Tax Account 03-0611-02

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Owners

TSENG BRIAN
1100 EL ROJO GRANDE
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0611-02
Account Type	Real Estate
Location	105 CORDERO RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0611-02

Account Type

Real Estate

Location

105 CORDERO RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.21
Total	$161.09
Paid	$161.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.21

Total

$161.09

Paid

$161.09

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.21	$1.45	$36.21	$37.66	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$3.51	$34.00	$37.51	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$6.25	$34.00	$40.25	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$11.67	$34.00	$45.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.98	$27.98	$167.73	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$118.50	$4.28	$122.78	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$109.72	$19.08	$128.80	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$103.71	$1.07	$104.78	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$101.14	$1.05	$102.19	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$97.32	$33.66	$130.98	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$96.98	$22.74	$119.72	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$101.62	$36.95	$138.57	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$96.92	$29.08	$126.00	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$94.63	$42.01	$136.64	$0.00	$0.00	2.6671	8.0
2013/2014 SECURED TAXES	$92.84	$50.63	$143.47	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	TSENG BRIAN CREDIT CC 006	$-328.82	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.07	$328.82
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$327.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.67	$325.75
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.07	$316.08
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.07	$315.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.25	$313.94
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.07	$307.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.07	$306.62
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.07	$305.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$304.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.07	$300.97
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.07	$299.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$298.83
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.07	$297.38
07/05/2024	BILL	TSENG BRIAN	$138.21	$296.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$158.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.07	$157.03
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$155.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$160.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$150.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$148.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$139.50
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$133.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$132.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$129.38
07/06/2023	BILL	TSENG BRIAN	$127.98	$127.98
11/10/2022	PAYMENT	TSENG BRIAN CASH	$-122.78	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.02	$122.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.26	$119.76
07/07/2022	BILL	TSENG BRIAN	$118.50	$118.50
04/22/2022	PAYMENT	TSENG BRIAN CHECK NUM: 176	$-128.80	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$128.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.68	$126.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.96	$118.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.79	$113.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$110.87
07/08/2021	BILL	TSENG BRIAN	$109.72	$109.72
09/10/2020	AMENDMENT	remove under $5 balance...pb	$-1.07	$0.00
09/10/2020	PAYMENT	VAN EETEN, KATHRYN CHECK NUM: 51409735301	$-104.78	$1.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$105.85
07/10/2020	BILL	VAN EETEN JOSEPH & KATHRYN	$104.78	$104.78
10/09/2019	PAYMENT	VAN EETEN JOSEPH & KATHRYN CHECK NUM: 51367886741	$-16.02	$0.00
09/06/2019	PAYMENT	KATHRYN VAN EETEN CHECK NUM: 940557853	$-86.17	$16.02
09/06/2019	ADJUSTMENT	Posted in Error LP NUM: 940557853	$102.19	$102.19
09/06/2019	VOID	VAN EETEN JOSEPH & KATHRYN CHECK NUM: 940557853	$-102.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$102.19
07/08/2019	BILL	VAN EETEN JOSEPH & KATHRYN	$101.14	$101.14
05/03/2019	PAYMENT	MAX VAN EETEN CHECK NUM: 51343949250	$-9.00	$0.00
05/01/2019	PAYMENT	KATHRYN VANEETEN CHECK NUM: 51343949193	$-121.98	$9.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$130.98
03/27/2019	PENALTY	1st year delq letters	$2.25	$120.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.81	$118.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$111.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.87	$106.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$101.21
07/05/2018	BILL	VAN EETEN JOSEPH & KATHRYN	$97.32	$97.32
05/01/2018	AMENDMENT	remove under $5 balance...pb	$-0.85	$0.00
04/30/2018	PAYMENT	KATHRYN VAN EETEN CHECK NUM: 17-730502768	$-258.29	$0.85
04/03/2018	INTEREST	Monthly Interest	$0.85	$259.14
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$258.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.79	$256.04
03/01/2018	INTEREST	Monthly Interest	$0.85	$249.25
02/01/2018	INTEREST	Monthly Interest	$0.85	$248.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$247.55
01/02/2018	INTEREST	Monthly Interest	$0.85	$241.73
12/01/2017	INTEREST	Monthly Interest	$0.85	$240.88
11/01/2017	INTEREST	Monthly Interest	$0.85	$240.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.85	$239.18
10/02/2017	INTEREST	Monthly Interest	$0.85	$234.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$233.48
09/01/2017	INTEREST	Monthly Interest	$0.85	$229.60
08/01/2017	INTEREST	Monthly Interest	$0.85	$228.75
07/11/2017	BILL	VAN EETEN JOSEPH & KATHRYN	$96.98	$227.90
07/03/2017	INTEREST	Monthly Interest	$0.85	$130.92
06/01/2017	INTEREST	Monthly Interest	$0.85	$130.07
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$129.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$119.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.11	$116.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$109.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.58	$105.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$102.68
