Tax Account 03-0111-17

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Owners

MENTABERRY JOHN
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID	03-0111-17
Account Type	Real Estate
Location	11255 JORDAN MEADOW RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0111-17

Account Type

Real Estate

Location

11255 JORDAN MEADOW RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,998.90
Total	$4,998.90
Paid	$4,998.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,998.90

Total

$4,998.90

Paid

$4,998.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,260.90	$0.00	$0.00	$1,260.90	$1,260.90	$0.00
2	10/06/2025	10/16/2025	Paid	$1,246.00	$0.00	$0.00	$1,246.00	$1,246.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,246.00	$0.00	$0.00	$1,246.00	$1,246.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,246.00	$0.00	$0.00	$1,246.00	$1,246.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,733.97	$46.75	$0.00	$4,780.72	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$4,387.97	$0.00	$0.00	$4,387.97	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$4,071.92	$0.00	$0.00	$4,071.92	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$3,973.29	$0.00	$0.00	$3,973.29	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$3,929.02	$38.20	$0.00	$3,967.22	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$3,964.31	$136.09	$0.00	$4,100.40	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$3,378.72	$157.87	$0.00	$3,536.59	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$4,359.39	$374.64	$0.00	$4,734.03	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$4,239.05	$80.24	$0.00	$4,319.29	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$4,001.09	$125.81	$0.00	$4,126.90	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$3,844.67	$126.76	$0.00	$3,971.43	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	11.66	11.66	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	14.00	14.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	9.33	9.33	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	9.33	9.33	.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	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	MENTABERRY JOHN CHECK 748	$-4,998.90	$0.00
07/03/2025	BILL	MENTABERRY JOHN	$4,998.90	$4,998.90
09/23/2024	PAYMENT	MENTABERRY JOHN CHECK 630	$-4,780.72	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.75	$4,780.72
07/05/2024	BILL	MENTABERRY JOHN	$4,733.97	$4,733.97
08/21/2023	PAYMENT	MENTABERRY, JOHN K CHECK 683	$-4,387.97	$0.00
07/06/2023	BILL	MENTABERRY JOHN	$4,387.97	$4,387.97
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-4,071.92	$0.00
07/07/2022	BILL	MENTABERRY JOHN	$4,071.92	$4,071.92
09/28/2021	PAYMENT	MENTABERRY, JOHN K CHECK NUM: 688	$-2,979.00	$0.00
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-994.29	$2,979.00
07/08/2021	BILL	MENTABERRY JOHN	$3,973.29	$3,973.29
12/18/2020	PAYMENT	MENTABERY JOHN K CHECK NUM: 659	$-1,964.00	$0.00
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-2,003.22	$1,964.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.20	$3,967.22
07/10/2020	BILL	MENTABERRY JOHN	$3,929.02	$3,929.02
06/09/2020	PAYMENT	JOHN MENTABERRY CHECK NUM: 612	$-1,050.04	$0.00
06/01/2020	INTEREST	Monthly Interest	$8.02	$1,050.04
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,042.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,032.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.52	$1,029.52
01/14/2020	PAYMENT	MENTABERY, JOHN K CHECK NUM: 610	$-991.00	$991.00
11/12/2019	PAYMENT	JOHN K METABERRY CHECK NUM: 511	$-1,029.52	$1,982.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.52	$3,011.52
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-1,029.84	$2,973.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.53	$4,002.84
07/08/2019	BILL	MENTABERRY JOHN	$3,964.31	$3,964.31
03/06/2019	PAYMENT	MENTABERRY, JOHN CHECK NUM: 568	$-1,789.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.38	$1,789.99
12/26/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 527	$-1,746.60	$1,746.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.74	$3,493.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.75	$3,411.47
07/05/2018	BILL	MENTABERRY JOHN	$3,378.72	$3,378.72
04/06/2018	PAYMENT	MENTABERRY JOHN CHECK NUM: 1020	$-1,132.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,132.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.32	$1,130.32
02/21/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 07	$-3,601.46	$1,089.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$186.14	$4,690.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$103.47	$4,504.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.46	$4,400.85
07/11/2017	BILL	MENTABERRY JOHN	$4,359.39	$4,359.39
03/14/2017	PAYMENT	MENTABERRY JOHN K CHECK NUM: 403	$-1,059.00	$0.00
01/31/2017	PAYMENT	MENTABERRY JOHN K CHECK NUM: 371	$-1,099.12	$1,059.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.12	$2,158.12
11/03/2016	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1323	$-1,099.12	$2,118.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.12	$3,217.12
08/17/2016	PAYMENT	MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319	$-1,062.05	$3,177.00
07/07/2016	BILL	MENTABERRY JOHN	$4,239.05	$4,239.05
05/16/2016	PAYMENT	MENTABERRY, JOHN RANCH ACCT CHECK NUM: 1226	$-1,050.27	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,050.27
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,040.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.77	$1,037.77
12/17/2015	PAYMENT	MENTABERRY, JOHN K CHECK NUM: 1191	$-2,037.77	$1,000.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.77	$3,037.77
