Tax Account 03-0631-08

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Owners

NAOMI'S RESTORATIONS
PO BOX 11454
ZEPHYR COVE, NV 89448

Account Summary

Account ID	03-0631-08
Account Type	Real Estate
Location	355 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0631-08

Account Type

Real Estate

Location

355 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.07
Total	$234.07
Paid	$234.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.07

Total

$234.07

Paid

$234.07

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.07	$0.00	$60.07	$60.07	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.09	$0.00	$225.09	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$216.71	$0.00	$216.71	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$216.23	$0.00	$216.23	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$215.62	$0.00	$215.62	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$212.02	$0.00	$212.02	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$211.59	$0.00	$211.59	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$215.88	$0.00	$215.88	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$219.56	$0.00	$219.56	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$201.00	$0.00	$201.00	$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
07/15/2024	PAYMENT	BIGGS, BUCK CHECK 612	$-234.07	$0.00
07/05/2024	BILL	NAOMI'S RESTORATIONS	$234.07	$234.07
09/12/2023	PAYMENT	BIGGS, BUCK SYS 656 ORIG: CHECK	$-225.09	$0.00
09/12/2023	ADJUSTMENT	BIGGS, BUCK CHECK 656 VOIDED PAYMENT: 337223. REASON: COLLECTION FEE FIX	$225.09	$225.09
07/24/2023	PAYMENT	BIGGS, BUCK CHECK 656	$-225.09	$0.00
07/06/2023	BILL	NAOMI'S RESTORATIONS	$225.09	$225.09
08/01/2022	PAYMENT	BIGGS BUCK CHECK NUM: 584	$-216.71	$0.00
07/07/2022	BILL	NAOMI'S RESTORATIONS	$216.71	$216.71
07/26/2021	PAYMENT	BIGGS, BUCK CHECK NUM: 553	$-216.23	$0.00
07/08/2021	BILL	NAOMI'S RESTORATIONS	$216.23	$216.23
07/24/2020	PAYMENT	NAOMI'S RESTORATIONS CHECK NUM: 340	$-215.62	$0.00
07/10/2020	BILL	NAOMI'S RESTORATIONS	$215.62	$215.62
07/17/2019	PAYMENT	BUCK BIGGS CHECK NUM: 463	$-212.02	$0.00
07/08/2019	BILL	NAOMI'S RESTORATIONS	$212.02	$212.02
08/06/2018	PAYMENT	NAOMI'S RESTORATIONS CHECK NUM: 280	$-211.59	$0.00
07/05/2018	BILL	NAOMI'S RESTORATIONS	$211.59	$211.59
07/28/2017	PAYMENT	NAOMI'S RESTORATIONS CHECK NUM: 257	$-215.88	$0.00
07/11/2017	BILL	NAOMI'S RESTORATIONS	$215.88	$215.88
07/22/2016	PAYMENT	NAOMI'S RESTORATIONS CHECK NUM: 236	$-219.56	$0.00
07/07/2016	BILL	NAOMI'S RESTORATIONS	$219.56	$219.56
07/15/2015	PAYMENT	BIGGS, BUCK & LEONA CHECK NUM: 1249	$-217.03	$0.00
07/02/2015	BILL	NAOMI'S RESTORATIONS	$217.03	$217.03
07/25/2014	PAYMENT	BIGGS BUCK CHECK NUM: 222	$-201.00	$0.00
07/03/2014	BILL	NAOMI'S RESTORATIONS	$201.00	$201.00
07/16/2013	PAYMENT	BIGGS, BUCK & LEONA CHECK NUM: 1085	$-200.89	$0.00
07/02/2013	BILL	NAOMI'S RESTORATIONS	$200.89	$200.89
07/18/2012	PAYMENT	BIGGS BUCK CHECK NUM: 152	$-181.88	$0.00
07/10/2012	BILL	NAOMI'S RESTORATIONS	$181.88	$181.88
07/27/2011	PAYMENT	BIGGS, BUCK & LEONA CHECK NUM: 975	$-180.68	$0.00
07/11/2011	BILL	NAOMI'S RESTORATIONS	$180.68	$180.68
08/04/2010	PAYMENT	NAOMI'S RESTORATIONS CHECK NUM: 1156	$-182.14	$0.00
07/09/2010	BILL	NAOMI'S RESTORATIONS	$182.14	$182.14
10/26/2009	PAYMENT	BIGGS, BUCK & LEONA CHECK NUM: 739	$-188.55	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.60	$188.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$183.95
07/10/2009	BILL	RAMIREZ ROBERT/PATRICIA/BARBAR	$182.07	$182.07
06/04/2009	PAYMENT	RAMIREZ, BARBARA CHECK BANK: 9999 NUM: 133071496	$-10.06	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.06	$10.06
05/29/2009	PAYMENT	RAMIREZ BARBARA CHECK BANK: 9999 NUM: 132888965	$-155.16	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$165.16
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$155.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.48	$152.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.49	$143.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$137.94
09/26/2008	PAYMENT	RAMIREZ BARBARA CHECK BANK: 15*800 NUM: 2220214	$-44.00	$135.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$179.57
07/10/2008	BILL	RAMIREZ ROBERT/PATRICIA/BARBAR	$177.74	$177.74
06/11/2008	PAYMENT	BARBARA RAMIREZ CHECK BANK: 15*800 NUM: 342341329	$-199.66	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.35	$199.66
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$198.31
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$188.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$186.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.30	$174.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$167.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$163.36
07/12/2007	BILL	RAMIREZ ROBERT/PATRICIA/BARBAR	$161.69	$161.69
06/01/2007	PAYMENT	RAMIREZ BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5696	$-191.87	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$191.87
