Tax Account 03-0521-05

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Owners

HYGRADE GOLD COMPANY LTD
320 N CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	03-0521-05
Account Type	Real Estate
Location	135 JACA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0521-05

Account Type

Real Estate

Location

135 JACA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.32
Total	$567.32
Paid	$567.32
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

$567.32

Total

$567.32

Paid

$567.32

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	$144.32	$0.00	$144.32	$144.32	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.59	$0.00	$533.59	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$502.36	$0.00	$502.36	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$474.27	$0.00	$474.27	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$461.68	$0.00	$461.68	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$451.15	$0.00	$451.15	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$464.94	$0.00	$464.94	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$458.95	$0.00	$458.95	$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
07/16/2024	PAYMENT	PNP PNP - 159265934	$-567.32	$0.00
07/05/2024	BILL	HYGRADE GOLD COMPANY LTD	$567.32	$567.32
07/13/2023	PAYMENT	PNP PNP - 138921505	$-533.59	$0.00
07/06/2023	BILL	HYGRADE GOLD COMPANY LTD	$533.59	$533.59
07/21/2022	PAYMENT	RUTLEDGE, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117573251	$-502.36	$0.00
07/07/2022	BILL	HYGRADE GOLD COMPANY LTD	$502.36	$502.36
07/21/2021	PAYMENT	HYGRADE GOLD COMPANY, LTD CHECK NUM: 5279	$-491.30	$0.00
07/08/2021	BILL	HYGRADE GOLD COMPANY LTD	$491.30	$491.30
07/14/2020	PAYMENT	RUTLEDGE, JOHN CHECK NUM: OP V/MC 07.11	$-474.27	$0.00
07/10/2020	BILL	HYGRADE GOLD COMPANY LTD	$474.27	$474.27
07/15/2019	PAYMENT	RUTLEDGE, JOHN CREDIT: D BANK: OP INTERNET NUM: 722112	$-461.68	$0.00
07/08/2019	BILL	HYGRADE GOLD COMPANY LTD	$461.68	$461.68
08/13/2018	PAYMENT	HYGRADE GOLD COMPANY LTD CHECK NUM: 5173	$-451.15	$0.00
07/05/2018	BILL	HYGRADE GOLD COMPANY LTD	$451.15	$451.15
07/24/2017	PAYMENT	HYGRADE GOLD COMPANY LTD CHECK NUM: 0000995003	$-448.13	$0.00
07/11/2017	BILL	HYGRADE GOLD COMPANY LTD	$448.13	$448.13
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-469.63	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$469.63	$469.63
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-464.94	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$464.94	$464.94
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-458.95	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$458.95	$458.95
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-433.26	$0.00
07/02/2013	BILL	WATSON GENE & ANGELA	$433.26	$433.26
09/24/2012	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3179	$-412.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$412.48
07/10/2012	BILL	WATSON GENE & ANGELA	$409.46	$409.46
08/15/2011	PAYMENT	TODD MURRAH CHECK NUM: 4333	$-387.42	$0.00
07/11/2011	BILL	MURRAH TODD A	$387.42	$387.42
05/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4287	$-6.14	$0.00
05/05/2011	AMENDMENT	rmv publication costs/paid	$-10.00	$6.14
05/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4287	$6.14	$16.14
05/05/2011	VOID	MURRAH, TODD CHECK NUM: 4287	$-6.14	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$16.14
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$3.89
10/13/2010	PAYMENT	MURRAH TODD CHECK NUM: 4207	$-369.41	$3.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$373.15
07/09/2010	BILL	MURRAH TODD A	$369.41	$369.41
11/10/2009	PAYMENT	MURRAH TODD CHECK NUM: 4021	$-267.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.52
08/14/2009	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3985	$-90.37	$264.00
07/10/2009	BILL	MURRAH TODD A	$354.37	$354.37
