Tax Account 03-0621-15

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Owners

STEVENSON RICHARD
PO BOX 71
MCDERMITT, NV 89421

Account Summary

Account ID	03-0621-15
Account Type	Real Estate
Location	465 DORA CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-15

Account Type

Real Estate

Location

465 DORA CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.73
Total	$514.73
Paid	$514.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.73

Total

$514.73

Paid

$514.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.73	$0.00	$130.73	$130.73	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.21	$0.00	$523.21	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$514.23	$0.00	$514.23	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$532.82	$0.00	$532.82	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$561.91	$0.00	$561.91	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$576.00	$7.14	$583.14	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$597.41	$0.00	$597.41	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$627.84	$0.00	$627.84	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$663.08	$0.00	$663.08	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$305.13	$0.00	$305.13	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$356.62	$0.00	$356.62	$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	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
07/24/2024	PAYMENT	STEVENSON, RICHARD R CHECK 142	$-514.73	$0.00
07/05/2024	BILL	STEVENSON RICHARD	$514.73	$514.73
01/26/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30305819	$-130.00	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30290500	$-130.00	$130.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30243072	$-130.00	$260.00
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC SYS 30226821 ORIG: CHECK	$-133.21	$390.00
09/12/2023	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226821 VOIDED PAYMENT: 337487. REASON: COLLECTION FEE FIX	$133.21	$523.21
07/24/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226821	$-133.21	$390.00
07/06/2023	BILL	MOORE JERALD LYNN	$523.21	$523.21
02/08/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30189550	$-128.00	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30178129	$-128.00	$128.00
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30138055	$-128.00	$256.00
08/17/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30125587	$-130.23	$384.00
07/07/2022	BILL	MOORE JERALD LYNN	$514.23	$514.23
02/28/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30091677	$-133.00	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30053292	$-133.00	$133.00
09/27/2021	PAYMENT	MOORE JERALD LYNN CHECK NUM: 30031974	$-133.00	$266.00
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30015145	$-133.82	$399.00
07/08/2021	BILL	MOORE JERALD LYNN	$532.82	$532.82
02/08/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3292259	$-140.00	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3260786	$-140.00	$140.00
10/19/2020	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 3222914	$-140.00	$280.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-4.48	$420.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$424.48
08/03/2020	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 3190624	$-141.91	$420.00
07/10/2020	BILL	MOORE JERALD LYNN	$561.91	$561.91
04/16/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 3152812	$-151.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$151.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$148.64
01/06/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3115958	$-144.00	$144.00
09/23/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3058117	$-144.00	$288.00
09/03/2019	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 3050953	$-144.00	$432.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-4.64	$576.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$580.64
07/08/2019	BILL	MOORE JERALD LYNN	$576.00	$576.00
02/11/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2979524	$-149.00	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957720	$-149.00	$149.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2888140	$-149.00	$298.00
07/24/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2861024	$-150.41	$447.00
07/05/2018	BILL	MOORE JERALD LYNN	$597.41	$597.41
02/23/2018	PAYMENT	VANDERBILY MORTGAGE AND FIN CHECK NUM: 2794302	$-156.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762013	$-156.00	$156.00
09/26/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693226	$-156.00	$312.00
08/03/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669671	$-159.84	$468.00
07/11/2017	BILL	MOORE JERALD LYNN	$627.84	$627.84
02/17/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593002	$-165.00	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557745	$-165.00	$165.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489348	$-165.00	$330.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457222	$-168.08	$495.00
07/07/2016	BILL	MOORE JERALD LYNN	$663.08	$663.08
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383007	$-76.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353959	$-76.00	$76.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307759	$-76.00	$152.00
07/30/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292308	$-77.13	$228.00
07/02/2015	BILL	MOORE JERALD LYNN	$305.13	$305.13
02/09/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 223917	$-89.00	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213730	$-89.00	$89.00
09/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177062	$-89.00	$178.00
