Tax Account 03-0621-07

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Owners

BRUCE STEPHEN & GILLIAN
575 LASA DR
MCDERMITT, NV 89421

BRUCE STEPHEN

BRUCE GILLIAN

Account Summary

Account ID	03-0621-07
Account Type	Real Estate
Location	575 LASA DR MCDERMITT
Balance	$45.41
Currently Due	$45.41

Account ID

03-0621-07

Account Type

Real Estate

Location

575 LASA DR
MCDERMITT

Balance

$45.41

Currently Due

$45.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.05
Total	$29.05
Paid	$0.00
Balance	$29.05
Due	$45.41
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$29.05

Total

$29.05

Paid

$0.00

Balance

$29.05

Due

$45.41

Ad Valorem Tax Rate

2.7671

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	08/18/2025	08/28/2025	Due	$29.05	$0.00	$29.05	$0.00	$45.41
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.00	$16.28	$27.94	$16.36	$16.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.00	$1.31	$29.39	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BRUCE STEPHEN & GILLIAN	$29.05	$45.41
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.01	$16.36
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$16.35
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.34
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$4.34
01/21/2025	PAYMENT	SG LAPIDARY / BRUCE, STEPHEN AND GILLIAN CHECK 1017	$-29.33	$4.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$33.59
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$31.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$31.90
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$31.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$31.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$30.48
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$30.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$30.46
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$29.34
07/05/2024	BILL	BRUCE STEPHEN & GILLIAN	$28.00	$29.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.17
10/10/2023	PAYMENT	SG LAPIDARY CHECK 1001	$-28.00	$1.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
07/06/2023	BILL	BRUCE STEPHEN & GILLIAN	$28.00	$28.00
08/11/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11682	$-28.00	$0.00
07/07/2022	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/05/2021	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 11526	$-28.00	$0.00
07/08/2021	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/06/2020	PAYMENT	VICKI EASTERDAY CHECK NUM: 11336	$-28.00	$0.00
07/10/2020	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/08/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11008	$-28.00	$0.00
07/08/2019	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/07/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10907	$-28.00	$0.00
07/05/2018	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/08/2017	PAYMENT	BRUCE OR VICTORIA EASTERDAY CHECK NUM: 10691	$-28.00	$0.00
07/11/2017	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/17/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10481	$-28.00	$0.00
07/07/2016	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/17/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10244	$-28.00	$0.00
07/02/2015	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/11/2014	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9946	$-28.00	$0.00
07/03/2014	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
08/16/2013	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9706	$-28.00	$0.00
07/02/2013	BILL	EASTERDAY BRUCE & VICTORIA	$28.00	$28.00
10/22/2012	PAYMENT	EASTERDAY, VICTORIA CASH	$-1.89	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.89
10/02/2012	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9430	$-44.91	$1.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$46.71
07/10/2012	BILL	EASTERDAY BRUCE & VICTORIA	$44.91	$44.91
08/15/2011	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 9111	$-47.02	$0.00
07/11/2011	BILL	EASTERDAY BRUCE & VICTORIA	$47.02	$47.02
08/17/2010	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 8832	$-47.71	$0.00
07/09/2010	BILL	EASTERDAY BRUCE & VICTORIA	$47.71	$47.71
