Tax Account 03-0142-02

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Owners

SOUZA ARTHUR J & DOROTHEA B
PO BOX 432
MCDERMITT, NV 89421

SOUZA ARTHUR J

SOUZA DOROTHEA B

Account Summary

Account ID	03-0142-02
Account Type	Real Estate
Location	230 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0142-02

Account Type

Real Estate

Location

230 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.91
Total	$212.91
Paid	$212.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.91

Total

$212.91

Paid

$212.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.91	$0.00	$53.91	$53.91	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.96	$0.00	$209.96	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$210.47	$0.00	$210.47	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$176.49	$0.00	$176.49	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$176.12	$0.00	$176.12	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$179.40	$12.60	$192.00	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$178.18	$0.00	$178.18	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$175.26	$0.00	$175.26	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$172.45	$0.00	$172.45	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$170.31	$0.00	$170.31	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.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	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SOUZA, DOROTHEA B CHECK 6649	$-212.91	$0.00
07/05/2024	BILL	SOUZA ARTHUR J & DOROTHEA B	$212.91	$212.91
09/12/2023	PAYMENT	SOUZA DOROTHEA B SYS 6543 ORIG: CHECK	$-209.96	$0.00
09/12/2023	ADJUSTMENT	SOUZA DOROTHEA B CHECK 6543 VOIDED PAYMENT: 338886. REASON: COLLECTION FEE FIX	$209.96	$209.96
07/31/2023	PAYMENT	SOUZA DOROTHEA B CHECK 6543	$-209.96	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$209.96
07/06/2023	BILL	SOUZA ARTHUR J & DOROTHEA B	$209.96	$209.96
07/20/2022	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 6442	$-210.47	$0.00
07/07/2022	BILL	SOUZA ARTHUR J & DOROTHEA B	$210.47	$210.47
07/28/2021	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 6349	$-174.36	$0.00
07/08/2021	BILL	SOUZA ARTHUR J & DOROTHEA B	$174.36	$174.36
07/22/2020	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 6245	$-176.49	$0.00
07/10/2020	BILL	SOUZA ARTHUR J & DOROTHEA B	$176.49	$176.49
07/26/2019	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 6117	$-176.12	$0.00
07/08/2019	BILL	SOUZA ARTHUR J & DOROTHEA B	$176.12	$176.12
04/08/2019	PAYMENT	DOROTHEA B SOUZA CHECK NUM: 6069	$-192.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$192.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$189.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.08	$185.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.77	$181.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$180.18
07/05/2018	BILL	SOUZA ARTHUR J & DOROTHEA B	$179.40	$179.40
08/07/2017	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 5853	$-178.18	$0.00
07/11/2017	BILL	SOUZA ARTHUR J & DOROTHEA B	$178.18	$178.18
08/05/2016	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 5821	$-175.26	$0.00
07/07/2016	BILL	SOUZA ARTHUR J & DOROTHEA B	$175.26	$175.26
07/27/2015	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 5688	$-172.45	$0.00
07/02/2015	BILL	SOUZA ARTHUR J & DOROTHEA B	$172.45	$172.45
07/17/2014	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 5559	$-170.31	$0.00
07/03/2014	BILL	SOUZA ARTHUR J & DOROTHEA B	$170.31	$170.31
07/15/2013	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK NUM: 5415	$-167.73	$0.00
07/02/2013	BILL	SOUZA ARTHUR J & DOROTHEA B	$167.73	$167.73
07/30/2012	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 5091	$-165.26	$0.00
07/10/2012	BILL	SOUZA ARTHUR J & DOROTHEA B	$165.26	$165.26
08/10/2011	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 1478	$-163.95	$0.00
07/11/2011	BILL	SOUZA ARTHUR J & DOROTHEA B	$163.95	$163.95
07/29/2010	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK NUM: 4897	$-161.14	$0.00
07/09/2010	BILL	SOUZA ARTHUR J & DOROTHEA B	$161.14	$161.14
07/23/2009	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 53*13 NUM: 1503	$-219.80	$0.00
07/10/2009	BILL	SOUZA ARTHUR J & DOROTHEA B	$219.80	$219.80
07/24/2008	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK BANK: 94 7074 NUM: 4331	$-154.26	$0.00
07/10/2008	BILL	SOUZA ARTHUR J & DOROTHEA B	$154.26	$154.26
07/30/2007	PAYMENT	SOUZA, ARTHUR J & DOROTHEA B CHECK BANK: 94 7074 NUM: 3993	$-150.54	$0.00
07/12/2007	BILL	SOUZA ARTHUR J & DOROTHEA B	$150.54	$150.54
08/01/2006	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 947074 NUM: 3666	$-146.33	$0.00
07/06/2006	BILL	SOUZA ARTHUR J & DOROTHEA B	$146.33	$146.33
08/03/2005	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 94*7074 NUM: 3369	$-139.01	$0.00
07/18/2005	BILL	SOUZA ARTHUR J & DOROTHEA B	$139.01	$139.01
07/22/2004	PAYMENT	SOUZA ARTHUR J CHECK BANK: 94-7074 NUM: 3031	$-138.04	$0.00
07/06/2004	BILL	SOUZA ARTHUR J & DOROTHEA B	$138.04	$138.04
08/11/2003	PAYMENT	SOUZA ARTHUR J CHECK BANK: 5-13 NUM: 1246	$-165.75	$0.00
07/18/2003	BILL	SOUZA ARTHUR J & DOROTHEA B	$165.75	$165.75
07/24/2002	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 5-13 NUM: 1223	$-167.72	$0.00
07/08/2002	BILL	SOUZA ARTHUR J & DOROTHEA B	$167.72	$167.72
08/01/2001	PAYMENT	SOUZA ARTHUR J CHECK BANK: 94-7074 NUM: 1622	$-173.82	$0.00
07/11/2001	BILL	SOUZA ARTHUR J & DOROTHEA B	$173.82	$173.82
08/03/2000	PAYMENT	SOUZA ARTHUR J & DAVID CHECK BANK: 5-39 NUM: 1048	$-178.49	$0.00
07/06/2000	BILL	SOUZA ARTHUR J & DOROTHEA B	$178.49	$178.49
12/22/1999	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 94-204 NUM: 859	$-38.01	$0.00
12/17/1999	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 94-204 NUM: 845	$-38.01	$38.01
09/28/1999	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 94-204 NUM: 715	$-38.01	$76.02
08/20/1999	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK BANK: 94-204 NUM: 655	$-72.38	$114.03
07/12/1999	BILL	SOUZA ARTHUR J & DOROTHEA B	$186.41	$186.41
07/30/1998	PAYMENT	SOUZA ARTHUR J & DOROTHEA B CHECK	$-189.75	$0.00
07/09/1998	BILL	SOUZA ARTHUR J & DOROTHEA B	$189.75	$189.75
02/27/1998	PAYMENT	SOUZA ARTHUR J & DOROTHEA B	$-38.59	$0.00
12/23/1997	PAYMENT	SOUZA ARTHUR J & DOROTHEA B	$-38.59	$38.59
09/23/1997	PAYMENT	SOUZA ARTHUR J & DOROTHEA B	$-38.59	$77.18
07/24/1997	PAYMENT	SOUZA ARTHUR J & DOROTHEA B	$-83.40	$115.77
07/23/1997	BILL	SOUZA ARTHUR J & DOROTHEA B	$199.17	$199.17
07/23/1996	PAYMENT	SOUZA ARTHUR J & DOROTHEA B	$-204.06	$0.00
07/11/1996	BILL	SOUZA ARTHUR J & DOROTHEA B	$204.06	$204.06

Tax Account 03-0142-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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