09/01/2015	PAYMENT	MENTABERRY JOHN K CHECK NUM: 1184	$-1,038.86	$3,000.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.77	$4,038.86
07/02/2015	BILL	MENTABERRY JOHN	$4,001.09	$4,001.09
03/05/2015	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1094	$-961.00	$0.00
01/14/2015	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1083	$-961.00	$961.00
11/17/2014	PAYMENT	JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070	$-2,049.43	$1,922.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$90.53	$3,971.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.23	$3,880.90
07/03/2014	BILL	MENTABERRY JOHN	$3,844.67	$3,844.67
12/09/2013	PAYMENT	MENTABERRY, JOHN K CHECK NUM: 254	$-1,977.98	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$1,977.98
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197	$-6,552.72	$1,976.75
10/01/2013	INTEREST	Monthly Interest	$30.76	$8,529.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.65	$8,498.71
08/01/2013	INTEREST	Monthly Interest	$30.76	$8,462.06
07/02/2013	BILL	JONES PAUL M & MARY L	$3,888.28	$8,431.30
07/01/2013	INTEREST	Monthly Interest	$30.76	$4,543.02
06/03/2013	INTEREST	Monthly Interest	$30.76	$4,512.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$4,481.50
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$4,471.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$258.38	$4,469.00
01/24/2013	PAYMENT	MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351	$-4,500.82	$4,210.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$166.15	$8,711.44
01/02/2013	INTEREST	Monthly Interest	$29.21	$8,545.29
12/03/2012	INTEREST	Monthly Interest	$29.21	$8,516.08
11/01/2012	INTEREST	Monthly Interest	$29.21	$8,486.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.36	$8,457.66
10/01/2012	INTEREST	Monthly Interest	$29.21	$8,365.30
09/04/2012	INTEREST	Monthly Interest	$29.21	$8,336.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.00	$8,306.88
08/01/2012	INTEREST	Monthly Interest	$29.21	$8,269.88
07/10/2012	BILL	JONES PAUL M & MARY L	$3,915.11	$8,240.67
07/02/2012	INTEREST	Monthly Interest	$29.21	$4,325.56
06/01/2012	INTEREST	Monthly Interest	$29.21	$4,296.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$4,267.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4,257.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$245.34	$4,254.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$157.73	$4,009.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$87.64	$3,851.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.07	$3,763.93
07/11/2011	BILL	JONES PAUL M & MARY L	$3,728.86	$3,728.86
05/02/2011	PAYMENT	JONES, COLLIN CHECK NUM: 100	$-4,358.47	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$4,358.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$265.16	$4,356.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$170.46	$4,091.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.70	$3,920.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.88	$3,825.90
07/09/2010	BILL	JONES PAUL M & MARY L	$3,788.02	$3,788.02
10/26/2009	PAYMENT	JONES, PAUL M & MARY LYNN CHECK NUM: 1013	$-2,699.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.52	$2,699.52
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100	$-888.28	$2,664.00
07/10/2009	BILL	MENTABERRY GEORGE B & EDDIE R	$3,552.28	$3,552.28
03/05/2009	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1960	$-837.00	$0.00
01/07/2009	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1942	$-837.00	$837.00
10/08/2008	PAYMENT	MENTABERRY GEORGE B & EDDIE R CHECK BANK: 94*7074 NUM: 1912	$-837.00	$1,674.00
08/13/2008	PAYMENT	JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893	$-837.51	$2,511.00
07/10/2008	BILL	MENTABERRY GEORGE B & EDDIE R	$3,348.51	$3,348.51
03/04/2008	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1827	$-776.00	$0.00
01/08/2008	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1808	$-776.00	$776.00
10/19/2007	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1769	$-807.04	$1,552.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.04	$2,359.04
08/17/2007	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748	$-778.73	$2,328.00
07/12/2007	BILL	MENTABERRY GEORGE B & EDDIE R	$3,106.73	$3,106.73
03/19/2007	PAYMENT	MENTABERRY EDDIE R CHECK BANK: 94*7074 NUM: 1701	$-764.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.40	$764.40
01/08/2007	PAYMENT	MENTABERRY BROS CHECK BANK: 94 7074 NUM: 1665	$-735.00	$735.00
10/05/2006	PAYMENT	MENTABERRY GEORGE B & EDDIE R CHECK BANK: 94*7074 NUM: 1624	$-735.00	$1,470.00
08/23/2006	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600	$-736.71	$2,205.00
07/06/2006	BILL	MENTABERRY GEORGE B & EDDIE R	$2,941.71	$2,941.71
04/06/2006	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1500	$-727.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$727.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.80	$722.80
01/05/2006	PAYMENT	MENTABERRY GEORGE B & EDDIE R CHECK BANK: 947074 NUM: 1463	$-1,417.80	$695.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.80	$2,112.80
08/05/2005	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392	$-697.73	$2,085.00
07/18/2005	BILL	MENTABERRY GEORGE B & EDDIE R	$2,782.73	$2,782.73
03/15/2005	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1046	$-685.00	$0.00
01/11/2005	PAYMENT	MENTABERRY GEORGE B & EDDIE R CHECK BANK: 94*7074 NUM: 1013	$-685.00	$685.00
10/07/2004	PAYMENT	MENTABERRY BROTHERS WASHBURN CHECK BANK: 94*7074 NUM: 940	$-685.00	$1,370.00
08/20/2004	PAYMENT	MENTABERRY BROTHERS CHECK	$-686.84	$2,055.00
07/06/2004	BILL	MENTABERRY GEORGE B & EDDIE R	$2,741.84	$2,741.84

Tax Account 03-0111-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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