08/17/2009	PAYMENT	EASTERDAY BRUCE CHECK BANK: 94*72 NUM: 580	$-47.52	$0.00
07/10/2009	BILL	EASTERDAY BRUCE & VICTORIA	$47.52	$47.52
08/15/2008	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK BANK: 19*7076 NUM: 2987	$-46.83	$0.00
07/10/2008	BILL	EASTERDAY BRUCE & VICTORIA	$46.83	$46.83
08/20/2007	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK BANK: 19 7076 NUM: 2915	$-98.44	$0.00
07/12/2007	BILL	EASTERDAY BRUCE & VICTORIA	$98.44	$98.44
08/21/2006	PAYMENT	EASTERDAY RANCH CHECK BANK: 197076 NUM: 2749	$-92.59	$0.00
07/20/2006	AMENDMENT	adjust lf&tv per assessor - bb	$-103.00	$92.59
07/06/2006	BILL	EASTERDAY BRUCE & VICTORIA	$195.59	$195.59
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-1,889.18	$0.00
04/28/2006	INTEREST	Monthly Interest	$7.86	$1,889.18
03/28/2006	INTEREST	Monthly Interest	$7.86	$1,881.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.65	$1,873.46
03/07/2006	INTEREST	Monthly Interest	$7.86	$1,860.81
01/31/2006	INTEREST	Monthly Interest	$7.86	$1,852.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.14	$1,845.09
01/04/2006	INTEREST	Monthly Interest	$7.86	$1,836.95
12/01/2005	INTEREST	Monthly Interest	$7.86	$1,829.09
11/10/2005	AMENDMENT	90 day sale letter costs - bb	$19.50	$1,821.23
11/01/2005	INTEREST	Monthly Interest	$7.86	$1,801.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.53	$1,793.87
10/04/2005	INTEREST	Monthly Interest	$7.86	$1,789.34
09/09/2005	INTEREST	Monthly Interest	$7.86	$1,781.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$1,773.62
08/01/2005	INTEREST	Monthly Interest	$7.86	$1,771.79
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$180.69	$1,763.93
06/30/2005	INTEREST	Monthly Interest	$7.86	$1,583.24
06/01/2005	INTEREST	Monthly Interest	$7.86	$1,575.38
05/23/2005	AMENDMENT	per Assessor 05/05 - BB	$-19.20	$1,567.52
05/23/2005	AMENDMENT	per Assessor 05/05 - BB	$-28.50	$1,586.72
05/23/2005	AMENDMENT	per Assessor 05/05 - BB	$-27.02	$1,615.22
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,642.24
05/02/2005	INTEREST	Monthly Interest	$6.98	$1,617.24
04/01/2005	INTEREST	Monthly Interest	$6.98	$1,610.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.72	$1,603.28
03/08/2005	INTEREST	Monthly Interest	$6.98	$1,590.56
02/02/2005	INTEREST	Monthly Interest	$6.98	$1,583.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.21	$1,576.60
01/03/2005	INTEREST	Monthly Interest	$6.98	$1,568.39
12/01/2004	INTEREST	Monthly Interest	$6.98	$1,561.41
11/01/2004	INTEREST	Monthly Interest	$6.98	$1,554.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.59	$1,547.45
10/01/2004	INTEREST	Monthly Interest	$6.98	$1,542.86
09/22/2004	INTEREST	Monthly Interest	$6.98	$1,535.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$1,528.90
08/03/2004	INTEREST	Monthly Interest	$6.98	$1,527.03
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$181.76	$1,520.05
07/01/2004	INTEREST	Monthly Interest	$6.98	$1,338.29
06/01/2004	INTEREST	Monthly Interest	$6.98	$1,331.31
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,324.33
05/03/2004	INTEREST	Monthly Interest	$5.24	$1,317.33
04/01/2004	INTEREST	Monthly Interest	$5.24	$1,312.09
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,306.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.64	$1,301.85
03/01/2004	INTEREST	Monthly Interest	$5.24	$1,287.21
02/02/2004	INTEREST	Monthly Interest	$5.24	$1,281.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.43	$1,276.73
12/31/2003	INTEREST	Monthly Interest	$5.24	$1,267.30
12/02/2003	INTEREST	Monthly Interest	$5.24	$1,262.06
11/03/2003	INTEREST	Monthly Interest	$5.24	$1,256.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$1,251.58
10/01/2003	INTEREST	Monthly Interest	$5.24	$1,246.32
08/29/2003	INTEREST	Monthly Interest	$5.24	$1,241.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.12	$1,235.84
08/01/2003	INTEREST	Monthly Interest	$5.24	$1,233.72
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$209.10	$1,228.48
07/01/2003	INTEREST	Monthly Interest	$5.24	$1,019.38
06/02/2003	INTEREST	Monthly Interest	$5.24	$1,014.14
05/01/2003	INTEREST	Monthly Interest	$3.61	$1,008.90
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,005.29
04/01/2003	INTEREST	Monthly Interest	$3.61	$996.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.67	$993.18
