Tax Account 03-0271-12
Owners
BANTUM JOHN & NORMA
1329 HWY 395 N UNIT 10-327
GARDNERVILLE, NV 89410
BANTUM JOHN
BANTUM NORMA
Account Summary
| Account ID | 03-0271-12 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.01 |
| Total | $42.01 |
| Paid | $42.01 |
| 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 | $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 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $42.01 | $0.00 | $42.01 | $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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | BANTUM JOHN CHECK 136 | $-42.01 | $0.00 |
| 07/05/2024 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/10/2023 | PAYMENT | BANTUM JOHN CHECK 2231 | $-42.01 | $0.00 |
| 07/06/2023 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/10/2022 | PAYMENT | BANTUM JOHN CHECK 129 | $-42.01 | $0.00 |
| 07/07/2022 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/12/2021 | PAYMENT | BANTUM JOHN CHECK NUM: 2087 | $-42.01 | $0.00 |
| 07/08/2021 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/27/2020 | PAYMENT | BANTUM JOHN CHECK NUM: 2005 | $-42.01 | $0.00 |
| 07/10/2020 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/22/2019 | PAYMENT | BANTUM JOHN CHECK NUM: 1946 | $-42.01 | $0.00 |
| 07/08/2019 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/23/2018 | PAYMENT | BANTUM, JOHN CHECK NUM: 1900 | $-42.01 | $0.00 |
| 07/05/2018 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/27/2017 | PAYMENT | BANTUM, JOHN CHECK NUM: 1850 | $-42.01 | $0.00 |
| 07/11/2017 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/25/2016 | PAYMENT | BEANTUM, JOHN CHECK NUM: 1772 | $-42.01 | $0.00 |
| 07/07/2016 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/27/2015 | PAYMENT | BANTUM JOHN CHECK NUM: 1569 | $-42.01 | $0.00 |
| 07/02/2015 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/21/2014 | PAYMENT | BANTUM JOHN CHECK NUM: 1456 | $-42.01 | $0.00 |
| 07/03/2014 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/07/2013 | PAYMENT | BANTUM JOHN CHECK NUM: 1353 | $-42.01 | $0.00 |
| 07/02/2013 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 07/25/2012 | PAYMENT | BANTUM, JOHN CHECK NUM: 1237 | $-42.01 | $0.00 |
| 07/10/2012 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/10/2011 | PAYMENT | BANTUM JOHN & NORMA CHECK NUM: 14321621407 | $-42.01 | $0.00 |
| 07/11/2011 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 08/17/2010 | PAYMENT | BANTUM, JOHN CHECK NUM: 1067 | $-42.01 | $0.00 |
| 07/09/2010 | BILL | BANTUM JOHN & NORMA | $42.01 | $42.01 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-1.66 | $0.00 |
| 09/08/2009 | PAYMENT | BANTUM JOHN & NORMA CHECK BANK: 94*176 NUM: 2074 | $-41.58 | $1.66 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.66 | $43.24 |
| 07/10/2009 | BILL | BANTUM JOHN & NORMA | $41.58 | $41.58 |
| 08/04/2008 | PAYMENT | BANTUM, JOHN CHECK BANK: 94 176 NUM: 2028 | $-41.39 | $0.00 |
| 07/10/2008 | BILL | BANTUM JOHN & NORMA | $41.39 | $41.39 |
| 07/30/2007 | PAYMENT | BANTUM, JOHN CHECK BANK: 94 176 NUM: 2005 | $-40.85 | $0.00 |
| 07/12/2007 | BILL | BANTUM JOHN & NORMA | $40.85 | $40.85 |
| 08/01/2006 | PAYMENT | BANTUM JOHN CHECK BANK: 94176 NUM: 1023 | $-41.04 | $0.00 |
| 07/06/2006 | BILL | BANTUM JOHN & NORMA | $41.04 | $41.04 |
| 08/17/2005 | PAYMENT | BANTUM, JOHN CHECK BANK: 94 176 NUM: 1007 | $-38.80 | $0.00 |
| 07/18/2005 | BILL | BANTUM JOHN & NORMA | $38.80 | $38.80 |
| 08/10/2004 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5523 | $-30.39 | $0.00 |
| 08/10/2004 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5524 | $-8.15 | $30.39 |
| 08/05/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*7074 NUM: 5523 | $30.39 | $38.54 |
| 08/05/2004 | VOID | Auto Restore Payment CHECK BANK: 94*7074 NUM: 5523 | $-30.39 | $8.15 |
| 08/05/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94*7074 NUM: 5523 | $30.39 | $38.54 |
| 08/05/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*7074 NUM: 5524 | $8.15 | $8.15 |
| 08/05/2004 | VOID | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5523 | $-30.39 | $0.00 |
| 08/05/2004 | VOID | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5524 | $-8.15 | $30.39 |
| 07/06/2004 | BILL | TWICHELL DORIS & CHRISTISON V | $38.54 | $38.54 |
| 08/19/2003 | PAYMENT | TWICHELL DORIS & CHRISTISON V CHECK BANK: 94F7074 | $-35.44 | $0.00 |
| 07/18/2003 | BILL | TWICHELL DORIS & CHRISTISON V | $35.44 | $35.44 |
| 08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.39 | $0.00 |
| 07/08/2002 | BILL | TWICHELL DORIS & CHRISTISON V | $22.39 | $22.39 |
| 08/21/2001 | PAYMENT | TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-22.70 | $0.00 |
| 07/11/2001 | BILL | TWICHELL DORIS & CHRISTISON V | $22.70 | $22.70 |
| 08/16/2000 | PAYMENT | TWICHELL DORIS & CHRISTISON V CHECK BANK: 94-204 NUM: 4257 | $-22.49 | $0.00 |
| 07/06/2000 | BILL | TWICHELL DORIS & CHRISTISON V | $22.49 | $22.49 |
| 08/05/1999 | PAYMENT | TWICHELL DORIS & CHRISTISON V CHECK BANK: 91-119 NUM: 3441 | $-24.60 | $0.00 |
| 07/12/1999 | BILL | TWICHELL DORIS & CHRISTISON V | $24.60 | $24.60 |
| 07/22/1998 | PAYMENT | TWICHELL DORIS & CHRISTISON V CHECK | $-25.49 | $0.00 |
| 07/09/1998 | BILL | TWICHELL DORIS & CHRISTISON V | $25.49 | $25.49 |
| 08/01/1997 | PAYMENT | TWICHELL DORIS & CHRISTISON V | $-26.27 | $0.00 |
| 07/23/1997 | BILL | TWICHELL DORIS & CHRISTISON V | $26.27 | $26.27 |
| 07/26/1996 | PAYMENT | TWICHELL DORIS & CHRISTISON V | $-27.47 | $0.00 |
| 07/11/1996 | BILL | TWICHELL DORIS & CHRISTISON V | $27.47 | $27.47 |