Tax Account 03-0621-05

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Owners

FRANKLIN MICHAEL & JENNY
465 DORIS CT
MCDERMITT, NV 89421

FRANKLIN MICHAEL

FRANKLIN JENNY

Account Summary

Account ID	03-0621-05
Account Type	Real Estate
Location	465 DORIS CT MCDERMITT
Balance	$582.62
Currently Due	$582.62

Account ID

03-0621-05

Account Type

Real Estate

Location

465 DORIS CT
MCDERMITT

Balance

$582.62

Currently Due

$582.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.32
Total	$582.62
Paid	$0.00
Balance	$582.62
Due	$582.62
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

$519.32

Total

$582.62

Paid

$0.00

Balance

$582.62

Due

$582.62

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	Past due	$132.32	$4.16	$132.32	$0.00	$136.48
2	10/07/2024	10/17/2024	Past due	$129.00	$10.26	$129.00	$0.00	$275.74
3	01/06/2025	01/16/2025	Past due	$129.00	$18.37	$129.00	$0.00	$423.11
4	03/03/2025	03/13/2025	Past due	$129.00	$30.51	$129.00	$0.00	$582.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.17	$43.15	$532.32	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$461.23	$54.97	$516.20	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$435.37	$3.33	$438.70	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$420.84	$0.00	$420.84	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$411.84	$0.00	$411.84	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$403.11	$0.00	$403.11	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$394.62	$0.00	$394.62	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$378.39	$0.00	$378.39	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$370.64	$0.00	$370.64	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$582.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.51	$580.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.37	$552.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$533.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$523.48
07/05/2024	BILL	FRANKLIN MICHAEL & JENNY	$519.32	$519.32
04/16/2024	PAYMENT	FRANKLIN JENNY CREDIT CC 6744	$-133.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$133.90
03/19/2024	PAYMENT	PNP PNP - 152976888	$-139.99	$131.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$271.39
02/23/2024	PAYMENT	PNP PNP - 151635342	$-258.43	$261.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.99	$520.42
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$503.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$502.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$492.97
07/06/2023	BILL	FRANKLIN MICHAEL & JENNY	$489.17	$489.17
04/06/2023	PAYMENT	PNP PNP - 133029545	$-516.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$516.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.45	$513.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.73	$489.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.76	$473.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.53	$464.76
07/07/2022	BILL	FRANKLIN MICHAEL & JENNY	$461.23	$461.23
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4309	$-438.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$438.70
07/08/2021	BILL	ROUTH SHAWN & JESSICA	$435.37	$435.37
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37359	$-420.84	$0.00
07/10/2020	BILL	MODDRELL JOHN & DEENA	$420.84	$420.84
02/07/2020	PAYMENT	MODDRELL JOHN CHECK NUM: 1838	$-102.00	$0.00
12/30/2019	PAYMENT	MODDRELL JOHN CHECK NUM: 1815	$-102.00	$102.00
09/30/2019	PAYMENT	MODDRELL JOHN CHECK NUM: 1731	$-102.00	$204.00
08/12/2019	PAYMENT	MODDRELL, JOHN R CHECK NUM: 1721	$-105.84	$306.00
07/08/2019	BILL	MODDRELL JOHN & DEENA	$411.84	$411.84
02/25/2019	PAYMENT	DEENA MODDRELL CHECK NUM: 6412	$-100.00	$0.00
