Tax Account 007-310-003
Owners
MCDERMOTT, STEPHEN EDWARD TR ET
PO BOX 281322
LAMOILLE, NV 89828-1322
MCDERMOTT, LINDA TR ET AL
(STEVE & LINDA MCDERMOTT
REVOCABLE FAMILY TRUST 042314)
MCDERMOTT, MICHAEL PIERRE TR ET
MCDERMOTT, KARLYN R TR ET AL
(MICHAEL P & KARLYN R MCDERMOTT
REVOCABLE FAMILY TRUST 072913)
685872,688200~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 59E MDB&M |
| Balance | $257.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,662.69 |
| Total | $3,662.69 |
| Paid | $3,404.80 |
| Balance | $257.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 91% High 8.0%, 9% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,132.17 | $0.00 | $3,132.17 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $2,989.63 | $0.00 | $2,989.63 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3,061.07 | $0.00 | $3,061.07 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $2,995.41 | $0.19 | $2,995.60 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $2,976.15 | $0.00 | $2,976.15 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $3,064.55 | $0.00 | $3,064.55 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $2,553.45 | $0.00 | $2,553.45 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $2,452.33 | $0.00 | $2,452.33 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $2,360.79 | $0.00 | $2,360.79 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $3,780.14 | $0.00 | $3,780.14 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 512.63 | 477.36 | 35.27 | .00 |
| 2023-2024 | S31 | Humboldt Water | 444.28 | 444.28 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 444.28 | 444.28 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 444.28 | 444.28 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 410.10 | 410.10 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 375.93 | 375.93 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 341.75 | 341.75 | .00 | .00 |
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 205.05 | 205.05 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 205.05 | 205.05 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 214.39 | 214.39 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 214.39 | 214.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MCDERMOTT, STEPHEN & LINDA SYS 7793 ORIG: CHECK | $-3,404.80 | $257.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.89 | $3,662.69 |
| 08/30/2024 | ADJUSTMENT | MCDERMOTT, STEPHEN & LINDA CHECK 7793 VOIDED PAYMENT: 919432. REASON: AMENDMENT TO RE 2025 | $3,404.80 | $3,404.80 |
| 07/31/2024 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK 7793 | $-3,404.80 | $0.00 |
| 07/10/2024 | BILL | MCDERMOTT, STEPHEN EDWARD TR ET | $3,404.80 | $3,404.80 |
| 08/02/2023 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7530 | $-3,132.17 | $0.00 |
| 07/12/2023 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $3,132.17 | $3,132.17 |
| 08/03/2022 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7275 | $-2,989.63 | $0.00 |
| 07/12/2022 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,989.63 | $2,989.63 |
| 08/19/2021 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7029 | $-3,061.07 | $0.00 |
| 07/14/2021 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $3,061.07 | $3,061.07 |
| 08/12/2020 | PAYMENT | MCDERMOTT, STEPHAN & LINDA CHECK NUM: 6751 | $-2,995.60 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.19 | $2,995.60 |
| 07/15/2020 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,995.41 | $2,995.41 |
| 08/15/2019 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6380 | $-2,976.15 | $0.00 |
