Tax Account 03-0091-02

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Owners

MENTABERRY JOHN
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID	03-0091-02
Account Type	Real Estate
Location	RANCH MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0091-02

Account Type

Real Estate

Location

RANCH
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.07
Total	$3.19
Paid	$3.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.07

Total

$3.19

Paid

$3.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$3.07	$0.12	$3.07	$3.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.85	$0.00	$2.85	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2.55	$0.10	$2.65	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2.75	$0.11	$2.86	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.63	$3.48	$42.11	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2.68	$0.40	$3.08	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$74.07	$0.00	$74.07	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$47.97	$1.92	$49.89	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$47.73	$2.02	$49.75	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S35	The Quinn River	35.78	35.78	.00	.00
2016-2017	S35	The Quinn River	71.56	71.56	.00	.00
2015-2016	S35	The Quinn River	45.54	45.54	.00	.00
2014-2015	S35	The Quinn River	45.54	45.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MENTABERRY JOHN CHECK 630	$-3.19	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$3.19
07/05/2024	BILL	MENTABERRY JOHN	$3.07	$3.07
08/21/2023	PAYMENT	MENTABERRY, JOHN K CHECK 683	$-2.85	$0.00
07/06/2023	BILL	MENTABERRY JOHN	$2.85	$2.85
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-2.64	$0.00
07/07/2022	BILL	MENTABERRY JOHN	$2.64	$2.64
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-2.49	$0.00
07/08/2021	BILL	MENTABERRY JOHN	$2.49	$2.49
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-2.65	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.10	$2.65
07/10/2020	BILL	MENTABERRY JOHN	$2.55	$2.55
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-2.86	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.86
07/08/2019	BILL	MENTABERRY JOHN	$2.75	$2.75
12/26/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 527	$-42.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.18
07/05/2018	BILL	MENTABERRY JOHN	$38.63	$38.63
02/21/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 07	$-3.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$3.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$2.79
07/11/2017	BILL	MENTABERRY JOHN	$2.68	$2.68
08/17/2016	PAYMENT	MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319	$-74.07	$0.00
07/07/2016	BILL	MENTABERRY JOHN	$74.07	$74.07
09/01/2015	PAYMENT	MENTABERRY JOHN K CHECK NUM: 1184	$-49.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.89
07/02/2015	BILL	MENTABERRY JOHN	$47.97	$47.97
03/05/2015	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1094	$-47.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.82	$47.36
11/17/2014	PAYMENT	JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070	$-2.39	$45.54
10/22/2014	AMENDMENT	QUINN RIVER GW ASSESSMENT..GSR	$45.54	$47.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.28
07/03/2014	BILL	MENTABERRY JOHN	$2.19	$2.19
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197	$-121.42	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.40	$121.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$121.02
08/01/2013	INTEREST	Monthly Interest	$0.40	$119.12
07/02/2013	BILL	JONES PAUL M & MARY L	$47.56	$118.72
07/01/2013	INTEREST	Monthly Interest	$0.40	$71.16
06/03/2013	INTEREST	Monthly Interest	$0.40	$70.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$70.36
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$57.86
01/24/2013	PAYMENT	MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351	$-67.51	$54.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.85	$122.05
01/02/2013	INTEREST	Monthly Interest	$0.36	$119.20
12/03/2012	INTEREST	Monthly Interest	$0.36	$118.84
11/01/2012	INTEREST	Monthly Interest	$0.36	$118.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.37	$118.12
10/01/2012	INTEREST	Monthly Interest	$0.36	$115.75
09/04/2012	INTEREST	Monthly Interest	$0.36	$115.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$115.03
08/01/2012	INTEREST	Monthly Interest	$0.36	$113.13
07/10/2012	BILL	JONES PAUL M & MARY L	$47.42	$112.77
07/02/2012	INTEREST	Monthly Interest	$0.36	$65.35
06/01/2012	INTEREST	Monthly Interest	$0.36	$64.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$64.63
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$54.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.99	$52.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$49.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$46.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$44.44
07/11/2011	BILL	JONES PAUL M & MARY L	$42.73	$42.73
