Tax Account 03-0151-11

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Owners

MENTABERRY JOHN K
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID	03-0151-11
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0151-11

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.01
Total	$43.69
Paid	$43.69
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

$42.01

Total

$43.69

Paid

$43.69

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	$42.01	$1.68	$42.01	$43.69	$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	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$42.01	$6.30	$48.31	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$42.01	$0.00	$42.01	$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	$-43.69	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.69
07/05/2024	BILL	MENTABERRY JOHN K	$42.01	$42.01
08/21/2023	PAYMENT	MENTABERRY, JOHN K CHECK 683	$-42.01	$0.00
07/06/2023	BILL	MENTABERRY JOHN K	$42.01	$42.01
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-42.01	$0.00
07/07/2022	BILL	MENTABERRY JOHN K	$42.01	$42.01
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-42.01	$0.00
07/08/2021	BILL	MENTABERRY JOHN K	$42.01	$42.01
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-43.69	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$43.69
07/10/2020	BILL	MENTABERRY JOHN K	$42.01	$42.01
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-43.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.69
07/08/2019	BILL	MENTABERRY JOHN K	$42.01	$42.01
03/13/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 570	$-48.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.69
07/05/2018	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
09/18/2017	PAYMENT	ANGELA A WATSON CHECK NUM: 1580	$-43.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$43.69
07/11/2017	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-42.01	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-42.01	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-42.01	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-42.01	$0.00
07/02/2013	BILL	WATSON GENE E & ANGELA A	$42.01	$42.01
07/24/2012	PAYMENT	ALBISU EVELYN TTE CHECK NUM: 678	$-42.01	$0.00
07/10/2012	BILL	ALBISU DONATO & EVELYN TRUST	$42.01	$42.01
08/16/2011	PAYMENT	ALBISU, EVELYN TTEE CHECK NUM: 481	$-42.01	$0.00
07/11/2011	BILL	ALBISU DONATO & EVELYN TRUST	$42.01	$42.01
08/04/2010	PAYMENT	ALBISU EVELYN CHECK NUM: 211	$-42.01	$0.00
07/09/2010	BILL	ALBISU DONATO & EVELYN TRUST	$42.01	$42.01
08/04/2009	PAYMENT	ALBISU, EVELYN CHECK BANK: 94 7074 NUM: 4999	$-41.58	$0.00
07/10/2009	BILL	ALBISU DONATO & EVELYN TRUST	$41.58	$41.58
08/07/2008	PAYMENT	ALBISU, EVELYN, TRUSTEE CHECK BANK: 94 7074 NUM: 4747	$-41.39	$0.00
07/10/2008	BILL	ALBISU DONATO & EVELYN TRUST	$41.39	$41.39
08/07/2007	PAYMENT	ALBISU, EVELYN, TTEE CHECK BANK: 94 7074 NUM: 4535	$-40.85	$0.00
07/12/2007	BILL	ALBISU DONATO & EVELYN TRUST	$40.85	$40.85
07/24/2006	PAYMENT	EVELYN ALBISU, TTEE CHECK BANK: 94 7074 NUM: 4296	$-41.04	$0.00
07/06/2006	BILL	ALBISU DONATO & EVELYN TRUST	$41.04	$41.04
08/08/2005	PAYMENT	ALBISU EVELYN CHECK BANK: 94*7074 NUM: 4060	$-38.80	$0.00
07/18/2005	BILL	ALBISU DONATO & EVELYN TRUST	$38.80	$38.80
08/18/2004	PAYMENT	ALBISU EVELYN CHECK BANK: 94*7074 NUM: 3817	$-38.54	$0.00
07/06/2004	BILL	ALBISU DONATO & EVELYN TRUST	$38.54	$38.54
08/14/2003	PAYMENT	ALBISU EVELYN CHECK BANK: 94F7074 NUM: 3490	$-35.44	$0.00
07/18/2003	BILL	ALBISU DONATO & EVELYN TRUST	$35.44	$35.44
08/09/2002	PAYMENT	ALBISU EVELYN CHECK BANK: 94-7074 NUM: 3166	$-31.29	$0.00
07/08/2002	BILL	ALBISU DONATO & EVELYN TRUST	$31.29	$31.29
03/29/2002	PAYMENT	ALBISU EVELYN CHECK BANK: 94-7074 NUM: 3069	$-39.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$39.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.22	$38.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.90	$36.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.58	$34.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$32.94
07/11/2001	BILL	ALBISU DONATO & EVELYN TRUST	$31.67	$31.67
08/15/2000	PAYMENT	ALBISU DONATO & EVELYN TRUST CHECK	$-31.40	$0.00
07/06/2000	BILL	ALBISU DONATO & EVELYN TRUST	$31.40	$31.40
08/13/1999	PAYMENT	EVELYN ALBISU CHECK BANK: 94-7074 NUM: 2234	$-34.34	$0.00
07/12/1999	BILL	ALBISU DONATO & EVELYN TRUST	$34.34	$34.34
07/28/1998	PAYMENT	ALBISU DONATO & EVELYN CHECK	$-35.58	$0.00
07/09/1998	BILL	ALBISU DONATO & EVELYN	$35.58	$35.58
08/13/1997	PAYMENT	ALBISU DONATO & EVELYN	$-36.64	$0.00
07/23/1997	BILL	ALBISU DONATO & EVELYN	$36.64	$36.64
08/16/1996	PAYMENT	ALBISU DONATO & EVELYN	$-38.34	$0.00
07/11/1996	BILL	ALBISU DONATO & EVELYN	$38.34	$38.34

Tax Account 03-0151-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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