Tax Account 03-0142-03

Print Page · · Payments Cart · New Search

Owners

EASTERDAY BRUCE E & VICTORIA A
PO BOX 205
MCDERMITT, NV 89421

EASTERDAY BRUCE E

EASTERDAY VICTORIA A

Account Summary

Account ID	03-0142-03
Account Type	Real Estate
Location	540 CARAGANA RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0142-03

Account Type

Real Estate

Location

540 CARAGANA RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.90
Total	$493.90
Paid	$493.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.90

Total

$493.90

Paid

$493.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.90	$0.00	$124.90	$124.90	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.78	$0.00	$482.78	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$471.99	$0.00	$471.99	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$461.49	$0.00	$461.49	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$451.32	$0.00	$451.32	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$441.44	$2.80	$444.24	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$422.53	$0.00	$422.53	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$413.49	$3.00	$416.49	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$404.71	$0.00	$404.71	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$396.19	$0.00	$396.19	$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	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
02/27/2025	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 12035	$-123.00	$0.00
01/10/2025	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 12018	$-123.00	$123.00
09/30/2024	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11982	$-123.00	$246.00
08/08/2024	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11969	$-124.90	$369.00
07/05/2024	BILL	EASTERDAY BRUCE E & VICTORIA A	$493.90	$493.90
09/12/2023	PAYMENT	EASTERDAY BRUCE E & VICTORIA A SYS 11840 ORIG: CHECK	$-482.78	$0.00
09/12/2023	ADJUSTMENT	EASTERDAY BRUCE E & VICTORIA A CHECK 11840 VOIDED PAYMENT: 345400. REASON: COLLECTION FEE FIX	$482.78	$482.78
08/17/2023	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK 11840	$-482.78	$0.00
07/06/2023	BILL	EASTERDAY BRUCE E & VICTORIA A	$482.78	$482.78
03/03/2023	PAYMENT	EASTERDAY VICTORIA & BRUCE CHECK 11772	$-117.00	$0.00
12/27/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11752	$-117.00	$117.00
09/30/2022	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11703	$-117.00	$234.00
08/11/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11683	$-120.99	$351.00
07/07/2022	BILL	EASTERDAY BRUCE E & VICTORIA A	$471.99	$471.99
03/02/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11610	$-115.00	$0.00
01/03/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11588	$-115.00	$115.00
09/24/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11545	$-115.00	$230.00
08/05/2021	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 11526	$-116.49	$345.00
07/08/2021	BILL	EASTERDAY BRUCE E & VICTORIA A	$461.49	$461.49
08/06/2020	PAYMENT	VICKI EASTERDAY CHECK NUM: 11336	$-451.32	$0.00
07/10/2020	BILL	EASTERDAY BRUCE E & VICTORIA A	$451.32	$451.32
04/02/2020	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 11255	$-12.80	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.30	$10.30
02/25/2020	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11229	$-100.00	$10.00
12/30/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11202	$-110.00	$110.00
10/02/2019	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11041	$-110.00	$220.00
08/08/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11008	$-111.44	$330.00
07/08/2019	BILL	EASTERDAY BRUCE E & VICTORIA A	$441.44	$441.44
08/07/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10908	$-431.85	$0.00
07/05/2018	BILL	EASTERDAY BRUCE E & VICTORIA A	$431.85	$431.85
03/05/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10816	$-105.00	$0.00
12/21/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10775	$-105.00	$105.00
10/03/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10721	$-105.00	$210.00
08/08/2017	PAYMENT	BRUCE OR VICTORIA EASTERDAY CHECK NUM: 10691	$-107.53	$315.00
07/11/2017	BILL	EASTERDAY BRUCE E & VICTORIA A	$422.53	$422.53
02/27/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10596	$-103.00	$0.00
01/05/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10555	$-103.00	$103.00
10/31/2016	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 10527	$-106.00	$206.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$312.00
