Tax Account 03-0601-08
Owners
DUFURRENA CHLOE /DUFURRENA ETAL
PO BOX 375
MCDERMITT, NV 89421
DUFURRENA CHLOE
DUFURRENA SEAN P
DUFURRENA ANNE C
GRAFFT PHILLIP W
Account Summary
| Account ID | 03-0601-08 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.67 |
| Total | $4.67 |
| Paid | $4.67 |
| 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 | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $4.17 | $0.00 | $4.17 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $4.67 | $0.00 | $4.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | DUFURRENA CHLO EC WF - 024082023032235 | $-4.67 | $0.00 |
| 07/05/2024 | BILL | DUFURRENA CHLOE /DUFURRENA ETAL | $4.67 | $4.67 |
| 08/04/2023 | PAYMENT | DUFURRENA CHLO EC WF - 023080423020462 | $-4.67 | $0.00 |
| 07/06/2023 | BILL | DUFURRENA CHLOE /DUFURRENA ETAL | $4.67 | $4.67 |
| 05/02/2023 | PAYMENT | DUFURRENA, CHLOE SYS 1280 ORIG: CHECK | $-4.17 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.61 | $4.17 |
| 05/02/2023 | ADJUSTMENT | DUFURRENA, CHLOE CHECK 1280 VOIDED PAYMENT: 276578. REASON: REMOVE UNDER $5 BALANCE...PB | $4.17 | $4.78 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.04 | $0.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.57 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.52 |
| 08/16/2022 | PAYMENT | DUFURRENA, CHLOE CHECK 1280 | $-4.17 | $0.50 |
| 08/16/2022 | ADJUSTMENT | DUFURRENA CHLOE CHECK 1280 VOIDED PAYMENT: 276530. REASON: CHECK INCORRECT AMOUNT...PB | $4.67 | $4.67 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE CHECK 1280 | $-4.67 | $0.00 |
| 07/07/2022 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/10/2021 | PAYMENT | DUFURRENA, CHLO CHECK BANK: WF INTERNET NUM: 021081023038712 | $-4.67 | $0.00 |
| 07/08/2021 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/11/2020 | PAYMENT | DUFURRENA, CHLO CHECK BANK: WF INTERNET NUM: 020081123048658 | $-4.67 | $0.00 |
| 07/10/2020 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1189 | $-4.67 | $0.00 |
| 07/08/2019 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-4.67 | $0.00 |
| 07/05/2018 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1135 | $-4.67 | $0.00 |
| 07/11/2017 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/12/2016 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: DIS 8150 | $-4.67 | $0.00 |
| 07/07/2016 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/24/2015 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6047 | $-4.67 | $0.00 |
| 07/02/2015 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 08/13/2014 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6089 | $-4.67 | $0.00 |
| 07/03/2014 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $4.67 | $4.67 |
| 12/04/2013 | PAYMENT | DUFURRENA CHLOE & POD SEAN CHECK NUM: 1048 | $-5.09 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.23 | $5.09 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.19 | $4.86 |
| 07/02/2013 | BILL | STOHO ENTERPRISES INC | $4.67 | $4.67 |
| 04/26/2013 | AMENDMENT | remove under $5 balance...pb | $-0.61 | $0.00 |
| 04/05/2013 | PAYMENT | DEFOE SHIRLIE A & ZIE POD MARK CHECK NUM: 511 | $-5.00 | $0.61 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $5.61 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $3.11 |
| 03/08/2013 | PAYMENT | DEFOE SHIRLIE A/POD MARK J ZIE CHECK NUM: 507 | $-2.98 | $2.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.31 | $5.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.26 | $5.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.21 | $5.36 |
| 07/10/2012 | BILL | STOHO ENTERPRISES INC | $5.15 | $5.15 |
| 12/02/2011 | PAYMENT | ILLYSSA IONA FOGEL CHECK NUM: 2196 | $-24.40 | $0.00 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.04 | $24.40 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.04 | $24.36 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.26 | $24.32 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.04 | $24.06 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.21 | $24.02 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.04 | $23.81 |
| 07/11/2011 | BILL | STOHO ENTERPRISES INC | $5.15 | $23.77 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.04 | $18.62 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.04 | $18.58 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.54 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $8.54 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.36 | $6.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.31 | $5.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.26 | $5.62 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.21 | $5.36 |
| 07/09/2010 | BILL | STOHO ENTERPRISES INC | $5.15 | $5.15 |
| 06/07/2010 | PAYMENT | FOGEL ILLYSSA CHECK NUM: 1989 | $-18.52 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.04 | $18.52 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.48 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $8.48 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.36 | $6.23 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.31 | $5.87 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.26 | $5.56 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.20 | $5.30 |
| 07/10/2009 | BILL | STOHO ENTERPRISES INC | $5.10 | $5.10 |
| 06/11/2009 | PAYMENT | FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807 | $-18.46 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.04 | $18.46 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.42 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $8.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.35 | $6.17 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.30 | $5.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.25 | $5.52 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.20 | $5.27 |
| 07/10/2008 | BILL | STOHO ENTERPRISES INC | $5.07 | $5.07 |
| 04/28/2008 | PAYMENT | ILLYSSA FOGEL CHECK BANK: 94*176 NUM: 1568 | $-8.36 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.36 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.35 | $6.11 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.30 | $5.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $5.46 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $5.21 |
| 07/12/2007 | BILL | STOHO ENTERPRISES INC | $5.01 | $5.01 |
| 08/21/2006 | PAYMENT | STOHO ENTERPRISES CHECK BANK: 94F176 NUM: 1039 | $-5.03 | $0.00 |
| 07/06/2006 | BILL | STOHO ENTERPRISES INC | $5.03 | $5.03 |
| 05/02/2006 | PAYMENT | ILLYSS A FOGEL CHECK BANK: 94 176 NUM: 4016 | $-5.62 | $0.00 |
| 05/02/2006 | PAYMENT | FOGEL ILLYSSA I CHECK BANK: 94181 NUM: 4351 | $-5.18 | $5.62 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $10.80 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.33 | $5.80 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.29 | $5.47 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.24 | $5.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.19 | $4.94 |
| 07/18/2005 | BILL | STOHO ENTERPRISES INC | $4.75 | $4.75 |
| 08/17/2004 | PAYMENT | STOHO ENTERPRISES INC CHECK BANK: 94*181 NUM: 1409 | $-4.72 | $0.00 |
| 07/06/2004 | BILL | STOHO ENTERPRISES INC | $4.72 | $4.72 |