Tax Account 03-0111-19

Print Page · · Payments Cart · New Search

Owners

MENTABERRY JOHN/WASHBURN CREEK
320 N CARSON ST
CARSON CITY, NV 89701

WASHBURN CREEK FARM LLC-51%

MENTABERRY JOHN-49%

Account Summary

Account ID	03-0111-19
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0111-19

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.26
Total	$1,929.83
Paid	$1,929.83
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

$1,903.26

Total

$1,929.83

Paid

$1,929.83

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	$664.26	$26.57	$664.26	$690.83	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.82	$0.00	$1,709.82	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,596.31	$0.00	$1,596.31	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,522.15	$0.00	$1,522.15	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,529.67	$0.00	$1,529.67	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$399.97	$15.62	$415.59	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$96.76	$8.71	$105.47	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$95.53	$14.33	$109.86	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$115.15	$0.32	$115.47	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$114.80	$16.93	$131.73	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$222.33	$19.13	$241.46	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	The Quinn River	35.79	35.79	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	212.55	212.55	.00	.00
2023-2024	S35	The Quinn River	35.79	35.79	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	141.70	141.70	.00	.00
2022-2023	S35	The Quinn River	35.79	35.79	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	141.70	141.70	.00	.00
2021-2022	S35	The Quinn River	35.79	35.79	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	113.28	113.28	.00	.00
2020-2021	S35	The Quinn River	35.79	35.79	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	113.28	113.28	.00	.00
2019-2020	S35	The Quinn River	35.79	35.79	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	75.52	75.52	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	75.51	75.51	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	75.51	75.51	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	96.38	96.38	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	96.40	96.40	.00	.00
2014-2015	S35	The Quinn River	205.97	205.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	WASHBURN CREEK FARM LLC CHECK 1008	$-1,929.83	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-53.86	$1,929.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.86	$1,983.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.57	$1,929.83
07/05/2024	BILL	MENTABERRY JOHN/WASHBURN CREEK	$1,903.26	$1,903.26
07/13/2023	PAYMENT	PNP PNP - 138925857	$-1,709.82	$0.00
07/06/2023	BILL	MENTABERRY JOHN/WASHBURN CREEK	$1,709.82	$1,709.82
07/21/2022	PAYMENT	RUTLEDGE, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117576558	$-1,596.31	$0.00
07/07/2022	BILL	MENTABERRY JOHN/WASHBURN CREEK	$1,596.31	$1,596.31
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-1,522.15	$0.00
07/08/2021	BILL	MENTABERRY JOHN/WASHBURN CREEK	$1,522.15	$1,522.15
07/14/2020	PAYMENT	RUTLEDGE, JOHN CHECK NUM: OP V/MC 07.11	$-1,529.67	$0.00
07/10/2020	BILL	MENTABERRY JOHN/WASHBURN CREEK	$1,529.67	$1,529.67
03/24/2020	PAYMENT	RUTLEDGE, JOHN CREDIT: D BANK: OP INTERNET NUM: 316488	$-77.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$77.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
01/14/2020	PAYMENT	MENTABERY, JOHN K CHECK NUM: 610	$-72.00	$72.00
11/12/2019	PAYMENT	JOHN K METABERRY CHECK NUM: 511	$-74.88	$144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-191.33	$216.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.36	$407.33
07/08/2019	BILL	MENTABERRY JOHN	$399.97	$399.97
12/26/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 527	$-105.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$105.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$100.63
07/05/2018	BILL	MENTABERRY JOHN	$96.76	$96.76
02/21/2018	PAYMENT	JOHN MENTABERRY CHECK NUM: 07	$-109.86	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.73	$109.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$104.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$99.35