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$181.87
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.95	$179.87
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.04	$168.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$161.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$157.96
07/06/2006	BILL	RAMIREZ ROBERT/PATRICIA/BARBAR	$156.38	$156.38
05/25/2006	PAYMENT	RAMIREZ BARBARA CREDIT: D BANK: CREDIT CARD NUM: V9323	$-180.61	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$180.61
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$170.61
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$165.61
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.48	$155.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$149.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.45
07/18/2005	BILL	RAMIREZ ROBERT/PATRICIA/BARBAR	$144.01	$144.01
04/19/2005	PAYMENT	RAMIREZ BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-374.22	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$374.22
04/01/2005	INTEREST	Monthly Interest	$1.19	$372.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.30	$371.53
03/08/2005	INTEREST	Monthly Interest	$1.19	$361.23
02/02/2005	INTEREST	Monthly Interest	$1.19	$360.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.67	$358.85
01/03/2005	INTEREST	Monthly Interest	$1.19	$352.18
12/01/2004	INTEREST	Monthly Interest	$1.19	$350.99
11/01/2004	INTEREST	Monthly Interest	$1.19	$349.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$348.61
10/01/2004	INTEREST	Monthly Interest	$1.19	$344.85
09/22/2004	INTEREST	Monthly Interest	$1.19	$343.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.57	$342.47
08/03/2004	INTEREST	Monthly Interest	$1.19	$340.90
07/06/2004	BILL	JEFFERSON NORMA C	$161.14	$339.71
07/01/2004	INTEREST	Monthly Interest	$1.19	$178.57
06/01/2004	INTEREST	Monthly Interest	$1.19	$177.38
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$176.19
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$169.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.98	$164.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.46	$154.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.63	$147.75
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$144.12
07/18/2003	BILL	JEFFERSON NORMA C	$142.62	$142.62
03/04/2003	PAYMENT	TOM LAVEEN CASH	$-25.00	$0.00
01/07/2003	PAYMENT	JEFFERSON NORMA C CASH	$-25.00	$25.00
10/22/2002	PAYMENT	LAVEEN TOM/JEFFERSON NORMA CASH	$-91.81	$50.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.26	$141.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$137.55
07/08/2002	BILL	JEFFERSON NORMA C	$135.14	$135.14
09/04/2001	PAYMENT	JEFFERSON NORMA C CHECK BANK: 94-7074 NUM: 6817	$-135.51	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-2.38	$135.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$137.89
07/11/2001	BILL	JEFFERSON NORMA C	$135.51	$135.51
12/27/2000	PAYMENT	JEFFERSON NORMA C CHECK BANK: 94-7074 NUM: 6308	$-76.70	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$76.70
08/29/2000	PAYMENT	JEFFERSON NORMA C CHECK BANK: 94-7074 NUM: 6262	$-59.44	$75.69
07/06/2000	BILL	JEFFERSON NORMA C	$135.13	$135.13
03/31/2000	PAYMENT	JEFFERSON NORMA C CASH	$-28.24	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$28.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.05	$27.24
02/01/2000	PAYMENT	JEFFERSON NORMA C CASH	$-27.24	$26.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.43
11/05/1999	PAYMENT	JEFFERSON NORMA C CHECK BANK: 94-204 NUM: 6098	$-27.24	$52.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.05	$79.62
09/14/1999	PAYMENT	JEFFERSON NORMA C CHECK BANK: 94-204 NUM: 6055	$-62.84	$78.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$141.41
07/12/1999	BILL	JEFFERSON NORMA C	$138.99	$138.99
04/02/1999	PAYMENT	LAVINA TOM CASH	$-24.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.95	$24.79
02/11/1999	PAYMENT	JEFFERSON NORMA C CHECK BANK: 91-119	$-27.98	$23.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$51.82
10/01/1998	PAYMENT	JEFFERSON NORMA C CHECK BANK: 91-119 NUM: 5785	$-32.41	$50.80
09/04/1998	PAYMENT	JEFFERSON NORMA C CHECK BANK: 91-119 NUM: 5760	$-60.01	$83.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$143.22
07/09/1998	BILL	JEFFERSON NORMA C	$140.64	$140.64
01/02/1998	PAYMENT	JEFFERSON NORMA C	$-8.01	$0.00
11/04/1997	PAYMENT	JEFFERSON NORMA C	$-138.22	$8.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.45	$146.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.56	$141.78
07/23/1997	BILL	JEFFERSON NORMA C	$139.22	$139.22
09/03/1996	PAYMENT	JEFFERSON NORMA C	$-141.32	$0.00
07/11/1996	BILL	JEFFERSON NORMA C	$141.32	$141.32

Tax Account 03-0631-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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