03/03/2003	INTEREST	Monthly Interest	$3.61	$979.51
02/04/2003	INTEREST	Monthly Interest	$3.61	$975.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.31	$972.29
01/02/2003	INTEREST	Monthly Interest	$3.61	$962.98
12/03/2002	INTEREST	Monthly Interest	$3.61	$959.37
11/01/2002	INTEREST	Monthly Interest	$3.61	$955.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$952.15
10/02/2002	INTEREST	Monthly Interest	$3.61	$946.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$942.78
09/03/2002	INTEREST	Monthly Interest	$3.61	$939.77
07/31/2002	INTEREST	Monthly Interest	$3.61	$936.16
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$370.23	$932.55
07/01/2002	INTEREST	Monthly Interest	$3.61	$562.32
06/03/2002	INTEREST	Monthly Interest	$3.61	$558.71
05/02/2002	INTEREST	Monthly Interest	$1.98	$555.10
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$553.12
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$543.12
04/02/2002	AMENDMENT	Mailing costs 3rd year letter	$5.00	$538.12
04/01/2002	INTEREST	Monthly Interest	$1.98	$533.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.72	$531.14
03/06/2002	INTEREST	Monthly Interest	$1.98	$517.42
02/01/2002	INTEREST	Monthly Interest	$1.98	$515.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.34	$513.46
01/03/2002	INTEREST	Monthly Interest	$1.98	$504.12
11/30/2001	INTEREST	Monthly Interest	$1.98	$502.14
11/01/2001	INTEREST	Monthly Interest	$1.98	$500.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$498.18
10/01/2001	INTEREST	Monthly Interest	$1.98	$492.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.99	$490.44
08/31/2001	INTEREST	Monthly Interest	$1.98	$487.45
08/01/2001	INTEREST	Monthly Interest	$1.98	$485.47
07/11/2001	BILL	SCHROYER LYNN	$196.06	$483.49
06/29/2001	INTEREST	Monthly Interest	$1.98	$287.43
06/01/2001	INTEREST	Monthly Interest	$1.98	$285.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$283.47
05/03/2001	INTEREST	Monthly Interest	$0.35	$278.47
03/30/2001	INTEREST	Monthly Interest	$0.35	$278.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.66	$277.77
03/01/2001	INTEREST	Monthly Interest	$0.35	$264.11
02/01/2001	INTEREST	Monthly Interest	$0.35	$263.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.30	$263.41
12/29/2000	INTEREST	Monthly Interest	$0.35	$254.11
12/01/2000	INTEREST	Monthly Interest	$0.35	$253.76
11/03/2000	INTEREST	Monthly Interest	$0.35	$253.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$253.06
10/02/2000	INTEREST	Monthly Interest	$0.35	$247.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$246.97
09/01/2000	INTEREST	Monthly Interest	$0.35	$243.99
07/31/2000	INTEREST	Monthly Interest	$0.35	$243.64
07/06/2000	BILL	SCHROYER LYNN	$195.16	$243.29
07/03/2000	INTEREST	Monthly Interest	$0.35	$48.13
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$47.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$45.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.70	$44.28
01/04/2000	PAYMENT	SCHROYER LYNN CASH	$-42.58	$42.58
10/01/1999	PAYMENT	KIM FARROW CASH	$-42.58	$85.16
08/31/1999	PAYMENT	SCHROYER LYNN CASH	$-80.03	$127.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$207.77
07/12/1999	BILL	SCHROYER LYNN	$204.69	$204.69
03/04/1999	PAYMENT	LYNN SCHROYER CHECK	$-40.65	$0.00
01/15/1999	PAYMENT	DELINQUENT CHECK	$-36.30	$40.65
10/13/1998	PAYMENT	SCHROYER LYNN CHECK	$-45.00	$76.95
08/25/1998	PAYMENT	DELINQUENT CHECK	$-86.77	$121.95
07/09/1998	BILL	SCHROYER WALTER W & LYNN	$208.72	$208.72
06/02/1998	PAYMENT	SCHROYER LYNN CREDIT: B	$-44.84	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.31	$44.84
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$44.53
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.03
01/02/1998	PAYMENT	SCHROYER WALTER W & LYNN CHECK	$-37.53	$37.53
10/14/1997	PAYMENT	SCHROYER WALTER W & LYNN CHECK	$-37.53	$75.06
08/05/1997	PAYMENT	SCHROYER WALTER W & LYNN CASH	$-81.78	$112.59
07/23/1997	BILL	SCHROYER WALTER W & LYNN	$194.37	$194.37
08/22/1996	PAYMENT	SCHROYER WALTER W & LYNN	$-199.03	$0.00
07/11/1996	BILL	SCHROYER WALTER W & LYNN	$199.03	$199.03

Tax Account 03-0621-07

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