Tax Account 002-022-11

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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	002-022-11
Account Type	Real Estate
Location	113 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-11

Account Type

Real Estate

Location

113 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.62
Total	$211.62
Paid	$211.62
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

$211.62

Total

$211.62

Paid

$211.62

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	$79.62	$0.00	$79.62	$79.62	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$195.81	$0.00	$195.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$195.95	$0.00	$195.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$346.99	$56.46	$403.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$335.63	$54.74	$390.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$326.23	$3.46	$329.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$324.94	$0.00	$324.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$323.64	$0.00	$323.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$325.04	$0.00	$325.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$280.19	$23.02	$303.21	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DRILL TECH DRILLING & SHORING CREDIT CC	$-211.62	$0.00
07/15/2024	BILL	DRILL TECH DRILLING & SHORING	$211.62	$211.62
08/14/2023	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90-788 NUM: 144617	$-210.06	$0.00
07/11/2023	BILL	DRILL TECH DRILLING & SHORING	$210.06	$210.06
08/18/2022	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90788 NUM: 133447	$-195.81	$0.00
07/14/2022	BILL	DRILL TECH DRILLING & SHORING	$195.81	$195.81
08/31/2021	PAYMENT	DRILL TECH CREDIT: D BANK: CC NUM: CC	$-195.95	$0.00
07/19/2021	BILL	DRILL TECH DRILLING & SHORING	$195.95	$195.95
04/07/2021	PAYMENT	MUNIZ, DOUG CREDIT: D BANK: CC NUM: CC	$-403.45	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$403.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.29	$400.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.92	$376.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.18	$360.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.07	$351.06
07/08/2020	BILL	GARNER, BRIAN LEE	$346.99	$346.99
04/06/2020	PAYMENT	B&B GARNER CHECK BANK: 947074 NUM: 17048	$-390.37	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$390.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.49	$387.37
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.40	$363.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.89	$348.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$339.59
07/14/2019	BILL	GARNER, BRIAN LEE	$335.63	$335.63
04/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16139	$-326.23	$0.00
04/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16483	$-3.46	$326.23
04/11/2019	AMENDMENT	ADJ PMT JJ	$-0.55	$329.69
04/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16139	$326.23	$330.24
04/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16483	$3.46	$4.01
04/11/2019	VOID	B & B GARNER CHECK BANK: 947074 NUM: 16483	$-3.46	$0.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$4.01
10/12/2018	VOID	B & B GARNER CHECK BANK: 947074 NUM: 16139	$-326.23	$3.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$330.09
07/11/2018	BILL	GARNER, BRIAN LEE	$326.23	$326.23
08/10/2017	PAYMENT	B &B GARNER CHECK BANK: 947074 NUM: 15312	$-324.94	$0.00
07/19/2017	BILL	GARNER, BRIAN LEE	$324.94	$324.94
08/18/2016	PAYMENT	GARNER, BRIAN LEE CHECK BANK: 94-7074 NUM: 14707	$-323.64	$0.00
07/14/2016	BILL	GARNER, BRIAN LEE	$323.64	$323.64
07/21/2015	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 7201	$-325.04	$0.00
07/09/2015	BILL	FORGERON, HY	$325.04	$325.04
03/30/2015	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 7182	$-142.10	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$142.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.50	$139.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$132.60
11/12/2014	PAYMENT	HY FORGERON CHECK BANK: 94-7074 NUM: 4123	$-161.11	$130.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.51	$291.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$283.60
07/09/2014	BILL	FORGERON, HY	$280.19	$280.19
08/22/2013	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4055	$-279.14	$0.00
07/11/2013	BILL	FORGERON, HY	$279.14	$279.14
08/10/2012	PAYMENT	FORGERON,HY CHECK BANK: 94-72 NUM: 2560	$-275.87	$0.00
07/13/2012	BILL	FORGERON, HY	$275.87	$275.87
09/29/2011	PAYMENT	FORGERON,HY T CHECK BANK: 94-72 NUM: 2537	$-265.64	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$265.64
07/13/2011	BILL	FORGERON, HY	$262.42	$262.42
02/25/2011	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3904	$-293.15	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.48	$293.15
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.30	$280.67
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$273.37
07/08/2010	BILL	FORGERON, HY	$270.01	$270.01
01/29/2010	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3797	$-189.71	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.15	$189.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.86	$181.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$176.70
07/13/2009	BILL	FORGERON, HY	$174.36	$174.36
08/19/2008	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3644	$-171.94	$0.00
