Tax Account 03-0621-19

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Owners

CARLISLE EUGENE & STEPHANIE J
PO BOX 213
MCDERMITT, NV 89421

CARLISLE EUGENE

CARLISLE STEPHANIE J

Account Summary

Account ID	03-0621-19
Account Type	Real Estate
Location	585 LASA DR MCDERMITT
Balance	$659.78
Currently Due	$659.78

Account ID

03-0621-19

Account Type

Real Estate

Location

585 LASA DR
MCDERMITT

Balance

$659.78

Currently Due

$659.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.67
Total	$530.03
Paid	$0.00
Balance	$530.03
Due	$659.78
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

$473.67

Total

$530.03

Paid

$0.00

Balance

$530.03

Due

$659.78

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	$119.67	$3.66	$119.67	$0.00	$253.08
2	10/07/2024	10/17/2024	Past due	$118.00	$9.08	$118.00	$0.00	$380.16
3	01/06/2025	01/16/2025	Past due	$118.00	$16.30	$118.00	$0.00	$514.46
4	03/03/2025	03/13/2025	Past due	$118.00	$27.32	$118.00	$0.00	$659.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$446.89	$58.92	$400.00	$129.75	$129.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$422.08	$37.14	$459.22	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$390.75	$0.00	$390.75	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$382.62	$0.00	$382.62	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$374.73	$0.00	$374.73	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$367.07	$0.00	$367.07	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$359.65	$0.00	$359.65	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$352.45	$0.00	$352.45	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$345.45	$0.00	$345.45	$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	27.40	6.60	6.60
2023-2024	S29	Landfill	78.00	62.82	15.18	15.18
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.54	$659.78
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$659.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.32	$657.24
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$631.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.54	$631.38
01/23/2025	PAYMENT	PNP PNP - 169703932	$-400.00	$630.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.30	$1,030.84
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.79	$1,014.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.79	$1,011.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.79	$1,008.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$1,006.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.79	$997.09
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.79	$994.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$991.51
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.79	$987.85
07/05/2024	BILL	CARLISLE EUGENE & STEPHANIE J	$473.67	$985.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.79	$511.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.79	$508.60
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$505.81
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$510.81
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$500.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$498.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.11	$474.87
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$459.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$458.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$450.32
07/06/2023	BILL	CARLISLE EUGENE & STEPHANIE J	$446.89	$446.89
06/02/2023	PAYMENT	PNP PNP - 136552213	$-352.14	$0.00
06/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES	$-1.92	$352.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.92	$354.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$352.14
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$342.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.86	$339.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.70	$325.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.08	$318.08
