Tax Account 002-270-02

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Owners

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

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

Account Summary

Account ID	002-270-02
Account Type	Real Estate
Location	10 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-02

Account Type

Real Estate

Location

10 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,868.74
Total	$3,868.74
Paid	$3,868.74
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

$3,868.74

Total

$3,868.74

Paid

$3,868.74

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	$991.74	$0.00	$991.74	$991.74	$0.00
2	10/07/2024	10/17/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
3	01/06/2025	01/16/2025	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
4	03/03/2025	03/13/2025	Paid	$959.00	$0.00	$959.00	$959.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.56	$0.00	$3,711.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,475.22	$0.00	$3,475.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,362.69	$0.00	$3,362.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,923.31	$0.00	$2,923.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,836.00	$28.96	$2,864.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,751.58	$193.02	$2,944.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,740.04	$0.00	$2,740.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,728.56	$0.00	$2,728.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,689.06	$0.00	$2,689.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,701.39	$0.00	$2,701.39	$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	$-3,868.74	$0.00
07/15/2024	BILL	DRILL TECH DRILLING & SHORING	$3,868.74	$3,868.74
08/14/2023	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90-788 NUM: 144616	$-3,711.56	$0.00
07/11/2023	BILL	DRILL TECH DRILLING & SHORING	$3,711.56	$3,711.56
08/19/2022	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90788 NUM: 133446	$-3,475.22	$0.00
07/14/2022	BILL	DRILL TECH DRILLING & SHORING	$3,475.22	$3,475.22
08/31/2021	PAYMENT	DRILL TECH CREDIT: D BANK: CC NUM: CC	$-3,362.69	$0.00
07/19/2021	BILL	DRILL TECH DRILLING & SHORING	$3,362.69	$3,362.69
08/28/2020	PAYMENT	DRILL TECH DRILLING & SHORING CHECK BANK: 90788 NUM: 109422	$-2,923.31	$0.00
07/08/2020	BILL	DRILL TECH DRILLING & SHORING	$2,923.31	$2,923.31
10/04/2019	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 16770	$-28.96	$0.00
09/26/2019	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 16757	$-2,836.00	$28.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.96	$2,864.96
07/14/2019	BILL	GARNER, BRIAN	$2,836.00	$2,836.00
04/11/2019	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16483	$-1,461.39	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.29	$1,461.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.32	$1,393.10
12/04/2018	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 16239	$-1,483.21	$1,365.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.29	$2,848.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.12	$2,779.70
07/11/2018	BILL	GARNER, BRIAN	$2,751.58	$2,751.58
03/05/2018	PAYMENT	B & B GARNER INC CHECK BANK: 947074 NUM: 15687	$-680.01	$0.00
01/04/2018	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 947074 NUM: 15566	$-680.01	$680.01
09/22/2017	PAYMENT	B & B GARNER INC CHECK BANK: 947074 NUM: 15393	$-680.01	$1,360.02
08/30/2017	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 15346	$-700.01	$2,040.03
07/19/2017	BILL	GARNER, BRIAN	$2,740.04	$2,740.04
01/17/2017	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14945	$-677.00	$0.00
01/04/2017	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14912	$-677.00	$677.00
09/27/2016	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 14778	$-677.00	$1,354.00
08/18/2016	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14708	$-697.56	$2,031.00
07/14/2016	BILL	GARNER, BRIAN	$2,728.56	$2,728.56
01/29/2016	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14368	$-667.00	$0.00
12/29/2015	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14311	$-667.00	$667.00
09/24/2015	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 14123	$-667.00	$1,334.00
08/28/2015	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14076	$-688.06	$2,001.00
07/09/2015	BILL	GARNER, BRIAN	$2,689.06	$2,689.06
08/07/2014	PAYMENT	B & B INC. CHECK BANK: 94-7074 NUM: 13390	$-2,701.39	$0.00
07/09/2014	BILL	GARNER, BRIAN	$2,701.39	$2,701.39
08/15/2013	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 11634	$-2,690.09	$0.00
07/11/2013	BILL	GARNER, BRIAN & GINGER	$2,690.09	$2,690.09
04/08/2013	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11337	$-29.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$29.32
03/27/2013	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11327	$-658.00	$26.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.32	$684.32
12/26/2012	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11063	$-658.00	$658.00
09/18/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10797	$-658.00	$1,316.00
08/06/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10670	$-681.45	$1,974.00
07/13/2012	BILL	GARNER, BRIAN & GINGER	$2,655.45	$2,655.45
02/22/2012	PAYMENT	GARNER, BRIAN & GINGER CHECK BANK: 94-7074 NUM: 10189	$-623.29	$0.00
12/09/2011	PAYMENT	GARNER, BRIAN & GINGER CHECK BANK: 94-7074 NUM: 9979	$-623.29	$623.29
12/09/2011	ADJUSTMENT	reverse pmt-gp BANK: 94-7074 NUM: 9979	$623.29	$1,246.58
