Tax Account 03-0592-48

Owners

REEVES JOSEPHINE M
BOX 585
MCDERMITT, NV 89421

Account Summary

Account ID 03-0592-48
Account Type Real Estate
Location 125 OLAVARRIA ST
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $673.12
Total $673.12
Paid $673.12
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$169.12$0.00$169.12$169.12$0.00
210/07/202410/17/2024Paid$168.00$0.00$168.00$168.00$0.00
301/06/202501/16/2025Paid$168.00$0.00$168.00$168.00$0.00
403/03/202503/13/2025Paid$168.00$0.00$168.00$168.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$523.27$0.00$523.27$0.00$0.002.66718.0
2022/2023 SECURED TAXES$484.51$0.00$484.51$0.00$0.002.66718.0
2021/2022 SECURED TAXES$474.32$0.00$474.32$0.00$0.002.66718.0
2020/2021 SECURED TAXES$459.39$0.00$459.39$0.00$0.002.66718.0
2019/2020 SECURED TAXES$443.43$0.00$443.43$0.00$0.002.66718.0
2018/2019 SECURED TAXES$434.31$67.56$501.87$0.00$0.002.62668.0
2017/2018 SECURED TAXES$445.94$0.00$445.94$0.00$0.002.62668.0
2016/2017 SECURED TAXES$444.43$0.00$444.43$0.00$0.002.62668.0
2015/2016 SECURED TAXES$418.10$65.37$483.47$0.00$0.002.66718.0
2014/2015 SECURED TAXES$387.14$0.00$387.14$0.00$0.002.66718.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTREEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733$-673.12$0.00
07/05/2024BILLREEVES JOSEPHINE M$673.12$673.12
08/18/2023PAYMENTREEVES JOSEPHINE M CHECK 1689$-523.27$0.00
07/06/2023BILLREEVES JOSEPHINE M$523.27$523.27
08/08/2022PAYMENTREEVES, JOSEPHINE CHECK 1652$-484.51$0.00
07/07/2022BILLREEVES JOSEPHINE M$484.51$484.51
08/16/2021PAYMENTREEVES, JOSEPHINE CHECK NUM: 1541$-474.32$0.00
07/08/2021BILLREEVES JOSEPHINE M$474.32$474.32
08/05/2020PAYMENTREEVES JOSEPHINE M CHECK NUM: 1471$-459.39$0.00
07/10/2020BILLREEVES JOSEPHINE M$459.39$459.39
08/09/2019PAYMENTREEVES JOSEPHINE M CHECK NUM: 1407$-443.43$0.00
07/08/2019BILLREEVES JOSEPHINE M$443.43$443.43
04/08/2019PAYMENTJOSEPHINE REEVES CHECK NUM: 1347$-501.87$0.00
03/27/2019PENALTY1st year delq letters$2.25$501.87
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$30.40$499.62
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$19.58$469.22
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.92$449.64
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.41$438.72
07/05/2018BILLREEVES JOSEPHINE M$434.31$434.31
07/28/2017PAYMENTREEVES, JOSEPHINE/FRANK C FMLY CHECK NUM: 1245$-445.94$0.00
07/11/2017BILLREEVES JOSEPHINE M$445.94$445.94
07/29/2016PAYMENTREEVES JOSEPHINE M CHECK NUM: 1181$-444.43$0.00
07/07/2016BILLREEVES JOSEPHINE M$444.43$444.43
04/04/2016PAYMENTREEVES JOSEPHINE CHECK NUM: 1162$-483.47$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$483.47
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$29.27$480.97
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$18.85$451.70
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$10.51$432.85
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.24$422.34
07/02/2015BILLREEVES JOSEPHINE M$418.10$418.10
08/04/2014PAYMENTREEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 0968$-387.14$0.00
07/03/2014BILLREEVES JOSEPHINE M$387.14$387.14
07/15/2013PAYMENTREEVES JOSEPHINE M CHECK NUM: 813$-358.46$0.00
07/02/2013BILLREEVES JOSEPHINE M$358.46$358.46
07/20/2012PAYMENTREEVES JOSEPHINE CHECK NUM: 643$-363.98$0.00
07/10/2012BILLREEVES JOSEPHINE M$363.98$363.98
07/27/2011PAYMENTREEVES, JOSEPHINE / THE FRANK CHECK NUM: 405$-350.27$0.00
07/11/2011BILLREEVES JOSEPHINE M$350.27$350.27
08/02/2010PAYMENTREEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184$-361.53$0.00
07/09/2010BILLREEVES JOSEPHINE M$361.53$361.53
07/28/2009PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891$-362.74$0.00
07/10/2009BILLREEVES FRANK C FAMILY TRUST$362.74$362.74
02/09/2009PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1778$-276.32$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$8.80$276.32
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.52$267.52
07/31/2008PAYMENTREEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619$-89.32$264.00
07/10/2008BILLREEVES FRANK C FAMILY TRUST$353.32$353.32
07/30/2007PAYMENTREEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356$-157.45$0.00
07/12/2007BILLREEVES FRANK C FAMILY TRUST$157.45$157.45
08/01/2006PAYMENTREEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072$-148.10$0.00
07/06/2006BILLREEVES FRANK C FAMILY TRUST$148.10$148.10
08/17/2005PAYMENTJOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778$-138.67$0.00
07/18/2005BILLREEVES FRANK C FAMILY TRUST$138.67$138.67
08/05/2004PAYMENTREEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451$-137.24$0.00
07/06/2004BILLREEVES FRANK C FAMILY TRUST$137.24$137.24
11/26/2003PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 252$-62.00$0.00
08/05/2003PAYMENTREEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158$-63.30$62.00
07/18/2003BILLREEVES FRANK C FAMILY TRUST$125.30$125.30
08/07/2002PAYMENTREEVES FRANK CHECK BANK: 15-7493 NUM: 1499$-121.34$0.00
07/08/2002BILLREEVES FRANK C FAMILY TRUST$121.34$121.34
08/10/2001PAYMENTREEVES FRANK CHECK BANK: 15-7490 NUM: 1443$-399.01$0.00
07/11/2001BILLREEVES FRANK C FAMILY TRUST$399.01$399.01
08/04/2000PAYMENTREEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1217$-120.96$0.00
07/06/2000BILLREEVES FRANK C FAMILY TRUST$120.96$120.96
07/27/1999PAYMENTFRANK REEVES CHECK BANK: 15-7493 NUM: 1107$-132.25$0.00
07/12/1999BILLREEVES FRANK C FAMILY TRUST$132.25$132.25
07/22/1998PAYMENTREEVES FRANK CHECK$-137.06$0.00
07/09/1998BILLREEVES FRANK C FAMILY TRUST$137.06$137.06
07/31/1997PAYMENTREEVES FRANK C FAMILY TRUST$-155.47$0.00
07/23/1997BILLREEVES FRANK C FAMILY TRUST$155.47$155.47
07/26/1996PAYMENTREEVES FRANK C FAMILY TRUST$-436.70$0.00
07/11/1996BILLREEVES FRANK C FAMILY TRUST$436.70$436.70