Tax Account 002-022-10

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Owners

DRILL TECH DRILLING & SHORING
2200 WYMORE WAY
ANTIOCH, CA 94509-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-022-10
Account Type	Real Estate
Location	121 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-10

Account Type

Real Estate

Location

121 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.88
Total	$73.88
Paid	$73.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.88

Total

$73.88

Paid

$73.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.88	$0.00	$73.88	$73.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.41	$0.00	$68.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$63.33	$0.00	$63.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$58.65	$0.00	$58.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$57.26	$15.60	$72.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$55.27	$0.00	$55.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$54.48	$2.57	$57.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$54.38	$0.00	$54.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$54.28	$0.00	$54.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$54.38	$0.00	$54.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DRILL TECH DRILLING & SHORING CREDIT CC	$-73.88	$0.00
07/15/2024	BILL	DRILL TECH DRILLING & SHORING	$73.88	$73.88
08/14/2023	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90-788 NUM: 144618	$-68.41	$0.00
07/11/2023	BILL	DRILL TECH DRILLING & SHORING	$68.41	$68.41
08/18/2022	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 70788 NUM: 133445	$-63.33	$0.00
07/14/2022	BILL	DRILL TECH DRILLING & SHORING	$63.33	$63.33
08/31/2021	PAYMENT	DRILL TECH CREDIT: D BANK: CC NUM: CC	$-58.65	$0.00
07/19/2021	BILL	DRILL TECH DRILLING & SHORING	$58.65	$58.65
04/07/2021	PAYMENT	MUNIZ, DOUG CREDIT: D BANK: CC NUM: CC	$-72.86	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$72.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.01	$69.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.44	$65.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$62.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$59.55
07/08/2020	BILL	GARNER, BRIAN LEE	$57.26	$57.26
08/20/2019	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 16692	$-55.27	$0.00
07/14/2019	BILL	GARNER, BRIAN LEE	$55.27	$55.27
04/11/2019	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16483	$-2.57	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$2.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.29
10/12/2018	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16140	$-54.48	$2.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$56.66
07/11/2018	BILL	GARNER, BRIAN LEE	$54.48	$54.48
08/10/2017	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 15304	$-54.38	$0.00
07/19/2017	BILL	GARNER, BRIAN LEE	$54.38	$54.38
08/18/2016	PAYMENT	GARNER, BRIAN LEE CHECK BANK: 94-7074 NUM: 14706	$-54.28	$0.00
07/14/2016	BILL	GARNER, BRIAN LEE	$54.28	$54.28
07/21/2015	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 7201	$-54.38	$0.00
07/09/2015	BILL	FORGERON, HY	$54.38	$54.38
11/12/2014	PAYMENT	HY FORGERON CHECK BANK: 94-7074 NUM: 4123	$-62.84	$0.00
11/12/2014	ADJUSTMENT	back out-re enter correctly gp	$62.84	$62.84
11/12/2014	VOID	FORGERON, HY CASH	$-62.84	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$62.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$59.96
07/09/2014	BILL	FORGERON, HY	$57.65	$57.65
08/22/2013	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4055	$-57.51	$0.00
07/11/2013	BILL	FORGERON, HY	$57.51	$57.51
08/10/2012	PAYMENT	FORGERON,HY CHECK BANK: 94-72 NUM: 2560	$-57.14	$0.00
07/13/2012	BILL	FORGERON, HY	$57.14	$57.14
09/29/2011	PAYMENT	FORGERON,HY T CHECK BANK: 94-72 NUM: 2537	$-57.45	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$57.45
07/13/2011	BILL	FORGERON, HY	$55.24	$55.24
02/25/2011	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3904	$-58.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$58.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$55.77
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.21
07/08/2010	BILL	FORGERON, HY	$51.16	$51.16
01/29/2010	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3797	$-54.47	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/13/2009	BILL	FORGERON, HY	$47.37	$47.37
08/19/2008	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3644	$-47.06	$0.00
07/14/2008	BILL	FORGERON, HY	$47.06	$47.06
09/21/2007	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2235	$-48.41	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$48.41
07/13/2007	BILL	FORGERON, HY	$46.55	$46.55
07/27/2006	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3258	$-44.85	$0.00
