Tax Account 03-0591-60

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Owners

ELORDI KENNETH L & DEVA S
PO BOX 395
MCDERMITT, NV 89421

ELORDI KENNETH L

ELORDI DEVA S

Account Summary

Account ID	03-0591-60
Account Type	Real Estate
Location	375 JACA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0591-60

Account Type

Real Estate

Location

375 JACA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.47
Total	$415.47
Paid	$415.47
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

$415.47

Total

$415.47

Paid

$415.47

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	$106.47	$0.00	$106.47	$106.47	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.65	$0.00	$406.65	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$398.08	$0.00	$398.08	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$389.76	$0.00	$389.76	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$381.68	$0.00	$381.68	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$373.83	$0.00	$373.83	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$366.19	$0.00	$366.19	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$358.80	$0.00	$358.80	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$351.60	$0.00	$351.60	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$344.63	$0.00	$344.63	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$337.84	$0.00	$337.84	$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
08/02/2024	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK 681	$-415.47	$0.00
07/05/2024	BILL	ELORDI KENNETH L & DEVA S	$415.47	$415.47
09/12/2023	PAYMENT	ELORDI, KENNETH L & DEVA S SYS 508 ORIG: CHECK	$-202.00	$0.00
09/12/2023	ADJUSTMENT	ELORDI, KENNETH L & DEVA S CHECK 508 VOIDED PAYMENT: 340324. REASON: COLLECTION FEE FIX	$202.00	$202.00
09/12/2023	PAYMENT	ELORDI KENNETH L & DEVA S SYS 498 ORIG: CHECK	$-204.65	$0.00
09/12/2023	ADJUSTMENT	ELORDI KENNETH L & DEVA S CHECK 498 VOIDED PAYMENT: 338460. REASON: COLLECTION FEE FIX	$204.65	$204.65
08/04/2023	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK 508	$-202.00	$0.00
07/27/2023	PAYMENT	ELORDI KENNETH L & DEVA S CHECK 498	$-204.65	$202.00
07/06/2023	BILL	ELORDI KENNETH L & DEVA S	$406.65	$406.65
08/12/2022	PAYMENT	ELORDI KEN & DEVA CHECK 198	$-398.08	$0.00
07/07/2022	BILL	ELORDI KENNETH L & DEVA S	$398.08	$398.08
09/03/2021	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK NUM: 19869	$-291.00	$0.00
08/02/2021	PAYMENT	DEVA ELORDI CHECK NUM: 19812	$-98.76	$291.00
07/08/2021	BILL	ELORDI KENNETH L & DEVA S	$389.76	$389.76
08/07/2020	PAYMENT	IDEAL MARKET/ELORDI KENNETH CHECK NUM: 17962	$-381.68	$0.00
07/10/2020	BILL	ELORDI KENNETH L & DEVA S	$381.68	$381.68
11/21/2019	PAYMENT	KENNETH L ELORDI/IDEAL MARKET CHECK NUM: 17765	$-186.00	$0.00
10/04/2019	PAYMENT	ELORDI KENNETH/IDEAL MARKET CHECK NUM: 17735	$-93.00	$186.00
