Tax Account 1220-24-101-002
Owners
MCDERMOTT, TERRI & JOHN
7788 BAREBACK DR
SPARKS, NV 89436
MCDERMOTT, TERRI
MCDERMOTT, JOHN
Account Summary
| Account ID | 1220-24-101-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 BENNET CT GEN CO/CWS/MOSQ |
| Balance | $1,848.06 |
| Currently Due | $616.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,464.41 |
| Total | $2,464.41 |
| Paid | $616.35 |
| Balance | $1,848.06 |
| Due | $616.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,366.78 | $0.00 | $2,366.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,201.84 | $0.00 | $2,201.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,050.11 | $0.00 | $2,050.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,034.33 | $0.00 | $2,034.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,963.64 | $0.00 | $1,963.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,915.14 | $0.00 | $1,915.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,885.01 | $0.00 | $1,885.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,881.56 | $0.00 | $1,881.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,877.80 | $0.00 | $1,877.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,819.57 | $0.00 | $1,819.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-616.35 | $1,848.06 |
| 07/15/2024 | BILL | MCDERMOTT, TERRI & JOHN | $2,464.41 | $2,464.41 |
| 02/20/2024 | PAYMENT | J MCDERMOT WT NORW - | $-591.62 | $0.00 |
| 12/15/2023 | PAYMENT | J MCDERMOT WT NORW - | $-591.62 | $591.62 |
| 10/03/2023 | PAYMENT | J MCDERMOT WT NORW - | $-591.62 | $1,183.24 |
| 08/02/2023 | PAYMENT | J MCDERMOT WT NORW - | $-591.92 | $1,774.86 |
| 07/14/2023 | BILL | MCDERMOTT, TERRI & JOHN | $2,366.78 | $2,366.78 |
| 02/22/2023 | PAYMENT | J MCDERMOT WT NORW - | $-550.46 | $0.00 |
| 12/16/2022 | PAYMENT | J MCDERMOT WT NORW - | $-550.46 | $550.46 |
| 09/22/2022 | PAYMENT | J MCDERMOT WT NORW - | $-550.46 | $1,100.92 |
| 08/01/2022 | PAYMENT | J MCDERMOT WT NORW - | $-550.46 | $1,651.38 |
| 07/19/2022 | BILL | MCDERMOTT, TERRI & JOHN | $2,201.84 | $2,201.84 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-512.52 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-512.52 | $512.52 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-512.52 | $1,025.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-512.55 | $1,537.56 |
| 07/14/2021 | BILL | MCDERMOTT, TERRI & JOHN | $2,050.11 | $2,050.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-508.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-508.58 | $508.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-508.58 | $1,017.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-508.59 | $1,525.74 |
| 07/13/2020 | BILL | MCDERMOTT, TERRI & JOHN | $2,034.33 | $2,034.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-490.91 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-490.91 | $490.91 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-490.91 | $981.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-490.91 | $1,472.73 |
| 07/15/2019 | BILL | MCDERMOTT, TERRI & JOHN | $1,963.64 | $1,963.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-478.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-478.78 | $478.78 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-478.78 | $957.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-478.80 | $1,436.34 |
| 07/12/2018 | BILL | MCDERMOTT, TERRI & JOHN | $1,915.14 | $1,915.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-471.25 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-471.25 | $471.25 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-471.25 | $942.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-471.26 | $1,413.75 |
| 07/14/2017 | BILL | MCDERMOTT, TERRI & JOHN | $1,885.01 | $1,885.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-470.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-470.39 | $470.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-470.39 | $940.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-470.39 | $1,411.17 |
| 07/12/2016 | BILL | MCDERMOTT, TERRI & JOHN | $1,881.56 | $1,881.56 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-469.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-469.45 | $469.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-469.45 | $938.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-469.45 | $1,408.35 |
| 07/14/2015 | BILL | MCDERMOTT, TERRI & JOHN | $1,877.80 | $1,877.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-454.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-454.89 | $454.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-454.89 | $909.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-454.90 | $1,364.67 |
| 07/17/2014 | BILL | MCDERMOTT, TERRI & JOHN | $1,819.57 | $1,819.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-441.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-441.64 | $441.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-441.64 | $883.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-441.65 | $1,324.92 |
| 07/16/2013 | BILL | MCDERMOTT, TERRI & JOHN | $1,766.57 | $1,766.57 |
| 01/28/2013 | PAYMENT | STEWART TITLE CHECK | $-439.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-439.72 | $439.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-439.72 | $879.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-439.72 | $1,319.16 |
| 07/13/2012 | BILL | MCDERMOTT, TERRI & JOHN | $1,758.88 | $1,758.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-447.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-447.15 | $447.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-447.15 | $894.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-447.16 | $1,341.45 |
| 07/15/2011 | BILL | MCDERMOTT, TERRI & JOHN | $1,788.61 | $1,788.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-436.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-436.50 | $436.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-436.50 | $873.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-436.52 | $1,309.50 |
| 07/14/2010 | BILL | MCDERMOTT, TERRI & JOHN | $1,746.02 | $1,746.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-406.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-406.05 | $406.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-406.05 | $812.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-406.07 | $1,218.15 |