12/31/2018	PAYMENT	DEENA MODDRELL CHECK NUM: 6382	$-100.00	$100.00
09/28/2018	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 6311	$-100.00	$200.00
08/13/2018	PAYMENT	MODDRLL, JOHN R & DEENA CHECK NUM: 6299	$-103.11	$300.00
07/05/2018	BILL	MODDRELL JOHN & DEENA	$403.11	$403.11
11/08/2017	PAYMENT	MODDRELL, JOHN R & DEENA CHECK NUM: 6135	$-196.00	$0.00
09/29/2017	PAYMENT	DEENA MODDRELL CHECK NUM: 6087	$-98.00	$196.00
08/21/2017	PAYMENT	JOHN OR DEENA MODDRELL CHECK NUM: 6063	$-100.62	$294.00
07/11/2017	BILL	MODDRELL JOHN & DEENA	$394.62	$394.62
01/30/2017	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 5872	$-96.00	$0.00
01/03/2017	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 5851	$-96.00	$96.00
09/30/2016	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 5825	$-96.00	$192.00
08/04/2016	PAYMENT	MODDRELL, JOHN R & DEENA CHECK NUM: 5776	$-98.38	$288.00
07/07/2016	BILL	MODDRELL JOHN & DEENA	$386.38	$386.38
01/29/2016	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 5566	$-94.00	$0.00
09/04/2015	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 5477	$-94.00	$94.00
08/10/2015	PAYMENT	CHECK	$-190.39	$188.00
07/02/2015	BILL	MODDRELL JOHN & DEENA	$378.39	$378.39
12/01/2014	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 5214	$-92.00	$0.00
10/14/2014	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 5152	$-92.00	$92.00
08/04/2014	PAYMENT	MODDRELL, JOHN R & DEENA CHECK NUM: 5085	$-186.64	$184.00
07/03/2014	BILL	MODDRELL JOHN & DEENA	$370.64	$370.64
03/03/2014	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1919	$-90.00	$0.00
12/23/2013	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1829	$-90.00	$90.00
10/03/2013	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1727	$-90.00	$180.00
08/12/2013	PAYMENT	MODDRELL JOHN R & DEENA CHECK NUM: 1693	$-93.10	$270.00
07/02/2013	BILL	MODDRELL JOHN & DEENA	$363.10	$363.10
02/04/2013	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1515	$-75.00	$0.00
09/27/2012	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1368	$-150.00	$75.00
08/21/2012	PAYMENT	MODDRELL, JOHN R & DENNA CHECK NUM: 1328	$-76.88	$225.00
07/10/2012	BILL	MODDRELL JOHN & DEENA	$301.88	$301.88
02/06/2012	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1158	$-74.00	$0.00
11/07/2011	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1069	$-74.00	$74.00
09/30/2011	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 1047	$-74.00	$148.00
08/22/2011	PAYMENT	JOHN MODDRELL CHECK NUM: 095	$-74.36	$222.00
07/11/2011	BILL	MODDRELL JOHN & DEENA	$296.36	$296.36
02/23/2011	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 16808	$-72.00	$0.00
12/01/2010	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 16703	$-72.00	$72.00
09/29/2010	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 16618	$-72.00	$144.00
08/18/2010	PAYMENT	MODDRELL JOHN CHECK NUM: 16587	$-75.00	$216.00
07/09/2010	BILL	MODDRELL JOHN & DEENA	$291.00	$291.00
02/23/2010	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 16375	$-71.00	$0.00
01/04/2010	PAYMENT	MODDRELL, JOHN R & DEENA CHECK NUM: 16291	$-71.00	$71.00
10/02/2009	PAYMENT	MODDRELL JOHN & DEENA CHECK NUM: 16202	$-71.00	$142.00
08/21/2009	PAYMENT	MODDRELL, JOHN R & DEENA A CHECK BANK: 94 7074 NUM: 6158	$-72.78	$213.00
07/10/2009	BILL	MODDRELL JOHN & DEENA	$285.78	$285.78
08/14/2008	PAYMENT	MODDRELL JOHN CHECK BANK: 94*7074 NUM: 15797	$-277.73	$0.00
07/10/2008	BILL	MODDRELL JOHN & DEENA	$277.73	$277.73
11/30/2007	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15549	$-67.00	$0.00
10/30/2007	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15492	$-67.00	$67.00
09/24/2007	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15462	$-67.00	$134.00
