Tax Account 03-0672-08

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Owners

DUFURRENA CHLOE
120 CORDERO RD
MCDERMITT, NV 89421

Account Summary

Account ID	03-0672-08
Account Type	Real Estate
Location	120 CORDERO RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0672-08

Account Type

Real Estate

Location

120 CORDERO RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.08
Total	$892.08
Paid	$892.08
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

$892.08

Total

$892.08

Paid

$892.08

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	$226.08	$0.00	$226.08	$226.08	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.30	$7.20	$841.50	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$780.81	$0.00	$780.81	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$731.28	$0.00	$731.28	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$703.47	$0.00	$703.47	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$497.90	$0.00	$497.90	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$483.87	$0.00	$483.87	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$478.11	$0.00	$478.11	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$466.41	$0.00	$466.41	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$444.36	$0.06	$444.42	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$420.73	$48.86	$469.59	$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	33.92	33.92	.00	.00
2015-2016	S29	Landfill	77.82	77.82	.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
03/06/2025	PAYMENT	DUFURRENA CHLO EC WF - 025030623015280	$-222.00	$0.00
01/06/2025	PAYMENT	DUFURRENA CHLO EC WF - 025010623019453	$-222.00	$222.00
10/11/2024	PAYMENT	DUFURRENA CHLO EC WF - 024101123018098	$-222.00	$444.00
08/20/2024	PAYMENT	DUFURRENA CHLO EC WF - 024082023032230	$-226.08	$666.00
07/05/2024	BILL	DUFURRENA CHLOE	$892.08	$892.08
02/02/2024	PAYMENT	DUFURRENA CHLOE CHECK 1312	$-208.00	$0.00
12/06/2023	PAYMENT	DUFURRENA CHLO EC WF - 023120623017334	$-215.20	$208.00
11/01/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 2043150731	$-208.00	$423.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$631.20
08/28/2023	PAYMENT	MCCLASKEY, SHANNON M CHECK 3863	$-210.30	$624.00
07/06/2023	BILL	MCCLASKEY S/GAMBOA R/GAMBOA A/TOOLE H	$834.30	$834.30
08/22/2022	PAYMENT	GAMBOA, LINDA LEE EST / MCCLASKEY, SHANNON CHECK 164	$-780.81	$0.00
07/07/2022	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$780.81	$780.81
07/30/2021	PAYMENT	GAMBOA LINDA LEE ESTATE CHECK NUM: 162	$-731.28	$0.00
07/08/2021	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$731.28	$731.28
07/24/2020	PAYMENT	MCCLASKEY, SHANNON M CHECK NUM: 161	$-703.47	$0.00
07/10/2020	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$703.47	$703.47
08/07/2019	PAYMENT	EST OF LINDA LEE GAMBOA/SHANNO CHECK NUM: 160	$-497.90	$0.00
07/08/2019	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$497.90	$497.90
07/24/2018	PAYMENT	SHANNON M MCCLASKEY CHECK NUM: 158	$-483.87	$0.00
07/05/2018	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$483.87	$483.87
07/27/2017	PAYMENT	MCCLASKEY, SHANNON/GAMBOA EST CHECK NUM: 154	$-478.11	$0.00
07/11/2017	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$478.11	$478.11
02/06/2017	PAYMENT	GAMBOA LINDA LEE EST OF CHECK NUM: 148	$-116.00	$0.00
12/30/2016	PAYMENT	GAMBOA LINDA LEE ESTATE OF CHECK NUM: 145	$-116.00	$116.00
10/13/2016	PAYMENT	GAMBOA, LINDA LEE ESTATE CHECK NUM: 142	$-116.00	$232.00
08/10/2016	PAYMENT	GAMBOA LINDA LEE ESTATE OF CHECK NUM: 138	$-118.41	$348.00
07/07/2016	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$466.41	$466.41
03/03/2016	AMENDMENT	remove under $5 balance.,..pb	$-1.06	$0.00
03/03/2016	PAYMENT	GAMBOA LINDA LEE EST OF CHECK NUM: 131	$-111.00	$1.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$112.06
01/14/2016	PAYMENT	GAMBOA LINDA LEE EST OF CHECK NUM: 128	$-111.00	$112.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$223.03
10/07/2015	PAYMENT	GAMBOA LINDA LEE EST. OF CHECK NUM: 113	$-110.00	$223.00
08/06/2015	PAYMENT	EST OF LINA LEE GAMBOA/MCCLASK CHECK NUM: 110	$-112.42	$333.00
07/02/2015	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$445.42	$445.42
