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Tax Account 03-0592-47

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Owners

REEVES FRANK C & JOSEPHINE TTE
PO BOX 585
MCDERMITT, NV 89421

REEVES FRANK C TRUSTEE

REEVES JOSEPHINE M TRUSTEE

Account Summary

Account ID 03-0592-47
Account Type Real Estate
Location 95 OLAVARRIA ST
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $710.89
Total $710.89
Paid $710.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$179.89$0.00$179.89$179.89$0.00
210/07/202410/17/2024Paid$177.00$0.00$177.00$177.00$0.00
301/06/202501/16/2025Paid$177.00$0.00$177.00$177.00$0.00
403/03/202503/13/2025Paid$177.00$0.00$177.00$177.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$693.46$0.00$693.46$0.00$0.002.66718.0
2022/2023 SECURED TAXES$676.53$0.00$676.53$0.00$0.002.66718.0
2021/2022 SECURED TAXES$660.10$0.00$660.10$0.00$0.002.66718.0
2020/2021 SECURED TAXES$644.14$0.00$644.14$0.00$0.002.66718.0
2019/2020 SECURED TAXES$628.65$0.00$628.65$0.00$0.002.66718.0
2018/2019 SECURED TAXES$613.60$0.00$613.60$0.00$0.002.62668.0
2017/2018 SECURED TAXES$598.98$0.00$598.98$0.00$0.002.62668.0
2016/2017 SECURED TAXES$550.13$4.45$554.58$0.00$0.002.62668.0
2015/2016 SECURED TAXES$536.90$4.28$541.18$0.00$0.002.66718.0
2014/2015 SECURED TAXES$524.32$0.00$524.32$0.00$0.002.66718.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S19Quinn River TV34.0034.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S19Quinn River TV34.0034.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S19Quinn River TV34.0034.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S19Quinn River TV34.0034.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S19Quinn River TV34.0034.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S19Quinn River TV34.0034.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S19Quinn River TV34.0034.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTREEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733$-710.89$0.00
07/05/2024BILLREEVES FRANK C & JOSEPHINE TTE$710.89$710.89
08/18/2023PAYMENTREEVES JOSEPHINE CHECK 1688$-693.46$0.00
07/06/2023BILLREEVES FRANK C & JOSEPHINE TTE$693.46$693.46
08/08/2022PAYMENTREEVES, JOSEPHINE CHECK 1652$-676.53$0.00
07/07/2022BILLREEVES FRANK C & JOSEPHINE TRS$676.53$676.53
08/16/2021PAYMENTREEVES, JOSEPHINE CHECK NUM: 1543$-660.10$0.00
07/08/2021BILLREEVES FRANK C & JOSEPHINE TRS$660.10$660.10
08/05/2020PAYMENTREEVES JOSEPHINE CHECK NUM: 1472$-644.14$0.00
07/10/2020BILLREEVES FRANK C & JOSEPHINE TRS$644.14$644.14
08/09/2019PAYMENTJOSEPHINE REEVES CHECK NUM: 1406$-628.65$0.00
07/08/2019BILLREEVES FRANK C FAMILY TR AGRMT$628.65$628.65
08/22/2018PAYMENTREEVES FRANK CHECK NUM: 1351$-613.60$0.00
07/05/2018BILLREEVES FRANK C FAMILY TR AGRMT$613.60$613.60
08/21/2017PAYMENTJOSEPHINE REEVES CHECK NUM: 1247$-598.98$0.00
07/11/2017BILLREEVES FRANK C FAMILY TR AGRMT$598.98$598.98
09/19/2016PAYMENTREEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191$-554.58$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.45$554.58
07/07/2016BILLREEVES FRANK C FAMILY TR AGRMT$550.13$550.13
09/03/2015PAYMENTREEVES JOSEPHINE CHECK NUM: 1102$-541.18$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.28$541.18
07/02/2015BILLREEVES FRANK C FAMILY TR AGRMT$536.90$536.90
08/04/2014PAYMENTREEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969$-524.32$0.00
07/03/2014BILLREEVES FRANK C FAMILY TR AGRMT$524.32$524.32
07/15/2013PAYMENTREEVES JOSEPHINE CHECK NUM: 816$-511.88$0.00
07/02/2013BILLREEVES FRANK C FAMILY TR AGRMT$511.88$511.88
07/20/2012PAYMENTREEVES JOSEPHINE CHECK NUM: 643$-499.82$0.00
07/10/2012BILLREEVES FRANK C FAMILY TR AGRMT$499.82$499.82
07/27/2011PAYMENTREEVES, JOSEPHINE / THE FRANK CHECK NUM: 405$-488.63$0.00
07/11/2011BILLREEVES FRANK C FAMILY TR AGRMT$488.63$488.63
08/02/2010PAYMENTREEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184$-477.03$0.00
07/09/2010BILLREEVES FRANK C FAMILY TR AGRMT$477.03$477.03
07/28/2009PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891$-433.61$0.00
07/10/2009BILLREEVES FRANK C FAMILY TR AGRMT$433.61$433.61
09/30/2008PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1674$-315.00$0.00
07/31/2008PAYMENTREEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619$-107.85$315.00
07/10/2008BILLREEVES FRANK C FAMILY TR AGRMT$422.85$422.85
07/30/2007PAYMENTREEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356$-415.82$0.00
07/12/2007BILLREEVES FRANK C FAMILY TR AGRMT$415.82$415.82
08/01/2006PAYMENTREEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072$-404.47$0.00
07/06/2006BILLREEVES FRANK C FAMILY TR AGRMT$404.47$404.47
08/17/2005PAYMENTJOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778$-389.89$0.00
07/18/2005BILLREEVES FRANK C FAMILY TR AGRMT$389.89$389.89
08/05/2004PAYMENTREEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451$-371.82$0.00
07/06/2004BILLREEVES FRANK C FAMILY TR AGRMT$371.82$371.82