07/16/2006	BILL	FORGERON, HY	$44.85	$44.85
08/17/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1805	$-43.45	$0.00
07/26/2005	BILL	FORGERON, HY	$43.45	$43.45
07/20/2004	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 2752	$-44.06	$0.00
07/13/2004	BILL	FORGERON, HY	$44.06	$44.06
08/01/2003	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 2448	$-63.93	$0.00
07/22/2003	BILL	FORGERON, HY	$63.93	$63.93
08/06/2002	PAYMENT	HSF MINERALS/FORGERON, HY CHECK BANK: 94-72 NUM: 7016	$-60.96	$0.00
07/11/2002	BILL	FORGERON, HY	$60.96	$60.96
07/23/2001	PAYMENT	HSF MINERALS CHECK BANK: 94-72 NUM: 6947	$-60.68	$0.00
07/13/2001	BILL	FORGERON, HY	$60.68	$60.68
04/04/2001	PAYMENT	HSF MINERALS/HY FORGERON CHECK BANK: 94-72 NUM: 6910	$-161.63	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.25	$161.63
03/13/2001	INTEREST	Monthly Interest	$0.49	$157.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.64	$156.89
01/19/2001	INTEREST	Monthly Interest	$0.49	$153.25
01/19/2001	INTEREST	Monthly Interest	$0.49	$152.76
12/06/2000	INTEREST	Monthly Interest	$0.49	$152.27
12/06/2000	INTEREST	Monthly Interest	$0.49	$151.78
10/23/2000	INTEREST	Monthly Interest	$0.49	$151.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$150.80
09/08/2000	INTEREST	Monthly Interest	$0.49	$147.77
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$147.28
08/17/2000	INTEREST	Monthly Interest	$0.49	$144.85
07/10/2000	INTEREST	Monthly Interest	$0.49	$144.36
07/10/2000	BILL	SPEERS, MICHAEL M C/S	$60.67	$143.87
06/06/2000	INTEREST	Monthly Interest	$0.49	$83.20
05/05/2000	INTEREST	Monthly Interest	$0.25	$82.71
04/06/2000	INTEREST	Monthly Interest	$0.25	$82.46
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.06	$82.21
02/15/2000	INTEREST	Monthly Interest	$0.25	$80.15
02/10/2000	INTEREST	Monthly Interest	$0.25	$79.90
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$79.65
01/24/2000	INTEREST	Monthly Interest	$0.25	$77.89
12/13/1999	INTEREST	Monthly Interest	$0.25	$77.64
12/13/1999	INTEREST	Monthly Interest	$0.25	$77.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$77.14
10/21/1999	INTEREST	Monthly Interest	$0.25	$75.67
09/02/1999	INTEREST	Monthly Interest	$0.25	$75.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$75.17
08/03/1999	INTEREST	Monthly Interest	$0.25	$74.00
07/25/1999	INTEREST	Monthly Interest	$0.25	$73.75
07/17/1999	BILL	SPEERS, MICHAEL M C/S	$29.37	$73.50
06/08/1999	INTEREST	Monthly Interest	$0.25	$44.13
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$43.88
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$38.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.12	$36.88
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$34.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$32.95
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$31.44
07/10/1998	BILL	SPEERS, MICHAEL M C/S	$30.23	$30.23
05/07/1998	PAYMENT	SPEERS CASH	$-99.98	$0.00
05/06/1998	INTEREST	Monthly Interest	$0.36	$99.98
04/14/1998	INTEREST	Monthly Interest	$0.36	$99.62
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$99.26
03/06/1998	INTEREST	Monthly Interest	$0.36	$97.14
02/20/1998	INTEREST	Monthly Interest	$0.36	$96.78
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$96.42
01/05/1998	INTEREST	Monthly Interest	$0.36	$94.61
12/03/1997	INTEREST	Monthly Interest	$0.36	$94.25
11/03/1997	INTEREST	Monthly Interest	$0.36	$93.89
10/21/1997	INTEREST	Monthly Interest	$0.36	$93.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$93.17
09/09/1997	INTEREST	Monthly Interest	$0.36	$91.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$91.30
08/07/1997	INTEREST	Monthly Interest	$0.36	$90.09
07/20/1997	BILL	SPEERS, MICHAEL M C/S	$30.23	$89.73
07/15/1997	INTEREST	Monthly Interest	$0.36	$59.50
06/16/1997	INTEREST	Monthly Interest	$0.36	$59.14
05/02/1997	INTEREST	Monthly Interest	$0.12	$58.78
04/07/1997	INTEREST	Monthly Interest	$0.12	$58.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.02	$58.54
03/05/1997	INTEREST	Monthly Interest	$0.12	$56.52
02/05/1997	INTEREST	Monthly Interest	$0.12	$56.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.73	$56.28
12/02/1996	INTEREST	Monthly Interest	$0.12	$54.55
12/02/1996	INTEREST	Monthly Interest	$0.12	$54.43
11/20/1996	INTEREST	Monthly Interest	$0.12	$54.31
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.44	$54.19
10/02/1996	INTEREST	Monthly Interest	$0.12	$52.75
09/10/1996	INTEREST	Monthly Interest	$0.12	$52.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$52.51
08/12/1996	INTEREST	Monthly Interest	$0.12	$51.36
08/12/1996	INTEREST	Monthly Interest	$0.12	$51.24
07/15/1996	BILL	SPEERS, MICHAEL M C/S	$28.86	$51.12
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.00	$22.26
07/01/1995	BILL	SPEERS, MICHAEL M C/S	$14.26	$14.26