07/19/2019	PAYMENT	KENNETH ELORDI/IDEAL MARKET CHECK NUM: 17678	$-94.83	$279.00
07/08/2019	BILL	ELORDI KENNETH L & DEVA S	$373.83	$373.83
08/13/2018	PAYMENT	ELORDI KENNETH & DEVA CHECK NUM: 240	$-366.19	$0.00
07/05/2018	BILL	ELORDI KENNETH L & DEVA S	$366.19	$366.19
02/26/2018	PAYMENT	KENNETH L ELORDI CHECK NUM: 26411	$-89.00	$0.00
12/28/2017	PAYMENT	KENNETH L ELORDI CHECK NUM: 26335	$-89.00	$89.00
10/04/2017	PAYMENT	KENNETH L ELORDI CHECK NUM: 26156	$-89.00	$178.00
08/03/2017	PAYMENT	ELORDI, KENNETH L CHECK NUM: 26042	$-91.80	$267.00
07/11/2017	BILL	ELORDI KENNETH L & DEVA S	$358.80	$358.80
02/21/2017	PAYMENT	ELORDI KENNETH L CHECK NUM: 25740	$-87.00	$0.00
01/05/2017	PAYMENT	ELORDI KENNETH L CHECK NUM: 25647	$-87.00	$87.00
10/06/2016	PAYMENT	ELORDI, KENNETH L CHECK NUM: 25481	$-87.00	$174.00
07/29/2016	PAYMENT	ELORDI KENNETH CHECK NUM: 25331	$-90.60	$261.00
07/07/2016	BILL	ELORDI KENNETH L & DEVA S	$351.60	$351.60
03/03/2016	PAYMENT	ELORDI KENNETH L CHECK NUM: 25065	$-86.00	$0.00
01/11/2016	PAYMENT	ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24961	$-86.00	$86.00
10/01/2015	PAYMENT	ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24787	$-86.00	$172.00
08/10/2015	PAYMENT	ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24707	$-86.63	$258.00
07/02/2015	BILL	ELORDI KENNETH L & DEVA S	$344.63	$344.63
03/16/2015	PAYMENT	ELORDI KENNETH L CHECK NUM: 24420	$-84.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-2.24	$84.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$86.24
01/02/2015	PAYMENT	ELORDI KENNETH L CHECK	$-84.00	$84.00
10/15/2014	PAYMENT	ELORDI KENETH L CHECK NUM: 24122	$-84.00	$168.00
08/12/2014	PAYMENT	ELORDI KENNETH L CHECK NUM: 23987	$-85.84	$252.00
07/03/2014	BILL	ELORDI KENNETH L & DEVA S	$337.84	$337.84
08/12/2013	PAYMENT	ELORDI, KENNETH L DBA:IDEAL MK CHECK NUM: 23239	$-331.25	$0.00
07/02/2013	BILL	ELORDI KENNETH L & DEVA S	$331.25	$331.25
02/25/2013	PAYMENT	ELORDI KENNETH L CHECK NUM: 22926	$-81.00	$0.00
01/09/2013	PAYMENT	ELORDI KENNETH L CHECK NUM: 22859	$-81.00	$81.00
10/01/2012	PAYMENT	ELORDI KENNETH L. CHECK NUM: 22640	$-81.00	$162.00
08/21/2012	PAYMENT	ELORDI KENNETH L CHECK NUM: 22559	$-81.87	$243.00
07/10/2012	BILL	ELORDI KENNETH L & DEVA S	$324.87	$324.87
03/05/2012	PAYMENT	ELORDI KENNETH L CHECK NUM: 22222	$-79.00	$0.00
01/19/2012	PAYMENT	KENNETH L ELORDI CHECK NUM: 22150	$-81.07	$79.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$160.07
10/04/2011	PAYMENT	ELORDI KENNETH L CHECK NUM: 21944	$-79.00	$158.00
08/08/2011	PAYMENT	ELORDI, KENNTH L CHECK	$-81.67	$237.00
07/11/2011	BILL	ELORDI KENNETH L & DEVA S	$318.67	$318.67
03/10/2011	PAYMENT	ELORDI, KENNETH L DBA IDEAL MA CHECK NUM: 21561	$-78.00	$0.00
01/04/2011	PAYMENT	ELORDI KENNETH CHECK NUM: 21397	$-78.00	$78.00
