Tax Account 03-0101-06

Owners

MENTABERRY JOHN
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID 03-0101-06
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.47
Total $3.61
Paid $3.61
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$3.47$0.14$3.47$3.61$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$3.21$0.00$3.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$2.97$0.00$2.97$0.00$0.002.20162.0
2021/2022 SECURED TAXES$2.80$0.00$2.80$0.00$0.002.20162.0
2020/2021 SECURED TAXES$2.86$0.11$2.97$0.00$0.002.20162.0
2019/2020 SECURED TAXES$3.08$0.12$3.20$0.00$0.002.20162.0
2018/2019 SECURED TAXES$3.25$0.29$3.54$0.00$0.002.16112.0
2017/2018 SECURED TAXES$3.05$0.45$3.50$0.00$0.002.16112.0
2016/2017 SECURED TAXES$2.86$0.00$2.86$0.00$0.002.16112.0
2015/2016 SECURED TAXES$2.77$0.11$2.88$0.00$0.002.20162.0
2014/2015 SECURED TAXES$2.49$0.22$2.71$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENTMENTABERRY JOHN CHECK 630$-3.61$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.14$3.61
07/05/2024BILLMENTABERRY JOHN$3.47$3.47
08/21/2023PAYMENTMENTABERRY, JOHN K CHECK 683$-3.21$0.00
07/06/2023BILLMENTABERRY JOHN$3.21$3.21
07/21/2022PAYMENTMENTABERRY JOHN CHECK NUM: 707$-2.97$0.00
07/07/2022BILLMENTABERRY JOHN$2.97$2.97
07/09/2021PAYMENTJOHN MENTABERRY CREDIT: D NUM: DEBIT 0821$-2.80$0.00
07/08/2021BILLMENTABERRY JOHN$2.80$2.80
10/15/2020PAYMENTMONTEBERRY, JOHN K CHECK NUM: 655$-2.97$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.11$2.97
07/10/2020BILLMENTABERRY JOHN$2.86$2.86
10/15/2019PAYMENTJOHN MENTABERRY CHECK NUM: 549$-3.20$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.12$3.20
07/08/2019BILLMENTABERRY JOHN$3.08$3.08
12/26/2018PAYMENTJOHN MENTABERRY CHECK NUM: 527$-3.54$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.16$3.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.13$3.38
07/05/2018BILLMENTABERRY JOHN$3.25$3.25
02/21/2018PAYMENTJOHN MENTABERRY CHECK NUM: 07$-3.50$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.18$3.50
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.15$3.32
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.12$3.17
07/11/2017BILLMENTABERRY JOHN$3.05$3.05
08/17/2016PAYMENTMENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319$-2.86$0.00
07/07/2016BILLMENTABERRY JOHN$2.86$2.86
09/01/2015PAYMENTMENTABERRY JOHN K CHECK NUM: 1184$-2.88$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.11$2.88
07/02/2015BILLMENTABERRY JOHN$2.77$2.77
11/17/2014PAYMENTJOHN K MENTABERRY RANCH ACT CHECK NUM: 1070$-2.71$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.12$2.71
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.10$2.59
07/03/2014BILLMENTABERRY JOHN$2.49$2.49
10/04/2013PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197$-17.60$0.00
10/01/2013INTERESTMonthly Interest$0.02$17.60
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.09$17.58
08/01/2013INTERESTMonthly Interest$0.02$17.49
07/02/2013BILLJONES PAUL M & MARY L$2.31$17.47
07/01/2013INTERESTMonthly Interest$0.02$15.16
06/03/2013INTERESTMonthly Interest$0.02$15.14
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$15.12
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$5.12
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.15$2.62
01/24/2013PAYMENTMENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351$-15.08$2.47
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.13$17.55
01/02/2013INTERESTMonthly Interest$0.02$17.42
12/03/2012INTERESTMonthly Interest$0.02$17.40
11/01/2012INTERESTMonthly Interest$0.02$17.38
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.11$17.36
10/01/2012INTERESTMonthly Interest$0.02$17.25
09/04/2012INTERESTMonthly Interest$0.02$17.23
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.09$17.21
08/01/2012INTERESTMonthly Interest$0.02$17.12
07/10/2012BILLJONES PAUL M & MARY L$2.14$17.10
07/02/2012INTERESTMonthly Interest$0.02$14.96
06/01/2012INTERESTMonthly Interest$0.02$14.94
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$14.92
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$4.92
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.14$2.42
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.12$2.28
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.10$2.16
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.08$2.06
07/11/2011BILLJONES PAUL M & MARY L$1.98$1.98
05/02/2011PAYMENTJONES, COLLIN CHECK NUM: 100$-4.50$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$4.50
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.13$2.25
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.11$2.12
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.09$2.01
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.07$1.92
07/09/2010BILLJONES PAUL M & MARY L$1.85$1.85
08/19/2009PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100$-1.73$0.00
07/10/2009BILLMENTABERRY GEORGE B & EDDIE R$1.73$1.73
08/13/2008PAYMENTJEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893$-1.61$0.00
07/10/2008BILLMENTABERRY GEORGE B & EDDIE R$1.61$1.61
08/17/2007PAYMENTMENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748$-1.53$0.00
07/12/2007BILLMENTABERRY GEORGE B & EDDIE R$1.53$1.53
08/23/2006PAYMENTMENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600$-1.44$0.00
07/06/2006BILLMENTABERRY GEORGE B & EDDIE R$1.44$1.44
08/05/2005PAYMENTMENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392$-1.39$0.00
07/18/2005BILLMENTABERRY GEORGE B & EDDIE R$1.39$1.39
08/20/2004PAYMENTMENTABERRY BROTHERS CHECK$-1.66$0.00
07/06/2004BILLMENTABERRY GEORGE B & EDDIE R$1.66$1.66