07/14/2008	BILL	FORGERON, HY	$171.94	$171.94
09/21/2007	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2235	$-170.24	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$170.24
07/13/2007	BILL	FORGERON, HY	$167.96	$167.96
07/27/2006	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 3258	$-163.18	$0.00
07/16/2006	BILL	FORGERON, HY	$163.18	$163.18
12/28/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-7074 NUM: 1886	$-101.87	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$101.87
08/17/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1805	$-53.53	$100.53
07/26/2005	BILL	FORGERON, HY	$154.06	$154.06
07/20/2004	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 2752	$-156.92	$0.00
07/13/2004	BILL	FORGERON, HY	$156.92	$156.92
08/01/2003	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 2448	$-114.83	$0.00
07/22/2003	BILL	FORGERON, HY	$114.83	$114.83
08/06/2002	PAYMENT	HSF MINERALS/FORGERON, HY CHECK BANK: 94-72 NUM: 7016	$-107.84	$0.00
07/11/2002	BILL	FORGERON, HY	$107.84	$107.84
07/23/2001	PAYMENT	HSF MINERALS CHECK BANK: 94-72 NUM: 6947	$-106.65	$0.00
07/13/2001	BILL	FORGERON, HY	$106.65	$106.65
04/04/2001	PAYMENT	HSF MINERALS/HY FORGERON CHECK BANK: 94-72 NUM: 6910	$-401.97	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.46	$401.97
03/13/2001	INTEREST	Monthly Interest	$1.74	$394.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$392.77
01/19/2001	INTEREST	Monthly Interest	$1.74	$387.67
01/19/2001	INTEREST	Monthly Interest	$1.74	$385.93
12/06/2000	INTEREST	Monthly Interest	$1.74	$384.19
12/06/2000	INTEREST	Monthly Interest	$1.74	$382.45
10/23/2000	INTEREST	Monthly Interest	$1.74	$380.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$378.97
09/08/2000	INTEREST	Monthly Interest	$1.74	$375.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$374.06
08/17/2000	INTEREST	Monthly Interest	$1.74	$372.39
07/10/2000	INTEREST	Monthly Interest	$1.74	$370.65
07/10/2000	BILL	SPEERS, MICHAEL W C/S	$106.63	$368.91
06/06/2000	INTEREST	Monthly Interest	$1.74	$262.28
05/05/2000	INTEREST	Monthly Interest	$0.88	$260.54
04/06/2000	INTEREST	Monthly Interest	$0.88	$259.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$258.78
02/15/2000	INTEREST	Monthly Interest	$0.88	$251.53
02/10/2000	INTEREST	Monthly Interest	$0.88	$250.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.97	$249.77
01/24/2000	INTEREST	Monthly Interest	$0.88	$244.80
12/13/1999	INTEREST	Monthly Interest	$0.88	$243.92
12/13/1999	INTEREST	Monthly Interest	$0.88	$243.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.10	$242.16
10/21/1999	INTEREST	Monthly Interest	$0.88	$239.06
09/02/1999	INTEREST	Monthly Interest	$0.88	$238.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$237.30
08/03/1999	INTEREST	Monthly Interest	$0.88	$235.66
07/25/1999	INTEREST	Monthly Interest	$0.88	$234.78
07/17/1999	BILL	SPEERS, MICHAEL W C/S	$103.59	$233.90
06/08/1999	INTEREST	Monthly Interest	$0.88	$130.31
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$129.43
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$124.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.37	$122.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.04	$115.06
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$110.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$106.88
07/10/1998	BILL	SPEERS, MICHAEL W C/S	$105.22	$105.22
06/02/1998	PAYMENT	KAREN LAPIERE CASH	$-244.36	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.66	$244.36
05/07/1998	PAYMENT	SPEERS CASH	$-40.02	$242.70
05/06/1998	INTEREST	Monthly Interest	$1.02	$282.72
04/14/1998	INTEREST	Monthly Interest	$1.02	$281.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.32	$280.68
03/06/1998	INTEREST	Monthly Interest	$1.02	$273.36
02/20/1998	INTEREST	Monthly Interest	$1.02	$272.34
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$271.32
01/05/1998	INTEREST	Monthly Interest	$1.02	$266.31
12/03/1997	INTEREST	Monthly Interest	$1.02	$265.29
11/03/1997	INTEREST	Monthly Interest	$1.02	$264.27
10/21/1997	INTEREST	Monthly Interest	$1.02	$263.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.12	$262.23
09/09/1997	INTEREST	Monthly Interest	$1.02	$259.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$258.09
08/07/1997	INTEREST	Monthly Interest	$1.02	$256.44
07/20/1997	BILL	SPEERS, MICHAEL W C/S	$104.54	$255.42
07/15/1997	INTEREST	Monthly Interest	$1.02	$150.88
06/16/1997	INTEREST	Monthly Interest	$1.02	$149.86
05/02/1997	INTEREST	Monthly Interest	$0.18	$148.84
04/07/1997	INTEREST	Monthly Interest	$0.18	$148.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.05	$148.48
03/05/1997	INTEREST	Monthly Interest	$0.18	$141.43
02/05/1997	INTEREST	Monthly Interest	$0.18	$141.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.83	$141.07
12/02/1996	INTEREST	Monthly Interest	$0.18	$136.24
12/02/1996	INTEREST	Monthly Interest	$0.18	$136.06
11/20/1996	INTEREST	Monthly Interest	$0.18	$135.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$135.70
10/02/1996	INTEREST	Monthly Interest	$0.18	$132.68
09/10/1996	INTEREST	Monthly Interest	$0.18	$132.50
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$132.32
08/12/1996	INTEREST	Monthly Interest	$0.18	$130.71
08/12/1996	INTEREST	Monthly Interest	$0.18	$130.53
07/15/1996	BILL	SPEERS, MICHAEL W C/S	$100.69	$130.35
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.48	$29.66
07/01/1995	BILL	SPEERS, MICHAEL W C/S	$21.18	$21.18