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Tax Account 03-0171-01

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Owners

MENTABERRY JOHN K
PO BOX 248
MCDERMITT, NV 89421

Account Summary

Account ID 03-0171-01
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $53.27
Total $53.27
Paid $53.27
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$53.27$0.00$53.27$53.27$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$51.34$2.05$53.39$0.00$0.002.66718.0
2023/2024 REAL ESTATE TAXES$51.34$0.00$51.34$0.00$0.002.66718.0
2022/2023 SECURED TAXES$51.34$0.00$51.34$0.00$0.002.66718.0
2021/2022 SECURED TAXES$51.34$0.00$51.34$0.00$0.002.66718.0
2020/2021 SECURED TAXES$51.34$2.05$53.39$0.00$0.002.66718.0
2019/2020 SECURED TAXES$51.34$2.05$53.39$0.00$0.002.66718.0
2018/2019 SECURED TAXES$51.34$7.70$59.04$0.00$0.002.62668.0
2017/2018 SECURED TAXES$51.34$2.05$53.39$0.00$0.002.62668.0
2016/2017 SECURED TAXES$51.34$0.00$51.34$0.00$0.002.62668.0
2015/2016 SECURED TAXES$51.34$0.00$51.34$0.00$0.002.66718.0
2014/2015 SECURED TAXES$51.34$0.00$51.34$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTMENTABERRY JOHN CHECK 748$-53.27$0.00
07/03/2025BILLMENTABERRY JOHN K$53.27$53.27
09/23/2024PAYMENTMENTABERRY JOHN CHECK 630$-53.39$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.05$53.39
07/05/2024BILLMENTABERRY JOHN K$51.34$51.34
08/21/2023PAYMENTMENTABERRY, JOHN K CHECK 683$-51.34$0.00
07/06/2023BILLMENTABERRY JOHN K$51.34$51.34
07/21/2022PAYMENTMENTABERRY JOHN CHECK NUM: 707$-51.34$0.00
07/07/2022BILLMENTABERRY JOHN K$51.34$51.34
07/09/2021PAYMENTJOHN MENTABERRY CREDIT: D NUM: DEBIT 0821$-51.34$0.00
07/08/2021BILLMENTABERRY JOHN K$51.34$51.34
10/15/2020PAYMENTMONTEBERRY, JOHN K CHECK NUM: 655$-53.39$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.05$53.39
07/10/2020BILLMENTABERRY JOHN K$51.34$51.34
10/15/2019PAYMENTJOHN MENTABERRY CHECK NUM: 549$-53.39$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.05$53.39
07/08/2019BILLMENTABERRY JOHN K$51.34$51.34
03/13/2019PAYMENTJOHN MENTABERRY CHECK NUM: 570$-59.04$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.08$59.04
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.57$55.96
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.05$53.39
07/05/2018BILLWATSON GENE E & ANGELA REV TRS$51.34$51.34
09/18/2017PAYMENTANGELA A WATSON CHECK NUM: 1580$-53.39$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.05$53.39
07/11/2017BILLWATSON GENE E & ANGELA REV TRS$51.34$51.34
08/15/2016PAYMENTWATSON, GENE E & ANGELA A CHECK NUM: 3486$-51.34$0.00
07/07/2016BILLWATSON GENE E & ANGELA REV TRS$51.34$51.34
08/14/2015PAYMENTWATSON, GENE E & ANGELA A CHECK NUM: 3368$-51.34$0.00
07/02/2015BILLWATSON GENE E & ANGELA REV TRS$51.34$51.34
08/25/2014PAYMENTWATSONS NOUQUE RANCH CHECK NUM: 1415$-51.34$0.00
07/03/2014BILLWATSON GENE E & ANGELA REV TRS$51.34$51.34
08/15/2013PAYMENTWATSONS NOUQUE RANCH CHECK NUM: 1241$-51.34$0.00
07/02/2013BILLWATSON GENE E & ANGELA A$51.34$51.34
07/24/2012PAYMENTALBISU EVELYN TTE CHECK NUM: 678$-51.34$0.00
07/10/2012BILLALBISU DONATO & EVELYN TRUST$51.34$51.34
08/16/2011PAYMENTALBISU, EVELYN TTEE CHECK NUM: 481$-51.34$0.00
07/11/2011BILLALBISU DONATO & EVELYN TRUST$51.34$51.34
08/04/2010PAYMENTALBISU EVELYN CHECK NUM: 211$-51.34$0.00
07/09/2010BILLALBISU DONATO & EVELYN TRUST$51.34$51.34
08/04/2009PAYMENTALBISU, EVELYN CHECK BANK: 94 7074 NUM: 4999$-50.82$0.00
07/10/2009BILLALBISU DONATO & EVELYN TRUST$50.82$50.82
08/07/2008PAYMENTALBISU, EVELYN, TRUSTEE CHECK BANK: 94 7074 NUM: 4747$-50.58$0.00
07/10/2008BILLALBISU DONATO & EVELYN TRUST$50.58$50.58
08/07/2007PAYMENTALBISU, EVELYN, TTEE CHECK BANK: 94 7074 NUM: 4535$-49.93$0.00
07/12/2007BILLALBISU DONATO & EVELYN TRUST$49.93$49.93
07/24/2006PAYMENTEVELYN ALBISU, TTEE CHECK BANK: 94 7074 NUM: 4296$-50.16$0.00
07/06/2006BILLALBISU DONATO & EVELYN TRUST$50.16$50.16
08/08/2005PAYMENTALBISU EVELYN CHECK BANK: 94*7074 NUM: 4060$-47.42$0.00
07/18/2005BILLALBISU DONATO & EVELYN TRUST$47.42$47.42
08/18/2004PAYMENTALBISU EVELYN CHECK BANK: 94*7074 NUM: 3817$-47.10$0.00
07/06/2004BILLALBISU DONATO & EVELYN TRUST$47.10$47.10
08/14/2003PAYMENTALBISU EVELYN CHECK BANK: 94F7074 NUM: 3490$-43.31$0.00
07/18/2003BILLALBISU DONATO & EVELYN TRUST$43.31$43.31
08/09/2002PAYMENTALBISU EVELYN CHECK BANK: 94-7074 NUM: 3166$-42.55$0.00
07/08/2002BILLALBISU DONATO & EVELYN TRUST$42.55$42.55
07/24/2001PAYMENTALBISU EVELYN CHECK BANK: 94-7074 NUM: 2873$-43.07$0.00
07/11/2001BILLALBISU DONATO & EVELYN TRUST$43.07$43.07
08/15/2000PAYMENTALBISU DONATO & EVELYN TRUST CHECK$-42.71$0.00
07/06/2000BILLALBISU DONATO & EVELYN TRUST$42.71$42.71
08/13/1999PAYMENTEVELYN ALBISU CHECK BANK: 94-7074 NUM: 2234$-46.70$0.00
07/12/1999BILLALBISU DONATO & EVELYN TRUST$46.70$46.70
07/28/1998PAYMENTALBISU DONATO & EVELYN CHECK$-48.40$0.00
07/09/1998BILLALBISU DONATO & EVELYN$48.40$48.40
08/13/1997PAYMENTALBISU DONATO & EVELYN$-49.85$0.00
07/23/1997BILLALBISU DONATO & EVELYN$49.85$49.85
08/16/1996PAYMENTALBISU DONATO & EVELYN$-52.17$0.00
07/11/1996BILLALBISU DONATO & EVELYN$52.17$52.17