Tax Account 03-0621-11
Owners
DONALSON WILLIAM C & FEROL M
PO BOX 126
MCDERMITT, NV 89421
DONALSON WILLIAM C
DONALSON FEROL M
Account Summary
| Account ID | 03-0621-11 |
|---|---|
| Account Type | Real Estate |
| Location | 450 DORA CT MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.61 |
| Total | $33.61 |
| Paid | $33.61 |
| 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 | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $33.61 | $3.02 | $36.63 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $33.61 | $3.02 | $36.63 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $33.61 | $1.34 | $34.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $33.61 | $19.92 | $53.53 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $33.61 | $9.64 | $43.25 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $33.61 | $1.34 | $34.95 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $33.61 | $0.00 | $33.61 | $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 | $-33.61 | $0.00 |
| 07/05/2024 | BILL | DONALSON WILLIAM C & FEROL M | $33.61 | $33.61 |
| 09/12/2023 | PAYMENT | DONALSON WILLIAM & FEROL SYS 2386 ORIG: CHECK | $-33.61 | $0.00 |
| 09/12/2023 | ADJUSTMENT | DONALSON WILLIAM & FEROL CHECK 2386 VOIDED PAYMENT: 344498. REASON: COLLECTION FEE FIX | $33.61 | $33.61 |
| 08/14/2023 | PAYMENT | DONALSON WILLIAM & FEROL CHECK 2386 | $-33.61 | $0.00 |
| 07/06/2023 | BILL | DONALSON WILLIAM C & FEROL M | $33.61 | $33.61 |
| 08/09/2022 | PAYMENT | DONALSON WILLIAM C & FEROL M CHECK 2339 | $-33.61 | $0.00 |
| 07/07/2022 | BILL | DONALSON WILLIAM C & FEROL M | $33.61 | $33.61 |
| 12/13/2021 | PAYMENT | DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105046422 | $-36.63 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.68 | $36.63 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.34 | $34.95 |
| 07/08/2021 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 12/08/2020 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: JFQZ5B2ML | $-36.63 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.68 | $36.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.34 | $34.95 |
| 07/10/2020 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 09/05/2019 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 134662745 | $-34.95 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.34 | $34.95 |
| 07/08/2019 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 08/31/2018 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 130230274 | $-43.89 | $0.00 |
| 07/05/2018 | BILL | DUNCAN CRISS C | $33.61 | $43.89 |
| 06/01/2018 | PAYMENT | DUNCAN CRISS C CHECK NUM: 3774 | $-43.25 | $10.28 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.28 | $53.53 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.25 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $43.25 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.35 | $41.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.02 | $38.65 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.68 | $36.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.34 | $34.95 |
| 07/11/2017 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 03/31/2017 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 123893991 | $-43.25 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $43.25 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.35 | $41.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.02 | $38.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.68 | $36.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.34 | $34.95 |
| 07/07/2016 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 09/08/2015 | PAYMENT | DUNCAN, CRISS CREDIT: D BANK: OP INTERNET NUM: 609439 | $-34.95 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.34 | $34.95 |
| 07/02/2015 | BILL | DUNCAN CRISS C | $33.61 | $33.61 |
| 07/29/2014 | PAYMENT | THE HONORINE L PEDROLI FAMILY CHECK NUM: 118 | $-33.61 | $0.00 |
| 07/03/2014 | BILL | PEDROLI HONORINE L FAM TRUST | $33.61 | $33.61 |
| 07/29/2013 | PAYMENT | HONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1167 | $-33.61 | $0.00 |
| 07/02/2013 | BILL | PEDROLI HONORINE L FAM TRUST | $33.61 | $33.61 |
| 07/20/2012 | PAYMENT | PEDROLI HONORINE L CHECK NUM: 686 | $-80.79 | $0.00 |
| 07/10/2012 | BILL | PEDROLI HONORINE L FAM TRUST | $80.79 | $80.79 |
| 08/08/2011 | PAYMENT | PEDROLI, HONORINE L CHECK NUM: 485 | $-81.51 | $0.00 |
| 07/11/2011 | BILL | PEDROLI HONORINE L FAM TRUST | $81.51 | $81.51 |
| 07/27/2010 | PAYMENT | PEDROLI, HONORINE CHECK NUM: 216 | $-83.24 | $0.00 |
| 07/09/2010 | BILL | PEDROLI HONORINE L FAM TRUST | $83.24 | $83.24 |
| 07/22/2009 | PAYMENT | PEDROLI, HONORIN CHECK BANK: 94 72 NUM: 1260 | $-83.13 | $0.00 |
| 07/10/2009 | BILL | PEDROLI HONORINE L FAM TRUST | $83.13 | $83.13 |
| 07/25/2008 | PAYMENT | PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 1007 | $-77.26 | $0.00 |
| 07/10/2008 | BILL | PEDROLI HONORINE L FAM TRUST | $77.26 | $77.26 |
| 07/24/2007 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94*72 NUM: 725 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | PEDROLI HONORINE L FAM TRUST | $27.23 | $27.23 |
| 07/28/2006 | PAYMENT | HONORINE PEDROLI CHECK BANK: 94*72 NUM: 466 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | PEDROLI THOMAS C & HONORINE | $27.36 | $27.36 |
| 08/04/2005 | PAYMENT | PEDROLI, HONORINE L CHECK BANK: 94 72 NUM: 201 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | PEDROLI THOMAS C & HONORINE | $25.87 | $25.87 |
| 08/16/2004 | PAYMENT | PEDROLI HONORINE/THOMAS CHECK BANK: 94*72 NUM: 1337 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | PEDROLI THOMAS C & HONORINE | $25.69 | $25.69 |
| 07/31/2001 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94-72 NUM: 473 | $-381.88 | $0.00 |
| 07/11/2001 | BILL | PEDROLI THOMAS C & HONORINE | $381.88 | $381.88 |
| 08/04/2000 | PAYMENT | PEDROLI HONORINE L & THOMAS C CHECK BANK: 94-72 NUM: 203 | $-286.15 | $0.00 |
| 07/06/2000 | BILL | PEDROLI THOMAS C & HONORINE | $286.15 | $286.15 |
| 08/09/1999 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94-72 NUM: 339 | $-304.11 | $0.00 |
| 08/05/1999 | AMENDMENT | per Assessor's Office - bb | $-94.00 | $304.11 |
| 07/12/1999 | BILL | PEDROLI THOMAS C & HONORINE | $398.11 | $398.11 |
| 07/21/1998 | PAYMENT | PEDROLI THOMAS C & HONORINE CHECK | $-295.62 | $0.00 |
| 07/09/1998 | BILL | PEDROLI THOMAS C & HONORINE | $295.62 | $295.62 |
| 08/07/1997 | PAYMENT | HEREFORD HERMAN L | $-278.91 | $0.00 |
| 07/23/1997 | BILL | HEREFORD HERMAN L | $278.91 | $278.91 |
| 07/23/1996 | PAYMENT | HEREFORD HERMAN L | $-287.53 | $0.00 |
| 07/11/1996 | BILL | HEREFORD HERMAN L | $287.53 | $287.53 |