Tax Account 03-0611-03

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Owners

TSENG BRIAN
1100 EL ROJO GRANDE
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0611-03
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0611-03

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.34
Total	$47.55
Paid	$47.55
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

$37.34

Total

$47.55

Paid

$47.55

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	$37.34	$1.49	$37.34	$38.83	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.87	$0.00	$1.87	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.24	$0.00	$2.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.61	$0.00	$4.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.34	$16.71	$57.46	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$37.34	$3.36	$40.70	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$37.34	$10.71	$48.05	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$37.34	$1.49	$38.83	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$37.34	$10.46	$47.80	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$37.34	$10.71	$48.05	$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	$-105.01	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.31	$105.01
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$104.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$102.70
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$100.09
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.31	$99.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$99.47
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$97.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.31	$96.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$96.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$96.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$94.43
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.31	$94.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$93.81
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$92.32
07/05/2024	BILL	TSENG BRIAN	$37.34	$92.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$54.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$54.36
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$54.05
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.05
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$49.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$46.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$43.94
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$41.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$38.83
07/06/2023	BILL	TSENG BRIAN	$37.34	$37.34
11/10/2022	PAYMENT	TSENG BRIAN CASH	$-40.70	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.87	$40.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.49	$38.83
07/07/2022	BILL	TSENG BRIAN	$37.34	$37.34
04/22/2022	PAYMENT	TSENG BRIAN CHECK NUM: 176	$-48.05	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.61	$45.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$42.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.83
07/08/2021	BILL	TSENG BRIAN	$37.34	$37.34
08/03/2020	PAYMENT	VAN EETEN KATHRYN CASH	$-37.34	$0.00
07/10/2020	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
09/06/2019	PAYMENT	KATHRYN VAN EETEN CHECK NUM: 940557853	$-38.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$38.83
07/08/2019	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
08/06/2018	PAYMENT	VAN EETEN JOSEPH & KATHRYN CHECK NUM: 17-782391875	$-37.34	$0.00
07/05/2018	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
04/06/2018	PAYMENT	VAN EETEN JOSEPH & KATHRYN CHECK NUM: 51319143325	$-47.80	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.61	$45.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.24	$42.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.83
07/11/2017	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
08/03/2016	PAYMENT	VAN EETEN JOSEPH & KATHRYN CHECK NUM: 22456316823	$-37.34	$0.00
07/07/2016	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
08/04/2015	PAYMENT	VAN EETEN, KATHRYN CASH	$-37.34	$0.00
07/02/2015	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
04/01/2015	PAYMENT	VAN EETEN KATHRYN CASH	$-48.05	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$48.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.61	$45.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$42.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.87	$40.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.83
07/03/2014	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
07/29/2013	PAYMENT	BIGGS BUCK CREDIT: D NUM: VISA 0696	$-37.34	$0.00
07/02/2013	BILL	VAN EETEN JOSEPH & KATHRYN	$37.34	$37.34
07/26/2012	PAYMENT	BIGGS, BUCK CHECK NUM: 154	$-170.38	$0.00
07/10/2012	BILL	VAN EETEN JOSEPH & KATHRYN	$161.50	$170.38
07/02/2012	INTEREST	Monthly Interest	$0.05	$8.88
06/01/2012	INTEREST	Monthly Interest	$0.05	$8.83
05/11/2012	PAYMENT	BIGGS BUCK CHECK NUM: 143	$-378.33	$8.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$387.11
05/01/2012	INTEREST	Monthly Interest	$1.28	$377.11
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$375.83
04/02/2012	INTEREST	Monthly Interest	$1.28	$373.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.47	$372.05
03/01/2012	INTEREST	Monthly Interest	$1.28	$361.58
02/06/2012	INTEREST	Monthly Interest	$1.28	$360.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.75	$359.02
01/03/2012	INTEREST	Monthly Interest	$1.28	$352.27
12/01/2011	INTEREST	Monthly Interest	$1.28	$350.99
11/01/2011	INTEREST	Monthly Interest	$1.28	$349.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$348.43
10/03/2011	INTEREST	Monthly Interest	$1.28	$344.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$343.37
08/01/2011	INTEREST	Monthly Interest	$1.28	$341.83
07/11/2011	BILL	VAN EETEN JOSEPH & KATHRYN	$149.54	$340.55
07/01/2011	INTEREST	Monthly Interest	$1.28	$191.01
06/01/2011	INTEREST	Monthly Interest	$1.28	$189.73
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$188.45
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$178.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.72	$176.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.91	$165.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$158.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$154.71
07/09/2010	BILL	VAN EETEN JOSEPH & KATHRYN	$153.14	$153.14
05/05/2010	PAYMENT	VAN EETEN, JOE L & KATHRYN A CHECK NUM: 1341	$-168.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$168.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.09	$165.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.49	$155.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$149.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$145.61
07/10/2009	BILL	VAN EETEN JOSEPH & KATHRYN	$144.16	$144.16
09/12/2008	PAYMENT	KATHRYN A VANEETEN CASH	$-1.40	$0.00
09/12/2008	PAYMENT	KATHRY A VANEETEN CHECK BANK: 94*72 NUM: 1141	$-133.89	$1.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$135.29
07/10/2008	BILL	VAN EETEN JOSEPH & KATHRYN	$133.89	$133.89
07/30/2007	PAYMENT	REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356	$-126.56	$0.00
07/12/2007	BILL	REEVES FRANK C FAMILY TRUST	$126.56	$126.56
08/01/2006	PAYMENT	REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072	$-119.03	$0.00
07/06/2006	BILL	REEVES FRANK C FAMILY TRUST	$119.03	$119.03
08/17/2005	PAYMENT	JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778	$-111.45	$0.00
07/18/2005	BILL	REEVES FRANK C FAMILY TRUST	$111.45	$111.45
08/05/2004	PAYMENT	REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451	$-105.65	$0.00
07/06/2004	BILL	REEVES FRANK C FAMILY TRUST	$105.65	$105.65
08/05/2003	PAYMENT	REEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158	$-120.14	$0.00
07/18/2003	BILL	REEVES FRANK C FAMILY TRUST	$120.14	$120.14
08/07/2002	PAYMENT	REEVES FRANK CHECK BANK: 15-7493 NUM: 1499	$-108.53	$0.00
07/08/2002	BILL	REEVES FRANK C FAMILY TRUST	$108.53	$108.53
08/10/2001	PAYMENT	REEVES FRANK CHECK BANK: 15-7490 NUM: 1443	$-109.33	$0.00
07/11/2001	BILL	REEVES FRANK C FAMILY TRUST	$109.33	$109.33
08/04/2000	PAYMENT	REEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1217	$-108.37	$0.00
07/06/2000	BILL	REEVES FRANK C FAMILY TRUST	$108.37	$108.37
07/27/1999	PAYMENT	FRANK REEVES CHECK BANK: 15-7493 NUM: 1107	$-186.49	$0.00
07/12/1999	BILL	REEVES FRANK C FAMILY TRUST	$186.49	$186.49
07/22/1998	PAYMENT	REEVES FRANK CHECK	$-190.79	$0.00
07/09/1998	BILL	REEVES FRANK C FAMILY TRUST	$190.79	$190.79
07/30/1997	PAYMENT	PEDROLI HONORINE	$-200.98	$0.00
07/23/1997	BILL	BENGOA HONORINE ET AL	$200.98	$200.98
08/06/1996	PAYMENT	BENGOA HONORINE ET AL	$-207.17	$0.00
07/11/1996	BILL	BENGOA HONORINE ET AL	$207.17	$207.17

Tax Account 03-0611-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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