| 07/13/2009 | BILL | MCDERMOTT, TERRI & JOHN | $1,624.22 | $1,624.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-375.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-375.98 | $375.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-375.98 | $751.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-375.98 | $1,127.94 |
| 07/18/2008 | BILL | MCDERMOTT, TERRI & JOHN | $1,503.92 | $1,503.92 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-348.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-348.11 | $348.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-348.11 | $696.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-348.11 | $1,044.33 |
| 07/01/2007 | BILL | MCDERMOTT, TERRI & JOHN | $1,392.44 | $1,392.44 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.36 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.34 | $322.36 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.34 | $644.70 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.34 | $967.04 |
| 07/01/2006 | BILL | MCDERMOTT, TERRI & JOHN | $1,289.38 | $1,289.38 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-298.49 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.46 | $298.49 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.46 | $596.95 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.46 | $895.41 |
| 07/01/2005 | BILL | MCDERMOTT, TERRI & JOHN | $1,193.87 | $1,193.87 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-301.42 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-301.39 | $301.42 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-301.39 | $602.81 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-301.39 | $904.20 |
| 07/01/2004 | BILL | MCDERMOTT, TERRI & JOHN | $1,205.59 | $1,205.59 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.01 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.00 | $262.01 |
| 09/12/2003 | PAYMENT | LAND AMERICA ONESTOP | $-262.00 | $524.01 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.00 | $786.01 |
| 07/01/2003 | BILL | MCDERMOTT, TERRI & JOHN | $1,048.01 | $1,048.01 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.93 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.92 | $258.93 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.92 | $517.85 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-258.92 | $776.77 |
| 07/01/2002 | BILL | TURNER, MICHAEL R & JANET L | $1,035.69 | $1,035.69 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.82 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.80 | $255.82 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.80 | $511.62 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.80 | $767.42 |
| 07/01/2001 | BILL | TURNER, MICHAEL R & JANET L | $1,023.22 | $1,023.22 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.33 | $0.00 |
| 12/11/2000 | PAYMENT | RBMG | $-253.30 | $253.33 |
| 09/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-253.30 | $506.63 |
| 08/10/2000 | PAYMENT | RESOURCE BANCSHARES | $-253.30 | $759.93 |
| 07/01/2000 | BILL | TURNER, MICHAEL R & JANET L | $1,013.23 | $1,013.23 |
| 03/09/2000 | PAYMENT | 11 | $-252.07 | $0.00 |
| 01/06/2000 | PAYMENT | 11 | $-252.04 | $252.07 |
| 10/11/1999 | PAYMENT | 11 | $-252.04 | $504.11 |
| 08/19/1999 | PAYMENT | 11 | $-252.04 | $756.15 |
| 07/01/1999 | BILL | TURNER, MICHAEL R & JANET L | $1,008.19 | $1,008.19 |
| 03/09/1999 | PAYMENT | 11 | $-295.96 | $0.00 |
| 02/05/1999 | PAYMENT | DENNING, RICHARD E & | $-307.80 | $295.96 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.84 | $603.76 |
| 01/12/1999 | PAYMENT | WESTERN TITLE | $-307.80 | $591.92 |
| 11/13/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $899.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.84 | $899.72 |
| 09/22/1998 | PAYMENT | DENNING, RICHARD E & | $-307.80 | $887.88 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.84 | $1,195.68 |
| 07/01/1998 | BILL | DENNING, RICHARD E & CAROLYN D | $1,183.84 | $1,183.84 |
| 01/08/1998 | PAYMENT | DENNING, RICHARD E & | $-287.95 | $0.00 |
| 11/05/1997 | PAYMENT | DENNING, RICHARD E & | $-287.94 | $287.95 |
| 10/09/1997 | PAYMENT | DENNING, RICHARD E & | $-287.94 | $575.89 |
| 08/07/1997 | PAYMENT | DENNING, RICHARD E & | $-287.94 | $863.83 |
| 07/01/1997 | BILL | DENNING, RICHARD E & CAROLYN D | $1,151.77 | $1,151.77 |
| 02/05/1997 | PAYMENT | DENNING, RICHARD E & | $-294.12 | $0.00 |
| 12/09/1996 | PAYMENT | DENNING, RICHARD E & | $-294.12 | $294.12 |
| 10/02/1996 | PAYMENT | DENNING, RICHARD E & | $-294.12 | $588.24 |
| 08/05/1996 | PAYMENT | DENNING, RICHARD E & | $-294.12 | $882.36 |
| 07/01/1996 | BILL | DENNING, RICHARD E & CAROLYN D | $1,176.48 | $1,176.48 |
| 11/03/1995 | PAYMENT | $-210.10 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.76 | $210.10 |
| 08/25/1995 | PAYMENT | $-69.11 | $207.34 | |
| 07/01/1995 | BILL | MURRAY, J ALLEN | $276.45 | $276.45 |
| 08/12/1994 | PAYMENT | $-266.48 | $0.00 | |
| 07/01/1994 | BILL | OREILLY, M J & E M | $266.48 | $266.48 |
| 08/17/1993 | PAYMENT | $-282.68 | $0.00 | |
| 07/01/1993 | BILL | OREILLY, M J & E M | $282.68 | $282.68 |
| 08/17/1992 | PAYMENT | $-193.60 | $0.00 | |
| 07/01/1992 | BILL | OREILLY, M J & E M | $193.60 | $193.60 |
| 02/10/1992 | PAYMENT | $-75.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.47 | $75.14 |
| 08/22/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | OREILLY, M J & E M | $147.33 | $147.33 |
| 09/25/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | OREILLY, M J & E M | $133.10 | $133.10 |
| 09/06/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | OREILLY, M J & E M | $130.24 | $130.24 |
| 09/26/1988 | PAYMENT | $-77.16 | $0.00 | |
| 08/05/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | OREILLY, M J & E M | $102.87 | $102.87 |
| 08/13/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | OREILLY, M J & E M | $93.36 | $93.36 |
| 10/24/1986 | PAYMENT | $-21.19 | $0.00 | |
| 10/09/1986 | PAYMENT | $-42.32 | $21.19 | |
| 07/17/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | OREILLY,M J & E M | $84.67 | $84.67 |