Tax Account 03-0591-61
Owners
ELORDI KENNETH L & DEVA S
PO BOX 395
MCDERMITT, NV 89421
ELORDI KENNETH L
ELORDI DEVA S
Account Summary
| Account ID | 03-0591-61 |
|---|---|
| Account Type | Real Estate |
| Location | 385 JACA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.69 |
| Total | $57.69 |
| Paid | $57.69 |
| 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 | $53.42 | $0.00 | $53.42 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $56.65 | $0.00 | $56.65 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $55.53 | $0.00 | $55.53 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $54.79 | $0.00 | $54.79 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $52.89 | $0.00 | $52.89 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $51.96 | $0.00 | $51.96 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $51.88 | $0.00 | $51.88 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $51.42 | $0.00 | $51.42 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.6671 | 8.0 |
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 | $-57.69 | $0.00 |
| 07/05/2024 | BILL | ELORDI KENNETH L & DEVA S | $57.69 | $57.69 |
| 07/27/2023 | PAYMENT | ELORDI KENNETH L & DEVA S CHECK 498 | $-53.42 | $0.00 |
| 07/06/2023 | BILL | ELORDI KENNETH L & DEVA S | $53.42 | $53.42 |
| 08/12/2022 | PAYMENT | ELORDI KENNETH L & DEVA S CHECK 326 | $-56.65 | $0.00 |
| 07/07/2022 | BILL | ELORDI KENNETH L & DEVA S | $56.65 | $56.65 |
| 08/02/2021 | PAYMENT | DEVA ELORDI CHECK NUM: 19812 | $-55.53 | $0.00 |
| 07/08/2021 | BILL | ELORDI KENNETH L & DEVA S | $55.53 | $55.53 |
| 08/07/2020 | PAYMENT | IDEAL MARKET/ELORDI KENNETH CHECK NUM: 17962 | $-54.79 | $0.00 |
| 07/10/2020 | BILL | ELORDI KENNETH L & DEVA S | $54.79 | $54.79 |
| 07/19/2019 | PAYMENT | KENNETH ELORDI/IDEAL MARKET CHECK NUM: 17678 | $-52.89 | $0.00 |
| 07/08/2019 | BILL | ELORDI KENNETH L & DEVA S | $52.89 | $52.89 |
| 08/13/2018 | PAYMENT | ELORDI KENNETH & DEVA CHECK NUM: 240 | $-51.96 | $0.00 |
| 07/05/2018 | BILL | ELORDI KENNETH L & DEVA S | $51.96 | $51.96 |
| 08/03/2017 | PAYMENT | ELORDI, KENNETH L CHECK NUM: 26042 | $-51.88 | $0.00 |
| 07/11/2017 | BILL | ELORDI KENNETH L & DEVA S | $51.88 | $51.88 |
| 07/29/2016 | PAYMENT | ELORDI KENNETH CHECK NUM: 25331 | $-53.02 | $0.00 |
| 07/07/2016 | BILL | ELORDI KENNETH L & DEVA S | $53.02 | $53.02 |
| 08/10/2015 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24707 | $-51.42 | $0.00 |
| 07/02/2015 | BILL | ELORDI KENNETH L & DEVA S | $51.42 | $51.42 |
| 08/12/2014 | PAYMENT | ELORDI KENNETH L CHECK NUM: 23987 | $-52.25 | $0.00 |
| 07/03/2014 | BILL | ELORDI KENNETH L & DEVA S | $52.25 | $52.25 |
| 08/12/2013 | PAYMENT | ELORDI, KENNETH L DBA:IDEAL MK CHECK NUM: 23239 | $-52.86 | $0.00 |
| 07/02/2013 | BILL | ELORDI KENNETH L & DEVA S | $52.86 | $52.86 |
