Tax Account 03-0441-02

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Owners

SAY WHEN INC
PO BOX 375
MCDERMITT, NV 89421

Account Summary

Account ID	03-0441-02
Account Type	Real Estate
Location	CORDERO RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0441-02

Account Type

Real Estate

Location

CORDERO RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.02
Total	$286.02
Paid	$286.02
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

$286.02

Total

$286.02

Paid

$286.02

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	$73.02	$0.00	$73.02	$73.02	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.13	$0.00	$269.13	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$249.19	$0.00	$249.19	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$239.11	$0.00	$239.11	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$237.53	$0.00	$237.53	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$237.77	$0.00	$237.77	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$246.73	$0.00	$246.73	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$246.84	$0.00	$246.84	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$246.87	$0.00	$246.87	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	SAY WHEN INC CHECK 27675645	$-71.00	$0.00
01/13/2025	PAYMENT	SAY WHEN INC CHECK 22906080	$-71.00	$71.00
10/22/2024	PAYMENT	SAY WHEN INC CHECK 16161209	$-71.00	$142.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-2.84	$213.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$215.84
08/26/2024	PAYMENT	SAY WHEN, INC CHECK 0011767238	$-73.02	$213.00
07/05/2024	BILL	SAY WHEN INC	$286.02	$286.02
08/11/2023	PAYMENT	SAY WHEN, INC CHECK 0056488169	$-269.13	$0.00
07/06/2023	BILL	SAY WHEN INC	$269.13	$269.13
01/27/2023	PAYMENT	SAY WHEN INC CHECK 38170433	$-62.00	$0.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-62.00	$62.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-125.19	$124.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291075. REASON: REMOVE PENALTY - POSTMARK	$125.19	$249.19
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291076. REASON: REMOVE PENALTY - POSTMARK	$62.00	$124.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS	$-62.00	$62.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS	$-125.19	$124.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291071. REASON: REMOVE PENALTY - POSTMARK	$125.19	$249.19
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291072. REASON: REMOVE PENALTY - POSTMARK	$62.00	$124.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS	$-62.00	$62.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS	$-125.19	$124.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK VOIDED PAYMENT: 291067. REASON: REMOVE PENALTY - POSTMARK	$125.19	$249.19
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK VOIDED PAYMENT: 291068. REASON: REMOVE PENALTY - POSTMARK	$62.00	$124.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK	$-62.00	$62.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK	$-125.19	$124.00
01/26/2023	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.48	$249.19
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 56320 VOIDED PAYMENT: 276531. REASON: REMOVE PENALTY - POSTMARK	$125.19	$251.67
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 37354806 VOIDED PAYMENT: 290716. REASON: REMOVE PENALTY - POSTMARK	$62.00	$126.48
01/18/2023	PAYMENT	SAY WHEN INC CHECK 37354806	$-62.00	$64.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.48	$126.48
08/16/2022	PAYMENT	SAY WHEN INC CHECK 56320	$-125.19	$124.00
07/07/2022	BILL	SAY WHEN INC	$249.19	$249.19
08/13/2021	PAYMENT	SAY WHEN CHECK NUM: 0025083899	$-249.88	$0.00
07/08/2021	BILL	SAY WHEN INC	$249.88	$249.88
01/12/2021	PAYMENT	SAY WHEN CHECK NUM: 351926	$-122.00	$0.00
10/05/2020	PAYMENT	SAY WHEN, INC CHECK NUM: 55620	$-61.00	$122.00
08/14/2020	PAYMENT	SAY WHEN INC CHECK NUM: 55594	$-64.72	$183.00
07/10/2020	BILL	SAY WHEN INC	$247.72	$247.72
08/15/2019	PAYMENT	PHILLIP GRAFFT/SAY WHEN INC CREDIT: D NUM: VISA	$-239.11	$0.00
07/08/2019	BILL	SAY WHEN INC	$239.11	$239.11
07/27/2018	PAYMENT	SAY WHEN INC CHECK NUM: 53459	$-237.53	$0.00
07/05/2018	BILL	SAY WHEN INC	$237.53	$237.53
10/23/2017	PAYMENT	SAY WHEN INC CHECK NUM: 52635	$-118.00	$0.00
09/13/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52507	$-59.00	$118.00
08/07/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52399	$-60.77	$177.00