07/07/2016	BILL	VAN EETEN JOSEPH & KATHRYN	$101.62	$101.62
05/02/2016	PAYMENT	VAN EETEN JOE & KATHRYN CASH	$-3.12	$0.00
05/02/2016	PAYMENT	VAN EETEN JOE & KATHRYN CHECK NUM: 22456323033	$-402.99	$3.12
05/02/2016	INTEREST	Monthly Interest	$1.56	$406.11
04/01/2016	INTEREST	Monthly Interest	$1.56	$404.55
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$402.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.78	$395.24
03/01/2016	INTEREST	Monthly Interest	$1.56	$388.46
02/01/2016	INTEREST	Monthly Interest	$1.56	$386.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$385.34
01/04/2016	INTEREST	Monthly Interest	$1.56	$379.52
12/01/2015	INTEREST	Monthly Interest	$1.56	$377.96
11/02/2015	INTEREST	Monthly Interest	$1.56	$376.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.85	$374.84
10/01/2015	INTEREST	Monthly Interest	$1.56	$369.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$368.43
08/03/2015	INTEREST	Monthly Interest	$1.56	$364.55
07/02/2015	BILL	VAN EETEN JOSEPH & KATHRYN	$96.92	$362.99
07/01/2015	INTEREST	Monthly Interest	$1.56	$266.07
06/01/2015	INTEREST	Monthly Interest	$1.56	$264.51
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$262.95
05/01/2015	INTEREST	Monthly Interest	$0.77	$252.95
04/01/2015	INTEREST	Monthly Interest	$0.77	$252.18
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$251.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.62	$248.91
03/02/2015	INTEREST	Monthly Interest	$0.77	$242.29
02/02/2015	INTEREST	Monthly Interest	$0.77	$241.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$240.75
01/02/2015	INTEREST	Monthly Interest	$0.77	$235.07
12/01/2014	INTEREST	Monthly Interest	$0.77	$234.30
11/05/2014	INTEREST	Monthly Interest	$0.77	$233.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$232.76
10/02/2014	INTEREST	Monthly Interest	$0.77	$228.03
09/02/2014	INTEREST	Monthly Interest	$0.77	$227.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$226.49
08/01/2014	INTEREST	Monthly Interest	$0.77	$222.70
07/03/2014	BILL	VAN EETEN JOSEPH & KATHRYN	$94.63	$221.93
07/01/2014	INTEREST	Monthly Interest	$0.77	$127.30
06/02/2014	INTEREST	Monthly Interest	$0.77	$126.53
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$125.76
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$115.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.50	$113.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.57	$106.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$101.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$96.55
07/02/2013	BILL	VAN EETEN JOSEPH & KATHRYN	$92.84	$92.84
04/23/2013	PAYMENT	BIGGS BUCK CREDIT: D NUM: VISA 0696	$-142.82	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.46	$142.82
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$142.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$134.36
03/01/2013	INTEREST	Monthly Interest	$0.46	$132.40
02/01/2013	INTEREST	Monthly Interest	$0.46	$131.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$131.48
01/02/2013	INTEREST	Monthly Interest	$0.46	$129.80
12/03/2012	INTEREST	Monthly Interest	$0.46	$129.34
11/01/2012	INTEREST	Monthly Interest	$0.46	$128.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$128.42
10/01/2012	INTEREST	Monthly Interest	$0.46	$127.02
09/04/2012	INTEREST	Monthly Interest	$0.46	$126.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$126.10
08/01/2012	INTEREST	Monthly Interest	$0.46	$124.98
07/10/2012	BILL	VAN EETEN JOSEPH & KATHRYN	$28.00	$124.52
07/02/2012	INTEREST	Monthly Interest	$0.46	$96.52
06/01/2012	INTEREST	Monthly Interest	$0.46	$96.06
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$95.60
05/01/2012	INTEREST	Monthly Interest	$0.23	$85.60
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$85.37
04/02/2012	INTEREST	Monthly Interest	$0.23	$82.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$82.64
03/01/2012	INTEREST	Monthly Interest	$0.23	$80.68
02/06/2012	INTEREST	Monthly Interest	$0.23	$80.45
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$80.22
01/03/2012	INTEREST	Monthly Interest	$0.23	$78.54
12/01/2011	INTEREST	Monthly Interest	$0.23	$78.31
11/01/2011	INTEREST	Monthly Interest	$0.23	$78.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$77.85
10/03/2011	INTEREST	Monthly Interest	$0.23	$76.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$76.22
08/01/2011	INTEREST	Monthly Interest	$0.23	$75.10
07/11/2011	BILL	VAN EETEN JOSEPH & KATHRYN	$28.00	$74.87
07/01/2011	INTEREST	Monthly Interest	$0.23	$46.87
06/01/2011	INTEREST	Monthly Interest	$0.23	$46.64
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$46.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$36.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$34.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.68	$32.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$30.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$29.12
07/09/2010	BILL	VAN EETEN JOSEPH & KATHRYN	$28.00	$28.00
05/05/2010	PAYMENT	VAN EETEN, JOE L & KATHRYN A CHECK NUM: 1341	$-36.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.94	$33.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.66	$31.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.39	$30.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$28.83
07/10/2009	BILL	VAN EETEN JOSEPH & KATHRYN	$27.72	$27.72
09/12/2008	PAYMENT	KATHRYN A VANEETEN CASH	$-1.10	$0.00
09/12/2008	PAYMENT	KATHRY A VANEETEN CHECK BANK: 94*72 NUM: 1141	$-27.59	$1.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$28.69
07/10/2008	BILL	VAN EETEN JOSEPH & KATHRYN	$27.59	$27.59
07/30/2007	PAYMENT	REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356	$-27.23	$0.00
07/12/2007	BILL	REEVES FRANK C FAMILY TRUST	$27.23	$27.23
08/01/2006	PAYMENT	REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072	$-27.36	$0.00
07/06/2006	BILL	REEVES FRANK C FAMILY TRUST	$27.36	$27.36
08/17/2005	PAYMENT	JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778	$-25.87	$0.00
07/18/2005	BILL	REEVES FRANK C FAMILY TRUST	$25.87	$25.87
08/05/2004	PAYMENT	REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451	$-25.69	$0.00
07/06/2004	BILL	REEVES FRANK C FAMILY TRUST	$25.69	$25.69

Tax Account 03-0611-02

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Tax Bill and Payment History

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