Tax Account 03-0145-03

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Owners

EASTERDAY BRUCE & VICTORIA
PO BOX 205
MCDERMITT, NV 89421

EASTERDAY BRUCE

EASTERDAY VICTORIA

Account Summary

Account ID	03-0145-03
Account Type	Real Estate
Location	610 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0145-03

Account Type

Real Estate

Location

610 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.16
Total	$1,041.16
Paid	$1,041.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.16

Total

$1,041.16

Paid

$1,041.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.16	$0.00	$261.16	$261.16	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.34	$0.00	$972.34	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$908.61	$0.00	$908.61	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$925.92	$0.00	$925.92	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$947.55	$0.00	$947.55	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$965.87	$0.00	$965.87	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$1,006.44	$0.00	$1,006.44	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,081.70	$0.00	$1,081.70	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,074.64	$0.00	$1,074.64	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,094.48	$0.00	$1,094.48	$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	$-260.00	$0.00
01/10/2025	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 12018	$-260.00	$260.00
09/30/2024	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11982	$-260.00	$520.00
08/08/2024	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11969	$-261.16	$780.00
07/05/2024	BILL	EASTERDAY BRUCE & VICTORIA	$1,041.16	$1,041.16
09/27/2023	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11849	$-729.00	$0.00
09/12/2023	PAYMENT	EASTERDAY BRUCE E & VICTORIA A SYS 11840 ORIG: CHECK	$-243.34	$729.00
09/12/2023	ADJUSTMENT	EASTERDAY BRUCE E & VICTORIA A CHECK 11840 VOIDED PAYMENT: 345398. REASON: COLLECTION FEE FIX	$243.34	$972.34
08/17/2023	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK 11840	$-243.34	$729.00
07/06/2023	BILL	EASTERDAY BRUCE & VICTORIA	$972.34	$972.34
03/03/2023	PAYMENT	EASTERDAY VICTORIA & BRUCE CHECK 11772	$-227.00	$0.00
12/27/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11752	$-227.00	$227.00
09/30/2022	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11703	$-227.00	$454.00
08/11/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11683	$-227.61	$681.00
07/07/2022	BILL	EASTERDAY BRUCE & VICTORIA	$908.61	$908.61
03/02/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11610	$-231.00	$0.00
01/03/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11588	$-231.00	$231.00
09/24/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11545	$-231.00	$462.00
08/05/2021	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 11526	$-232.92	$693.00
07/08/2021	BILL	EASTERDAY BRUCE & VICTORIA	$925.92	$925.92
07/23/2020	PAYMENT	KINKADE WYLLYS FAMILY TRUST CHECK NUM: 3181	$-964.41	$0.00
07/10/2020	BILL	KINKADE W P & BARBARA A	$964.41	$964.41
07/17/2019	PAYMENT	KINKADE W P & BARBARA A CHECK NUM: 2642	$-947.55	$0.00
07/08/2019	BILL	KINKADE W P & BARBARA A	$947.55	$947.55
07/20/2018	PAYMENT	KINKADE, WYLLYS P CHECK NUM: 0650313520	$-965.87	$0.00
07/05/2018	BILL	KINKADE W P & BARBARA A	$965.87	$965.87
07/19/2017	PAYMENT	KINKADE W P & BARBARA A CHECK NUM: 0650311152	$-1,006.44	$0.00
07/11/2017	BILL	KINKADE W P & BARBARA A	$1,006.44	$1,006.44
07/25/2016	PAYMENT	KINKADE, WYLLYS P CREDIT: D NUM: DEBIT 4702	$-1,081.70	$0.00
07/07/2016	BILL	KINKADE W P & BARBARA A	$1,081.70	$1,081.70
07/16/2015	PAYMENT	KINKADE BARBARA A CHECK NUM: 650302628	$-1,074.64	$0.00
07/02/2015	BILL	KINKADE W P & BARBARA A	$1,074.64	$1,074.64
07/21/2014	PAYMENT	KINKADE, WYLLYS P CHECK NUM: 0650301956	$-1,094.48	$0.00
07/03/2014	BILL	KINKADE W P & BARBARA A	$1,094.48	$1,094.48
07/11/2013	PAYMENT	KINKADE W P CHECK NUM: 0650301208	$-1,065.87	$0.00
07/02/2013	BILL	KINKADE W P & BARBARA A	$1,065.87	$1,065.87
07/20/2012	PAYMENT	KINKADE BARBARA A & WYLLIS P CHECK NUM: 1005	$-1,018.17	$0.00
07/10/2012	BILL	KINKADE W P & BARBARA A	$1,018.17	$1,018.17
07/25/2011	PAYMENT	KINKADE W P & BARBARA A CHECK NUM: 0650308153	$-910.45	$0.00
07/11/2011	BILL	KINKADE W P & BARBARA A	$910.45	$910.45
