Tax Account 03-0121-11
Owners
LASA DORATEO F ET AL
775 SUMMER DR
SUN VALLEY, NV 89433
MALONE BRUCE K TRUSTEE
MALONE DOREEN G TRUSTEE
ITURIAGA CLAUDIO
ITURIAGA MARIA
MENDIOLA LORENZO
ALBISU DARLENE MARIE
JACA JESS J
Account Summary
| Account ID | 03-0121-11 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-QUINN RIVER #8 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.00 |
| Total | $14.00 |
| Paid | $14.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | LASA, DORTEO & REBECCA L CHECK 2174 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 07/17/2023 | PAYMENT | LASA, DORATEO & REBECCA L CHECK 2089 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 07/18/2022 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 1996 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/09/2021 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 1895 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 07/27/2020 | PAYMENT | LASA DORATEO & REBECCA CHECK NUM: 17.93 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 07/31/2019 | PAYMENT | LASA DORATEO & REBECCA CHECK NUM: 1690 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/02/2018 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 1568 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/10/2017 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 1437 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/10/2016 | PAYMENT | LASA DORATEO & REBECCA CHECK NUM: 1310 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/21/2015 | PAYMENT | LASA DORATEO & REBECCA L CHECK NUM: 1173 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/18/2014 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 0967 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/20/2013 | PAYMENT | LASA REBECCA CHECK NUM: 799 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | LASA DORATEO F ET AL | $14.00 | $14.00 |
| 08/06/2012 | PAYMENT | LASA, DORATEO & REBECCA L CHECK NUM: 696 | $-13.34 | $0.00 |
| 07/10/2012 | BILL | LASA DORATEO F ET AL | $13.34 | $13.34 |
| 08/05/2011 | PAYMENT | LASA, REBECCA CREDIT: D NUM: DSCVR6636 | $-13.34 | $0.00 |
| 07/11/2011 | BILL | LASA DORATEO F ET AL | $13.34 | $13.34 |
| 07/29/2010 | PAYMENT | LASA REBECCA CHECK NUM: 1909 | $-13.34 | $0.00 |
| 07/09/2010 | BILL | LASA DORATEO F ET AL | $13.34 | $13.34 |
| 08/21/2009 | PAYMENT | LASA REBECCA CHECK BANK: 94*7074 NUM: 1628 | $-13.20 | $0.00 |
| 07/10/2009 | BILL | LASA DORATEO F ET AL | $13.20 | $13.20 |
| 08/01/2008 | PAYMENT | LASA REBECCA CASH | $-13.14 | $0.00 |
| 07/10/2008 | BILL | LASA DORATEO F ET AL | $13.14 | $13.14 |
| 08/07/2007 | PAYMENT | LASA, DORATEO F & REBECCA C CHECK BANK: 90 7118 NUM: 7053 | $-12.97 | $0.00 |
| 07/12/2007 | BILL | LASA DORATEO F ET AL | $12.97 | $12.97 |
| 08/16/2006 | PAYMENT | LASA, DORATEO F & REBECCA L CHECK BANK: 90 7118 NUM: 6547 | $-13.03 | $0.00 |
| 07/06/2006 | BILL | LASA DORATEO F ET AL | $13.03 | $13.03 |
| 08/11/2005 | PAYMENT | LASA REBECCA CHECK BANK: 907118 NUM: 5970 | $-12.32 | $0.00 |
| 07/18/2005 | BILL | LASA DORATEO F ET AL | $12.32 | $12.32 |
| 08/18/2004 | PAYMENT | LASA REBECCA CHECK BANK: 90-7118 NUM: 5488 | $-12.23 | $0.00 |
| 07/06/2004 | BILL | LASA DORATEO F ET AL | $12.23 | $12.23 |
| 08/22/2003 | PAYMENT | LASA REBRCCA CHECK BANK: 90-7118 NUM: 4435 | $-11.25 | $0.00 |
| 07/18/2003 | BILL | LASA DORATEO F ET AL | $11.25 | $11.25 |
| 08/27/2002 | PAYMENT | LASA REBECCA L. CHECK BANK: 11-7000 NUM: 3779 | $-10.66 | $0.00 |
| 07/08/2002 | BILL | LASA DORATEO F ET AL | $10.66 | $10.66 |
| 08/29/2001 | PAYMENT | LASA REBECCA L. CHECK BANK: 11-7000 NUM: 3243 | $-10.82 | $0.00 |
| 07/11/2001 | BILL | LASA DORATEO F ET AL | $10.82 | $10.82 |
| 09/01/2000 | PAYMENT | LASA DORATEO F ET AL CHECK BANK: 11-7000 NUM: 2581 | $-10.72 | $0.00 |
| 07/06/2000 | BILL | LASA DORATEO F ET AL | $10.72 | $10.72 |
| 08/23/1999 | PAYMENT | LASA DORATEO CHECK BANK: 312111 NUM: 11.72 | $-11.72 | $0.00 |
| 07/12/1999 | BILL | LASA DORATEO F ET AL | $11.72 | $11.72 |
| 08/21/1998 | PAYMENT | DORATEO & REBECCA LASA CHECK | $-12.15 | $0.00 |
| 07/09/1998 | BILL | LASA DORATEO F ET AL | $12.15 | $12.15 |
| 08/22/1997 | PAYMENT | LASA DORATEO F ET AL | $-12.51 | $0.00 |
| 07/23/1997 | BILL | LASA DORATEO F ET AL | $12.51 | $12.51 |
| 08/30/1996 | PAYMENT | LASA DORATEO F ET AL | $-13.10 | $0.00 |
| 07/11/1996 | BILL | LASA DORATEO F ET AL | $13.10 | $13.10 |