Tax Account 03-0441-08

Print Page · · Payments Cart · New Search

Owners

SAY WHEN INC
PO BOX 375
MCDERMITT, NV 89421

Account Summary

Account ID	03-0441-08
Account Type	Real Estate
Location	90 US HWY 95 MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0441-08

Account Type

Real Estate

Location

90 US HWY 95
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.70
Total	$186.70
Paid	$186.70
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

$186.70

Total

$186.70

Paid

$186.70

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	$48.70	$0.00	$48.70	$48.70	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$186.70	$0.00	$186.70	$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	$-46.00	$0.00
01/13/2025	PAYMENT	SAY WHEN INC CHECK 22906080	$-46.00	$46.00
10/22/2024	PAYMENT	SAY WHEN INC CHECK 16161209	$-46.00	$92.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-1.84	$138.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$139.84
08/26/2024	PAYMENT	SAY WHEN, INC CHECK 0011767238	$-48.70	$138.00
07/05/2024	BILL	SAY WHEN INC	$186.70	$186.70
08/11/2023	PAYMENT	SAY WHEN, INC CHECK 0056488169	$-186.70	$0.00
07/06/2023	BILL	SAY WHEN INC	$186.70	$186.70
01/27/2023	PAYMENT	SAY WHEN INC CHECK 38170433	$-46.00	$0.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG ORIG: SYS	$-46.00	$46.00
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS	$-94.70	$92.00
01/26/2023	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.84	$186.70
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291075. REASON: REMOVE PENALTY - POSTMARK	$94.70	$188.54
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 291076. REASON: REMOVE PENALTY - POSTMARK	$46.00	$93.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS ORIG: SYS	$-46.00	$47.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS ORIG: SYS	$-94.70	$93.84
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291071. REASON: REMOVE PENALTY - POSTMARK	$94.70	$188.54
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 291072. REASON: REMOVE PENALTY - POSTMARK	$46.00	$93.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK ORIG: SYS	$-46.00	$47.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK ORIG: SYS	$-94.70	$93.84
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 56320 ORIG: CHECK VOIDED PAYMENT: 291067. REASON: REMOVE PENALTY - POSTMARK	$94.70	$188.54
01/26/2023	ADJUSTMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK VOIDED PAYMENT: 291068. REASON: REMOVE PENALTY - POSTMARK	$46.00	$93.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 37354806 ORIG: CHECK	$-46.00	$47.84
01/26/2023	PAYMENT	SAY WHEN INC SYS 56320 ORIG: CHECK	$-94.70	$93.84
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 56320 VOIDED PAYMENT: 276531. REASON: REMOVE PENALTY - POSTMARK	$94.70	$188.54
01/26/2023	ADJUSTMENT	SAY WHEN INC CHECK 37354806 VOIDED PAYMENT: 290716. REASON: REMOVE PENALTY - POSTMARK	$46.00	$93.84
01/18/2023	PAYMENT	SAY WHEN INC CHECK 37354806	$-46.00	$47.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$93.84
08/16/2022	PAYMENT	SAY WHEN INC CHECK 56320	$-94.70	$92.00
07/07/2022	BILL	SAY WHEN INC	$186.70	$186.70
08/13/2021	PAYMENT	SAY WHEN CHECK NUM: 0025083899	$-186.70	$0.00
07/08/2021	BILL	SAY WHEN INC	$186.70	$186.70
01/12/2021	PAYMENT	SAY WHEN CHECK NUM: 351926	$-92.00	$0.00
10/05/2020	PAYMENT	SAY WHEN, INC CHECK NUM: 55620	$-46.00	$92.00
08/14/2020	PAYMENT	SAY WHEN INC CHECK NUM: 55594	$-48.70	$138.00
07/10/2020	BILL	SAY WHEN INC	$186.70	$186.70
08/15/2019	PAYMENT	PHILLIP GRAFFT/SAY WHEN INC CREDIT: D NUM: VISA	$-186.70	$0.00
07/08/2019	BILL	SAY WHEN INC	$186.70	$186.70
07/27/2018	PAYMENT	SAY WHEN INC CHECK NUM: 53459	$-186.70	$0.00
07/05/2018	BILL	SAY WHEN INC	$186.70	$186.70
10/23/2017	PAYMENT	SAY WHEN INC CHECK NUM: 52635	$-92.00	$0.00
09/13/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52507	$-46.00	$92.00
08/07/2017	PAYMENT	SAY WHEN, INC. CHECK NUM: 52399	$-48.70	$138.00
