOE P CREDIT: D BANK: CREDITCARD NUM: D 5571	$-114.00	$0.00
01/07/2008	PAYMENT	DUFURRENA CHLOE P CHECK BANK: 94*7074 NUM: 5029	$-114.00	$114.00
10/09/2007	PAYMENT	DUFURRENA CHLOE P CHECK BANK: 94*7074 NUM: 5004	$-114.00	$228.00
08/27/2007	PAYMENT	DUFURRENA CHLOE P CHECK BANK: 94*7074 NUM: 4385	$-117.43	$342.00
07/12/2007	BILL	DUFURRENA ROBERT P & CHLOE P	$459.43	$459.43
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.08
03/07/2007	PAYMENT	DUFURRENA, CHLOE CHECK BANK: 94 7074 NUM: 4326	$-111.00	$1.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$112.04
01/05/2007	PAYMENT	DUFURRENA ROBERT CHECK BANK: 94 7074 NUM: 1662	$-110.00	$112.00
10/05/2006	PAYMENT	BOBO DUFURRENA CHECK BANK: 94*7074 NUM: 1616	$-111.00	$222.00
08/14/2006	PAYMENT	DUFURRENA BOB CHECK BANK: 947074 NUM: 1585	$-114.75	$333.00
07/06/2006	BILL	DUFURRENA ROBERT P & CHLOE P	$447.75	$447.75
03/01/2006	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 947074 NUM: 1503	$-107.00	$0.00
12/20/2005	PAYMENT	DUFURRENA BOB CHECK BANK: 947074 NUM: 1477	$-107.00	$107.00
09/22/2005	PAYMENT	DUFURRENA, BOB CHECK BANK: 94 7074 NUM: 1447	$-107.00	$214.00
08/17/2005	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94*7074 NUM: 1433	$-108.68	$321.00
07/18/2005	BILL	DUFURRENA ROBERT P & CHLOE P	$429.68	$429.68
02/28/2005	PAYMENT	DUFURRENA ROBERT CHECK BANK: 94*7074 NUM: 1385	$-96.00	$0.00
01/04/2005	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94*7074 NUM: 1365	$-96.00	$96.00
09/30/2004	PAYMENT	DUFURRENA BOB CHECK BANK: 94-7074 NUM: 1338	$-96.00	$192.00
08/10/2004	PAYMENT	DUFURRENA BOBO CHECK BANK: 94*7074 NUM: 1323	$-97.57	$288.00
07/06/2004	BILL	DUFURRENA ROBERT P & CHLOE P	$385.57	$385.57
02/20/2004	PAYMENT	ROBERT DUFURRENA CHECK BANK: 94*7074 NUM: 3363	$-130.00	$0.00
12/23/2003	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94F7074 NUM: 3213	$-130.00	$130.00
10/08/2003	PAYMENT	MCDERMITT MOTEL & MINI-MART CHECK BANK: 94-7074 NUM: 2990	$-130.00	$260.00
08/08/2003	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94-7074 NUM: 1223	$-131.95	$390.00
07/18/2003	BILL	DUFURRENA ROBERT P & CHLOE P	$521.95	$521.95
10/14/2002	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1868	$-528.00	$0.00
08/16/2002	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-7074 NUM: 3503	$-212.88	$528.00
07/08/2002	BILL	DUFURRENA ROBERT P & CHLOE P	$740.88	$740.88
03/05/2002	PAYMENT	REEVES HILDA W CHECK BANK: 94-204 NUM: 1827	$-177.24	$0.00
01/07/2002	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1815	$-177.24	$177.24
10/08/2001	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1795	$-177.24	$354.48
08/06/2001	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 3149	$-211.55	$531.72
07/11/2001	BILL	DUFURRENA ROBERT P & CHLOE P	$743.27	$743.27
02/08/2001	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 3066	$-172.81	$0.00
01/08/2001	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 1754	$-178.81	$172.81
08/22/2000	PAYMENT	REEVES HILDA W CHECK BANK: 94-204 NUM: 1734	$-385.99	$351.62
07/06/2000	BILL	DUFURRENA ROBERT P & CHLOE P	$737.61	$737.61
03/07/2000	PAYMENT	ELORDI, CLAUDIA CHECK BANK: 94-204 NUM: 3272	$-190.83	$0.00
12/30/1999	PAYMENT	ELORDI FLOYD & CLAUDIA CHECK BANK: 94-204 NUM: 3250	$-190.83	$190.83
08/16/1999	PAYMENT	DUFURRENA ROBERT P & CHLOE P CHECK BANK: 94-204 NUM: 3202	$-416.10	$381.66
07/12/1999	BILL	DUFURRENA ROBERT P & CHLOE P	$797.76	$797.76
03/04/1999	PAYMENT	FLOYD & CLAUDIA ELORDI CHECK	$-178.43	$0.00
01/04/1999	PAYMENT	CLAUDIA ELORDI CHECK	$-178.43	$178.43
10/07/1998	PAYMENT	FLOYD & CLAUDIA ELORDI CHECK	$-178.43	$356.86
08/19/1998	PAYMENT	ELORDI CLAUDIA CHECK	$-287.98	$535.29
07/09/1998	BILL	DUFURRENA ROBERT P & CHLOE P	$823.27	$823.27
03/10/1998	PAYMENT	ELORDI CLAUDIA	$-182.08	$0.00
01/13/1998	PAYMENT	ELORDI CLAUDIA	$-182.08	$182.08
10/15/1997	PAYMENT	CLAUDIA ELORDI	$-182.08	$364.16
08/20/1997	PAYMENT		$-290.82	$546.24
07/23/1997	BILL	DUFURRENA ROBERT P & CHLOE P	$837.06	$837.06
03/14/1997	PAYMENT	CLAUDIA ELORDI	$-190.75	$0.00
01/09/1997	PAYMENT	ELORDI FLOYD & CLAUDIA	$-190.75	$190.75
10/09/1996	PAYMENT	DUFURRENA ROBERT P & CHLOE P	$-190.75	$381.50
08/26/1996	PAYMENT	ELORDI CLAUDIA	$-299.40	$572.25
07/11/1996	BILL	DUFURRENA ROBERT P & CHLOE P	$871.65	$871.65

Tax Account 03-0075-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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