Tax Account 008-011-07

Print Page · · Payments Cart · New Search

Owners

PATRICK, JOHN RANDOLPH ET AL
90 MAIN ST
SILVER CITY, NV 89428-0000

PATRICK, DARIEN MARIE

Account Summary

Account ID	008-011-07
Account Type	Real Estate
Location	90 MAIN ST SILVER CITY
Balance	$354.84
Currently Due	$90.84

Account ID

008-011-07

Account Type

Real Estate

Location

90 MAIN ST
SILVER CITY

Balance

$354.84

Currently Due

$90.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.84
Total	$354.84
Paid	$0.00
Balance	$354.84
Due	$90.84
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

$354.84

Total

$354.84

Paid

$0.00

Balance

$354.84

Due

$90.84

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	$90.84	$0.00	$90.84	$0.00	$90.84
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$178.84
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$266.84
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$354.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.56	$0.00	$344.56	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$294.91	$0.00	$294.91	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$285.50	$0.00	$285.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$277.21	$0.00	$277.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$269.17	$0.00	$269.17	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$261.35	$0.00	$261.35	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$254.76	$0.00	$254.76	$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	.65
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	PATRICK, JOHN RANDOLPH ET AL	$354.84	$354.84
03/05/2024	PAYMENT	CHASE ACH CORE -	$-86.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-86.00	$86.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-86.00	$172.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-86.56	$258.00
07/17/2023	BILL	PATRICK, JOHN RANDOLPH ET AL	$344.56	$344.56
03/03/2023	PAYMENT	CHASE ACH CORE -	$-75.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-75.00	$75.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-75.00	$150.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-78.69	$225.00
07/15/2022	BILL	PATRICK, JOHN RANDOLPH ET AL	$303.69	$303.69
03/03/2022	PAYMENT	CHASE ACH CORE -	$-73.67	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-73.67	$73.67
10/04/2021	PAYMENT	CHASE ACH CORE -	$-73.67	$147.34
08/17/2021	PAYMENT	CHASE ACH CORE -	$-73.90	$221.01
07/14/2021	BILL	PATRICK, JOHN RANDOLPH ET AL	$294.91	$294.91
03/10/2021	PAYMENT	CHASE ACH CORE -	$-71.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-71.00	$71.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-71.00	$142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$72.50	$213.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-72.50	$140.50
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-72.50	$213.00
07/09/2020	BILL	PATRICK, JOHN RANDOLPH ET AL	$285.50	$285.50
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-69.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-69.00	$69.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-69.00	$138.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-70.21	$207.00
07/10/2019	BILL	PATRICK, JOHN RANDOLPH ET AL	$277.21	$277.21
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$67.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-67.00	$134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-68.17	$201.00
07/10/2018	BILL	PATRICK, JOHN RANDOLPH ET AL	$269.17	$269.17
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-65.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-65.00	$65.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-65.00	$130.00
08/18/2017	PAYMENT	CHASE CHECK	$-66.35	$195.00
07/10/2017	BILL	PATRICK, JOHN RANDOLPH ET AL	$261.35	$261.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-63.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-63.00	$63.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-63.00	$126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$63.00	$189.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-63.00	$126.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-65.76	$189.00
07/11/2016	BILL	PATRICK, JOHN RANDOLPH ET AL	$254.76	$254.76
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-63.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$63.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-63.00	$126.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-65.14	$189.00
07/07/2015	BILL	PATRICK, JOHN RANDOLPH ET AL	$254.14	$254.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-61.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$61.00	$61.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-61.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$61.00	$61.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-61.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-61.00	$61.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-61.00	$122.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-63.62	$183.00
07/08/2014	BILL	PATRICK, JOHN RANDOLPH ET AL	$246.62	$246.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-64.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-64.00	$64.00
10/02/2013	PAYMENT	CHASE CHECK	$-64.00	$128.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-66.16	$192.00
07/08/2013	BILL	PATRICK, JOHN RANDOLPH ET AL	$258.16	$258.16
03/04/2013	PAYMENT	CHASE CHECK	$-76.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-76.00	$76.00
10/05/2012	PAYMENT	CHASE CHECK	$-76.00	$152.00
08/20/2012	PAYMENT	CHASE CHECK	$-76.81	$228.00
07/10/2012	BILL	PATRICK, JOHN RANDOLPH ET AL	$304.81	$304.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-72.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-72.00	$72.00
10/03/2011	PAYMENT	CHASE CHECK	$-72.00	$144.00
08/13/2011	PAYMENT	CHASE CHECK	$-73.48	$216.00
07/08/2011	BILL	PATRICK, JOHN RANDOLPH ET AL	$289.48	$289.48