08/19/2008	PAYMENT	MURRAH, TODD CHECK BANK: 94 704 NUM: 3869	$-334.03	$0.00
07/10/2008	BILL	MURRAH TODD A	$334.03	$334.03
03/04/2008	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3824	$-80.00	$0.00
01/04/2008	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3809	$-80.00	$80.00
10/01/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3778	$-80.00	$160.00
08/21/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3769	$-83.24	$240.00
07/12/2007	BILL	MURRAH TODD A	$323.24	$323.24
02/26/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3714	$-76.00	$0.00
01/08/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3699	$-76.00	$76.00
10/11/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3669	$-76.00	$152.00
08/23/2006	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3656	$-79.63	$228.00
07/06/2006	BILL	MURRAH TODD A	$307.63	$307.63
02/02/2006	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3572	$-71.00	$0.00
01/26/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3565	$-73.74	$71.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.74
08/18/2005	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3495	$-144.00	$141.90
07/18/2005	BILL	MURRAH TODD A	$285.90	$285.90
08/16/2004	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3342	$-271.58	$0.00
07/06/2004	BILL	MURRAH TODD A	$271.58	$271.58
02/25/2004	PAYMENT	MURRAH TODD CHECK BANK: 94-7074 NUM: 3254	$-82.00	$0.00
01/14/2004	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3231	$-82.00	$82.00
10/15/2003	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3196	$-82.00	$164.00
08/28/2003	PAYMENT	MURRAH TODD CHECK BANK: 94F7074 NUM: 3174	$-85.36	$246.00
07/18/2003	BILL	MURRAH TODD A	$331.36	$331.36
10/14/2002	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1868	$-210.00	$0.00
08/16/2002	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-7074 NUM: 3503	$-105.58	$210.00
07/08/2002	BILL	ELORDI CLAUDIA REEVES	$315.58	$315.58
03/05/2002	PAYMENT	REEVES HILDA W CHECK BANK: 94-204 NUM: 1827	$-73.36	$0.00
01/07/2002	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1815	$-73.36	$73.36
10/08/2001	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1795	$-73.36	$146.72
08/06/2001	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 3149	$-107.62	$220.08
07/11/2001	BILL	ELORDI CLAUDIA REEVES	$327.70	$327.70
02/08/2001	PAYMENT	REEVES HILDA W. CHECK BANK: 94-204 NUM: 1757	$-72.86	$0.00
01/08/2001	PAYMENT	ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 1754	$-72.86	$72.86
08/22/2000	PAYMENT	REEVES HILDA W CHECK BANK: 94-204 NUM: 1734	$-179.95	$145.72
07/06/2000	BILL	ELORDI CLAUDIA REEVES	$325.67	$325.67
03/07/2000	PAYMENT	ELORDI CLAUDIA REEVES CHECK BANK: 94-204 NUM: 3272	$-78.26	$0.00
12/30/1999	PAYMENT	ELORDI FLOYD & CLAUDIA CHECK BANK: 94-204 NUM: 3250	$-78.26	$78.26
08/16/1999	PAYMENT	ELORDI CLAUDIA REEVES CHECK BANK: 91-119 NUM: 1534	$-190.80	$156.52
07/12/1999	BILL	ELORDI CLAUDIA REEVES	$347.32	$347.32
03/04/1999	PAYMENT	FLOYD & CLAUDIA ELORDI CHECK	$-73.79	$0.00
01/04/1999	PAYMENT	CLAUDIA ELORDI CHECK	$-73.79	$73.79
10/07/1998	PAYMENT	FLOYD & CLAUDIA ELORDI CHECK	$-73.79	$147.58
08/19/1998	PAYMENT	ELORDI CLAUDIA CHECK	$-135.14	$221.37
07/09/1998	BILL	ELORDI CLAUDIA REEVES	$356.51	$356.51
03/10/1998	PAYMENT	ELORDI CLAUDIA	$-74.48	$0.00
01/13/1998	PAYMENT	ELORDI CLAUDIA	$-74.48	$74.48
10/15/1997	PAYMENT	CLAUDIA ELORDI	$-74.48	$148.96
08/20/1997	PAYMENT		$-135.26	$223.44
07/23/1997	BILL	ELORDI CLAUDIA REEVES	$358.70	$358.70
03/14/1997	PAYMENT	CLAUDIA ELORDI	$-77.56	$0.00
01/09/1997	PAYMENT	ELORDI FLOYD & CLAUDIA	$-77.56	$77.56
10/09/1996	PAYMENT	ELORDI CLAUDIA REEVES	$-77.56	$155.12
08/26/1996	PAYMENT	ELORDI CLAUDIA	$-138.35	$232.68
07/11/1996	BILL	ELORDI CLAUDIA REEVES	$371.03	$371.03

Tax Account 03-0521-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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