08/17/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10483	$-104.49	$309.00
07/07/2016	BILL	EASTERDAY BRUCE E & VICTORIA A	$413.49	$413.49
03/07/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10390	$-101.00	$0.00
12/31/2015	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 10346	$-101.00	$101.00
10/05/2015	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 10283	$-101.00	$202.00
08/17/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10242	$-101.71	$303.00
07/02/2015	BILL	EASTERDAY BRUCE E & VICTORIA A	$404.71	$404.71
03/06/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10111	$-99.00	$0.00
12/29/2014	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 10054	$-99.00	$99.00
10/06/2014	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 9997	$-99.00	$198.00
08/11/2014	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9944	$-99.19	$297.00
07/03/2014	BILL	EASTERDAY BRUCE E & VICTORIA A	$396.19	$396.19
03/04/2014	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 9823	$-89.00	$0.00
01/06/2014	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9781	$-89.00	$89.00
10/01/2013	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 9764	$-89.00	$178.00
08/16/2013	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9706	$-90.13	$267.00
07/02/2013	BILL	EASTERDAY BRUCE E & VICTORIA A	$357.13	$357.13
03/11/2013	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9559	$-87.00	$0.00
01/04/2013	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9507	$-87.00	$87.00
10/02/2012	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9429	$-87.00	$174.00
08/21/2012	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9399	$-88.98	$261.00
07/10/2012	BILL	EASTERDAY BRUCE E & VICTORIA A	$349.98	$349.98
03/05/2012	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9278	$-85.00	$0.00
01/03/2012	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9231	$-85.00	$85.00
10/06/2011	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9156	$-85.00	$170.00
08/15/2011	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK NUM: 9109	$-88.06	$255.00
07/11/2011	BILL	EASTERDAY BRUCE E & VICTORIA A	$343.06	$343.06
08/17/2010	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 8833	$-336.33	$0.00
07/09/2010	BILL	EASTERDAY BRUCE E & VICTORIA A	$336.33	$336.33
08/17/2009	PAYMENT	EASTERDAY BRUCE CHECK BANK: 94*72 NUM: 580	$-329.80	$0.00
07/10/2009	BILL	EASTERDAY BRUCE E & VICTORIA A	$329.80	$329.80
08/15/2008	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 19*7076 NUM: 2985	$-325.47	$0.00
07/10/2008	BILL	EASTERDAY BRUCE E & VICTORIA A	$325.47	$325.47
08/20/2007	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK BANK: 19 7076 NUM: 2916	$-296.54	$0.00
07/12/2007	BILL	EASTERDAY BRUCE E & VICTORIA A	$296.54	$296.54
08/21/2006	PAYMENT	EASTERDAY RANCH CHECK BANK: 197076 NUM: 2749	$-305.93	$0.00
07/06/2006	BILL	EASTERDAY BRUCE E & VICTORIA A	$305.93	$305.93
08/11/2005	PAYMENT	EASTERDAY RANCH CHECK BANK: 197076 NUM: 2493	$-289.13	$0.00
07/18/2005	BILL	EASTERDAY BRUCE E & VICTORIA A	$289.13	$289.13
07/28/2004	PAYMENT	EASTERDAY RANCH CHECK BANK: 19F7076 NUM: 2107	$-283.08	$0.00
07/06/2004	BILL	EASTERDAY BRUCE E & VICTORIA A	$283.08	$283.08
08/07/2003	PAYMENT	EASTERDAY RANCH CHECK BANK: 19F7076 NUM: 1918	$-340.50	$0.00
07/18/2003	BILL	EASTERDAY BRUCE E & VICTORIA A	$340.50	$340.50
08/13/2002	PAYMENT	EASTERDAY RANCH CHECK BANK: 96-455 NUM: 1710	$-338.59	$0.00
07/08/2002	BILL	EASTERDAY BRUCE E & VICTORIA A	$338.59	$338.59
08/15/2001	PAYMENT	EASTERDAY RANCH CHECK BANK: 96-455 NUM: 1552	$-387.09	$0.00
07/11/2001	BILL	EASTERDAY BRUCE E & VICTORIA A	$387.09	$387.09
08/25/2000	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CASH	$-197.78	$0.00
07/06/2000	BILL	EASTERDAY BRUCE E & VICTORIA A	$197.78	$197.78
08/17/1999	PAYMENT	EASTERDAY RANCH CHECK BANK: 96-455 NUM: 1210	$-207.49	$0.00
07/12/1999	BILL	EASTERDAY BRUCE E & VICTORIA A	$207.49	$207.49
08/18/1998	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK	$-211.59	$0.00
07/09/1998	BILL	EASTERDAY BRUCE E & VICTORIA A	$211.59	$211.59
08/04/1997	PAYMENT	EASTERDAY BRUCE E & VICTORIA A	$-208.82	$0.00
07/23/1997	BILL	EASTERDAY BRUCE E & VICTORIA A	$208.82	$208.82
08/22/1996	PAYMENT	EASTERDAY BRUCE E & VICTORIA A	$-214.16	$0.00
07/11/1996	BILL	EASTERDAY BRUCE E & VICTORIA A	$214.16	$214.16

Tax Account 03-0142-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links