08/09/2010	PAYMENT	KINKADE, BARBARA CHECK NUM: 650332219	$-785.07	$0.00
07/09/2010	BILL	KINKADE W P & BARBARA A	$785.07	$785.07
07/31/2009	PAYMENT	KINKADE, BARBARA CHECK BANK: 11 24 NUM: 650328832	$-810.86	$0.00
07/10/2009	BILL	KINKADE W P & BARBARA A	$810.86	$810.86
04/01/2009	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 11*24 NUM: 327713	$-111.39	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$111.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.10	$109.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$104.04
09/22/2008	PAYMENT	KINKADE, BARBARA CHECK BANK: 11 24 NUM: 50325888	$-51.00	$102.00
08/13/2008	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 11*24 NUM: 325548	$-51.41	$153.00
07/10/2008	BILL	KINKADE W P & BARBARA A	$204.41	$204.41
08/17/2007	PAYMENT	KINKADE, BARBARA CHECK BANK: 82 40 NUM: 110358832	$-193.52	$0.00
07/12/2007	BILL	KINKADE W P & BARBARA A	$193.52	$193.52
10/16/2006	PAYMENT	BARBARA KINKADE CHECK BANK: 82*40 NUM: 972217732	$-47.00	$0.00
09/29/2006	PAYMENT	KINKADE BARBARA A CHECK BANK: 82*40 NUM: 344433588	$-47.00	$47.00
08/09/2006	PAYMENT	KINKADE BARBARA CHECK BANK: 15800 NUM: 817134041	$-94.03	$94.00
07/06/2006	BILL	KINKADE W P & BARBARA A	$188.03	$188.03
10/04/2005	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15*800 NUM: 831654673	$-88.00	$0.00
08/22/2005	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15*800 NUM: 377569360	$-44.00	$88.00
08/08/2005	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15*800 NUM: MO	$-44.56	$132.00
07/18/2005	BILL	KINKADE W P & BARBARA A	$176.56	$176.56
11/05/2004	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15*800 NUM: 956397472	$-86.00	$0.00
08/23/2004	PAYMENT	KINKADE BARBARA A CHECK BANK: 15-800 NUM: 956380945	$-43.00	$86.00
08/10/2004	PAYMENT	KINKADE BARBARA A CHECK BANK: 15*800 NUM: 544348918	$-45.10	$129.00
07/06/2004	BILL	KINKADE W P & BARBARA A	$174.10	$174.10
04/02/2004	PAYMENT	NEVADA STATE BANK(MONEY ORDER) CHECK BANK: 82-40 NUM: 457634951	$-57.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$57.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.50	$52.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$50.10
11/19/2003	PAYMENT	KINKADE BARBARA A CHECK BANK: 15*800 NUM: 597404352	$-48.00	$50.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$98.02
09/09/2003	PAYMENT	KINKADE BARBARA A CHECK BANK: 82-40 NUM: 434997431	$-96.52	$97.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$194.46
07/18/2003	BILL	KINKADE W P & BARBARA A	$192.52	$192.52
12/17/2002	PAYMENT	KINKADE BARBARA A CHECK BANK: 82-40 NUM: 423541320	$-80.00	$0.00
09/06/2002	PAYMENT	KINKADE BARBARA A CHECK BANK: 82-40 NUM: 265724180	$-40.00	$80.00
08/12/2002	PAYMENT	KINKADE BARBARA A CHECK BANK: 82-40 NUM: 265724132	$-77.18	$120.00
07/08/2002	BILL	KINKADE W P & BARBARA A	$197.18	$197.18
10/22/2001	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15-800 (MO) NUM: 333276008	$-85.35	$0.00
09/14/2001	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15-800 (MO) NUM: 137743833	$-42.69	$85.35
08/14/2001	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 15-800 (MO) NUM: 137736330	$-76.99	$128.04
07/11/2001	BILL	KINKADE W P & BARBARA A	$205.03	$205.03
08/03/2000	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 94-77 NUM: 1236	$-153.83	$0.00
07/06/2000	BILL	KINKADE W P & BARBARA A	$153.83	$153.83
08/24/1999	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 94-77 NUM: NO#	$-79.71	$0.00
08/02/1999	PAYMENT	KINKADE W P & BARBARA A CHECK BANK: 94-77 NUM: 0651	$-79.71	$79.71
07/12/1999	BILL	KINKADE W P & BARBARA A	$159.42	$159.42
10/08/1998	PAYMENT	KINKADE W P & BARBARA A CHECK	$-60.24	$0.00
08/10/1998	PAYMENT	KINKADE W P & BARBARA A CHECK	$-30.12	$60.24
07/30/1998	PAYMENT	KINKADE W P & BARBARA A CHECK	$-71.43	$90.36
07/09/1998	BILL	KINKADE W P & BARBARA A	$161.79	$161.79
08/29/1997	PAYMENT	KINKADE W P & BARBARA A	$-79.78	$0.00
07/31/1997	PAYMENT	KINKADE W P & BARBARA A	$-79.78	$79.78
07/23/1997	BILL	KINKADE W P & BARBARA A	$159.56	$159.56
07/23/1996	PAYMENT	KINKADE W P & BARBARA A	$-162.60	$0.00
07/11/1996	BILL	KINKADE W P & BARBARA A	$162.60	$162.60

Tax Account 03-0145-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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