08/19/2022	PAYMENT	CARLISLE STEPHANIE CREDIT CC 0961	$-107.08	$315.00
07/07/2022	BILL	CARLISLE EUGENE & STEPHANIE J	$422.08	$422.08
08/02/2021	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK NUM: 19809	$-297.00	$0.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3013	$-102.10	$297.00
07/08/2021	BILL	ELORDI KENNETH & DEVA	$399.10	$399.10
08/07/2020	PAYMENT	IDEAL MARKET/ELORDI KENNETH CHECK NUM: 17962	$-390.75	$0.00
07/10/2020	BILL	ELORDI KENNETH & DEVA	$390.75	$390.75
07/19/2019	PAYMENT	KENNETH ELORDI/IDEAL MARKET CHECK NUM: 17677	$-382.62	$0.00
07/08/2019	BILL	ELORDI KENNETH & DEVA	$382.62	$382.62
08/13/2018	PAYMENT	ELORDI KENNETH & DEVA CHECK NUM: 240	$-374.73	$0.00
07/05/2018	BILL	ELORDI KENNETH & DEVA	$374.73	$374.73
08/03/2017	PAYMENT	ELORDI, DEVA S & KENNETH L CHECK NUM: 229	$-367.07	$0.00
07/11/2017	BILL	ELORDI FLOYD J & ELORDI K&D	$367.07	$367.07
07/29/2016	PAYMENT	ELORDI DEVA CHECK NUM: 162	$-359.65	$0.00
07/07/2016	BILL	ELORDI FLOYD J & ELORDI K&D	$359.65	$359.65
08/10/2015	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 658	$-352.45	$0.00
07/02/2015	BILL	ELORDI FLOYD J & ELORDI K&D	$352.45	$352.45
08/12/2014	PAYMENT	ELORDI DEVA S & KENNETH RENTAL CHECK NUM: 589	$-345.45	$0.00
07/03/2014	BILL	ELORDI FLOYD J & ELORDI K&D	$345.45	$345.45
08/12/2013	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 497	$-338.64	$0.00
07/02/2013	BILL	ELORDI FLOYD J & ELORDI K&D	$338.64	$338.64
08/21/2012	PAYMENT	ELORDI DEVA S & KENNETH L CHECK NUM: 416	$-28.00	$0.00
08/21/2012	PAYMENT	ELORDI DEVA S & KENNETH L CHECK NUM: 416	$-304.02	$28.00
07/10/2012	BILL	ELORDI FLOYD J & ELORDI K&D	$28.00	$332.02
07/10/2012	BILL	ELORDI FLOYD J & ELORDI K&D	$304.02	$304.02
08/08/2011	PAYMENT	ELORDI, DEVA S & KENNETH L REN CHECK NUM: 348	$-28.00	$0.00
08/08/2011	PAYMENT	ELORDI, DEVA S & KENNETH L REN CHECK NUM: 348	$-298.42	$28.00
07/11/2011	BILL	ELORDI FLOYD J & ELORDI K&D	$28.00	$326.42
07/11/2011	BILL	ELORDI FLOYD J & ELORDI K&D	$298.42	$298.42
10/25/2010	PAYMENT	ELORDI, EVA S & KENNETH L RENT CHECK NUM: 298	$-221.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/16/2010	PAYMENT	ELORDI DEVA CHECK NUM: 277	$-28.00	$219.00
08/16/2010	PAYMENT	ELORDI DEVA CHECK NUM: 277	$-73.99	$247.00
07/09/2010	BILL	ELORDI FLOYD J & ELORDI K&D	$28.00	$320.99
07/09/2010	BILL	ELORDI FLOYD J & ELORDI K&D	$292.99	$292.99
08/03/2009	PAYMENT	ELORDI FLOYD CHECK BANK: 92*372 NUM: 629	$-27.72	$0.00
08/03/2009	PAYMENT	ELORDI FLOYD CHECK BANK: 92*372 NUM: 629	$-287.71	$27.72
07/10/2009	BILL	ELORDI FLOYD J & K&D ELORDI	$27.72	$315.43
07/10/2009	BILL	ELORDI FLOYD J & K&D ELORDI	$287.71	$287.71
08/08/2008	PAYMENT	ELRODI, FLOYD/PITMAN, ROSALYN CHECK BANK: 96 602 NUM: 1332	$-27.59	$0.00
08/08/2008	PAYMENT	ELRODI, FLOYD/PITMAN, ROSALYN CHECK BANK: 96 602 NUM: 1332	$-279.58	$27.59
07/10/2008	BILL	ELORDI FLOYD J & K&D ELORDI	$27.59	$307.17
07/10/2008	BILL	ELORDI FLOYD J & K&D ELORDI	$279.58	$279.58
08/08/2007	PAYMENT	FLOYD ELORDI CHECK BANK: 96*602 NUM: 1131	$-27.23	$0.00
08/08/2007	PAYMENT	FLOYD ELORDI CHECK BANK: 96*602 NUM: 1131	$-272.49	$27.23
07/12/2007	BILL	ELORDI FLOYD J & ELORDI KENNET	$27.23	$299.72
07/12/2007	BILL	ELORDI FLOYD J & ELORDI KENNET	$272.49	$272.49
08/04/2006	PAYMENT	ELORDI FLOYD CHECK BANK: 92372 NUM: 25281	$-27.36	$0.00
08/04/2006	PAYMENT	ELORDI FLOYD CHECK BANK: 92372 NUM: 25281	$-264.80	$27.36
07/06/2006	BILL	ELORDI FLOYD J & ELORDI KENNET	$27.36	$292.16
07/06/2006	BILL	ELORDI FLOYD J & ELORDI KENNET	$264.80	$264.80
08/10/2005	PAYMENT	ELORDI FLOYD CHECK BANK: 92372 NUM: 2189	$-25.87	$0.00
08/10/2005	PAYMENT	ELORDI FLOYD CHECK BANK: 92372 NUM: 2188	$-251.11	$25.87
07/18/2005	BILL	ELORDI FLOYD J & ELORDI KENNET	$25.87	$276.98
07/18/2005	BILL	ELORDI FLOYD J & ELORDI KENNET	$251.11	$251.11
07/29/2004	PAYMENT	ELORDI FLOYD J & ELORDI KENNET CHECK BANK: 92F372 NUM: 1538	$-25.69	$0.00
