Tax Account 03-0591-59

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Owners

ALVAREZ BETTINA G & FORTINO
PO BOX 344
MCDERMITT, NV 89421

ALVAREZ BETTINA G

ALVAREZ FORTINO

Account Summary

Account ID	03-0591-59
Account Type	Real Estate
Location	355 JACA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0591-59

Account Type

Real Estate

Location

355 JACA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.44
Total	$234.44
Paid	$234.44
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

$234.44

Total

$234.44

Paid

$234.44

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	$60.44	$0.00	$60.44	$60.44	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.87	$0.00	$230.87	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$227.41	$0.00	$227.41	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$225.90	$0.00	$225.90	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$222.58	$0.00	$222.58	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$218.75	$0.00	$218.75	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$215.65	$0.00	$215.65	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$212.62	$0.00	$212.62	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$206.39	$0.00	$206.39	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$203.64	$0.00	$203.64	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$200.98	$0.00	$200.98	$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
01/06/2025	PAYMENT	ALVAREZ FORTINO CREDIT CC 0626	$-116.00	$0.00
08/19/2024	PAYMENT	ALVAREZ, FORTINO & BETTINA G CHECK 4142	$-118.44	$116.00
07/05/2024	BILL	ALVAREZ BETTINA G & FORTINO	$234.44	$234.44
01/04/2024	PAYMENT	ALVAREZ, FORTINO & BETTINA G CHECK 4042	$-114.00	$0.00
09/12/2023	PAYMENT	ALVAREZ BETTINA G & FORTINO SYS 3989 ORIG: CHECK	$-116.87	$114.00
09/12/2023	ADJUSTMENT	ALVAREZ BETTINA G & FORTINO CHECK 3989 VOIDED PAYMENT: 346266. REASON: COLLECTION FEE FIX	$116.87	$230.87
08/21/2023	PAYMENT	ALVAREZ BETTINA G & FORTINO CHECK 3989	$-116.87	$114.00
07/06/2023	BILL	ALVAREZ BETTINA G & FORTINO	$230.87	$230.87
01/05/2023	PAYMENT	ALVEREZ, FORTINO & BETTINA G CHECK 3883	$-112.00	$0.00
08/10/2022	PAYMENT	ALVAREZ BETTINA G & FORTINO CHECK 3804	$-115.41	$112.00
07/07/2022	BILL	ALVAREZ BETTINA G & FORTINO	$227.41	$227.41
08/11/2021	PAYMENT	ALVAREZ BETTINA G & FORTINO CHECK NUM: 2048	$-225.90	$0.00
07/08/2021	BILL	ALVAREZ BETTINA G & FORTINO	$225.90	$225.90
07/21/2020	PAYMENT	ALVAREZ BETTINA G & FORTINO CHECK NUM: 2037	$-222.58	$0.00
07/10/2020	BILL	ALVAREZ BETTINA G & FORTINO	$222.58	$222.58
07/19/2019	PAYMENT	KENNETH ELORDI/IDEAL MARKET CHECK NUM: 17677	$-218.75	$0.00
07/08/2019	BILL	ELORDI KENNETH L & DEVA S TRUS	$218.75	$218.75
08/13/2018	PAYMENT	ELORDI KENNETH L CHECK NUM: 26479	$-142.02	$0.00
08/13/2018	PAYMENT	ELORDI KENNETH & DEVA CHECK NUM: 240	$-73.63	$142.02
07/05/2018	BILL	ELORDI KENNETH L & DEVA S TRUS	$215.65	$215.65
08/03/2017	PAYMENT	ELORDI, DEVA S & KENNETH L CHECK NUM: 229	$-212.62	$0.00
07/11/2017	BILL	ELORDI KENNETH L & DEVA S TRUS	$212.62	$212.62