10/05/2010	PAYMENT	ELORDI KENNETH CHECK NUM: 21240	$-78.00	$156.00
08/16/2010	PAYMENT	ELORDI KENNETH DBA IDEAL MRKT CHECK NUM: 21142	$-78.65	$234.00
07/09/2010	BILL	ELORDI KENNETH L & DEVA S	$312.65	$312.65
03/17/2010	PAYMENT	KENNETH ELORDI CHECK NUM: 20837	$-79.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.04	$79.04
01/05/2010	PAYMENT	ELORDI KENNETH CHECK NUM: 20685	$-76.00	$76.00
10/06/2009	PAYMENT	ELORDI KENNETH CHECK NUM: 20486	$-76.00	$152.00
08/13/2009	PAYMENT	KENNETH L ELORDI CHECK BANK: 94**7074 NUM: 20334	$-78.81	$228.00
07/10/2009	BILL	ELORDI KENNETH L & DEVA S	$306.81	$306.81
03/03/2009	PAYMENT	ELORDI KENNETH CHECK BANK: 94*7074 NUM: 20006	$-74.00	$0.00
01/06/2009	PAYMENT	ELORDI KENNETH CHECK BANK: 94*7074 NUM: 19859	$-74.00	$74.00
10/09/2008	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK BANK: 94 7074 NUM: 19640	$-74.00	$148.00
08/12/2008	PAYMENT	IDEAL MARKET CHECK BANK: 94*7074 NUM: 19548	$-76.15	$222.00
07/10/2008	BILL	ELORDI KENNETH L & DEVA S	$298.15	$298.15
03/04/2008	PAYMENT	IDEAL MARKET CHECK BANK: 94*7074 NUM: 19190	$-61.00	$0.00
01/11/2008	PAYMENT	KENNETH ELORDI CHECK BANK: 94*7074 NUM: 19044	$-61.00	$61.00
10/05/2007	PAYMENT	ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18817	$-61.00	$122.00
08/23/2007	PAYMENT	KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18707	$-64.18	$183.00
07/12/2007	BILL	ELORDI KENNETH L & DEVA S	$247.18	$247.18
03/06/2007	PAYMENT	KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18315	$-60.00	$0.00
12/26/2006	PAYMENT	ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18166	$-60.00	$60.00
10/09/2006	PAYMENT	ELORDI KENNETH L IDEAL MARKET CHECK BANK: 947074 NUM: 17995	$-60.00	$120.00
08/17/2006	PAYMENT	KENNETH L ELORDI CHECK BANK: 947074 NUM: 17861	$-60.21	$180.00
07/06/2006	BILL	ELORDI KENNETH L & DEVA S	$240.21	$240.21
03/20/2006	PAYMENT	ELORDI DEVA S/KENNETH L CHECK BANK: 947074 NUM: 17529	$-58.24	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.24
12/30/2005	PAYMENT	KENNETH ELORDI CHECK BANK: 94*7074 NUM: 17364	$-56.00	$56.00
10/04/2005	PAYMENT	ELORDI, KENNETH L DBA: IDEAL M CHECK BANK: 94 7074 NUM: 17136	$-56.00	$112.00
08/17/2005	PAYMENT	ELORDI, KENNETH L/DBA IDEAL MA CHECK BANK: 94 7074 NUM: 17010	$-59.24	$168.00
07/18/2005	BILL	ELORDI KENNETH L & DEVA S	$227.24	$227.24
03/01/2005	PAYMENT	IDEAL MARKET/KEN ELORDI CHECK BANK: 94*7074 NUM: 16604	$-55.00	$0.00
01/04/2005	PAYMENT	KENNETH ELORDI CHECK BANK: 94*7074 NUM: 16465	$-55.00	$55.00
09/30/2004	PAYMENT	ELORDI KENNETH CHECK BANK: 94-7074 NUM: 16236	$-55.00	$110.00
08/18/2004	PAYMENT	ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94*7074 NUM: 16125	$-57.40	$165.00
07/06/2004	BILL	ELORDI KENNETH L & DEVA S	$222.40	$222.40
03/01/2004	PAYMENT	KENNETH ELORDI CHECK BANK: 94*7074 NUM: 15671	$-63.00	$0.00
01/06/2004	PAYMENT	ELORDI CHECK BANK: 94*7074 NUM: 15549	$-63.00	$63.00
