Tax Account 03-0111-12

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Owners

MENTABERRY JOHN
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID	03-0111-12
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0111-12

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.70
Total	$38.17
Paid	$38.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.70

Total

$38.17

Paid

$38.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$36.70	$1.47	$36.70	$38.17	$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	$33.97	$0.00	$33.97	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$29.74	$0.00	$29.74	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$30.16	$1.21	$31.37	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$31.79	$1.27	$33.06	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$33.85	$3.04	$36.89	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$34.12	$5.12	$39.24	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$30.10	$1.20	$31.30	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$27.87	$2.50	$30.37	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MENTABERRY JOHN CHECK 630	$-38.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$38.17
07/05/2024	BILL	MENTABERRY JOHN	$36.70	$36.70
08/21/2023	PAYMENT	MENTABERRY, JOHN K CHECK 683	$-33.97	$0.00
07/06/2023	BILL	MENTABERRY JOHN	$33.97	$33.97
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-31.45	$0.00
07/07/2022	BILL	MENTABERRY JOHN	$31.45	$31.45
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-29.74	$0.00
07/08/2021	BILL	MENTABERRY JOHN	$29.74	$29.74
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-31.37	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$31.37
07/10/2020	BILL	MENTABERRY JOHN	$30.16	$30.16
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-33.06	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.27	$33.06
07/08/2019	BILL	MENTABERRY JOHN	$31.79	$31.79
12/26/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 527	$-36.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.69	$36.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$35.20
07/05/2018	BILL	MENTABERRY JOHN	$33.85	$33.85
02/21/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 07	$-39.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$39.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$37.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$35.48
07/11/2017	BILL	MENTABERRY JOHN	$34.12	$34.12
08/17/2016	PAYMENT	MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319	$-32.01	$0.00
07/07/2016	BILL	MENTABERRY JOHN	$32.01	$32.01
09/01/2015	PAYMENT	MENTABERRY JOHN K CHECK NUM: 1184	$-31.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.30
07/02/2015	BILL	MENTABERRY JOHN	$30.10	$30.10
11/17/2014	PAYMENT	JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070	$-30.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.39	$30.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$28.98
07/03/2014	BILL	MENTABERRY JOHN	$27.87	$27.87
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197	$-98.08	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.35	$98.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$97.73
08/01/2013	INTEREST	Monthly Interest	$0.35	$96.46
07/02/2013	BILL	JONES PAUL M & MARY L	$31.74	$96.11
07/01/2013	INTEREST	Monthly Interest	$0.35	$64.37
06/03/2013	INTEREST	Monthly Interest	$0.35	$64.02
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$63.67
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$53.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.94	$51.17
01/24/2013	PAYMENT	MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351	$-65.97	$48.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$114.20
01/02/2013	INTEREST	Monthly Interest	$0.35	$111.68
12/03/2012	INTEREST	Monthly Interest	$0.35	$111.33
11/01/2012	INTEREST	Monthly Interest	$0.35	$110.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.10	$110.63
10/01/2012	INTEREST	Monthly Interest	$0.35	$108.53
09/04/2012	INTEREST	Monthly Interest	$0.35	$108.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$107.83
08/01/2012	INTEREST	Monthly Interest	$0.35	$106.15
07/10/2012	BILL	JONES PAUL M & MARY L	$41.93	$105.80
07/02/2012	INTEREST	Monthly Interest	$0.35	$63.87
06/01/2012	INTEREST	Monthly Interest	$0.35	$63.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$63.17
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$53.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.91	$50.67
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.49	$47.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$45.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$43.19
07/11/2011	BILL	JONES PAUL M & MARY L	$41.53	$41.53
05/02/2011	PAYMENT	JONES, COLLIN CHECK NUM: 100	$-64.66	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$64.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.58	$62.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$58.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$55.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.20
07/09/2010	BILL	JONES PAUL M & MARY L	$51.15	$51.15
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100	$-105.71	$0.00
07/10/2009	BILL	MENTABERRY GEORGE B & EDDIE R	$105.71	$105.71
08/13/2008	PAYMENT	JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893	$-109.35	$0.00
07/10/2008	BILL	MENTABERRY GEORGE B & EDDIE R	$109.35	$109.35
08/17/2007	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748	$-103.37	$0.00
07/12/2007	BILL	MENTABERRY GEORGE B & EDDIE R	$103.37	$103.37
08/23/2006	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600	$-97.23	$0.00
07/06/2006	BILL	MENTABERRY GEORGE B & EDDIE R	$97.23	$97.23
08/05/2005	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392	$-91.03	$0.00
07/18/2005	BILL	MENTABERRY GEORGE B & EDDIE R	$91.03	$91.03
08/20/2004	PAYMENT	MENTABERRY BROTHERS CHECK	$-86.30	$0.00
07/06/2004	BILL	MENTABERRY GEORGE B & EDDIE R	$86.30	$86.30
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1337	$-78.77	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-8.69	$78.77
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1337	$78.77	$87.46
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$3.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$3.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$3.30
09/04/2003	VOID	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 1337	$-78.77	$3.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$81.92
07/18/2003	BILL	MENTABERRY GEORGE B & EDDIE R	$78.77	$78.77
08/16/2002	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 777	$-78.95	$0.00
07/08/2002	BILL	MENTABERRY GEORGE B & EDDIE R	$78.95	$78.95
08/23/2001	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 466	$-80.16	$0.00
07/11/2001	BILL	MENTABERRY GEORGE & EDDIE R	$80.16	$80.16
08/17/2000	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 307	$-78.87	$0.00
07/06/2000	BILL	MENTABERRY GEORGE & EDDIE R	$78.87	$78.87
08/17/1999	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94-204 NUM: 129	$-78.67	$0.00
07/12/1999	BILL	MENTABERRY GEORGE & EDDIE R	$78.67	$78.67
08/19/1998	PAYMENT	MENTABERRY GEORGE & EDDIE R CHECK	$-78.03	$0.00
07/09/1998	BILL	MENTABERRY GEORGE & EDDIE R	$78.03	$78.03
08/11/1997	PAYMENT	MENTABERRY GEORGE & EDDIE R	$-39.28	$0.00
07/23/1997	BILL	MENTABERRY GEORGE & EDDIE R	$39.28	$39.28
08/14/1996	PAYMENT	MENTABERRY GEORGE & EDDIE R	$-38.81	$0.00
07/11/1996	BILL	MENTABERRY GEORGE & EDDIE R	$38.81	$38.81

Tax Account 03-0111-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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