07/11/2017	BILL	MENTABERRY JOHN	$95.53	$95.53
03/14/2017	PAYMENT	MENTABERRY JOHN K CHECK NUM: 403	$-4.00	$0.00
01/31/2017	PAYMENT	MENTABERRY JOHN K CHECK NUM: 371	$-4.16	$4.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$8.16
11/03/2016	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1323	$-4.16	$8.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$12.16
08/17/2016	PAYMENT	MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319	$-103.15	$12.00
07/07/2016	BILL	MENTABERRY JOHN	$115.15	$115.15
05/16/2016	PAYMENT	MENTABERRY, JOHN RANCH ACCT CHECK NUM: 1226	$-16.66	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$16.66
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$6.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$4.16
12/17/2015	PAYMENT	MENTABERRY, JOHN K CHECK NUM: 1191	$-8.16	$4.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$12.16
09/01/2015	PAYMENT	MENTABERRY JOHN K CHECK NUM: 1184	$-106.91	$12.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$118.91
07/02/2015	BILL	MENTABERRY JOHN	$114.80	$114.80
03/05/2015	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1094	$-4.00	$0.00
01/14/2015	PAYMENT	MENTABERRY, JOHN K RANCH ACCT CHECK NUM: 1083	$-4.00	$4.00
11/17/2014	PAYMENT	JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070	$-233.46	$8.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.72	$241.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$230.74
07/03/2014	BILL	MENTABERRY JOHN	$222.33	$222.33
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197	$-45.85	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.12	$45.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$45.73
08/01/2013	INTEREST	Monthly Interest	$0.12	$45.12
07/02/2013	BILL	JONES PAUL M & MARY L	$15.15	$45.00
07/01/2013	INTEREST	Monthly Interest	$0.12	$29.85
06/03/2013	INTEREST	Monthly Interest	$0.12	$29.73
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$29.61
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$19.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.98	$17.11
01/24/2013	PAYMENT	MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351	$-29.23	$16.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.84	$45.36
01/02/2013	INTEREST	Monthly Interest	$0.11	$44.52
12/03/2012	INTEREST	Monthly Interest	$0.11	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.11	$44.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$44.19
10/01/2012	INTEREST	Monthly Interest	$0.11	$43.49
09/04/2012	INTEREST	Monthly Interest	$0.11	$43.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$43.27
08/01/2012	INTEREST	Monthly Interest	$0.11	$42.71
07/10/2012	BILL	JONES PAUL M & MARY L	$14.03	$42.60
07/02/2012	INTEREST	Monthly Interest	$0.11	$28.57
06/01/2012	INTEREST	Monthly Interest	$0.11	$28.46
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$28.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.51
07/11/2011	BILL	JONES PAUL M & MARY L	$12.99	$12.99
05/02/2011	PAYMENT	JONES, COLLIN CHECK NUM: 100	$-17.07	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$17.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.85	$14.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.73	$13.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.61	$13.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.63
07/09/2010	BILL	JONES PAUL M & MARY L	$12.14	$12.14
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100	$-11.44	$0.00
07/10/2009	BILL	MENTABERRY GEORGE B & EDDIE R	$11.44	$11.44
08/13/2008	PAYMENT	JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893	$-10.62	$0.00
07/10/2008	BILL	MENTABERRY GEORGE B & EDDIE R	$10.62	$10.62
08/17/2007	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748	$-10.05	$0.00
07/12/2007	BILL	MENTABERRY GEORGE B & EDDIE R	$10.05	$10.05
08/23/2006	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600	$-9.47	$0.00
07/06/2006	BILL	MENTABERRY GEORGE B & EDDIE R	$9.47	$9.47
08/05/2005	PAYMENT	MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392	$-8.87	$0.00
07/18/2005	BILL	MENTABERRY GEORGE B & EDDIE R	$8.87	$8.87
08/20/2004	PAYMENT	MENTABERRY BROTHERS CHECK	$-9.44	$0.00
07/06/2004	BILL	MENTABERRY GEORGE B & EDDIE R	$9.44	$9.44

Tax Account 03-0111-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links