| 07/10/2019 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,976.15 | $2,976.15 |
| 08/10/2018 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6145 | $-3,064.55 | $0.00 |
| 07/09/2018 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $3,064.55 | $3,064.55 |
| 07/25/2017 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5782 | $-2,553.45 | $0.00 |
| 07/07/2017 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,553.45 | $2,553.45 |
| 07/29/2016 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5473 | $-2,452.33 | $0.00 |
| 07/08/2016 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,452.33 | $2,452.33 |
| 07/30/2015 | PAYMENT | MCDERMOTT, STEPHEN & LINA CHECK NUM: 5174 | $-2,360.79 | $0.00 |
| 07/08/2015 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $2,360.79 | $2,360.79 |
| 08/12/2014 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 4881 | $-3,780.14 | $0.00 |
| 07/10/2014 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $3,780.14 | $3,780.14 |
| 08/14/2013 | PAYMENT | MCDERMOTT, LOUISE CHECK NUM: 8838 | $-3,709.72 | $0.00 |
| 07/16/2013 | BILL | MCDERMOTT, LOUISE TR ET AL | $3,709.72 | $3,709.72 |
| 12/11/2012 | PAYMENT | MCDERMOTT, LOUISE TR ET AL CHECK NUM: 8776 | $-1,771.58 | $0.00 |
| 08/06/2012 | PAYMENT | MCDERMOTT, LOUISE CHECK NUM: 8727 | $-1,771.64 | $1,771.58 |
| 07/10/2012 | BILL | MCDERMOTT, LOUISE TR ET AL | $3,543.22 | $3,543.22 |
| 12/08/2011 | PAYMENT | MCDERMOTT, LOUISE TR ET AL CHECK NUM: 8662 | $-1,699.84 | $0.00 |
| 08/04/2011 | PAYMENT | MCDERMOTT, LOUISE CHECK NUM: 8617 | $-1,699.89 | $1,699.84 |
| 07/14/2011 | BILL | MCDERMOTT, LOUISE TR ET AL | $3,399.73 | $3,399.73 |
| 12/08/2010 | PAYMENT | MCDERMOTT, LOUISE CHECK NUM: 8542 | $-1,652.46 | $0.00 |
| 08/16/2010 | PAYMENT | MCDERMOTT, LOUISE CHECK NUM: 8497 | $-1,652.51 | $1,652.46 |
| 07/14/2010 | BILL | MCDERMOTT, LOUISE TR ET AL | $3,304.97 | $3,304.97 |
| 12/17/2009 | PAYMENT | MCDERMOTT, LOUISE TR ET AL CHECK NUM: 8425 | $-1,590.18 | $0.00 |
| 08/12/2009 | PAYMENT | MCDERMOTT, LOUISE TR ET AL CHECK NUM: 8378 | $-1,590.21 | $1,590.18 |
| 07/21/2009 | BILL | MCDERMOTT, LOUISE TR ET AL | $3,180.39 | $3,180.39 |
| 12/12/2008 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 8278 | $-1,507.04 | $0.00 |
| 08/06/2008 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 8234 | $-1,507.09 | $1,507.04 |
| 07/14/2008 | BILL | MCDERMOTT, LOUISE ETAL | $3,014.13 | $3,014.13 |
| 12/12/2007 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 8145 | $-1,277.90 | $0.00 |
| 08/09/2007 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 8095 | $-1,277.96 | $1,277.90 |
| 07/13/2007 | BILL | MCDERMOTT, LOUISE ETAL | $2,555.86 | $2,555.86 |
| 12/20/2006 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 8017 | $-1,239.94 | $0.00 |
| 08/02/2006 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 7964 | $-1,239.94 | $1,239.94 |
| 07/19/2006 | BILL | MCDERMOTT, LOUISE ETAL | $2,479.88 | $2,479.88 |
| 12/15/2005 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 7875 | $-1,182.78 | $0.00 |
| 08/04/2005 | PAYMENT | MCDERMOTT, LOUISE ETAL CHECK NUM: 7831 | $-1,182.80 | $1,182.78 |
| 07/21/2005 | BILL | MCDERMOTT, LOUISE ETAL | $2,365.58 | $2,365.58 |
| 12/13/2004 | PAYMENT | @ | $-1,167.52 | $0.00 |
| 08/05/2004 | PAYMENT | @ | $-1,167.52 | $1,167.52 |
| 07/01/2004 | BILL | MCDERMOTT, LOUISE ETAL @ | $2,335.04 | $2,335.04 |
| 12/23/2003 | PAYMENT | @ | $-1,120.72 | $0.00 |
| 08/06/2003 | PAYMENT | @ | $-1,120.72 | $1,120.72 |
| 07/01/2003 | BILL | MCDERMOTT, LOUISE ETAL @ | $2,241.44 | $2,241.44 |
