Tax Account 03-0441-04

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Owners

SAY WHEN INC
PO BOX 375
MCDERMITT, NV 89421

Account Summary

Account ID	03-0441-04
Account Type	Real Estate
Location	50 US HWY 95 MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0441-04

Account Type

Real Estate

Location

50 US HWY 95
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,730.04
Total	$8,730.04
Paid	$8,730.04
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

$8,730.04

Total

$8,730.04

Paid

$8,730.04

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	$2,184.04	$0.00	$2,184.04	$2,184.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,182.00	$0.00	$2,182.00	$2,182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,182.00	$0.00	$2,182.00	$2,182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,182.00	$0.00	$2,182.00	$2,182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,179.28	$0.00	$8,179.28	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$7,665.97	$0.00	$7,665.97	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$8,008.69	$0.00	$8,008.69	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$7,833.64	$0.00	$7,833.64	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$7,425.34	$0.00	$7,425.34	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$7,361.09	$0.00	$7,361.09	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$7,544.35	$0.00	$7,544.35	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$8,237.15	$0.00	$8,237.15	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$8,410.92	$0.00	$8,410.92	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$8,602.49	$0.00	$8,602.49	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S29	Landfill	1294.80	1294.80	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	SAY WHEN INC CHECK 27675645	$-2,182.00	$0.00
01/13/2025	PAYMENT	SAY WHEN INC CHECK 22906080	$-2,182.00	$2,182.00
10/22/2024	PAYMENT	SAY WHEN INC CHECK 16161209	$-2,182.00	$4,364.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-74.33	$6,546.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.33	$6,620.33
08/26/2024	PAYMENT	SAY WHEN, INC CHECK 0011767238	$-2,184.04	$6,546.00
07/05/2024	BILL	SAY WHEN INC	$8,730.04	$8,730.04
09/12/2023	PAYMENT	SAY WHEN, INC SYS 0056488169 ORIG: CHECK	$-8,179.28	$0.00
09/12/2023	ADJUSTMENT	SAY WHEN, INC CHECK 0056488169 VOIDED PAYMENT: 344122. REASON: COLLECTION FEE FIX	$8,179.28	$8,179.28
08/11/2023	PAYMENT	SAY WHEN, INC CHECK 0056488169	$-8,179.28	$0.00
07/06/2023	BILL	SAY WHEN INC	$8,179.28	$8,179.28
01/27/2023	PAYMENT	SAY WHEN INC CHECK 38170433	$-1,916.00	$0.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-1,916.00	$1,916.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-3,833.97	$3,832.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291075. REASON: REMOVE PENALTY - POSTMARK	$3,833.97	$7,665.97
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291076. REASON: REMOVE PENALTY - POSTMARK	$1,916.00	$3,832.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,916.00	$1,916.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS	$-3,833.97	$3,832.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291071. REASON: REMOVE PENALTY - POSTMARK	$3,833.97	$7,665.97
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291072. REASON: REMOVE PENALTY - POSTMARK	$1,916.00	$3,832.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS	$-1,916.00	$1,916.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS	$-3,833.97	$3,832.00
01/26/2023	AMENDMENT	REMOVE PENALTY - POSTMARK	$-63.69	$7,665.97
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK VOIDED PAYMENT: 291067. REASON: REMOVE PENALTY - POSTMARK	$3,833.97	$7,729.66
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK VOIDED PAYMENT: 291068. REASON: REMOVE PENALTY - POSTMARK	$1,916.00	$3,895.69
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK	$-1,916.00	$1,979.69
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK	$-3,833.97	$3,895.69
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 56320 VOIDED PAYMENT: 276531. REASON: REMOVE PENALTY - POSTMARK	$3,833.97	$7,729.66
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 37354806 VOIDED PAYMENT: 290716. REASON: REMOVE PENALTY - POSTMARK	$1,916.00	$3,895.69