08/20/2007	PAYMENT	MODDRELL, JOHN R & DEENA CHECK BANK: 94 7074 NUM: 15446	$-69.99	$201.00
07/12/2007	BILL	MODDRELL JOHN & DEENA	$270.99	$270.99
01/22/2007	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15240	$-65.00	$0.00
12/19/2006	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15171	$-65.00	$65.00
09/22/2006	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 15097	$-65.00	$130.00
08/22/2006	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 947074 NUM: 15067	$-68.36	$195.00
07/06/2006	BILL	MODDRELL JOHN & DEENA	$263.36	$263.36
09/20/2005	PAYMENT	MODDRELL, JOHN R & DEENA A CHECK BANK: 94 7074 NUM: 14708	$-186.00	$0.00
08/19/2005	PAYMENT	DEENA MODDRELL CHECK BANK: 94*70704 NUM: 14667	$-63.73	$186.00
07/18/2005	BILL	MODDRELL JOHN & DEENA	$249.73	$249.73
02/23/2005	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 14507	$-60.00	$0.00
12/27/2004	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94*7074 NUM: 14424	$-60.00	$60.00
09/23/2004	PAYMENT	MODDRELL DEENA CHECK BANK: 94-7074 NUM: 14357	$-60.00	$120.00
08/18/2004	PAYMENT	MODDRELL JOHN/DEENA CHECK BANK: 94*7074 NUM: 14318	$-63.93	$180.00
07/06/2004	BILL	MODDRELL JOHN & DEENA	$243.93	$243.93
01/30/2004	PAYMENT	MODDRELL DEENA CHECK BANK: 94-7074 NUM: 14066	$-71.00	$0.00
12/26/2003	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94F7074 NUM: 14058	$-71.00	$71.00
10/01/2003	PAYMENT	MODDRELL DEENA CHECK BANK: 94-7074 NUM: 13959	$-71.00	$142.00
08/19/2003	PAYMENT	MODDRELL DEENA A. CHECK BANK: 94-7074 NUM: 13913	$-71.77	$213.00
07/18/2003	BILL	MODDRELL JOHN & DEENA	$284.77	$284.77
12/23/2002	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94-7074 NUM: 13682	$-116.00	$0.00
09/25/2002	PAYMENT	MODDRELL DEENA CHECK BANK: 94-7074 NUM: 13558	$-58.00	$116.00
08/21/2002	PAYMENT	MODDRELL DEENA CHECK BANK: 94-7074 NUM: 4112	$-93.30	$174.00
07/08/2002	BILL	MODDRELL JOHN & DEENA	$267.30	$267.30
08/20/2001	PAYMENT	MODDRELL DEENA CHECK BANK: 94-204 NUM: 3191	$-300.97	$0.00
07/11/2001	BILL	MODDRELL JOHN & DEENA	$300.97	$300.97
01/26/2001	PAYMENT	MODDRELL DEENA CHECK BANK: 94-204 NUM: 3019	$-40.94	$0.00
12/01/2000	PAYMENT	MODDRELL DEENA CHECK BANK: 91-119 NUM: 2991	$-40.94	$40.94
10/03/2000	PAYMENT	MODDRELL DEENA CHECK BANK: 94-204 NUM: 13247	$-40.94	$81.88
08/25/2000	PAYMENT	MODDRELL, JOHN CHECK BANK: 94-204 NUM: 13222	$-75.22	$122.82
07/06/2000	BILL	MODDRELL JOHN & DEENA	$198.04	$198.04
01/13/2000	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94-204 NUM: 13078	$-43.37	$0.00
11/24/1999	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 94-204 NUM: 13035	$-43.37	$43.37
10/01/1999	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 91-119 NUM: 3017	$-43.37	$86.74
08/17/1999	PAYMENT	MODDRELL JOHN & DEENA CHECK BANK: 91-119 NUM: 2939	$-77.64	$130.11
07/12/1999	BILL	MODDRELL JOHN & DEENA	$207.75	$207.75
01/27/1999	PAYMENT	MODDRELL JOHN & DEENA CHECK	$-41.36	$0.00
09/22/1998	PAYMENT	MODDRELL JOHN & DEENA CHECK	$-41.36	$41.36
08/11/1998	PAYMENT	MODDRELL JOHN & DEENA CHECK	$-129.16	$82.72
07/09/1998	BILL	MODDRELL JOHN & DEENA	$211.88	$211.88
03/05/1998	PAYMENT	MODDRELL JOHN & DEENA	$-44.02	$0.00
01/02/1998	PAYMENT	MODDRELL JOHN & DEENA	$-44.02	$44.02
10/06/1997	PAYMENT	MODDRELL JOHN & DEENA	$-44.02	$88.04
08/20/1997	PAYMENT	MODDRELL JOHN & DEENA	$-91.19	$132.06
07/23/1997	BILL	MODDRELL JOHN & DEENA	$223.25	$223.25
11/26/1996	PAYMENT	MODDRELL JOHN & DEENA	$-45.52	$0.00
11/01/1996	PAYMENT	MODDRELL JOHN & DEENA	$-45.52	$45.52
10/04/1996	PAYMENT	MODDRELL JOHN & DEENA	$-45.52	$91.04
08/22/1996	PAYMENT	MODDRELL JOHN & DEENA	$-92.71	$136.56
07/11/1996	BILL	MODDRELL JOHN & DEENA	$229.27	$229.27

Tax Account 03-0621-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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