10/06/2003	PAYMENT	ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94-7074 NUM: 15342	$-63.00	$126.00
08/20/2003	PAYMENT	ELORDI KENETH L CHECK BANK: 94F7074 NUM: 15235	$-66.54	$189.00
07/18/2003	BILL	ELORDI KENNETH L & DEVA S	$255.54	$255.54
03/04/2003	PAYMENT	ELORID KENNETH L CHECK BANK: 94F7074 NUM: 14840	$-48.00	$0.00
01/08/2003	PAYMENT	ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14706	$-48.00	$48.00
10/08/2002	PAYMENT	ELORDI KENNETH CHECK BANK: 94-7074 NUM: 14494	$-48.00	$96.00
08/16/2002	PAYMENT	ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14381	$-82.82	$144.00
07/08/2002	BILL	ELORDI KENNETH L & DEVA S	$226.82	$226.82
02/26/2002	PAYMENT	ELORDI KENNETH DBA IDEAL MRKT CHECK BANK: 94-7074 NUM: 13914	$-50.87	$0.00
01/08/2002	PAYMENT	ELORDI KENNETH CHECK BANK: 94-7074 NUM: 13795	$-50.87	$50.87
10/10/2001	PAYMENT	ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 13551	$-50.87	$101.74
08/20/2001	PAYMENT	ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13437	$-85.04	$152.61
07/11/2001	BILL	ELORDI KENNETH L & DEVA S	$237.65	$237.65
03/07/2001	PAYMENT	ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13012	$-33.44	$0.00
01/03/2001	PAYMENT	ELORDI, KENNETH L CHECK BANK: 94-204 NUM: 12872	$-33.44	$33.44
10/02/2000	PAYMENT	ELORDI KENNETH L CHECK BANK: 94-204 NUM: 12608	$-33.44	$66.88
08/21/2000	PAYMENT	ELORDI, KENNETH CHECK BANK: 94-204 NUM: 12498	$-67.75	$100.32
07/06/2000	BILL	ELORDI KENNETH L & DEVA S	$168.07	$168.07
03/07/2000	PAYMENT	ELORDI KENNETH L CHECK BANK: 94-204 NUM: 11994	$-35.19	$0.00
01/07/2000	PAYMENT	IDEAL MARKET CHECK BANK: 94-204 NUM: 11808	$-35.19	$35.19
10/01/1999	PAYMENT	ELORDI KENNETH L CHECK BANK: 91-119 NUM: 11469	$-35.19	$70.38
08/16/1999	PAYMENT	KENNETH ELORSI CHECK BANK: 91-119 NUM: 11334	$-69.43	$105.57
07/12/1999	BILL	ELORDI KENNETH L & DEVA S	$175.00	$175.00
03/05/1999	PAYMENT	ELORDI KENNETH & DEVA CHECK	$-33.76	$0.00
12/29/1998	PAYMENT	ELORDI KENNETH & DEVA CHECK	$-33.76	$33.76
10/07/1998	PAYMENT	KENNETH ELORDI CHECK	$-33.76	$67.52
08/18/1998	PAYMENT	KENNETH ELORDI CHECK	$-76.66	$101.28
07/09/1998	BILL	ELORDI KENNETH L & DEVA S	$177.94	$177.94
03/10/1998	PAYMENT	ELORDI KENNETH	$-30.27	$0.00
01/09/1998	PAYMENT	ELORDI KENNETH L & DEVA S	$-30.27	$30.27
10/13/1997	PAYMENT	ELORDI KENNETH & DEVA	$-30.27	$60.54
08/20/1997	PAYMENT	ELORDI KENNETH L & DEVA S	$-71.38	$90.81
07/23/1997	BILL	ELORDI KENNETH L & DEVA S	$162.19	$162.19
03/06/1997	PAYMENT	ELORDI KENNETH L & DEVA S	$-31.05	$0.00
01/07/1997	PAYMENT	ELORDI KENNETH L & DEVA S	$-28.10	$31.05
08/22/1996	PAYMENT	ELORDI KENNETH L & DEVA S	$-106.22	$59.15
07/11/1996	BILL	ELORDI KENNETH L & DEVA S	$165.37	$165.37

Tax Account 03-0591-60

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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