Tax Account 03-0599-01
Owners
ALCORTA BENARDO & AMELIA TTE
130 PIONEER RD
MCDERMITT, NV 89421
ALCORTA BENARDO TRUSTEE
ALCORTA AMELIA TRUSTEE
Account Summary
| Account ID | 03-0599-01 |
|---|---|
| Account Type | Real Estate |
| Location | 175 PIONEER RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.00 |
| Total | $28.00 |
| Paid | $28.00 |
| 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 | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LORRAINE HUTTMAN CHECK 363 | $-28.00 | $0.00 |
| 07/05/2024 | BILL | ALCORTA BENARDO & AMELIA TTE | $28.00 | $28.00 |
| 08/16/2023 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 281 | $-28.00 | $0.00 |
| 07/06/2023 | BILL | ALCORTA BENARDO & AMELIA TTE | $28.00 | $28.00 |
| 08/11/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE TRS CHECK 109 | $-28.00 | $0.00 |
| 07/07/2022 | BILL | ALCORTA BENARDO & AMELIA TRS | $28.00 | $28.00 |
| 08/16/2021 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7661 | $-28.00 | $0.00 |
| 07/08/2021 | BILL | ALCORTA BENARDO & AMELIA TRS | $28.00 | $28.00 |
| 08/12/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 106 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | ALCORTA BENARDO & AMELIA TRS | $28.00 | $28.00 |
| 08/19/2019 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/17/2018 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6990 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/21/2017 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 6704 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/15/2016 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6441 | $-28.00 | $0.00 |
| 07/07/2016 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/17/2015 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6150 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/14/2014 | PAYMENT | ALCORTA FAMILY TRUST, AMELIA CHECK NUM: 520 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/16/2013 | PAYMENT | ALCORTA FRAMILY TRUST/AMELIA CHECK NUM: 456 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/16/2012 | PAYMENT | ALCORTA FAMILY TRUST CHECK NUM: 374 | $-28.00 | $0.00 |
| 07/10/2012 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/11/2011 | PAYMENT | ALCORTA FAMILY TRUST/AMELIA CHECK NUM: 283 | $-28.00 | $0.00 |
| 07/11/2011 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/16/2010 | PAYMENT | ALCORTA FAMILY TRUST CHECK NUM: 187 | $-28.00 | $0.00 |
| 07/09/2010 | BILL | ALCORTA FAMILY TRUST | $28.00 | $28.00 |
| 08/11/2009 | PAYMENT | ALCORTA BERNARDO CHECK BANK: 94*176 NUM: 1197 | $-27.72 | $0.00 |
| 07/10/2009 | BILL | ALCORTA FAMILY TRUST | $27.72 | $27.72 |
| 08/19/2008 | PAYMENT | ALCORTA BENARDO CHECK BANK: 94*176 NUM: 1065 | $-27.59 | $0.00 |
| 07/10/2008 | BILL | ALCORTA FAMILY TRUST | $27.59 | $27.59 |
| 08/09/2007 | PAYMENT | ALCORTA, BERNARDO & AMELIA CHECK BANK: 94 176 NUM: 915 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | ALCORTA FAMILY TRUST | $27.23 | $27.23 |
| 08/16/2006 | PAYMENT | ALCORTA BENARDO & AMELIA CHECK BANK: 94176 NUM: 764 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | ALCORTA FAMILY TRUST | $27.36 | $27.36 |
| 04/10/2006 | PAYMENT | ALCORTA, BENARDO & AMELIA CHECK BANK: 94 176 NUM: 710 | $-36.55 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $36.55 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.81 | $31.55 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.55 | $29.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.29 | $28.19 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.03 | $26.90 |
| 07/18/2005 | BILL | ALCORTA FAMILY TRUST | $25.87 | $25.87 |
| 07/22/2004 | PAYMENT | ALCORTA BERNARDO CHECK BANK: 94-176 NUM: 397 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | ALCORTA FAMILY TRUST | $25.69 | $25.69 |