07/29/2004	PAYMENT	ELORDI FLOYD J & ELORDI KENNET CHECK BANK: 92F372 NUM: 1537	$-245.55	$25.69
07/06/2004	BILL	ELORDI FLOYD J & ELORDI KENNET	$25.69	$271.24
07/06/2004	BILL	ELORDI FLOYD J & ELORDI KENNET	$245.55	$245.55
08/01/2003	PAYMENT	ELORDI FLOYD CHECK BANK: 92-372 NUM: 1704	$-23.62	$0.00
08/01/2003	PAYMENT	ELORDI FLOYD CHECK BANK: 92-372 NUM: 1704	$-309.81	$23.62
07/18/2003	BILL	ELORDI FLOYD J & ELORDI KENNET	$23.62	$333.43
07/18/2003	BILL	ELORDI FLOYD J & ELORDI KENNET	$309.81	$309.81
12/20/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94F169 NUM: 6169	$-136.00	$0.00
09/19/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 6086	$-68.00	$136.00
08/21/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 6055	$-28.56	$204.00
08/21/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 6055	$-103.69	$232.56
07/08/2002	BILL	HOLLAND LOLA & GRACE	$28.56	$336.25
07/08/2002	BILL	HOLLAND LOLA	$307.69	$307.69
03/05/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5893	$-83.73	$0.00
01/23/2002	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5862	$-80.51	$83.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.22	$164.24
10/02/2001	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5736	$-80.51	$161.02
08/16/2001	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5700	$-28.90	$241.53
08/16/2001	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5700	$-114.81	$270.43
07/11/2001	BILL	HOLLAND LOLA & GRACE	$28.90	$385.24
07/11/2001	BILL	HOLLAND LOLA	$356.34	$356.34
02/22/2001	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5504	$-37.12	$0.00
12/19/2000	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5423	$-37.12	$37.12
09/21/2000	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5320	$-37.12	$74.24
08/28/2000	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5292	$-28.66	$111.36
08/28/2000	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5292	$-71.53	$140.02
07/06/2000	BILL	HOLLAND LOLA & GRACE	$28.66	$211.55
07/06/2000	BILL	HOLLAND LOLA	$182.89	$182.89
02/28/2000	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5109	$-39.20	$0.00
12/23/1999	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 5052	$-39.20	$39.20
09/27/1999	PAYMENT	HOLLAND LOLA CHECK BANK: 94*169 NUM: 4981	$-39.20	$78.40
08/10/1999	PAYMENT	HOLLAND LOLA & GRACE CHECK BANK: 94-169 NUM: 4917	$-31.33	$117.60
08/10/1999	PAYMENT	HOLLAND LOLA CHECK BANK: 94-169 NUM: 4916	$-73.59	$148.93
07/12/1999	BILL	HOLLAND LOLA & GRACE	$31.33	$222.52
07/12/1999	BILL	HOLLAND LOLA	$191.19	$191.19
09/25/1998	PAYMENT	HOLLAND LOLA CHECK	$-112.47	$0.00
08/06/1998	PAYMENT	HOLLAND LOLA & GRACE CHECK	$-32.46	$112.47
08/06/1998	PAYMENT	HOLLAND LOLA CHECK	$-82.24	$144.93
07/09/1998	BILL	HOLLAND LOLA & GRACE	$32.46	$227.17
07/09/1998	BILL	HOLLAND LOLA	$194.71	$194.71
02/20/1998	PAYMENT	HOLLAND LOLA	$-36.95	$0.00
12/23/1997	PAYMENT	HOLLAND LOLA	$-36.95	$36.95
09/26/1997	PAYMENT	HOLLAND LOLA	$-36.95	$73.90
08/20/1997	PAYMENT	HOLLAND LOLA & GRACE	$-33.42	$110.85
08/20/1997	PAYMENT	HOLLAND LOLA	$-81.02	$144.27
07/23/1997	BILL	HOLLAND LOLA & GRACE	$33.42	$225.29
07/23/1997	BILL	HOLLAND LOLA	$191.87	$191.87
04/24/1997	PAYMENT	HOLLAND LOLA	$-3.58	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.06	$1.58
02/21/1997	PAYMENT	HOLLAND LOLA	$-76.16	$1.52
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.68
09/23/1996	PAYMENT	HOLLAND LOLA	$-38.08	$76.16
08/21/1996	PAYMENT	HOLLAND LOLA & GRACE	$-35.00	$114.24
08/21/1996	PAYMENT	HOLLAND LOLA	$-82.19	$149.24
08/20/1996	AMENDMENT	delete tv ss	$-34.00	$231.43
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$265.43
07/11/1996	BILL	HOLLAND LOLA & GRACE	$129.00	$325.43
07/11/1996	BILL	HOLLAND LOLA	$196.43	$196.43

Tax Account 03-0621-19

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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