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Tax Account 03-0621-16

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Owners

VEYRIE THIERRY
PO BOX 87
MCDERMITT, NV 89421

Account Summary

Account ID 03-0621-16
Account Type Real Estate
Location 495 DORA CT
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.00$0.00$28.00$28.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2022/2023 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2021/2022 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2020/2021 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2019/2020 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2018/2019 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.62668.0
2017/2018 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.62668.0
2016/2017 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.62668.0
2015/2016 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0
2014/2015 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTDR THEIRRY VEYRIE CHECK 354$-28.00$0.00
07/05/2024BILLVEYRIE THIERRY$28.00$28.00
08/14/2023PAYMENTVEYRIE THIERRY CHECK 414$-28.00$0.00
07/06/2023BILLVEYRIE THIERRY$28.00$28.00
08/01/2022PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 4499$-28.00$0.00
07/07/2022BILLMALONE BRUCE K & DOREEN G TRS$28.00$28.00
08/16/2021PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 4454$-28.00$0.00
08/16/2021ADJUSTMENTposted wrong check amount..pb NUM: 4454$28.00$28.00
08/05/2021VOIDMALONE, BRUCE K & DOREEN G CHECK NUM: 4454$-28.00$0.00
07/08/2021BILLMALONE BRUCE K & DOREEN G TRS$28.00$28.00
07/30/2020PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 4396$-28.00$0.00
07/10/2020BILLMALONE BRUCE K & DOREEN G TRS$28.00$28.00
07/29/2019PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 4328$-28.00$0.00
07/08/2019BILLMALONE FAMILY TRUST$28.00$28.00
07/20/2018PAYMENTBRUCE K MALONE CHECK NUM: 4258$-28.00$0.00
07/05/2018BILLMALONE FAMILY TRUST$28.00$28.00
08/07/2017PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 4184$-28.00$0.00
07/11/2017BILLMALONE FAMILY TRUST$28.00$28.00
08/08/2016PAYMENTMALONE BRUCE K & DOREEN G CHECK NUM: 4127$-28.00$0.00
07/07/2016BILLMALONE FAMILY TRUST$28.00$28.00
07/30/2015PAYMENTMALONE BRUCE K & DOREEN G CHECK NUM: 4062$-28.00$0.00
07/02/2015BILLMALONE FAMILY TRUST$28.00$28.00
08/04/2014PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 3997$-28.00$0.00
07/03/2014BILLMALONE FAMILY TRUST$28.00$28.00
07/29/2013PAYMENTMALONE BRUCE & DOREEN CHECK NUM: 3927$-28.00$0.00
07/02/2013BILLMALONE BRUCE K & DOREEN G$28.00$28.00
08/01/2012PAYMENTMALONE BRUCE K & DOREEN G CHECK NUM: 3845$-28.00$0.00
07/10/2012BILLMALONE BRUCE K & DOREEN G$28.00$28.00
08/01/2011PAYMENTMALONE, BRUCE K & DOREEN G CHECK NUM: 3759$-28.00$0.00
07/11/2011BILLMALONE BRUCE K & DOREEN G$28.00$28.00
08/09/2010PAYMENTMAONE BRUCE & DOREEN CHECK NUM: 3650$-28.00$0.00
07/09/2010BILLMALONE BRUCE K & DOREEN G$28.00$28.00
08/06/2009PAYMENTMALONE BRUCE CHECK BANK: 91*527 NUM: 3529$-27.72$0.00
07/10/2009BILLMALONE BRUCE K & DOREEN G$27.72$27.72
08/07/2008PAYMENTMALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3432$-27.59$0.00
07/10/2008BILLMALONE BRUCE K & DOREEN G$27.59$27.59
07/30/2007PAYMENTMALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3331$-27.23$0.00
07/12/2007BILLMALONE BRUCE K & DOREEN G$27.23$27.23
07/21/2006PAYMENTBRUCE K MALONE CHECK BANK: 91*527 NUM: 3174$-27.36$0.00
07/06/2006BILLMALONE BRUCE K & DOREEN G$27.36$27.36
08/18/2005PAYMENTMALONE BRUCE & DOREEN CHECK BANK: 91527 NUM: 3050$-25.87$0.00
07/18/2005BILLMALONE BRUCE K & DOREEN G$25.87$25.87
08/06/2004PAYMENTMALONE BRUCE CHECK BANK: 91-527 NUM: 2974$-25.69$0.00
07/06/2004BILLMALONE BRUCE K & DOREEN G$25.69$25.69
08/12/2003PAYMENTMALONE BRUCE K & DOREEN G CHECK BANK: 91F527 NUM: 2892$-23.62$0.00
07/18/2003BILLMALONE BRUCE K & DOREEN G$23.62$23.62
08/12/2002PAYMENTMALONE BRUCE CHECK BANK: 91-527 NUM: 2820$-28.56$0.00
07/08/2002BILLMALONE BRUCE K & DOREEN G$28.56$28.56
08/17/2001PAYMENTMALONE BRUCE K & DOREEN G CHECK BANK: 91-552 NUM: 2749$-28.90$0.00
07/11/2001BILLMALONE BRUCE K & DOREEN G$28.90$28.90
08/03/2000PAYMENTMALONE BRUCE K & DOREEN G CHECK BANK: 91-552 NUM: 2657$-28.66$0.00
07/06/2000BILLMALONE BRUCE K & DOREEN G$28.66$28.66
04/04/2000PAYMENTMALONE BRUCE K & DOREEN G CHECK BANK: 91-119 NUM: 2385$-31.33$0.00
04/04/2000AMENDMENTpaid 8/5/00 see file - BB$-7.89$31.33
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$39.22
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$2.19$38.22
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.88$36.03
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.57$34.15
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.25$32.58
07/12/1999BILLMALONE BRUCE K & DOREEN G$31.33$31.33
08/13/1998PAYMENTMALONE BRUCE K & DOREEN G CHECK$-32.46$0.00
07/09/1998BILLMALONE BRUCE K & DOREEN G$32.46$32.46
08/11/1997PAYMENT$-33.42$0.00
07/23/1997BILLMALONE BRUCE K & DOREEN G$33.42$33.42
08/01/1996PAYMENTMALONE BRUCE K & DOREEN G$-35.00$0.00
07/11/1996BILLMALONE BRUCE K & DOREEN G$35.00$35.00