07/29/2016	PAYMENT	ELORDI DEVA CHECK NUM: 162	$-206.39	$0.00
07/07/2016	BILL	ELORDI KENNETH L & DEVA S TRUS	$206.39	$206.39
08/10/2015	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 658	$-203.64	$0.00
07/02/2015	BILL	ELORDI KENNETH L & DEVA S TRUS	$203.64	$203.64
08/12/2014	PAYMENT	ELORDI DEVA S & KENNETH RENTAL CHECK NUM: 589	$-200.98	$0.00
07/03/2014	BILL	ELORDI KENNETH L & DEVA S TRUS	$200.98	$200.98
08/12/2013	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 497	$-198.40	$0.00
07/02/2013	BILL	ELORDI KENNETH L & DEVA S TRUS	$198.40	$198.40
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23321	$-96.00	$0.00
09/28/2012	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 4694	$-48.00	$96.00
08/09/2012	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 4648	$-51.89	$144.00
07/10/2012	BILL	ALBISU PEGGY	$195.89	$195.89
01/09/2012	PAYMENT	EGAN, RICHARD A & LORI CHECK NUM: 8028	$-144.80	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$144.80
08/23/2011	PAYMENT	ALBISU PEGGY CHECK NUM: 102	$-49.45	$144.00
07/11/2011	BILL	ALBISU PEGGY	$193.45	$193.45
07/29/2010	PAYMENT	ALBISU, PEGGY/EGAN, LORI CHECK NUM: 3287	$-191.07	$0.00
07/09/2010	BILL	ALBISU PEGGY	$191.07	$191.07
07/28/2009	PAYMENT	ALBISU PEGGY CHECK BANK: 94*7074 NUM: 3136	$-188.76	$0.00
07/10/2009	BILL	ALBISU PEGGY	$188.76	$188.76
07/28/2008	PAYMENT	ALBISU PEGGY CHECK BANK: 94 7074 NUM: 2949	$-183.51	$0.00
07/10/2008	BILL	ALBISU PEGGY	$183.51	$183.51
08/06/2007	PAYMENT	ALBISU, PEGGY/EGAN, LORI CHECK BANK: 94 7074 NUM: 2706	$-178.34	$0.00
07/12/2007	BILL	ALBISU PEGGY	$178.34	$178.34
08/07/2006	PAYMENT	ALBISU PEGGY CHECK BANK: 947074 NUM: 2473	$-173.29	$0.00
07/06/2006	BILL	ALBISU PEGGY	$173.29	$173.29
08/08/2005	PAYMENT	ALBISU PEGGY CHECK BANK: 94*7074 NUM: 2264	$-162.25	$0.00
07/18/2005	BILL	ALBISU PEGGY	$162.25	$162.25
07/28/2004	PAYMENT	ALBISU PEGGY CHECK BANK: 94F7074 NUM: 2043	$-160.21	$0.00
07/06/2004	BILL	ALBISU PEGGY	$160.21	$160.21
08/08/2003	PAYMENT	ALBISU PEGGY CHECK BANK: 94-7074 NUM: 1820	$-177.54	$0.00
07/18/2003	BILL	ALBISU PEGGY	$177.54	$177.54
07/30/2002	PAYMENT	ALBISU PEGGY CHECK BANK: 94-7074 NUM: 1592	$-161.39	$0.00
07/08/2002	BILL	ALBISU PEGGY	$161.39	$161.39
07/31/2001	PAYMENT	ALBISU PEGGY CHECK BANK: 94-7074 NUM: 1377	$-162.11	$0.00
07/11/2001	BILL	ALBISU PEGGY	$162.11	$162.11
08/03/2000	PAYMENT	ALBISU PEGG & EGAN LORI CHECK BANK: 94-204 NUM: 1174	$-124.72	$0.00
07/06/2000	BILL	ALBISU PEGGY	$124.72	$124.72
07/27/1999	PAYMENT	ALBISU PEGGY CHECK BANK: 91-119 NUM: 2511	$-127.59	$0.00
07/12/1999	BILL	ALBISU PEGGY	$127.59	$127.59
07/22/1998	PAYMENT	ALBISU PEGGY CHECK	$-128.81	$0.00
07/09/1998	BILL	ALBISU PEGGY	$128.81	$128.81
07/24/1997	PAYMENT	ALBISU PEGGY	$-130.46	$0.00
07/23/1997	BILL	ALBISU PEGGY	$130.46	$130.46
07/25/1996	PAYMENT	ALBISU PEGGY	$-132.13	$0.00
07/11/1996	BILL	ALBISU PEGGY	$132.13	$132.13

Tax Account 03-0591-59

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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