Tax Account 008-011-01

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Owners

WAHRENBROCK, CATHERINE D TRS
75 GAY ST
SILVER CITY, NV 89428

Account Summary

Account ID	008-011-01
Account Type	Real Estate
Location	75 GAY ST SILVER CITY
Balance	$461.68
Currently Due	$116.68

Account ID

008-011-01

Account Type

Real Estate

Location

75 GAY ST
SILVER CITY

Balance

$461.68

Currently Due

$116.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.68
Total	$461.68
Paid	$0.00
Balance	$461.68
Due	$116.68
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.68

Total

$461.68

Paid

$0.00

Balance

$461.68

Due

$116.68

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$116.68	$0.00	$116.68	$0.00	$116.68
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$231.68
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$346.68
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$461.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.30	$0.00	$448.30	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$395.76	$0.00	$395.76	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$384.28	$0.00	$384.28	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$361.46	$0.00	$361.46	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$350.96	$0.00	$350.96	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$340.78	$0.00	$340.78	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$332.20	$0.00	$332.20	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WAHRENBROCK, CATHERINE D TRS	$461.68	$461.68
10/09/2023	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2116	$-224.00	$0.00
09/12/2023	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2105	$-112.00	$224.00
08/08/2023	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2047	$-112.30	$336.00
07/17/2023	BILL	WAHRENBROCK, CATHERINE	$448.30	$448.30
02/07/2023	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2072	$-98.00	$0.00
01/05/2023	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2075	$-98.00	$98.00
08/25/2022	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2135	$-98.00	$196.00
08/17/2022	PAYMENT	WAHRENBROCK, CATHERINE CHECK 2128	$-101.76	$294.00
07/15/2022	BILL	WAHRENBROCK, CATHERINE	$395.76	$395.76
09/01/2021	PAYMENT	WAHRENBROCK, CATHERINE CHECK 1421	$-384.28	$0.00
07/14/2021	BILL	WAHRENBROCK, CATHERINE	$384.28	$384.28
08/11/2020	PAYMENT	WAHRENBROCK, CATHERINE CHECK NUM: 1147	$-372.28	$0.00
07/09/2020	BILL	WAHRENBROCK, LAWRENCE A ET AL	$372.28	$372.28
08/07/2019	PAYMENT	SWEETWATER TRADING COMPANY CHECK NUM: 2643	$-90.00	$0.00
08/05/2019	PAYMENT	SWEETWATER TRADING COMPANY CHECK NUM: 2725	$-90.00	$90.00
07/31/2019	PAYMENT	SWEET WATER TRADING CO CHECK NUM: 2644	$-90.00	$180.00
07/24/2019	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2642	$-91.46	$270.00
07/10/2019	BILL	WAHRENBROCK, LAWRENCE A	$361.46	$361.46
08/30/2018	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2570	$-87.00	$0.00
08/09/2018	PAYMENT	SWEETWATER TRADING COMPANY CHECK NUM: 2565	$-87.00	$87.00
08/06/2018	PAYMENT	SWEETWATER TRADING COMPANY CHECK NUM: 2563	$-87.00	$174.00
08/01/2018	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2561	$-89.96	$261.00
07/10/2018	BILL	WAHRENBROCK, LAWRENCE A	$350.96	$350.96
01/16/2018	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2521	$-84.00	$0.00
11/28/2017	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2508	$-84.00	$84.00
09/07/2017	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2482	$-84.00	$168.00
07/24/2017	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2466	$-88.78	$252.00
07/10/2017	BILL	WAHRENBROCK, LAWRENCE A	$340.78	$340.78
01/12/2017	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK NUM: 2416	$-82.00	$0.00
12/06/2016	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2402	$-82.00	$82.00
08/17/2016	PAYMENT	SWEETWATER TRADING CO. CHECK NUM: 2372	$-82.00	$164.00
07/25/2016	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2368	$-86.20	$246.00
07/11/2016	BILL	WAHRENBROCK, LAWRENCE A	$332.20	$332.20
02/11/2016	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2327	$-82.00	$0.00
12/03/2015	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2309	$-82.00	$82.00
09/18/2015	PAYMENT	SWEETWATER TRADING CHECK NUM: 2291	$-82.00	$164.00
07/28/2015	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2278	$-85.45	$246.00
07/07/2015	BILL	WAHRENBROCK, LAWRENCE A	$331.45	$331.45
02/18/2015	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2231	$-80.00	$0.00
12/03/2014	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK NUM: 2205	$-80.00	$80.00
08/18/2014	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2183	$-80.00	$160.00
07/30/2014	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2176	$-81.68	$240.00
07/08/2014	BILL	WAHRENBROCK, LAWRENCE A	$321.68	$321.68
02/07/2014	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2132	$-84.00	$0.00
11/08/2013	PAYMENT	SWEETWATER TRADING CO A CHECK NUM: 2111	$-84.00	$84.00
08/19/2013	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2084	$-84.00	$168.00
08/08/2013	PAYMENT	SWEETWATER TRADING CO CHECK NUM: 2082	$-87.74	$252.00
07/08/2013	BILL	WAHRENBROCK, LAWRENCE A	$339.74	$339.74
07/26/2012	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK NUM: 1824	$-347.41	$0.00
07/10/2012	BILL	WAHRENBROCK, LAWRENCE A	$347.41	$347.41