08/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2166816	$-89.62	$267.00
07/03/2014	BILL	MOORE JERALD LYNN	$356.62	$356.62
02/20/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110280	$-90.00	$0.00
12/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2082515	$-90.00	$90.00
07/24/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032017	$-90.00	$180.00
07/24/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032016	$-91.56	$270.00
07/02/2013	BILL	MOORE JERALD LYNN	$361.56	$361.56
04/08/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1998868	$-43.07	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$43.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$40.57
03/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1984706	$-28.00	$40.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$68.56
01/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1966581	$-28.00	$68.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$96.55
09/24/2012	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1927701	$-28.00	$96.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$124.53
07/23/2012	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1905490	$-29.09	$124.50
07/10/2012	BILL	MOORE JERALD LYNN	$113.09	$153.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$40.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$30.50
01/19/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1847073	$-28.00	$28.00
09/26/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1795160	$-28.00	$56.00
08/11/2011	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1780442	$-28.00	$84.00
07/11/2011	BILL	MOORE JERALD LYNN	$112.00	$112.00
03/01/2011	PAYMENT	MOORE, JERALD L CREDIT: D NUM: DEBIT8225	$-120.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$120.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$115.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$113.12
07/09/2010	BILL	MOORE JERALD LYNN	$112.00	$112.00
06/04/2010	PAYMENT	MOORE JERALD LYNN CREDIT: D BANK: INTERNET PMT	$-141.98	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.93	$141.98
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$141.05
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$131.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$128.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$120.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$115.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$113.12
07/10/2009	BILL	MOORE JERALD LYNN	$112.00	$112.00
03/30/2009	PAYMENT	MOORE, JERALD L CREDIT: D BANK: CREDIT CARD NUM: VISA 0786	$-30.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$30.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.08
01/06/2009	PAYMENT	MOORE JERALD LYNN CREDIT: D BANK: CREDITCARD NUM: V2063	$-55.08	$27.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$82.08
08/28/2008	PAYMENT	MOORE JERALD LYNN CREDIT: D BANK: CREDIT CARD NUM: VISA 4705	$-28.00	$81.00
07/10/2008	BILL	MOORE JERALD LYNN	$109.00	$109.00
08/09/2007	PAYMENT	FORD, WILLIAM R & ELLEN M CHECK BANK: 68 7497 NUM: 5458	$-187.35	$0.00
07/12/2007	BILL	FORD WILLIAM RAY & ELLEN M	$187.35	$187.35
07/24/2006	PAYMENT	FORD, WILLIAM R & ELLEN M CHECK BANK: 68 7497 NUM: 5333	$-182.06	$0.00
07/06/2006	BILL	FORD WILLIAM RAY & ELLEN M	$182.06	$182.06
08/09/2005	PAYMENT	FORD WILLIAM RAY & ELLEN M CHECK BANK: 68*7497 NUM: 5122	$-168.03	$0.00
07/18/2005	BILL	FORD WILLIAM RAY & ELLEN M	$168.03	$168.03
07/20/2004	PAYMENT	FORD WILLIAM R. CHECK BANK: 68-7497 NUM: 4831	$-171.56	$0.00
07/06/2004	BILL	FORD WILLIAM RAY & ELLEN M	$171.56	$171.56
08/07/2003	PAYMENT	FORD WILLIAM RAY & ELLEN M CHECK BANK: 68F7497 NUM: 4573	$-165.05	$0.00
07/18/2003	BILL	FORD WILLIAM RAY & ELLEN M	$165.05	$165.05
07/29/2002	PAYMENT	FORD WILLIAM RAY & ELLEN M CHECK BANK: 68F7497 NUM: 4324	$-161.97	$0.00
07/08/2002	BILL	FORD WILLIAM RAY & ELLEN M	$161.97	$161.97
08/06/2001	PAYMENT	FORD ELLEN M. CHECK BANK: 68-7497 NUM: 4204	$-164.33	$0.00
07/11/2001	BILL	FROMM WARREN	$164.33	$164.33
08/04/2000	PAYMENT	FORD WILLIAM R & ELLEN M CHECK BANK: 68-7497 NUM: 4061	$-144.68	$0.00
07/06/2000	BILL	FROMM WARREN	$144.68	$144.68
08/04/1999	PAYMENT	FORD WILLIAM & ELLEN CHECK BANK: 68-7497 NUM: 3893	$-149.40	$0.00
07/12/1999	BILL	FROMM WARREN	$149.40	$149.40
03/02/1999	PAYMENT	WILLIAM & ELLEN FORD CHECK	$-87.32	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$87.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.54
08/31/1998	PAYMENT	FROMM WARREN CHECK	$-67.99	$83.43
07/09/1998	BILL	FROMM WARREN	$151.42	$151.42
03/20/1998	PAYMENT	FROMM WARREN	$-28.11	$0.00
03/18/1998	AMENDMENT	paid prior to publicaton ss	$-3.12	$28.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$31.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.12	$29.23
01/16/1998	PAYMENT	FROMM WARREN	$-28.11	$28.11
10/01/1997	PAYMENT	FROMM WARREN	$-28.11	$56.22
08/11/1997	PAYMENT	FROMM WARREN	$-68.21	$84.33
07/23/1997	BILL	FROMM WARREN	$152.54	$152.54
06/13/1997	PAYMENT	FROMM WARREN	$-185.00	$0.00
06/05/1997	AMENDMENT	adj penalty ss	$0.63	$185.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$184.37
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$183.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.87	$181.37
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.59	$170.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$162.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$158.02
07/11/1996	BILL	FROMM WARREN	$155.26	$155.26

Tax Account 03-0621-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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