05/01/2015	PAYMENT	MCCLASKEY SHANNON M CHECK NUM: 3305	$-469.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$469.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.61	$467.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.90	$445.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.74	$431.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$423.84
07/03/2014	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$420.73	$420.73
06/02/2014	PAYMENT	BENGOA SANDRA CREDIT: D NUM: VISA 8082	$-1,372.06	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.63	$1,372.06
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,365.43
05/01/2014	INTEREST	Monthly Interest	$4.25	$1,355.43
04/01/2014	INTEREST	Monthly Interest	$4.25	$1,351.18
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,346.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.01	$1,338.93
03/03/2014	INTEREST	Monthly Interest	$4.25	$1,318.92
02/03/2014	INTEREST	Monthly Interest	$4.25	$1,314.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.89	$1,310.42
01/02/2014	INTEREST	Monthly Interest	$4.25	$1,297.53
12/02/2013	INTEREST	Monthly Interest	$4.25	$1,293.28
11/01/2013	INTEREST	Monthly Interest	$4.25	$1,289.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$1,284.78
10/01/2013	INTEREST	Monthly Interest	$4.25	$1,277.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$1,273.34
08/01/2013	INTEREST	Monthly Interest	$4.25	$1,270.43
07/02/2013	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$397.85	$1,266.18
07/01/2013	INTEREST	Monthly Interest	$4.25	$868.33
06/03/2013	INTEREST	Monthly Interest	$4.25	$864.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$859.83
05/01/2013	INTEREST	Monthly Interest	$2.04	$849.83
04/12/2013	INTEREST	Monthly Interest	$2.04	$847.79
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$845.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.53	$843.25
03/01/2013	INTEREST	Monthly Interest	$2.04	$824.72
02/01/2013	INTEREST	Monthly Interest	$2.04	$822.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$820.64
01/02/2013	INTEREST	Monthly Interest	$2.04	$808.72
12/03/2012	INTEREST	Monthly Interest	$2.04	$806.68
11/01/2012	INTEREST	Monthly Interest	$2.04	$804.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$802.60
10/01/2012	INTEREST	Monthly Interest	$2.04	$795.97
09/04/2012	INTEREST	Monthly Interest	$2.04	$793.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$791.89
08/01/2012	INTEREST	Monthly Interest	$2.04	$789.22
07/10/2012	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$376.69	$787.18
07/02/2012	INTEREST	Monthly Interest	$2.04	$410.49
06/01/2012	INTEREST	Monthly Interest	$2.04	$408.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$406.41
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$396.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.16	$393.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.04	$376.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.15	$365.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$359.56
07/11/2011	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$357.08	$357.08
07/21/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 130922	$-1,339.52	$0.00
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$341.06	$1,339.52
07/01/2010	INTEREST	Monthly Interest	$6.33	$998.46
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$992.13
06/01/2010	INTEREST	Monthly Interest	$6.33	$967.13
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$960.80
05/03/2010	INTEREST	Monthly Interest	$3.60	$950.80
04/01/2010	INTEREST	Monthly Interest	$3.60	$947.20
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$943.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.94	$936.10
03/01/2010	INTEREST	Monthly Interest	$3.60	$913.16
02/01/2010	INTEREST	Monthly Interest	$3.60	$909.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.80	$905.96
12/31/2009	INTEREST	Monthly Interest	$3.60	$891.16
12/01/2009	INTEREST	Monthly Interest	$3.60	$887.56
11/02/2009	INTEREST	Monthly Interest	$3.60	$883.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.28	$880.36
10/01/2009	INTEREST	Monthly Interest	$3.60	$872.08
09/01/2009	INTEREST	Monthly Interest	$3.60	$868.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$864.88
08/03/2009	INTEREST	Monthly Interest	$3.60	$861.49
07/10/2009	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$327.68	$857.89