07/11/2017	BILL	SAY WHEN INC	$186.70	$186.70
07/26/2016	PAYMENT	SAY WHEN INC CHECK NUM: 51148	$-186.70	$0.00
07/07/2016	BILL	SAY WHEN INC	$186.70	$186.70
07/24/2015	PAYMENT	SAY WHEN INC CHECK NUM: 49560	$-186.70	$0.00
07/02/2015	BILL	SAY WHEN INC	$186.70	$186.70
08/07/2014	PAYMENT	SAY WHEN INC CHECK NUM: 48336	$-186.70	$0.00
07/03/2014	BILL	SAY WHEN INC	$186.70	$186.70
08/12/2013	PAYMENT	SAY WHEN, INC. CHECK NUM: 47070	$-186.70	$0.00
07/02/2013	BILL	SAY WHEN INC	$186.70	$186.70
08/13/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45780	$-186.70	$0.00
07/10/2012	BILL	SAY WHEN INC	$186.70	$186.70
02/28/2012	PAYMENT	SAY WHEN INC CHECK NUM: 45175	$-46.00	$0.00
12/28/2011	PAYMENT	SAY WHEN, INC CHECK NUM: 44932	$-46.00	$46.00
09/30/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44600	$-46.00	$92.00
08/12/2011	PAYMENT	SAY WHEN INC CHECK NUM: 44429	$-48.70	$138.00
07/11/2011	BILL	SAY WHEN INC	$186.70	$186.70
02/22/2011	PAYMENT	SAY WHEN, INC. CHECK NUM: 43713	$-46.00	$0.00
12/27/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43510	$-46.00	$46.00
09/24/2010	PAYMENT	SAY WHEN, INC. CHECK NUM: 43178	$-46.00	$92.00
08/16/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42997	$-48.70	$138.00
07/09/2010	BILL	SAY WHEN INC	$186.70	$186.70
03/01/2010	PAYMENT	SAY WHEN INC CHECK NUM: 42266	$-46.00	$0.00
12/21/2009	PAYMENT	SAY WHEN INC CHECK NUM: 41938	$-46.00	$46.00
10/05/2009	PAYMENT	SAY WHEN, INC. CHECK NUM: 41562	$-46.00	$92.00
08/07/2009	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 41275	$-46.80	$138.00
07/10/2009	BILL	SAY WHEN INC	$184.80	$184.80
08/08/2008	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 39398	$-183.94	$0.00
07/10/2008	BILL	SAY WHEN INC	$183.94	$183.94
08/20/2007	PAYMENT	SAY WHEN, INC. CHECK BANK: 94 204 NUM: 37609	$-181.57	$0.00
07/12/2007	BILL	SAY WHEN INC	$181.57	$181.57
08/24/2006	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 35681	$-182.40	$0.00
07/06/2006	BILL	SAY WHEN INC	$182.40	$182.40
08/05/2005	PAYMENT	SAY WHEN INC CHECK BANK: 94204 NUM: 33783	$-172.45	$0.00
07/18/2005	BILL	SAY WHEN INC	$172.45	$172.45
08/04/2004	PAYMENT	SAY WHEN INC CHECK BANK: 94*204 NUM: 31747	$-171.27	$0.00
07/06/2004	BILL	SAY WHEN INC	$171.27	$171.27
08/14/2003	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 29914	$-157.49	$0.00
07/18/2003	BILL	SAY WHEN INC	$157.49	$157.49
08/15/2002	PAYMENT	SAY WHEN INC CHECK BANK: 94F204 NUM: 27970	$-156.94	$0.00
07/08/2002	BILL	SAY WHEN INC	$156.94	$156.94
03/12/2002	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 27055	$-39.61	$0.00
01/07/2002	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 26713	$-41.27	$39.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$80.88
10/08/2001	PAYMENT	SAY WHEN, INC. CHECK BANK: 94-204 NUM: 26204	$-39.61	$80.82
09/11/2001	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 1024	$-39.92	$120.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$160.35
07/11/2001	BILL	BUTOLPH RANDY P	$158.75	$158.75
08/23/2000	PAYMENT	BUTOLPH, RANDEE CHECK BANK: 94-72 NUM: 101101	$-157.36	$0.00
07/06/2000	BILL	BUTOLPH RANDY P	$157.36	$157.36
03/20/2000	PAYMENT	BUTOLPH RANDEE CHECK BANK: 94-72 NUM: 100898	$-42.91	$0.00
01/04/2000	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94*72 NUM: 100815	$-44.63	$42.91
10/21/1999	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94-72 NUM: 100711	$-42.91	$87.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.72	$130.45
08/23/1999	PAYMENT	RANDEE BUTOLPH CHECK BANK: 94-72 NUM: 100623	$-43.34	$128.73
07/12/1999	BILL	BUTOLPH RANDY P	$172.07	$172.07
08/06/1998	PAYMENT	BUTOLPH RANDEE CHECK	$-178.31	$0.00
07/09/1998	BILL	BUTOLPH RANDY P	$178.31	$178.31
08/05/1997	PAYMENT	BUTOLPH RANDY P	$-167.18	$0.00
07/23/1997	BILL	BUTOLPH RANDY P	$167.18	$167.18
08/19/1996	PAYMENT	BUTOLPH RANDEE	$-174.95	$0.00
07/11/1996	BILL	BUTOLPH RANDY P	$174.95	$174.95

Tax Account 03-0441-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links