Property
Account |
| Property ID: | 15863 | Abbreviated Legal Description: | NORTHPORT "OLE PROSPECTOR" ESTATES LOT 29 |
| Parcel # / Geo ID: | 0421000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 | Land Use Code | 19 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 12 |
| Range: | 41 | Legal Acres: | 4.4500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 404112 |
| Neighborhood CD: | 852 |
Owner |
| Name: | ST GERMAIN ROSEMARY JEAN | Owner ID: | 143823 |
| Mailing Address: | PO BOX 308 DAYTON, NV 89403 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 5331 | STATE LEVY - STATE LEVY | $58.59 | $58.57 | $0.00 | $0.00 | $0.00 | $117.16 |
| 2026 | 5331 | COUNTY - COUNTY | $27.96 | $27.95 | $0.00 | $0.00 | $0.00 | $55.91 |
| 2026 | 5331 | DISABILITY SERVICES - DISABILITY SERVICES | $0.33 | $0.32 | $0.00 | $0.00 | $0.00 | $0.65 |
| 2026 | 5331 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.33 | $0.32 | $0.00 | $0.00 | $0.00 | $0.65 |
| 2026 | 5331 | VETERANS RELIEF - VETERANS RELIEF | $0.30 | $0.29 | $0.00 | $0.00 | $0.00 | $0.59 |
| 2026 | 5331 | COUNTY ROAD - COUNTY ROAD | $28.65 | $28.64 | $0.00 | $0.00 | $0.00 | $57.29 |
| 2026 | 5331 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $38.36 | $38.35 | $0.00 | $0.00 | $0.00 | $76.71 |
| 2026 | 5331 | FD #10 - FIRE DISTRICT #10 | $14.00 | $13.99 | $0.00 | $0.00 | $0.00 | $27.99 |
| 2026 | 5331 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.96 | $6.95 | $0.00 | $0.00 | $0.00 | $13.91 |
| 2026 | 5331 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 5331 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5331 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5331 | TOTAL: | $189.73 | $189.63 | $0.00 | $0.00 | $0.00 | $379.36 |
|
| 2026 | 5331 | $189.73 | $189.63 | $0.00 | $0.00 | $0.00 | $379.36 |
Statement Details |
| 2025 | 5342 | STATE LEVY - STATE LEVY | $61.28 | $61.27 | $0.00 | $0.00 | $122.55 | $0.00 |
| 2025 | 5342 | COUNTY - COUNTY | $28.77 | $28.77 | $0.00 | $0.00 | $57.54 | $0.00 |
| 2025 | 5342 | DISABILITY SERVICES - DISABILITY SERVICES | $0.33 | $0.33 | $0.00 | $0.00 | $0.66 | $0.00 |
| 2025 | 5342 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.33 | $0.33 | $0.00 | $0.00 | $0.66 | $0.00 |
| 2025 | 5342 | VETERANS RELIEF - VETERANS RELIEF | $0.30 | $0.29 | $0.00 | $0.00 | $0.59 | $0.00 |
| 2025 | 5342 | COUNTY ROAD - COUNTY ROAD | $29.20 | $29.19 | $0.00 | $0.00 | $58.39 | $0.00 |
| 2025 | 5342 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $36.65 | $36.64 | $0.00 | $0.00 | $73.29 | $0.00 |
| 2025 | 5342 | FD #10 - FIRE DISTRICT #10 | $14.23 | $14.22 | $0.00 | $0.00 | $28.45 | $0.00 |
| 2025 | 5342 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.16 | $7.16 | $0.00 | $0.00 | $14.32 | $0.00 |
| 2025 | 5342 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 5342 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5342 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 5342 | TOTAL: | $192.50 | $192.45 | $0.00 | $0.00 | $384.95 | $0.00 |
|
| 2025 | 5342 | $192.50 | $192.45 | $0.00 | $0.00 | $384.95 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $23,059 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $30,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $53,059 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $53,059 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $53,059 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $53,059 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $53,059 | |
Taxing Jurisdiction
| Owner: | ST GERMAIN ROSEMARY JEAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $53,059 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $53,059 | $53,059 | $60.55 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $53,059 | $53,059 | $0.66 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $53,059 | $53,059 | $30.26 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $53,059 | $53,059 | $15.13 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $53,059 | $53,059 | $0.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $53,059 | $53,059 | $61.34 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $53,059 | $53,059 | $16.64 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $53,059 | $53,059 | $68.31 | | |
| STATE | STATE LEVY | 1.4318690000 | $53,059 | $53,059 | $75.97 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $53,059 | $53,059 | $40.77 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $53,059 | $53,059 | $0.60 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $370.89 | | |
| | | | | Taxes w/o Exemptions: | $370.89 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 19 | 0.0 sqft | Value: | $4,550 |
| Improvement #2: | Commercial | State Code: | 19 | 836.0 sqft | Value: | $18,509 |
Land
| 1 | P | P | 4.4500 | 193842.00 | 0.00 | 0.00 | 1.00 | $30,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $18,022 | $34,000 | $0 | $52,022 | $52,022 |
| 2024 | $22,400 | $30,000 | $0 | $52,400 | $52,400 |
| 2023 | $23,059 | $30,000 | $0 | $53,059 | $53,059 |
| 2022 | $17,410 | $12,238 | $0 | $29,648 | $29,648 |
Deed and Sales History
| 1 | 06/18/2025 | SWD | SWD | ST GERMAIN ROSEMARY JEAN | SCHICK ETAL DEREK ALAN | | | $50,000.00 | 37772 | 20250003332 |
Payout Agreement
| No payout information available.. |