05/02/2011	PAYMENT	JONES, COLLIN CHECK NUM: 100	$-54.26	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$54.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.98	$52.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$49.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.13	$46.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$44.34
07/09/2010	BILL	JONES PAUL M & MARY L	$42.63	$42.63
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100	$-42.53	$0.00
07/10/2009	BILL	MENTABERRY GEORGE B & EDDIE R	$42.53	$42.53
08/13/2008	PAYMENT	JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893	$-42.43	$0.00
07/10/2008	BILL	MENTABERRY GEORGE B & EDDIE R	$42.43	$42.43
08/17/2007	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748	$-42.35	$0.00
07/12/2007	BILL	MENTABERRY GEORGE B & EDDIE R	$42.35	$42.35
08/23/2006	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600	$-42.27	$0.00
07/06/2006	BILL	MENTABERRY GEORGE B & EDDIE R	$42.27	$42.27
08/05/2005	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392	$-42.23	$0.00
07/18/2005	BILL	MENTABERRY GEORGE B & EDDIE R	$42.23	$42.23
08/20/2004	PAYMENT	MENTABERRY BROTHERS CHECK	$-42.31	$0.00
07/06/2004	BILL	MENTABERRY GEORGE B & EDDIE R	$42.31	$42.31
03/30/2004	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 1272	$-1,428.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,428.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.45	$1,423.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.17	$1,344.75
01/14/2004	PAYMENT	MENTABERRY EDDIE R CHECK BANK: 94*7074 NUM: 1230	$-624.00	$1,310.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.64	$1,934.58
09/04/2003	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 1337	$-748.52	$1,901.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$29.94	$2,650.46
07/18/2003	BILL	MENTABERRY GEORGE B & EDDIE R	$2,620.52	$2,620.52
04/04/2003	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 1101	$-26.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$26.86
03/20/2003	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 898	$-634.00	$25.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.36	$659.36
01/09/2003	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94F7074 NUM: 860	$-634.00	$634.00
10/16/2002	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 817	$-634.00	$1,268.00
08/16/2002	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 777	$-922.58	$1,902.00
07/08/2002	BILL	MENTABERRY GEORGE B & EDDIE R	$2,824.58	$2,824.58
03/11/2002	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 701	$-26.15	$0.00
03/06/2002	PAYMENT	MENTABERRY EDDIE CHECK BANK: 94-7074 NUM: 654	$-1,307.44	$26.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.15	$1,333.59
10/04/2001	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 487	$-653.72	$1,307.44
08/23/2001	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 466	$-879.10	$1,961.16
07/11/2001	BILL	MENTABERRY GEORGE & EDDIE	$2,840.26	$2,840.26
03/15/2001	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-204 NUM: 214	$-659.44	$0.00
01/03/2001	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK BANK: 94-7074 NUM: 454	$-659.44	$659.44
10/04/2000	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK BANK: 94*7074 NUM: 323	$-659.44	$1,318.88
08/17/2000	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 307	$-864.96	$1,978.32
07/06/2000	BILL	MENTABERRY GEORGE & EDDIE	$2,843.28	$2,843.28
03/08/2000	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK BANK: 94-204 NUM: 282	$-721.69	$0.00
01/05/2000	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK BANK: 94-204 NUM: 253	$-721.69	$721.69
10/06/1999	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-204 NUM: 164	$-721.69	$1,443.38
08/17/1999	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-204 NUM: 130	$-927.33	$2,165.07
07/12/1999	BILL	MENTABERRY GEORGE & EDDIE	$3,092.40	$3,092.40
03/09/1999	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK	$-661.66	$0.00
01/12/1999	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK	$-661.66	$661.66
10/16/1998	PAYMENT	MENTABERRY BROS CHECK	$-661.66	$1,323.32
08/19/1998	PAYMENT	MENTABERRY GEORGE & EDDIE CHECK	$-1,163.54	$1,984.98
07/09/1998	BILL	MENTABERRY GEORGE & EDDIE	$3,148.52	$3,148.52
03/13/1998	PAYMENT	MENTABERRY GEORGE & EDDIE	$-650.80	$0.00
01/06/1998	PAYMENT	MENTABERRY GEORGE & EDDIE	$-650.80	$650.80
10/09/1997	PAYMENT	MENTABERRY GEORGE & EDDIE	$-650.80	$1,301.60
08/11/1997	PAYMENT	MENTABERRY GEORGE & EDDIE	$-1,163.28	$1,952.40
07/23/1997	BILL	MENTABERRY GEORGE & EDDIE	$3,115.68	$3,115.68
03/06/1997	PAYMENT	MENTABERRY GEORGE & EDDIE	$-666.61	$0.00
01/27/1997	PAYMENT	MENTABERRY GEORGE & EDDIE	$-699.82	$666.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.79	$1,366.43
10/16/1996	PAYMENT	MENTABERRY GEORGE & EDDIE	$-639.82	$1,339.64
08/14/1996	PAYMENT	MENTABERRY GEORGE & EDDIE	$-1,306.88	$1,979.46
08/07/1996	AMENDMENT	landfill adjustment llh	$-120.00	$3,286.34
07/11/1996	BILL	MENTABERRY GEORGE & EDDIE	$3,406.34	$3,406.34

Tax Account 03-0091-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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