07/11/2017	BILL	SAY WHEN INC	$237.77	$237.77
07/26/2016	PAYMENT	SAY WHEN INC CHECK NUM: 51148	$-246.73	$0.00
07/07/2016	BILL	SAY WHEN INC	$246.73	$246.73
07/24/2015	PAYMENT	SAY WHEN INC CHECK NUM: 49560	$-246.84	$0.00
07/02/2015	BILL	SAY WHEN INC	$246.84	$246.84
08/07/2014	PAYMENT	SAY WHEN INC CHECK NUM: 48336	$-246.87	$0.00
07/03/2014	BILL	SAY WHEN INC	$246.87	$246.87
08/12/2013	PAYMENT	SAY WHEN, INC. CHECK NUM: 47070	$-246.84	$0.00
07/02/2013	BILL	SAY WHEN INC	$246.84	$246.84
08/13/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45780	$-243.27	$0.00
07/10/2012	BILL	SAY WHEN INC	$243.27	$243.27
02/28/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45175	$-80.00	$0.00
12/28/2011	PAYMENT	SAY WHEN, INC CHECK NUM: 44932	$-80.00	$80.00
09/30/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44600	$-80.00	$160.00
08/12/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44429	$-81.20	$240.00
07/11/2011	BILL	SAY WHEN INC	$321.20	$321.20
02/22/2011	PAYMENT	SAY WHEN, INC. CHECK NUM: 43713	$-82.00	$0.00
12/27/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43510	$-82.00	$82.00
09/24/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43178	$-82.00	$164.00
08/16/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42997	$-82.37	$246.00
07/09/2010	BILL	SAY WHEN INC	$328.37	$328.37
03/01/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42266	$-82.00	$0.00
12/21/2009	PAYMENT	SAY WHEN INC CHECK NUM: 41938	$-82.00	$82.00
10/05/2009	PAYMENT	SAY WHEN, INC. CHECK NUM: 41562	$-82.00	$164.00
08/07/2009	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 41275	$-82.15	$246.00
07/10/2009	BILL	SAY WHEN INC	$328.15	$328.15
08/08/2008	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 39398	$-321.68	$0.00
07/10/2008	BILL	SAY WHEN INC	$321.68	$321.68
08/20/2007	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 37609	$-165.02	$0.00
07/12/2007	BILL	SAY WHEN INC	$165.02	$165.02
08/24/2006	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 35681	$-162.28	$0.00
07/06/2006	BILL	SAY WHEN INC	$162.28	$162.28
08/05/2005	PAYMENT	SAY WHEN INC CHECK BANK: 94204 NUM: 33783	$-151.97	$0.00
07/18/2005	BILL	SAY WHEN INC	$151.97	$151.97
08/04/2004	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 31747	$-150.77	$0.00
07/06/2004	BILL	SAY WHEN INC	$150.77	$150.77
03/12/2002	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 27055	$-1,489.08	$0.00
01/07/2002	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 26713	$-1,489.08	$1,489.08
10/08/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 26204	$-1,489.08	$2,978.16
08/09/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 24843	$-1,523.48	$4,467.24
07/11/2001	BILL	SAY WHEN INC	$5,990.72	$5,990.72
03/12/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 23971	$-1,498.93	$0.00
01/10/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 23628	$-1,498.93	$1,498.93
09/27/2000	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 23053	$-1,498.93	$2,997.86
08/24/2000	PAYMENT	SAY WHEN INC CHECK BANK: 94-204 NUM: 22881	$-1,533.47	$4,496.79
07/06/2000	BILL	SAY WHEN INC	$6,030.26	$6,030.26
03/07/2000	PAYMENT	SAY WHEN INC CHECK BANK: 94-204 NUM: 21736	$-1,616.90	$0.00
01/03/2000	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 21407	$-1,616.90	$1,616.90
10/04/1999	PAYMENT	SAY WHEN INC CHECK BANK: 91-119 NUM: 20150	$-1,616.90	$3,233.80
08/19/1999	PAYMENT	SAY WHEN INC CHECK BANK: 91-119 NUM: 19888	$-1,651.43	$4,850.70
07/12/1999	BILL	SAY WHEN INC	$6,502.13	$6,502.13
03/04/1999	PAYMENT	SAY WHEN INC CHECK	$-1,418.00	$0.00
01/07/1999	PAYMENT	SAY WHEN INC CHECK	$-1,418.00	$1,418.00
09/29/1998	PAYMENT	SAY WHEN INC CHECK	$-1,418.00	$2,836.00
08/11/1998	PAYMENT	SAY WHEN INC CHECK	$-1,988.84	$4,254.00
07/09/1998	BILL	SAY WHEN INC	$6,242.84	$6,242.84
03/10/1998	PAYMENT	SAY WHEN CASINO	$-1,394.74	$0.00
01/13/1998	PAYMENT	SAY WHEN INC	$-1,394.74	$1,394.74
10/14/1997	PAYMENT	SAY WHEN	$-1,394.74	$2,789.48
08/20/1997	PAYMENT	SAY WHEN	$-1,938.05	$4,184.22
07/23/1997	BILL	SAY WHEN INC	$6,122.27	$6,122.27
03/07/1997	PAYMENT	SAY WHEN INC	$-1,474.54	$0.00
01/09/1997	PAYMENT	SAY WHEN INC	$-1,474.54	$1,474.54
10/09/1996	PAYMENT	SAY WHEN INC	$-1,474.54	$2,949.08
08/26/1996	PAYMENT	SAY WHEN INC	$-2,026.51	$4,423.62
07/11/1996	BILL	SAY WHEN INC	$6,450.13	$6,450.13

Tax Account 03-0441-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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