Tax Account 009-082-04

Print Page · · Payments Cart · New Search

Owners

MC QUARRIE, NEVIN J ET AL
10 RANGELAND DR
WELLINGTON, NV 89444-0000

MC QUARRIE, JENICE LYNN

Account Summary

Account ID	009-082-04
Account Type	Real Estate
Location	10 RANGELAND DR SMITH VALLEY
Balance	$3,397.06
Currently Due	$850.06

Account ID

009-082-04

Account Type

Real Estate

Location

10 RANGELAND DR
SMITH VALLEY

Balance

$3,397.06

Currently Due

$850.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.06
Total	$3,397.06
Paid	$0.00
Balance	$3,397.06
Due	$850.06
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,397.06

Total

$3,397.06

Paid

$0.00

Balance

$3,397.06

Due

$850.06

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$850.06	$0.00	$850.06	$0.00	$850.06
2	10/07/2024	10/17/2024	Due	$849.00	$0.00	$849.00	$0.00	$1,699.06
3	01/06/2025	01/16/2025	Due	$849.00	$0.00	$849.00	$0.00	$2,548.06
4	03/03/2025	03/13/2025	Due	$849.00	$0.00	$849.00	$0.00	$3,397.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,299.42	$0.00	$3,299.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,200.91	$0.00	$3,200.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,084.41	$0.00	$3,084.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,995.08	$0.00	$2,995.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,808.03	$0.00	$2,808.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,669.77	$0.00	$2,669.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,562.61	$0.00	$2,562.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,407.31	$0.00	$2,407.31	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	.00	44.47	11.20
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC QUARRIE, NEVIN J ET AL	$3,397.06	$3,397.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$824.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$1,648.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-827.42	$2,472.00
07/17/2023	BILL	MC QUARRIE, NEVIN J ET AL	$3,299.42	$3,299.42
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.91	$2,400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,200.91
07/15/2022	BILL	MC QUARRIE, NEVIN J ET AL	$3,200.91	$3,200.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.07	$771.07
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-771.07	$1,542.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-771.20	$2,313.21
07/14/2021	BILL	MC QUARRIE, NEVIN J ET AL	$3,084.41	$3,084.41
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.00	$744.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$1,488.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014561	$-763.08	$2,232.00
07/09/2020	BILL	BUCKLEY, KRYSTIN & NICHOLAS	$2,995.08	$2,995.08
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$697.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-717.03	$2,091.00
07/10/2019	BILL	BUCKLEY, KRYSTIN & NICHOLAS	$2,808.03	$2,808.03
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$664.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.77	$1,992.00
07/10/2018	BILL	BUCKLEY, KRYSTIN & NICHOLAS	$2,669.77	$2,669.77
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.61	$1,911.00
07/10/2017	BILL	BUCKLEY, KRYSTIN & NICHOLAS	$2,562.61	$2,562.61
03/08/2017	PAYMENT	DOYLE, JAMES PATRICK CHECK NUM: 261	$-599.00	$0.00
12/30/2016	PAYMENT	DOYLE, KATHERIN CHECK BANK: WF INTERNET NUM: 016122823111820	$-599.00	$599.00
09/27/2016	PAYMENT	DOYLE, KATHERINE CHECK BANK: WF INTERNET NUM: 016092723101324	$-599.00	$1,198.00
08/08/2016	PAYMENT	KATHERINE DOYLE CHECK BANK: WF INTERNET NUM: 016080823063754	$-610.31	$1,797.00
07/11/2016	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,407.31	$2,407.31
04/11/2016	PAYMENT	KATHERINE DOYLE CHECK BANK: WF INTERNET NUM: 016041123059858	$-1,280.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,280.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.80	$1,279.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.92	$1,219.92
10/02/2015	PAYMENT	DOYLE, KATHERINE CHECK NUM: 33327455	$-617.31	$1,196.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$1,813.31
07/14/2015	PAYMENT	DOYLE, KATHERINE CHECK NUM: 20595418	$-589.28	$1,812.57
07/07/2015	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,401.85	$2,401.85
02/24/2015	PAYMENT	DOYLE, KATHERINE CHECK NUM: 97902994	$-581.00	$0.00
01/14/2015	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 186	$-581.00	$581.00
11/25/2014	PAYMENT	DOYLE, KATHERINE CHECK NUM: 42748132	$-1,252.36	$1,162.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.51	$2,414.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.57	$2,355.85
07/08/2014	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,332.28	$2,332.28
03/07/2014	PAYMENT	DOYLE, KATHERINE CHECK NUM: 98950912	$-564.00	$0.00
01/14/2014	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 124	$-564.00	$564.00
10/11/2013	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 106	$-564.00	$1,128.00
08/26/2013	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 747	$-573.95	$1,692.00
07/08/2013	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,265.95	$2,265.95
04/09/2013	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 729	$-21.92	$0.00
04/05/2013	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 724	$-548.00	$21.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.92	$569.92
01/08/2013	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 707	$-569.92	$548.00
10/23/2012	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 690	$-548.00	$1,117.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.92	$1,665.92
08/16/2012	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 676	$-562.71	$1,644.00
07/10/2012	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,206.71	$2,206.71
04/10/2012	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 658	$-24.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$24.71
03/06/2012	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 653	$-594.00	$23.76
01/30/2012	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 645	$-594.00	$617.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.76	$1,211.76