07/01/2009	INTEREST	Monthly Interest	$3.60	$530.21
06/01/2009	INTEREST	Monthly Interest	$3.60	$526.61
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$523.01
05/01/2009	INTEREST	Monthly Interest	$1.02	$513.01
04/01/2009	INTEREST	Monthly Interest	$1.02	$511.99
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$510.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.65	$508.72
03/02/2009	INTEREST	Monthly Interest	$1.02	$487.07
02/02/2009	INTEREST	Monthly Interest	$1.02	$486.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.94	$485.03
01/02/2009	INTEREST	Monthly Interest	$1.02	$471.09
12/01/2008	INTEREST	Monthly Interest	$1.02	$470.07
10/30/2008	INTEREST	Monthly Interest	$1.02	$469.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$468.03
10/01/2008	INTEREST	Monthly Interest	$1.02	$460.27
09/02/2008	INTEREST	Monthly Interest	$1.02	$459.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$458.23
08/01/2008	INTEREST	Monthly Interest	$1.02	$455.10
07/11/2008	INTEREST	Monthly Interest	$1.02	$454.08
07/10/2008	BILL	GAMBOA RAFAEL M DR & LINDA LEE	$309.25	$453.06
06/02/2008	INTEREST	Monthly Interest	$1.02	$143.81
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$142.79
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$132.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$130.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
10/02/2007	PAYMENT	ALBISU, SANTY LUIS CHECK BANK: 94 7074 NUM: 1633	$-61.00	$122.00
08/09/2007	PAYMENT	ALBISU, SANTY LUIS CHECK BANK: 94 7074 NUM: 1625	$-62.60	$183.00
07/12/2007	BILL	ALBISU SANTY LUIS FAMILY TRUST	$245.60	$245.60
01/11/2007	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94F7074 NUM: 1550	$-118.00	$0.00
10/03/2006	PAYMENT	SANTY LUIS ALBISU CHECK BANK: 94*7074 NUM: 1527	$-59.00	$118.00
08/23/2006	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94*7074 NUM: 1513	$-61.99	$177.00
07/06/2006	BILL	ALBISU SANTY LUIS FAMILY TRUST	$238.99	$238.99
01/20/2006	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94*7074 NUM: 1454	$-49.00	$0.00
12/16/2005	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 121605 NUM: 1448	$-49.00	$49.00
12/16/2005	ADJUSTMENT	posted incorrectly dep slip tb BANK: 947074 NUM: 1448	$49.00	$98.00
12/15/2005	VOID	ALBISU SANTY LUIS CHECK BANK: 947074 NUM: 1448	$-49.00	$49.00
10/05/2005	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94*7074 NUM: 1427	$-49.00	$98.00
08/17/2005	PAYMENT	ALBISU, SANTY LUIS CHECK BANK: 94 7074 NUM: 1416	$-52.18	$147.00
07/18/2005	BILL	ALBISU SANTY LUIS FAMILY TRUST	$199.18	$199.18
02/15/2005	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94*7074 NUM: 1368	$-47.00	$0.00
12/20/2004	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94*7074 NUM: 1355	$-47.00	$47.00
10/05/2004	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94*7074 NUM: 1332	$-47.00	$94.00
08/13/2004	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94*7074 NUM: 1316	$-47.29	$141.00
07/06/2004	BILL	ALBISU SANTY LUIS FAMILY TRUST	$188.29	$188.29
02/20/2004	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94*7074 NUM: 1266	$-69.00	$0.00
12/10/2003	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94*7074 NUM: 1250	$-69.00	$69.00
09/05/2003	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CASH	$-69.00	$138.00
08/05/2003	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CASH	$-69.10	$207.00
07/18/2003	BILL	ALBISU SANTY LUIS FAMILY TRUST	$276.10	$276.10
08/07/2002	PAYMENT	ALBISU SANTY LUIS CHECK BANK: 94-7074 NUM: 1175	$-275.38	$0.00
07/08/2002	BILL	ALBISU SANTY LUIS FAMILY TRUST	$275.38	$275.38
08/07/2001	PAYMENT	ALBISU SANTY LUIS CASH	$-281.47	$0.00
07/11/2001	BILL	ALBISU SANTY LUIS FAMILY TRUST	$281.47	$281.47
08/07/2000	PAYMENT	ALBISU SANTY LUIS CHECK	$-314.91	$0.00
07/06/2000	BILL	ALBISU SANTY LUIS FAMILY TRUST	$314.91	$314.91
08/04/1999	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK BANK: 94-204 NUM: 1016	$-335.57	$0.00
07/12/1999	BILL	ALBISU SANTY LUIS FAMILY TRUST	$335.57	$335.57
08/14/1998	PAYMENT	ALBISU SANTY LUIS FAMILY TRUST CHECK	$-318.52	$0.00
08/10/1998	AMENDMENT	per Assessor's Office	$318.52	$318.52

Tax Account 03-0672-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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