Tax Account 008-011-06

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Owners

SATYACHETANA INTERNATIONAL
70 MAIN ST DRAWER 417
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-011-06
Account Type	Real Estate
Location	70 MAIN ST SILVER CITY
Balance	$924.32
Currently Due	$231.32

Account ID

008-011-06

Account Type

Real Estate

Location

70 MAIN ST
SILVER CITY

Balance

$924.32

Currently Due

$231.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.32
Total	$924.32
Paid	$0.00
Balance	$924.32
Due	$231.32
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

$924.32

Total

$924.32

Paid

$0.00

Balance

$924.32

Due

$231.32

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	$231.32	$0.00	$231.32	$0.00	$231.32
2	10/07/2024	10/17/2024	Due	$231.00	$0.00	$231.00	$0.00	$462.32
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$693.32
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$924.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.45	$0.00	$897.45	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$807.07	$0.00	$807.07	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$783.62	$0.00	$783.62	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$759.99	$0.00	$759.99	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$737.88	$0.00	$737.88	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$716.42	$0.00	$716.42	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$695.58	$32.28	$727.86	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$678.00	$102.84	$780.84	$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	.50
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	SATYACHETANA INTERNATIONAL	$924.32	$924.32
08/10/2023	PAYMENT	SATYACHETANA INTERNATIONAL INC CHECK 1778	$-897.45	$0.00
07/17/2023	BILL	SATYACHETANA INTERNATIONAL	$897.45	$897.45
08/17/2022	PAYMENT	SATYACHETANA INTERNATIONAL CHECK 1754	$-807.07	$0.00
07/15/2022	BILL	SATYACHETANA INTERNATIONAL	$807.07	$807.07
09/08/2021	PAYMENT	SATYACHETANA INTERNATIONAL CHECK 1728	$-783.62	$0.00
07/14/2021	BILL	SATYACHETANA INTERNATIONAL	$783.62	$783.62
08/10/2020	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1693	$-759.99	$0.00
07/09/2020	BILL	SATYACHETANA INTERNATIONAL	$759.99	$759.99
08/08/2019	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1644	$-737.88	$0.00
07/10/2019	BILL	SATYACHETANA INTERNATIONAL	$737.88	$737.88
08/03/2018	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1615	$-716.42	$0.00
07/10/2018	BILL	SATYACHETANA INTERNATIONAL	$716.42	$716.42
04/09/2018	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1610	$-371.22	$0.00
03/30/2018	PENALTY	Postage	$1.00	$371.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$370.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$352.92
10/11/2017	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1595	$-356.64	$346.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$702.64
07/10/2017	BILL	SATYACHETANA INTERNATIONAL	$695.58	$695.58
04/10/2017	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1581	$-780.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$780.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.46	$779.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.54	$732.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.00	$701.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.84	$684.84
07/11/2016	BILL	SATYACHETANA INTERNATIONAL	$678.00	$678.00
02/25/2016	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1541	$-174.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$174.99
11/04/2015	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1532	$-336.00	$174.72
11/04/2015	ADJUST	POSTED WRONG AMOUNT NUM: 1532	$326.00	$510.72
11/04/2015	VOID	SATYACHETANA INTERNATIONAL CHECK NUM: 1532	$-326.00	$184.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$510.72
08/05/2015	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1512	$-172.54	$504.00
07/07/2015	BILL	SATYACHETANA INTERNATIONAL	$676.54	$676.54
02/24/2015	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1499	$-163.00	$0.00
01/07/2015	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1491	$-163.00	$163.00
10/08/2014	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1483	$-163.00	$326.00
08/12/2014	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1472	$-167.71	$489.00
07/08/2014	BILL	SATYACHETANA INTERNATIONAL	$656.71	$656.71
02/26/2014	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1459	$-161.97	$0.00
01/08/2014	PAYMENT	SATYACHETANA INTERNATIONAL CORK: D NUM: IBP	$-371.38	$161.97
01/08/2014	PAYMENT	SATYACHETANA INTERNATIONAL CORK: D NUM: IBP	$-182.03	$533.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.35	$715.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.00	$698.03
07/08/2013	BILL	SATYACHETANA INTERNATIONAL	$691.03	$691.03
02/28/2013	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1414	$-165.00	$0.00
01/07/2013	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1409	$-165.00	$165.00
