Tax Account 03-0622-03

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Owners

KING JUDITH LYNN
PO BOX 125
MCDERMITT, NV 89421

Account Summary

Account ID	03-0622-03
Account Type	Real Estate
Location	490 DORIS CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0622-03

Account Type

Real Estate

Location

490 DORIS CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.66
Total	$211.66
Paid	$211.66
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

$211.66

Total

$211.66

Paid

$211.66

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	$55.66	$0.00	$55.66	$55.66	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$204.96	$1.00	$205.96	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$205.59	$0.00	$205.59	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$202.88	$0.00	$202.88	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$200.23	$0.00	$200.23	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$202.87	$0.00	$202.87	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$204.98	$16.27	$221.25	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$208.98	$0.00	$208.98	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$205.53	$0.00	$205.53	$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	33.83	33.83	.00	.00
2022-2023	S29	Landfill	77.62	77.62	.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
08/01/2024	PAYMENT	KING, JUDITH L CHECK 1569	$-211.66	$0.00
07/05/2024	BILL	KING JUDITH LYNN	$211.66	$211.66
09/12/2023	PAYMENT	KING, JUDITH L SYS 1395 ORIG: CHECK	$-208.78	$0.00
09/12/2023	ADJUSTMENT	KING, JUDITH L CHECK 1395 VOIDED PAYMENT: 339284. REASON: COLLECTION FEE FIX	$208.78	$208.78
08/01/2023	PAYMENT	KING, JUDITH L CHECK 1395	$-208.78	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$208.78
07/06/2023	BILL	KING JUDITH LYNN	$208.78	$208.78
05/02/2023	PAYMENT	FIRST AMERICAN TITLE INS CO SYS 1459447573 ORIG: CHECK	$-205.96	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.02	$205.96
05/02/2023	ADJUSTMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447573 VOIDED PAYMENT: 277634. REASON: REMOVE UNDER $5 BALANCE...PB	$205.96	$206.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$1.02
09/09/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447573	$-205.96	$1.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.00	$206.96
07/07/2022	BILL	LUGERT KRISTINE M	$205.96	$205.96
07/26/2021	PAYMENT	LUGERT GERALD HENRY CHECK NUM: 426	$-205.59	$0.00
07/08/2021	BILL	LUGERT KRISTINE M	$205.59	$205.59
07/23/2020	PAYMENT	LUGERT GERALD H CHECK NUM: 376	$-202.88	$0.00
07/10/2020	BILL	LUGERT KRISTINE M	$202.88	$202.88
07/19/2019	PAYMENT	GERALD LUGERT CHECK NUM: 329	$-200.23	$0.00
07/08/2019	BILL	LUGERT KRISTINE M	$200.23	$200.23
07/18/2018	PAYMENT	GERALD H LUGERT CHECK NUM: 389	$-202.87	$0.00
07/05/2018	BILL	LUGERT KRISTINE M	$202.87	$202.87
04/26/2018	PAYMENT	GERALD H LUGERT CHECK NUM: 354	$-221.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$221.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.51	$219.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$212.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$208.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$205.94
07/11/2017	BILL	LUGERT KRISTINE M	$204.98	$204.98
07/18/2016	PAYMENT	LUGERT, GERALD CHECK NUM: 114	$-208.98	$0.00
07/07/2016	BILL	LUGERT KRISTINE M	$208.98	$208.98
07/15/2015	PAYMENT	LUGERT, GERALD H CHECK NUM: 271	$-207.16	$0.00
07/02/2015	BILL	LUGERT KRISTINE M	$207.16	$207.16
07/16/2014	PAYMENT	LUGERT GERALD H CHECK NUM: 257	$-205.53	$0.00
07/03/2014	BILL	LUGERT KRISTINE M	$205.53	$205.53
07/12/2013	PAYMENT	LUGERT GERALD CHECK NUM: 1021	$-202.82	$0.00
07/02/2013	BILL	LUGERT KRISTINE M	$202.82	$202.82
07/19/2012	PAYMENT	LUGERT, GERALD CHECK NUM: 1114	$-200.17	$0.00
07/10/2012	BILL	LUGERT KRISTINE M	$200.17	$200.17
07/28/2011	PAYMENT	LUGERT, GERALD CHECK NUM: 1092	$-198.81	$0.00
07/11/2011	BILL	LUGERT KRISTINE M	$198.81	$198.81
08/02/2010	PAYMENT	LUGERT GERALD CHECK NUM: 1263	$-200.07	$0.00
07/09/2010	BILL	LUGERT KRISTINE M	$200.07	$200.07
08/13/2009	PAYMENT	GERALD H LUGERT CHECK BANK: 90*7097 NUM: 181	$-199.73	$0.00
07/10/2009	BILL	LUGERT GERALD H	$199.73	$199.73
08/11/2008	PAYMENT	LUGERT, GERALD H CHECK BANK: 90 7097 NUM: 109	$-195.45	$0.00
07/10/2008	BILL	LUGERT GERALD H	$195.45	$195.45
08/10/2007	PAYMENT	LUGERT, GERALD CHECK BANK: 94 8022 NUM: 1229	$-198.60	$0.00
07/12/2007	BILL	LUGERT GERALD H	$198.60	$198.60
08/22/2006	PAYMENT	GERALD LUGERT CHECK BANK: 94*8022 NUM: 1034	$-192.98	$0.00
07/06/2006	BILL	LUGERT GERALD H	$192.98	$192.98
08/17/2005	PAYMENT	GERALD LUGERT CHECK BANK: 94*8022 NUM: 0974	$-181.36	$0.00
07/18/2005	BILL	LUGERT GERALD H	$181.36	$181.36
08/10/2004	PAYMENT	LUGERT GERALD CHECK BANK: 94*8022 NUM: 0924	$-186.36	$0.00
07/06/2004	BILL	LUGERT GERALD H	$186.36	$186.36
08/05/2003	PAYMENT	LUGERT GERALD H CHECK BANK: 94-8022 NUM: 775	$-178.55	$0.00
07/18/2003	BILL	LUGERT GERALD H	$178.55	$178.55
08/12/2002	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 0812	$-169.05	$0.00
07/08/2002	BILL	LUGERT GERALD H	$169.05	$169.05
08/29/2001	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 0728	$-169.71	$0.00
07/11/2001	BILL	LUGERT GERALD H	$169.71	$169.71
08/04/2000	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 675	$-149.73	$0.00
07/06/2000	BILL	LUGERT GERALD H	$149.73	$149.73
07/27/1999	PAYMENT	GERALD LUGERT CHECK BANK: 94-8022 NUM: 561	$-154.94	$0.00
07/12/1999	BILL	LUGERT GERALD H	$154.94	$154.94
02/11/1999	PAYMENT	LUGERT GERALD H CASH	$-6.48	$0.00
01/29/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-150.66	$6.48
01/29/1999	AMENDMENT	delete penalty ah	$-2.80	$157.14
01/29/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$150.66	$159.94
09/15/1998	VOID	LUGERT GERALD H CHECK	$-150.66	$9.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$159.94
07/09/1998	BILL	LUGERT GERALD H	$157.14	$157.14
08/07/1997	PAYMENT	LUGERT JERRY	$-148.83	$0.00
07/23/1997	BILL	LUGERT GERALD H	$148.83	$148.83
07/23/1996	PAYMENT	LUGERT GERALD H	$-151.38	$0.00
07/11/1996	BILL	LUGERT GERALD H	$151.38	$151.38

Tax Account 03-0622-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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