| 08/21/2012 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22559 | $-60.76 | $0.00 |
| 07/10/2012 | BILL | ELORDI KENNETH L & DEVA S | $60.76 | $60.76 |
| 08/08/2011 | PAYMENT | ELORDI, KENNTH L CHECK | $-62.22 | $0.00 |
| 07/11/2011 | BILL | ELORDI KENNETH L & DEVA S | $62.22 | $62.22 |
| 08/16/2010 | PAYMENT | ELORDI KENNETH DBA IDEAL MRKT CHECK NUM: 21142 | $-63.29 | $0.00 |
| 07/09/2010 | BILL | ELORDI KENNETH L & DEVA S | $63.29 | $63.29 |
| 08/13/2009 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94**7074 NUM: 20334 | $-63.10 | $0.00 |
| 07/10/2009 | BILL | ELORDI KENNETH L & DEVA S | $63.10 | $63.10 |
| 08/12/2008 | PAYMENT | IDEAL MARKET CHECK BANK: 94*7074 NUM: 19548 | $-62.07 | $0.00 |
| 07/10/2008 | BILL | ELORDI KENNETH L & DEVA S | $62.07 | $62.07 |
| 08/23/2007 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18707 | $-60.36 | $0.00 |
| 07/12/2007 | BILL | ELORDI KENNETH L & DEVA S | $60.36 | $60.36 |
| 08/17/2006 | PAYMENT | KENNETH L ELORDI CHECK BANK: 947074 NUM: 17861 | $-58.11 | $0.00 |
| 07/06/2006 | BILL | ELORDI KENNETH L & DEVA S | $58.11 | $58.11 |
| 08/17/2005 | PAYMENT | ELORDI, KENNETH L/DBA IDEAL MA CHECK BANK: 94 7074 NUM: 17010 | $-54.42 | $0.00 |
| 07/18/2005 | BILL | ELORDI KENNETH L & DEVA S | $54.42 | $54.42 |
| 08/18/2004 | PAYMENT | ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94*7074 NUM: 16125 | $-53.93 | $0.00 |
| 07/06/2004 | BILL | ELORDI KENNETH L & DEVA S | $53.93 | $53.93 |
| 08/20/2003 | PAYMENT | ELORDI KENETH L CHECK BANK: 94F7074 NUM: 15235 | $-49.39 | $0.00 |
| 07/18/2003 | BILL | ELORDI KENNETH L & DEVA S | $49.39 | $49.39 |
| 08/16/2002 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14381 | $-47.60 | $0.00 |
| 07/08/2002 | BILL | ELORDI KENNETH L & DEVA S | $47.60 | $47.60 |
| 08/20/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13437 | $-48.01 | $0.00 |
| 07/11/2001 | BILL | ELORDI KENNETH L & DEVA S | $48.01 | $48.01 |
| 08/21/2000 | PAYMENT | ELORDI, KENNETH CHECK BANK: 94-204 NUM: 12498 | $-47.58 | $0.00 |
| 07/06/2000 | BILL | ELORDI KENNETH L & DEVA S | $47.58 | $47.58 |
| 08/16/1999 | PAYMENT | KENNETH ELORSI CHECK BANK: 91-119 NUM: 11334 | $-52.04 | $0.00 |
| 07/12/1999 | BILL | ELORDI KENNETH L & DEVA S | $52.04 | $52.04 |
| 08/18/1998 | PAYMENT | KENNETH ELORDI CHECK | $-53.93 | $0.00 |
| 07/09/1998 | BILL | ELORDI KENNETH L & DEVA S | $53.93 | $53.93 |
| 08/20/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-54.67 | $0.00 |
| 07/23/1997 | BILL | ELORDI KENNETH L & DEVA S | $54.67 | $54.67 |
| 08/22/1996 | PAYMENT | ELORDI KENNETH L & DEVA S | $-57.23 | $0.00 |
| 07/24/1996 | AMENDMENT | delete tv, this is a garage | $-34.00 | $57.23 |
| 07/11/1996 | BILL | ELORDI KENNETH L & DEVA S | $91.23 | $91.23 |