Tax Account 03-0162-04
Owners
QUINN RIVER BAPTIST FELLOWSHIP
PO BOX 61240
RENO, NV 89506-0024
Account Summary
| Account ID | 03-0162-04 |
|---|---|
| Account Type | Real Estate |
| Location | 52745 N US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1.00 |
| Total | $1.00 |
| Paid | $1.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2021/2022 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2020/2021 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2019/2020 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2018/2019 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2017/2018 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2016/2017 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 | |
| 2015/2016 SECURED TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2024-2025 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2023-2024 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S49 | Quinn Rvr Vly Grndwt | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK 2534 | $-1.00 | $0.00 |
| 07/03/2025 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/24/2024 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK 2502 | $-1.00 | $0.00 |
| 07/05/2024 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/21/2023 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK 2472 | $-1.00 | $0.00 |
| 07/06/2023 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/25/2022 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 2447 | $-1.00 | $0.00 |
| 07/07/2022 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/26/2021 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 2417 | $-1.00 | $0.00 |
| 07/08/2021 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/24/2020 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 2382 | $-1.00 | $0.00 |
| 07/10/2020 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/23/2019 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 27054941 | $-1.00 | $0.00 |
| 07/08/2019 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 07/31/2018 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 0030209366 | $-1.00 | $0.00 |
| 07/05/2018 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 08/01/2017 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 0032257164 | $-1.00 | $0.00 |
| 07/11/2017 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 08/15/2016 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 2202 | $-1.00 | $0.00 |
| 07/07/2016 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |
| 08/07/2015 | PAYMENT | QUINN RIVER BAPTIST FELLOWSHIP CHECK NUM: 2172 | $-1.00 | $0.00 |
| 07/02/2015 | BILL | QUINN RIVER BAPTIST FELLOWSHIP | $1.00 | $1.00 |