Tax Account 03-0441-07

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Owners

SAY WHEN INC
PO BOX 375
MCDERMITT, NV 89421

Account Summary

Account ID	03-0441-07
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0441-07

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.59
Total	$263.59
Paid	$263.59
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

$263.59

Total

$263.59

Paid

$263.59

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	$68.59	$0.00	$68.59	$68.59	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.41	$0.00	$256.41	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$242.60	$0.00	$242.60	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$244.87	$0.00	$244.87	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$236.36	$0.00	$236.36	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$235.45	$0.00	$235.45	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$235.58	$0.00	$235.58	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$240.79	$0.00	$240.79	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$240.84	$0.00	$240.84	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$240.87	$0.00	$240.87	$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	$-65.00	$0.00
01/13/2025	PAYMENT	SAY WHEN INC CHECK 22906080	$-65.00	$65.00
10/22/2024	PAYMENT	SAY WHEN INC CHECK 16161209	$-65.00	$130.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-2.60	$195.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$197.60
08/26/2024	PAYMENT	SAY WHEN, INC CHECK 0011767238	$-68.59	$195.00
07/05/2024	BILL	SAY WHEN INC	$263.59	$263.59
08/11/2023	PAYMENT	SAY WHEN, INC CHECK 0056488169	$-256.41	$0.00
07/06/2023	BILL	SAY WHEN INC	$256.41	$256.41
01/27/2023	PAYMENT	SAY WHEN INC CHECK 38170433	$-60.00	$0.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-60.00	$60.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-122.20	$120.00
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291075. REASON: REMOVE PENALTY - POSTMARK	$122.20	$242.20
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291076. REASON: REMOVE PENALTY - POSTMARK	$60.00	$120.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS	$-60.00	$60.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS	$-122.20	$120.00
01/26/2023	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.40	$242.20
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291071. REASON: REMOVE PENALTY - POSTMARK	$122.20	$244.60
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291072. REASON: REMOVE PENALTY - POSTMARK	$60.00	$122.40
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS	$-60.00	$62.40
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS	$-122.20	$122.40
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK VOIDED PAYMENT: 291067. REASON: REMOVE PENALTY - POSTMARK	$122.20	$244.60
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK VOIDED PAYMENT: 291068. REASON: REMOVE PENALTY - POSTMARK	$60.00	$122.40
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK	$-60.00	$62.40
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK	$-122.20	$122.40
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 56320 VOIDED PAYMENT: 276531. REASON: REMOVE PENALTY - POSTMARK	$122.20	$244.60
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 37354806 VOIDED PAYMENT: 290716. REASON: REMOVE PENALTY - POSTMARK	$60.00	$122.40
01/18/2023	PAYMENT	SAY WHEN INC CHECK 37354806	$-60.00	$62.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$122.40
08/16/2022	PAYMENT	SAY WHEN INC CHECK 56320	$-122.20	$120.00
07/07/2022	BILL	SAY WHEN INC	$242.20	$242.20
08/13/2021	PAYMENT	SAY WHEN CHECK NUM: 0025083899	$-242.60	$0.00
07/08/2021	BILL	SAY WHEN INC	$242.60	$242.60
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	$-61.87	$183.00
07/10/2020	BILL	SAY WHEN INC	$244.87	$244.87