01/12/2012	PAYMENT	SWEETWATER TRADING CHECK NUM: 1780	$-86.00	$0.00
12/08/2011	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK NUM: 1771	$-86.00	$86.00
08/09/2011	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK NUM: 1735	$-173.21	$172.00
07/08/2011	BILL	WAHRENBROCK, LAWRENCE A	$345.21	$345.21
12/29/2010	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 6467	$-174.00	$0.00
08/11/2010	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 94-169 NUM: 1653	$-175.75	$174.00
07/08/2010	BILL	WAHRENBROCK, LAWRENCE A	$349.75	$349.75
04/06/2010	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 6267	$-392.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.88	$392.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.37	$368.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$353.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$344.60
07/06/2009	BILL	WAHRENBROCK, LAWRENCE A	$341.15	$341.15
09/16/2008	PAYMENT	THE EAD STORE CHECK BANK: 94-169 NUM: 5737	$-169.22	$0.00
08/12/2008	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 5709	$-166.00	$169.22
07/15/2008	BILL	WAHRENBROCK, LAWRENCE A	$335.22	$335.22
12/17/2007	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 2447	$-162.00	$0.00
08/02/2007	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 2420	$-163.47	$162.00
07/12/2007	BILL	WAHRENBROCK, LAWRENCE A	$325.47	$325.47
08/05/2006	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 2346	$-315.79	$0.00
07/12/2006	BILL	WAHRENBROCK, LAWRENCE A	$315.79	$315.79
08/16/2005	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 2265	$-306.60	$0.00
07/15/2005	BILL	WAHRENBROCK, LAWRENCE A	$306.60	$306.60
07/31/2004	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 2168	$-302.48	$0.00
07/08/2004	BILL	WAHRENBROCK, LAWRENCE A	$302.48	$302.48
08/14/2003	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 2084	$-268.94	$0.00
07/18/2003	BILL	WAHRENBROCK, LAWRENCE A	$268.94	$268.94
03/07/2003	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3389	$-66.00	$0.00
11/26/2002	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3294	$-66.00	$66.00
10/09/2002	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 2048	$-66.00	$132.00
08/21/2002	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3158	$-66.35	$198.00
07/12/2002	BILL	WAHRENBROCK, LAWRENCE A	$264.35	$264.35
01/08/2002	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1841	$-67.15	$0.00
12/13/2001	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 2018	$-64.46	$67.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$131.61
10/02/2001	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 1995	$-129.13	$131.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$260.64
07/12/2001	BILL	WAHRENBROCK, LAWRENCE A	$258.05	$258.05
04/17/2001	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 1933	$-135.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.31	$135.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.53	$128.79
08/18/2000	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 94-72 NUM: 3606	$-126.44	$126.26
07/17/2000	BILL	WAHRENBROCK, LAWRENCE A	$252.70	$252.70
04/13/2000	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 94-72 NUM: 3590	$-2.67	$0.00
03/31/2000	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 94-72 NUM: 3585	$-66.77	$2.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$69.44
12/06/1999	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 90-7097 NUM: 1625	$-66.77	$66.77
08/31/1999	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK BANK: 94-72 NUM: 3549	$-133.69	$133.54
07/17/1999	BILL	WAHRENBROCK, LAWRENCE A	$267.23	$267.23
12/08/1998	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-58.44	$0.00
11/10/1998	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-58.44	$58.44
10/23/1998	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-60.78	$116.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.34	$177.66
08/12/1998	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-58.62	$175.32
07/13/1998	BILL	WAHRENBROCK, LAWRENCE A	$233.94	$233.94
11/21/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-114.94	$0.00
10/03/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-57.47	$114.94
08/25/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-57.67	$172.41
07/14/1997	BILL	WAHRENBROCK, LAWRENCE A	$230.08	$230.08
06/20/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-12.76	$0.00
06/06/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-59.43	$12.76
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$72.19
06/03/1997	INTEREST	Monthly Interest	$4.76	$69.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$64.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.29	$59.43
01/22/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-5.73	$57.14
01/10/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-57.14	$62.87
01/10/1997	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-2.28	$120.01
12/09/1996	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-57.14	$122.29
11/20/1996	PAYMENT	WAHRENBROCK, LAWRENCE A CHECK	$-57.37	$179.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.73	$236.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$231.07
07/18/1996	BILL	WAHRENBROCK, LAWRENCE A	$228.78	$228.78