Tax Account 03-0621-03
Owners
DONALSON WILLIAM & FEROL
PO BOX 126
MCDERMITT, NV 89421
DONALSON WILLIAM
DONALSON FEROL
Account Summary
| Account ID | 03-0621-03 |
|---|---|
| Account Type | Real Estate |
| Location | 575 HUMBOLDT ST 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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | DONALSON WILLIAM & FEROL CHECK 2457 | $-28.00 | $0.00 |
| 07/05/2024 | BILL | DONALSON WILLIAM & FEROL | $28.00 | $28.00 |
| 08/14/2023 | PAYMENT | DONALSON WILLIAM & FEROL CHECK 2386 | $-28.00 | $0.00 |
| 07/06/2023 | BILL | DONALSON WILLIAM & FEROL | $28.00 | $28.00 |
| 08/09/2022 | PAYMENT | DONALSON WILLIAM C & FEROL M CHECK 2339 | $-28.00 | $0.00 |
| 07/07/2022 | BILL | DONALSON WILLIAM & FEROL | $28.00 | $28.00 |
| 08/09/2021 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 6654 | $-28.00 | $0.00 |
| 07/08/2021 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/03/2020 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 1958 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/12/2019 | PAYMENT | MODDRELL, JOHN R CHECK NUM: 1721 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/13/2018 | PAYMENT | MODDRLL, JOHN R & DEENA CHECK NUM: 6299 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/21/2017 | PAYMENT | JOHN OR DEENA MODDRELL CHECK NUM: 6063 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/04/2016 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 5776 | $-28.00 | $0.00 |
| 07/07/2016 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/10/2015 | PAYMENT | CHECK | $-28.00 | $0.00 |
| 07/02/2015 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/04/2014 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 5085 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/12/2013 | PAYMENT | MODDRELL JOHN R & DEENA CHECK NUM: 1693 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/21/2012 | PAYMENT | MODDRELL, JOHN R & DENNA CHECK NUM: 1328 | $-28.00 | $0.00 |
| 07/10/2012 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/22/2011 | PAYMENT | JOHN MODDRELL CHECK NUM: 095 | $-28.00 | $0.00 |
| 07/11/2011 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/18/2010 | PAYMENT | MODDRELL JOHN CHECK NUM: 16587 | $-28.00 | $0.00 |
| 07/09/2010 | BILL | MODDRELL JOHN & DEENA | $28.00 | $28.00 |
| 08/21/2009 | PAYMENT | MODDRELL, JOHN R & DEENA A CHECK BANK: 94 7074 NUM: 6158 | $-27.72 | $0.00 |
| 07/10/2009 | BILL | MODDRELL JOHN & DEENA | $27.72 | $27.72 |
| 08/14/2008 | PAYMENT | MODDRELL JOHN CHECK BANK: 94*7074 NUM: 15797 | $-27.59 | $0.00 |
| 07/10/2008 | BILL | MODDRELL JOHN & DEENA | $27.59 | $27.59 |
| 08/20/2007 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK BANK: 94 7074 NUM: 15446 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | MODDRELL JOHN & DEENA | $27.23 | $27.23 |
| 08/22/2006 | PAYMENT | MODDRELL JOHN & DEENA CHECK BANK: 947074 NUM: 15067 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | MODDRELL JOHN & DEENA | $27.36 | $27.36 |
| 08/19/2005 | PAYMENT | DEENA MODDRELL CHECK BANK: 94*70704 NUM: 14667 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | MODDRELL JOHN & DEENA | $25.87 | $25.87 |
| 08/18/2004 | PAYMENT | MODDRELL JOHN/DEENA CHECK BANK: 94*7074 NUM: 14318 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | MODDRELL JOHN & DEENA | $25.69 | $25.69 |
| 08/19/2003 | PAYMENT | MODDRELL DEENA A. CHECK BANK: 94-7074 NUM: 13913 | $-20.61 | $0.00 |
| 08/19/2003 | PAYMENT | MODDRELL DEENA CHECK BANK: 94-7074 NUM: 4438 | $-3.01 | $20.61 |
| 07/18/2003 | BILL | MODDRELL JOHN & DEENA | $23.62 | $23.62 |
| 08/21/2002 | PAYMENT | MODDRELL DEENA CHECK BANK: 94-7074 NUM: 4112 | $-28.56 | $0.00 |
| 07/08/2002 | BILL | MODDRELL JOHN & DEENA | $28.56 | $28.56 |
| 08/20/2001 | PAYMENT | MODDRELL DEENA CHECK BANK: 94-204 NUM: 3191 | $-28.90 | $0.00 |
| 07/11/2001 | BILL | MODDRELL JOHN & DEENA | $28.90 | $28.90 |
| 08/25/2000 | PAYMENT | MODDRELL, JOHN CHECK BANK: 94-204 NUM: 13222 | $-28.66 | $0.00 |
| 07/06/2000 | BILL | MODDRELL JOHN & DEENA | $28.66 | $28.66 |
| 08/17/1999 | PAYMENT | MODDRELL JOHN & DEENA CHECK BANK: 91-119 NUM: 2939 | $-31.33 | $0.00 |
| 07/12/1999 | BILL | MODDRELL JOHN & DEENA | $31.33 | $31.33 |
| 08/11/1998 | PAYMENT | MODDRELL JOHN & DEENA CHECK | $-32.46 | $0.00 |
| 07/09/1998 | BILL | MODDRELL JOHN & DEENA | $32.46 | $32.46 |
| 08/11/1997 | PAYMENT | LASA, DORATEO & MALONE | $-33.42 | $0.00 |
| 07/23/1997 | BILL | LASA DORATEO F & MALONE D G & | $33.42 | $33.42 |
| 08/06/1996 | PAYMENT | LASA/MALONE | $-35.00 | $0.00 |
| 07/11/1996 | BILL | LASA DORATEO F & MALONE D G & | $35.00 | $35.00 |