08/15/2019	PAYMENT	PHILLIP GRAFFT/SAY WHEN INC CREDIT: D NUM: VISA	$-236.36	$0.00
07/08/2019	BILL	SAY WHEN INC	$236.36	$236.36
07/27/2018	PAYMENT	SAY WHEN INC CHECK NUM: 53459	$-235.45	$0.00
07/05/2018	BILL	SAY WHEN INC	$235.45	$235.45
10/23/2017	PAYMENT	SAY WHEN INC CHECK NUM: 52635	$-116.00	$0.00
09/13/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52507	$-58.00	$116.00
08/07/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52399	$-61.58	$174.00
07/11/2017	BILL	SAY WHEN INC	$235.58	$235.58
07/26/2016	PAYMENT	SAY WHEN INC CHECK NUM: 51148	$-240.79	$0.00
07/07/2016	BILL	SAY WHEN INC	$240.79	$240.79
07/24/2015	PAYMENT	SAY WHEN INC CHECK NUM: 49560	$-240.84	$0.00
07/02/2015	BILL	SAY WHEN INC	$240.84	$240.84
08/07/2014	PAYMENT	SAY WHEN INC CHECK NUM: 48336	$-240.87	$0.00
07/03/2014	BILL	SAY WHEN INC	$240.87	$240.87
08/12/2013	PAYMENT	SAY WHEN, INC. CHECK NUM: 47070	$-240.84	$0.00
07/02/2013	BILL	SAY WHEN INC	$240.84	$240.84
08/13/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45780	$-238.76	$0.00
07/10/2012	BILL	SAY WHEN INC	$238.76	$238.76
02/28/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45175	$-70.00	$0.00
12/28/2011	PAYMENT	SAY WHEN, INC CHECK NUM: 44932	$-70.00	$70.00
09/30/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44600	$-70.00	$140.00
08/12/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44429	$-73.99	$210.00
07/11/2011	BILL	SAY WHEN INC	$283.99	$283.99
02/22/2011	PAYMENT	SAY WHEN, INC. CHECK NUM: 43713	$-72.00	$0.00
12/27/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43510	$-72.00	$72.00
09/24/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43178	$-72.00	$144.00
08/16/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42997	$-72.15	$216.00
07/09/2010	BILL	SAY WHEN INC	$288.15	$288.15
03/01/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42266	$-71.00	$0.00
12/21/2009	PAYMENT	SAY WHEN INC CHECK NUM: 41938	$-71.00	$71.00
10/05/2009	PAYMENT	SAY WHEN, INC. CHECK NUM: 41562	$-71.00	$142.00
08/07/2009	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 41275	$-74.05	$213.00
07/10/2009	BILL	SAY WHEN INC	$287.05	$287.05
08/08/2008	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 39398	$-282.85	$0.00
07/10/2008	BILL	SAY WHEN INC	$282.85	$282.85
08/20/2007	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 37609	$-163.41	$0.00
07/12/2007	BILL	SAY WHEN INC	$163.41	$163.41
08/24/2006	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 35681	$-164.16	$0.00
07/06/2006	BILL	SAY WHEN INC	$164.16	$164.16
08/05/2005	PAYMENT	SAY WHEN INC CHECK BANK: 94204 NUM: 33783	$-155.20	$0.00
07/18/2005	BILL	SAY WHEN INC	$155.20	$155.20
08/04/2004	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 31747	$-154.14	$0.00
07/06/2004	BILL	SAY WHEN INC	$154.14	$154.14
08/14/2003	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 29914	$-141.74	$0.00
07/18/2003	BILL	SAY WHEN INC	$141.74	$141.74
08/15/2002	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 27970	$-62.85	$0.00
07/08/2002	BILL	SAY WHEN INC	$62.85	$62.85
08/09/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 24843	$-63.54	$0.00
07/11/2001	BILL	SAY WHEN INC	$63.54	$63.54
08/24/2000	PAYMENT	SAY WHEN INC CHECK BANK: 94-204 NUM: 22881	$-62.96	$0.00
07/06/2000	BILL	SAY WHEN INC	$62.96	$62.96
08/19/1999	PAYMENT	SAY WHEN INC CHECK BANK: 91-119 NUM: 19888	$-68.86	$0.00
07/12/1999	BILL	SAY WHEN INC	$68.86	$68.86
08/11/1998	PAYMENT	SAY WHEN INC CHECK	$-71.35	$0.00
07/09/1998	BILL	SAY WHEN INC	$71.35	$71.35
08/20/1997	PAYMENT	SAY WHEN	$-80.96	$0.00
07/23/1997	BILL	SAY WHEN INC	$80.96	$80.96
08/26/1996	PAYMENT	SAY WHEN INC	$-84.76	$0.00
07/11/1996	BILL	SAY WHEN INC	$84.76	$84.76

Tax Account 03-0441-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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