Tax Account 03-0091-03

Owners

MENTABERRY JOHN
PO BOX 248
MCDERMITT, NV 89421

Account Summary

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.59
Total $6.85
Paid $6.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6.59$0.26$6.59$6.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6.09$0.00$6.09$0.00$0.002.20162.0
2022/2023 SECURED TAXES$5.64$0.00$5.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$5.28$0.00$5.28$0.00$0.002.20162.0
2020/2021 SECURED TAXES$5.44$0.22$5.66$0.00$0.002.20162.0
2019/2020 SECURED TAXES$5.88$0.24$6.12$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.28$0.56$6.84$0.00$0.002.16112.0
2017/2018 SECURED TAXES$5.92$0.90$6.82$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.55$0.00$5.55$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.35$0.21$5.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.83$0.43$5.26$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENTMENTABERRY JOHN CHECK 630$-6.85$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.26$6.85
07/05/2024BILLMENTABERRY JOHN$6.59$6.59
08/21/2023PAYMENTMENTABERRY, JOHN K CHECK 683$-6.09$0.00
07/06/2023BILLMENTABERRY JOHN$6.09$6.09
07/21/2022PAYMENTMENTABERRY JOHN CHECK NUM: 707$-5.64$0.00
07/07/2022BILLMENTABERRY JOHN$5.64$5.64
07/09/2021PAYMENTJOHN MENTABERRY CREDIT: D NUM: DEBIT 0821$-5.28$0.00
07/08/2021BILLMENTABERRY JOHN$5.28$5.28
10/15/2020PAYMENTMONTEBERRY, JOHN K CHECK NUM: 655$-5.66$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.22$5.66
07/10/2020BILLMENTABERRY JOHN$5.44$5.44
10/15/2019PAYMENTJOHN MENTABERRY CHECK NUM: 549$-6.12$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.24$6.12
07/08/2019BILLMENTABERRY JOHN$5.88$5.88
12/26/2018PAYMENTJOHN MENTABERRY CHECK NUM: 527$-6.84$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.31$6.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.25$6.53
07/05/2018BILLMENTABERRY JOHN$6.28$6.28
02/21/2018PAYMENTJOHN MENTABERRY CHECK NUM: 07$-6.82$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.36$6.82
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.30$6.46
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.24$6.16
07/11/2017BILLMENTABERRY JOHN$5.92$5.92
08/17/2016PAYMENTMENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319$-5.55$0.00
07/07/2016BILLMENTABERRY JOHN$5.55$5.55
09/01/2015PAYMENTMENTABERRY JOHN K CHECK NUM: 1184$-5.56$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.21$5.56
07/02/2015BILLMENTABERRY JOHN$5.35$5.35
11/17/2014PAYMENTJOHN K MENTABERRY RANCH ACT CHECK NUM: 1070$-5.26$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.24$5.26
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.19$5.02
07/03/2014BILLMENTABERRY JOHN$4.83$4.83
10/04/2013PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197$-22.33$0.00
10/01/2013INTERESTMonthly Interest$0.03$22.33
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.18$22.30
08/01/2013INTERESTMonthly Interest$0.03$22.12
07/02/2013BILLJONES PAUL M & MARY L$4.47$22.09
07/01/2013INTERESTMonthly Interest$0.03$17.62
06/03/2013INTERESTMonthly Interest$0.03$17.59
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$17.56
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$7.56
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.29$5.06
01/24/2013PAYMENTMENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351$-17.40$4.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.25$22.17
01/02/2013INTERESTMonthly Interest$0.03$21.92
12/03/2012INTERESTMonthly Interest$0.03$21.89
11/01/2012INTERESTMonthly Interest$0.03$21.86
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.21$21.83
10/01/2012INTERESTMonthly Interest$0.03$21.62
09/04/2012INTERESTMonthly Interest$0.03$21.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.17$21.56
08/01/2012INTERESTMonthly Interest$0.03$21.39
07/10/2012BILLJONES PAUL M & MARY L$4.14$21.36
07/02/2012INTERESTMonthly Interest$0.03$17.22
06/01/2012INTERESTMonthly Interest$0.03$17.19
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$17.16
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$7.16
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.27$4.66
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.23$4.39
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.19$4.16
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.15$3.97
07/11/2011BILLJONES PAUL M & MARY L$3.82$3.82
05/02/2011PAYMENTJONES, COLLIN CHECK NUM: 100$-6.59$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$6.59
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.25$4.34
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.21$4.09
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.18$3.88
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.14$3.70
07/09/2010BILLJONES PAUL M & MARY L$3.56$3.56
08/19/2009PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100$-3.34$0.00
07/10/2009BILLMENTABERRY GEORGE B & EDDIE R$3.34$3.34
08/13/2008PAYMENTJEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893$-3.10$0.00
07/10/2008BILLMENTABERRY GEORGE B & EDDIE R$3.10$3.10
08/17/2007PAYMENTMENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748$-2.92$0.00
07/12/2007BILLMENTABERRY GEORGE B & EDDIE R$2.92$2.92
08/23/2006PAYMENTMENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600$-2.74$0.00
07/06/2006BILLMENTABERRY GEORGE B & EDDIE R$2.74$2.74
08/05/2005PAYMENTMENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392$-2.66$0.00
07/18/2005BILLMENTABERRY GEORGE B & EDDIE R$2.66$2.66
08/20/2004PAYMENTMENTABERRY BROTHERS CHECK$-2.81$0.00
07/06/2004BILLMENTABERRY GEORGE B & EDDIE R$2.81$2.81