12/09/2011	VOID	GARNER, BRIAN & GINGER CHECK BANK: 94-7074 NUM: 9979	$-623.29	$623.29
10/04/2011	PAYMENT	GARNER, BRIAN & GINGER CHECK BANK: 94-7074 NUM: 9753	$-623.29	$1,246.58
08/16/2011	PAYMENT	GARNER,BRIAN CHECK BANK: 94-7074 NUM: 9575	$-643.32	$1,869.87
07/13/2011	BILL	GARNER, BRIAN & GINGER	$2,513.19	$2,513.19
03/14/2011	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4586	$-667.00	$0.00
01/07/2011	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4554	$-667.00	$667.00
10/06/2010	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4491	$-667.00	$1,334.00
08/19/2010	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4464	$-689.80	$2,001.00
07/08/2010	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,690.80	$2,690.80
03/05/2010	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4380	$-703.93	$0.00
01/20/2010	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4354	$-676.86	$703.93
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.07	$1,380.79
11/20/2009	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4318	$-27.07	$1,353.72
10/28/2009	PAYMENT	FIX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4300	$-676.86	$1,380.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.07	$2,057.65
08/10/2009	PAYMENT	FOX MINING COMPANY CHECK BANK: 94-170 NUM: 4250	$-696.89	$2,030.58
07/13/2009	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,727.47	$2,727.47
03/06/2009	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4148	$-664.89	$0.00
01/05/2009	PAYMENT	FOX MINING COMPANY CHECK BANK: 94-170 NUM: 4110	$-699.45	$664.89
11/06/2008	PAYMENT	FOX MINING COMPANY/WARD CHECK BANK: 94-170 NUM: 4062	$-692.29	$1,364.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.56	$2,056.63
09/23/2008	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4033	$-684.89	$2,022.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.40	$2,706.96
07/14/2008	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,679.56	$2,679.56
02/29/2008	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1113	$-645.02	$0.00
01/02/2008	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 1087	$-645.02	$645.02
08/21/2007	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 1077	$-1,310.05	$1,290.04
07/13/2007	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,600.09	$2,600.09
11/17/2006	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 3524	$-1,779.96	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.48	$1,779.96
08/30/2006	PAYMENT	FOX MINING COMPANY/WARD, FAYE CHECK BANK: 94-170 NUM: 3474	$-806.51	$1,760.48
07/16/2006	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,566.99	$2,566.99
11/16/2005	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4796	$-1,358.21	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$1,358.21
09/08/2005	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1029	$-1,330.56	$1,357.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.61	$2,687.71
07/26/2005	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,661.10	$2,661.10
08/13/2004	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 555	$-2,649.89	$0.00
07/13/2004	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,649.89	$2,649.89
08/20/2003	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 521	$-2,627.21	$0.00
07/22/2003	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,627.21	$2,627.21
08/20/2002	PAYMENT	WARD, D P & FAY CHECK BANK: 94-170 NUM: 2159	$-2,422.76	$0.00
07/11/2002	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$2,422.76	$2,422.76
09/13/2001	PAYMENT	WARD, DOWELL P & FAY M CHECK BANK: 94-169 NUM: 131	$-2,404.22	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.81	$2,404.22
07/13/2001	BILL	WARD, FAY M. & DOWELL P.-TRUST	$2,380.41	$2,380.41
09/21/2000	PAYMENT	WARD, FAY & DOWELL, P /LCT CHECK BANK: 94-7074 NUM: 1696	$-2,571.13	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.46	$2,571.13
07/10/2000	BILL	WARD, FAY M. & DOWELL P.-TRUST	$2,545.67	$2,545.67
01/11/2000	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2100	$-1,367.60	$0.00
11/15/1999	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2094	$-1,386.94	$1,367.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$66.54	$2,754.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.62	$2,688.00
07/17/1999	BILL	WARD, FAY M. & DOWELL P.-TRUST	$2,661.38	$2,661.38
04/27/1999	PAYMENT	WARD, FAY M. & DOWELL P.-TRUST CHECK BANK: 94-170 NUM: 2546	$-10.00	$0.00
04/15/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2514	$-19.03	$10.00
04/05/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2473	$-675.75	$29.03
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$704.78
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.03	$702.78
12/30/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 548	$-675.75	$675.75
10/23/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1541	$-675.75	$1,351.50
08/28/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1530	$-675.99	$2,027.25
07/10/1998	BILL	WARD, FAY M. & DOWELL P.-TRUST	$2,703.24	$2,703.24
03/09/1998	PAYMENT	WARD FAY CHECK	$-666.74	$0.00
01/09/1998	PAYMENT	WARD CHECK	$-666.74	$666.74
10/29/1997	PAYMENT	FAY WARD CHECK	$-693.41	$1,333.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.67	$2,026.89
09/02/1997	PAYMENT	WARD CHECK	$-666.86	$2,000.22
07/20/1997	BILL	ETCHINEK, JOHN & FAY M	$2,667.08	$2,667.08
08/30/1996	PAYMENT	FAY WARD	$-2,545.64	$0.00
07/15/1996	BILL	ETCHINEK, JOHN & FAY M	$2,545.64	$2,545.64