Tax Account 03-0621-06

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Owners

HITECH MINERALS INC
485 DORIS CT
MCDERMITT, NV 89421

Account Summary

Account ID	03-0621-06
Account Type	Real Estate
Location	485 DORIS CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-06

Account Type

Real Estate

Location

485 DORIS CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.15
Total	$1,045.15
Paid	$1,045.15
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

$1,045.15

Total

$1,045.15

Paid

$1,045.15

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	$262.15	$0.00	$262.15	$262.15	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.05	$0.00	$976.05	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$912.07	$30.50	$942.57	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$888.77	$0.00	$888.77	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$868.14	$0.00	$868.14	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$846.12	$0.00	$846.12	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$826.73	$0.00	$826.73	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$831.32	$0.00	$831.32	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$810.48	$6.98	$817.46	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$790.15	$0.00	$790.15	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$770.40	$0.00	$770.40	$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
08/01/2024	PAYMENT	PNP PNP - 160223299	$-1,045.15	$0.00
07/05/2024	BILL	HITECH MINERALS INC	$1,045.15	$1,045.15
07/24/2023	PAYMENT	PNP PNP - 139651939	$-976.05	$0.00
07/06/2023	BILL	HITECH MINERALS INC	$976.05	$976.05
04/26/2023	PAYMENT	PNP PNP - 134430463	$-486.50	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$486.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.00	$484.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.00	$464.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10537	$-228.00	$456.00
08/11/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11682	$-228.07	$684.00
07/07/2022	BILL	EASTERDAY BRUCE & VICTORIA	$912.07	$912.07
03/02/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11610	$-222.00	$0.00
01/03/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11588	$-222.00	$222.00
09/24/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11545	$-222.00	$444.00
08/05/2021	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 11526	$-222.77	$666.00
07/08/2021	BILL	EASTERDAY BRUCE & VICTORIA	$888.77	$888.77
02/16/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11443	$-217.00	$0.00
12/24/2020	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11412	$-217.00	$217.00
09/24/2020	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11360	$-217.00	$434.00
08/06/2020	PAYMENT	VICKI EASTERDAY CHECK NUM: 11337	$-217.14	$651.00
07/10/2020	BILL	EASTERDAY BRUCE & VICTORIA	$868.14	$868.14
02/25/2020	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11229	$-211.00	$0.00
12/30/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11202	$-211.00	$211.00
10/02/2019	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11041	$-211.00	$422.00
08/08/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11008	$-213.12	$633.00
07/08/2019	BILL	EASTERDAY BRUCE & VICTORIA	$846.12	$846.12
03/05/2019	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11110	$-206.00	$0.00
01/03/2019	PAYMENT	EASTERDAY, BRUCE E & VICTORIA CHECK NUM: 6000	$-206.00	$206.00
10/01/2018	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 10943	$-206.00	$412.00
08/07/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10907	$-208.73	$618.00
07/05/2018	BILL	EASTERDAY BRUCE & VICTORIA	$826.73	$826.73
03/05/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10816	$-204.00	$0.00
12/21/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10775	$-207.00	$204.00
10/03/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10721	$-207.00	$411.00
08/08/2017	PAYMENT	BRUCE OR VICTORIA EASTERDAY CHECK NUM: 10691	$-213.32	$618.00
07/11/2017	BILL	EASTERDAY BRUCE & VICTORIA	$831.32	$831.32
02/27/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10596	$-202.00	$0.00
01/05/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10555	$-202.00	$202.00
10/31/2016	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 10527	$-208.98	$404.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.98	$612.98
08/17/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10480	$-204.48	$606.00
07/07/2016	BILL	EASTERDAY BRUCE & VICTORIA	$810.48	$810.48
03/07/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10389	$-197.00	$0.00
12/31/2015	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 10347	$-197.00	$197.00
10/05/2015	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 10284	$-197.00	$394.00
08/17/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10243	$-199.15	$591.00
07/02/2015	BILL	EASTERDAY BRUCE & VICTORIA	$790.15	$790.15
03/06/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10111	$-192.00	$0.00