10/03/2011	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 636	$-594.00	$1,188.00
08/08/2011	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 629	$-609.54	$1,782.00
07/08/2011	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,391.54	$2,391.54
04/15/2011	PAYMENT	DOYLE FAMILY TRUST CHECK NUM: 611	$-23.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$23.96
03/18/2011	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 609	$-576.00	$23.04
01/18/2011	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK NUM: 601	$-576.00	$599.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.04	$1,175.04
10/11/2010	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 499	$-576.00	$1,152.00
08/20/2010	PAYMENT	DOYLE, JAMES & KATHERINE CHECK BANK: 94-7074 NUM: 491	$-598.04	$1,728.00
07/08/2010	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,326.04	$2,326.04
03/12/2010	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 472	$-531.00	$0.00
01/05/2010	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 460	$-531.00	$531.00
10/06/2009	PAYMENT	DOYLE, JAMES P & KATHERINE CHECK BANK: 94-7074 NUM: 437	$-531.00	$1,062.00
08/13/2009	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 427	$-555.19	$1,593.00
07/06/2009	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,148.19	$2,148.19
03/26/2009	PAYMENT	DOYLE, JAMES & KATHERINE CHECK BANK: 94-7074 NUM: 412	$-564.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.83	$564.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$537.47
01/14/2009	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 401	$-516.00	$536.64
12/03/2008	PAYMENT	DOYLE, JAMES OR KATHERINE CHECK BANK: 94-7074 NUM: 380	$-516.00	$1,052.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.64	$1,568.64
08/26/2008	PAYMENT	DOYLE, JAMES OR KATHRYN CHECK BANK: 94-7074 NUM: 354	$-547.21	$1,548.00
07/15/2008	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,095.21	$2,095.21
03/07/2008	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 318	$-501.00	$0.00
01/08/2008	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 301	$-501.00	$501.00
09/25/2007	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2838	$-501.00	$1,002.00
08/15/2007	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2829	$-530.47	$1,503.00
07/12/2007	BILL	DOYLE, JAMES PATRICK ET AL TRS	$2,033.47	$2,033.47
03/14/2007	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 1004	$-487.00	$0.00
01/09/2007	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2760	$-487.00	$487.00
10/12/2006	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2738	$-487.00	$974.00
08/25/2006	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2714	$-514.37	$1,461.00
07/12/2006	BILL	DOYLE, JAMES PATRICK ET AL TRS	$1,975.37	$1,975.37
03/08/2006	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2650	$-469.00	$0.00
01/10/2006	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2616	$-469.00	$469.00
10/13/2005	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2568	$-469.00	$938.00
08/10/2005	PAYMENT	DOYLE, JAMES PATRICK ET AL TRS CHECK BANK: 94-7074 NUM: 2549	$-485.26	$1,407.00
07/15/2005	BILL	DOYLE, JAMES PATRICK ET AL TRS	$1,892.26	$1,892.26
03/16/2005	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2491	$-456.00	$0.00
12/22/2004	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2463	$-474.24	$456.00
10/27/2004	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2446	$-456.00	$930.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.24	$1,386.24
08/17/2004	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2428	$-466.52	$1,368.00
07/08/2004	BILL	DOYLE, JAMES P & KATHERINE A	$1,834.52	$1,834.52
03/12/2004	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2389	$-462.68	$0.00
01/09/2004	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2368	$-462.68	$462.68
10/01/2003	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2336	$-462.68	$925.36
08/19/2003	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2324	$-473.08	$1,388.04
07/18/2003	BILL	DOYLE, JAMES P & KATHERINE A	$1,861.12	$1,861.12
03/11/2003	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2247	$-438.00	$0.00
01/08/2003	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2197	$-438.00	$438.00
10/14/2002	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-7074 NUM: 2134	$-438.00	$876.00
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10975	$-448.93	$1,314.00
07/12/2002	BILL	DOYLE, JAMES P & KATHERINE A	$1,762.93	$1,762.93
03/06/2002	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1629	$-429.17	$0.00
01/09/2002	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1597	$-429.17	$429.17
10/09/2001	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1513	$-429.17	$858.34
08/21/2001	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1477	$-439.79	$1,287.51
07/12/2001	BILL	DOYLE, JAMES P & KATHERINE A	$1,727.30	$1,727.30
03/06/2001	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1362	$-429.10	$0.00
12/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 17838	$-429.10	$429.10
10/12/2000	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1200	$-429.10	$858.20
08/22/2000	PAYMENT	DOYLE, JAMES P & KATHERINE A CHECK BANK: 94-169 NUM: 1174	$-439.67	$1,287.30
07/17/2000	BILL	DOYLE, JAMES P & KATHERINE A	$1,726.97	$1,726.97
09/21/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71929	$-275.10	$0.00
08/06/1999	PAYMENT	NIEDERHUTH, GARY H & CAROL CHECK BANK: 16-7000 NUM: 4478	$-102.26	$275.10
07/17/1999	BILL	NIEDERHUTH, GARY H & CAROL	$377.36	$377.36
08/10/1998	PAYMENT	NIEDERHUTH, GARY H & CAROL CHECK	$-381.83	$0.00
07/13/1998	BILL	NIEDERHUTH, GARY H & CAROL	$381.83	$381.83
07/21/1997	PAYMENT	NIEDERHUTH, GARY H & CAROL CHECK	$-379.81	$0.00
07/14/1997	BILL	NIEDERHUTH, GARY H & CAROL	$379.81	$379.81
02/20/1997	PAYMENT	NIEDERHUTH, GARY H & CAROL	$-90.70	$0.00
12/31/1996	PAYMENT	NIEDERHUTH, GARY H & CAROL	$-90.70	$90.70
10/03/1996	PAYMENT	NIEDERHUTH, GARY H & CAROL	$-90.70	$181.40
08/05/1996	PAYMENT	NIEDERHUTH, GARY H & CAROL	$-101.22	$272.10
07/18/1996	BILL	NIEDERHUTH, GARY H & CAROL	$373.32	$373.32