09/21/2012	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1397	$-165.00	$330.00
08/21/2012	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1394	$-168.22	$495.00
07/10/2012	BILL	SATYACHETANA INTERNATIONAL	$663.22	$663.22
02/15/2012	PAYMENT	SATYACHETANA INTERNATIONAL CHECK NUM: 1375	$-167.00	$0.00
10/10/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069633	$-167.00	$167.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-169.61	$501.00
07/08/2011	BILL	TOLL, RACHEL S	$670.61	$670.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-169.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-169.00	$169.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-169.00	$338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-172.50	$507.00
07/08/2010	BILL	TOLL, RACHEL S	$679.50	$679.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-164.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-164.00	$164.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-164.00	$328.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-167.71	$492.00
07/06/2009	BILL	TOLL, RACHEL S	$659.71	$659.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-159.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-159.00	$159.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-159.00	$318.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-163.48	$477.00
07/15/2008	BILL	TOLL, RACHEL S	$640.48	$640.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-155.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-155.00	$155.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-155.00	$310.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-156.84	$465.00
07/12/2007	BILL	TOLL, RACHEL S	$621.84	$621.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-150.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-150.00	$150.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-150.00	$300.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-153.53	$450.00
07/12/2006	BILL	TOLL, RACHEL S	$603.53	$603.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-146.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-146.00	$146.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-146.00	$292.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-147.96	$438.00
07/15/2005	BILL	TOLL, RACHEL S	$585.96	$585.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-145.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-145.00	$145.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-145.00	$290.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-148.42	$435.00
07/08/2004	BILL	TOLL, RACHEL S	$583.42	$583.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-70.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-70.22	$70.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-70.22	$140.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-70.22	$210.66
07/18/2003	BILL	TOLL, RACHEL S	$280.88	$280.88
08/21/2002	PAYMENT	HALL, SHAWN / SCHADE, ROXANNE CHECK BANK: 25-80 NUM: 290	$-275.63	$0.00
07/12/2002	BILL	HALL, SHAWN / SCHADE, ROXANNE	$275.63	$275.63
05/03/2002	PAYMENT	SHAWN HALL CHECK BANK: 94-7074 NUM: 1073	$-309.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.85	$309.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.12	$290.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$278.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$271.95
07/12/2001	BILL	CANTLEY, JOHN	$269.25	$269.25
01/02/2001	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 252477	$-55.24	$0.00
09/22/2000	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1708	$-27.62	$55.24
08/09/2000	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 1786	$-27.85	$82.86
07/17/2000	BILL	MC CORMICK, SANDRA	$110.71	$110.71
02/23/2000	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 8128	$-92.32	$0.00
12/06/1999	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 1624	$-92.32	$92.32
10/13/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 94-8014	$-92.32	$184.64
08/10/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1613	$-92.50	$276.96
07/17/1999	BILL	MC CORMICK, SANDRA	$369.46	$369.46
11/20/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-87.91	$0.00
11/10/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-87.91	$87.91
10/23/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-91.43	$175.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$267.25
08/21/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-88.08	$263.73
07/13/1998	BILL	MC CORMICK, SANDRA	$351.81	$351.81
11/05/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-86.36	$0.00
10/03/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-86.36	$86.36
08/25/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-86.36	$172.72
08/06/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-86.45	$259.08
07/14/1997	BILL	MC CORMICK, SANDRA	$345.53	$345.53
08/13/1996	PAYMENT	MC CORMICK, SANDRA	$-343.57	$0.00
07/18/1996	BILL	MC CORMICK, SANDRA	$343.57	$343.57