12/29/2014	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 10053	$-192.00	$192.00
10/06/2014	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 9997	$-192.00	$384.00
08/11/2014	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9945	$-194.40	$576.00
07/03/2014	BILL	EASTERDAY BRUCE & VICTORIA	$770.40	$770.40
03/04/2014	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 9823	$-187.00	$0.00
01/06/2014	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9781	$-187.00	$187.00
10/01/2013	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 9764	$-187.00	$374.00
08/16/2013	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9706	$-190.23	$561.00
07/02/2013	BILL	EASTERDAY BRUCE & VICTORIA	$751.23	$751.23
03/11/2013	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9560	$-183.00	$0.00
01/04/2013	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9508	$-183.00	$183.00
10/02/2012	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9428	$-183.00	$366.00
08/21/2012	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9398	$-183.60	$549.00
07/10/2012	BILL	EASTERDAY BRUCE & VICTORIA	$732.60	$732.60
03/05/2012	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9277	$-178.00	$0.00
01/03/2012	PAYMENT	EASTERDAY, BRUCE OF VICTORIA CHECK NUM: 9230	$-178.00	$178.00
10/06/2011	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9155	$-178.00	$356.00
08/15/2011	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9110	$-180.52	$534.00
07/11/2011	BILL	EASTERDAY BRUCE & VICTORIA	$714.52	$714.52
01/03/2011	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 8945	$-366.00	$0.00
10/04/2010	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 8878	$-183.00	$366.00
08/17/2010	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 8831	$-186.17	$549.00
07/09/2010	BILL	EASTERDAY BRUCE & VICTORIA	$735.17	$735.17
08/17/2009	PAYMENT	EASTERDAY BRUCE CHECK BANK: 94*72 NUM: 580	$-737.81	$0.00
07/10/2009	BILL	EASTERDAY BRUCE & VICTORIA	$737.81	$737.81
08/15/2008	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK BANK: 19*7076 NUM: 2986	$-717.71	$0.00
07/10/2008	BILL	EASTERDAY BRUCE & VICTORIA	$717.71	$717.71
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$172.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$172.00	$516.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-172.94	$516.00
07/12/2007	BILL	EASTERDAY BRUCE & VICTORIA	$688.94	$688.94
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$167.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.40	$501.00
07/06/2006	BILL	EASTERDAY BRUCE & VICTORIA	$669.40	$669.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-160.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.40	$160.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.40	$166.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-160.00	$160.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-160.00	$320.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-163.88	$480.00
07/18/2005	BILL	EASTERDAY BRUCE & VICTORIA	$643.88	$643.88
12/27/2004	PAYMENT	GIBSON SHERYL E CHECK BANK: 94*7074 NUM: 305	$-80.00	$0.00
09/01/2004	PAYMENT	GIBSON SHERYL CHECK BANK: 94-7074 NUM: 263	$-40.00	$80.00
08/04/2004	PAYMENT	GIBOSN SHERYL E CHECK BANK: 94*7074 NUM: 253	$-40.18	$120.00
07/06/2004	BILL	SMART SHERYL ELLEN	$160.18	$160.18
08/14/2003	PAYMENT	GIBSON SHERYL E CHECK BANK: 94F7074 NUM: 103	$-177.38	$0.00
07/18/2003	BILL	SMART SHERYL ELLEN	$177.38	$177.38
08/12/2002	PAYMENT	GIBSON SHERYL E. CHECK BANK: 94-7074 NUM: 746	$-160.17	$0.00
07/08/2002	BILL	SMART SHERYL ELLEN	$160.17	$160.17
07/31/2001	PAYMENT	GIBSON SHERYL E. CHECK BANK: 94-7074 NUM: 284	$-160.88	$0.00
07/11/2001	BILL	SMART SHERYL ELLEN	$160.88	$160.88
08/09/2000	PAYMENT	GIBSON SHERYL E CHECK BANK: 94-7074 NUM: 1411	$-134.46	$0.00
07/06/2000	BILL	SMART SHERYL ELLEN	$134.46	$134.46
08/04/1999	PAYMENT	GIBSON SHERYL CHECK BANK: 94-7074 NUM: 964	$-138.24	$0.00
07/12/1999	BILL	SMART SHERYL ELLEN	$138.24	$138.24
04/09/1999	PAYMENT	GIBSON SHERYL CHECK BANK: 94-7074 NUM: 825	$-163.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.79	$163.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.88	$153.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$146.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$142.41
07/09/1998	BILL	SMART SHERYL ELLEN	$139.84	$139.84
03/03/1998	PAYMENT	SMART SHERYL ELLEN	$-81.95	$0.00
01/13/1998	PAYMENT	GIBSON SHERYL	$-81.95	$81.95
10/17/1997	PAYMENT	GIBSON SHERYL ELLEN	$-81.95	$163.90
08/05/1997	PAYMENT	GIBSON SHERYL	$-146.21	$245.85
07/23/1997	BILL	SMART SHERYL ELLEN	$392.06	$392.06
03/06/1997	PAYMENT	GIBSON SHERYL	$-89.19	$0.00
12/31/1996	PAYMENT	SMART DONNY & SHERYL	$-89.19	$89.19
10/17/1996	PAYMENT	SMART DONNY & SHERYL	$-89.19	$178.38
08/22/1996	PAYMENT	SMART DONNY & SHERYL	$-154.82	$267.57
07/11/1996	BILL	SMART DONNY & SHERYL	$422.39	$422.39

Tax Account 03-0621-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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