01/18/2023	PAYMENT	SAY WHEN INC CHECK 37354806	$-1,916.00	$1,979.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$63.69	$3,895.69
08/16/2022	PAYMENT	SAY WHEN INC CHECK 56320	$-3,833.97	$3,832.00
07/07/2022	BILL	SAY WHEN INC	$7,665.97	$7,665.97
08/13/2021	PAYMENT	SAY WHEN CHECK NUM: 0025083899	$-8,008.69	$0.00
07/08/2021	BILL	SAY WHEN INC	$8,008.69	$8,008.69
01/12/2021	PAYMENT	SAY WHEN CHECK NUM: 351926	$-3,916.00	$0.00
10/05/2020	PAYMENT	SAY WHEN, INC CHECK NUM: 55620	$-1,958.00	$3,916.00
08/14/2020	PAYMENT	SAY WHEN INC CHECK NUM: 55594	$-1,959.64	$5,874.00
07/10/2020	BILL	SAY WHEN INC	$7,833.64	$7,833.64
08/15/2019	PAYMENT	PHILLIP GRAFFT/SAY WHEN INC CREDIT: D NUM: VISA	$-7,425.34	$0.00
07/08/2019	BILL	SAY WHEN INC	$7,425.34	$7,425.34
07/27/2018	PAYMENT	SAY WHEN INC CHECK NUM: 53459	$-7,361.09	$0.00
07/05/2018	BILL	SAY WHEN INC	$7,361.09	$7,361.09
10/23/2017	PAYMENT	SAY WHEN INC CHECK NUM: 52635	$-3,772.00	$0.00
09/13/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52507	$-1,886.00	$3,772.00
08/07/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52399	$-1,886.35	$5,658.00
07/11/2017	BILL	SAY WHEN INC	$7,544.35	$7,544.35
07/26/2016	PAYMENT	SAY WHEN INC CHECK NUM: 51148	$-8,237.15	$0.00
07/07/2016	BILL	SAY WHEN INC	$8,237.15	$8,237.15
07/24/2015	PAYMENT	SAY WHEN INC CHECK NUM: 49560	$-8,410.92	$0.00
07/02/2015	BILL	SAY WHEN INC	$8,410.92	$8,410.92
08/07/2014	PAYMENT	SAY WHEN INC CHECK NUM: 48336	$-8,602.49	$0.00
07/03/2014	BILL	SAY WHEN INC	$8,602.49	$8,602.49
08/12/2013	PAYMENT	SAY WHEN, INC. CHECK NUM: 47070	$-8,656.71	$0.00
07/02/2013	BILL	SAY WHEN INC	$8,656.71	$8,656.71
08/13/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45780	$-8,081.82	$0.00
07/10/2012	BILL	SAY WHEN INC	$8,081.82	$8,081.82
02/28/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45175	$-2,196.00	$0.00
12/28/2011	PAYMENT	SAY WHEN, INC CHECK NUM: 44932	$-2,196.00	$2,196.00
09/30/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44600	$-2,196.00	$4,392.00
08/12/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44429	$-2,199.97	$6,588.00
07/11/2011	BILL	SAY WHEN INC	$8,787.97	$8,787.97
02/22/2011	PAYMENT	SAY WHEN, INC. CHECK NUM: 43713	$-2,363.00	$0.00
12/27/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43510	$-2,363.00	$2,363.00
09/24/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43178	$-2,363.00	$4,726.00
08/16/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42997	$-2,363.32	$7,089.00
07/09/2010	BILL	SAY WHEN INC	$9,452.32	$9,452.32
03/01/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42266	$-2,563.00	$0.00
12/21/2009	PAYMENT	SAY WHEN INC CHECK NUM: 41938	$-2,563.00	$2,563.00
10/05/2009	PAYMENT	SAY WHEN, INC. CHECK NUM: 41562	$-2,563.00	$5,126.00
08/07/2009	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 41275	$-2,564.89	$7,689.00
07/10/2009	BILL	SAY WHEN INC	$10,253.89	$10,253.89
08/08/2008	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 39398	$-9,357.18	$0.00
07/10/2008	BILL	SAY WHEN INC	$9,357.18	$9,357.18
08/20/2007	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 37609	$-8,517.77	$0.00
07/12/2007	BILL	SAY WHEN INC	$8,517.77	$8,517.77
08/24/2006	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 35681	$-7,613.87	$0.00
07/06/2006	BILL	SAY WHEN INC	$7,613.87	$7,613.87
08/05/2005	PAYMENT	SAY WHEN INC CHECK BANK: 94204 NUM: 33783	$-6,922.75	$0.00
07/18/2005	BILL	SAY WHEN INC	$6,922.75	$6,922.75
08/04/2004	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 31747	$-6,143.85	$0.00
07/06/2004	BILL	SAY WHEN INC	$6,143.85	$6,143.85
08/14/2003	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 29914	$-5,949.06	$0.00
07/18/2003	BILL	SAY WHEN INC	$5,949.06	$5,949.06
02/11/2003	PAYMENT	SAY WHEN INC CHECK	$-1,504.00	$0.00
12/20/2002	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 28678	$-1,504.00	$1,504.00
10/14/2002	PAYMENT	SAY WHEN INC CHECK BANK: 94-204 NUM: 28296	$-1,504.00	$3,008.00
08/15/2002	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 27970	$-1,524.65	$4,512.00
07/08/2002	BILL	SAY WHEN INC	$6,036.65	$6,036.65

Tax Account 03-0441-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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