03/07/2011	PAYMENT	CHASE CHECK	$-71.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-71.00	$71.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-71.00	$142.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-71.68	$213.00
07/08/2010	BILL	PATRICK, JOHN RANDOLPH ET AL	$284.68	$284.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-68.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-68.00	$68.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-68.00	$136.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-72.40	$204.00
07/06/2009	BILL	PATRICK, JOHN RANDOLPH ET AL	$276.40	$276.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-66.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-66.00	$66.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-66.00	$132.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-70.34	$198.00
07/15/2008	BILL	PATRICK, JOHN RANDOLPH ET AL	$268.34	$268.34
09/11/2007	PAYMENT	WASHINGTON MUT/FRM 21-016-18 CHECK BANK: 56-1551 NUM: 9603111	$-260.55	$0.00
09/11/2007	AMENDMENT	remove penalty	$-2.74	$260.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$263.29
07/12/2007	BILL	PATRICK, JOHN RANDOLPH ET AL	$260.55	$260.55
01/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4830	$-128.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.52	$128.52
10/09/2006	PAYMENT	PATRICK, DARIEN M. CHECK BANK: 94-72 NUM: 1036	$-63.00	$126.00
08/02/2006	PAYMENT	PATRICK, DARIEN M. CHECK BANK: 94-72 NUM: 1005	$-63.76	$189.00
07/12/2006	BILL	PATRICK, JOHN R ET AL	$252.76	$252.76
06/05/2006	PAYMENT	PATRICK, JOHN R CHECK BANK: 15-800 NUM: 140827457	$-7.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.69
03/27/2006	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 996700243	$-61.00	$2.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
02/13/2006	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 82-40 NUM: 839	$-60.32	$61.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$121.32
10/12/2005	PAYMENT	PATRICK, D JOHN CHECK BANK: 15-800 NUM: MO ORDER	$-64.00	$119.00
08/17/2005	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 82-40 NUM: 677763	$-62.41	$183.00
07/15/2005	BILL	PATRICK, JOHN R ET AL	$245.41	$245.41
04/05/2005	PAYMENT	PATRICK, DARIEN CHECK BANK: 15-800 NUM: 2967247	$-61.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.35	$61.05
02/07/2005	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 2965965	$-61.00	$58.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.30	$119.70
11/05/2004	PAYMENT	PATRICK, DARIEN M CHECK BANK: 94-72 NUM: 522	$-65.00	$117.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/10/2004	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 94-72 NUM: 511	$-62.85	$180.00
07/08/2004	BILL	PATRICK, JOHN R ET AL	$242.85	$242.85
04/19/2004	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 32282088	$-49.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.92	$49.94
12/02/2003	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 963670	$-65.00	$48.02
10/02/2003	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 32094045	$-61.00	$113.02
09/04/2003	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 932038605	$-65.00	$174.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$239.02
07/18/2003	BILL	PATRICK, JOHN R ET AL	$236.65	$236.65
03/07/2003	PAYMENT	PATRICK, JOHN R CHECK BANK: 15-800 NUM: 400729476	$-56.28	$0.00
02/06/2003	PAYMENT	PATRICK, J R (MONEY ORDER) CHECK BANK: 15-800 NUM: 910103437	$-60.00	$56.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.28	$116.28
10/11/2002	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 00 NUM: 15-800	$-49.89	$114.00
09/11/2002	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 15-800 NUM: 400725358	$-70.00	$163.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$233.89
07/12/2002	BILL	PATRICK, JOHN R ET AL	$231.47	$231.47
08/02/2001	PAYMENT	PATRICK, JOHN R ET AL CHECK BANK: 94-72 NUM: 348	$-226.39	$0.00
07/12/2001	BILL	PATRICK, JOHN R ET AL	$226.39	$226.39
02/16/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9218	$-447.89	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.40	$447.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.44	$446.49
01/08/2001	INTEREST	Monthly Interest	$1.40	$437.05
11/30/2000	INTEREST	Monthly Interest	$1.40	$435.65
11/09/2000	INTEREST	Monthly Interest	$1.40	$434.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.25	$432.85
10/05/2000	INTEREST	Monthly Interest	$1.40	$427.60
09/07/2000	INTEREST	Monthly Interest	$1.40	$426.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$424.80
08/01/2000	INTEREST	Monthly Interest	$1.40	$422.69
07/17/2000	BILL	BENNETT, KATHRYN NOEL	$209.70	$421.29
07/03/2000	INTEREST	Monthly Interest	$1.40	$211.59
07/03/2000	INTEREST	Monthly Interest	$1.40	$210.19
06/06/2000	INTEREST	Monthly Interest	$14.02	$208.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$194.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.78	$189.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.77	$177.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$171.22
09/16/1999	PAYMENT	FREDERICK, KATHRYN CHECK BANK: 19-7076 NUM: 1440	$-55.65	$168.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$223.99
07/17/1999	BILL	BENNETT, KATHRYN NOEL	$221.76	$221.76
04/30/1999	PAYMENT	FREDERICK, KATHRYN CHECK BANK: 19-7076 NUM: 1248	$-237.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.46	$237.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.30	$223.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.17	$213.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.07	$208.66
07/13/1998	BILL	BENNETT, KATHRYN NOEL	$206.59	$206.59
04/28/1998	PAYMENT	BENNETT, KATHRYN NOEL CASH	$-1.77	$0.00
04/28/1998	PAYMENT	FREDERICK, KATHRYN CHECK BANK: 19-7076/3250 NUM: 1000	$-173.02	$1.77
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$174.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.16	$172.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.09	$162.86
01/13/1998	PAYMENT	BENNETT, KATHRYN NOEL CHECK BANK: 19-7076 NUM: 957	$-13.68	$157.77
12/08/1997	PAYMENT	BENNETT, KATHRYN NOEL CHECK BANK: 91-119 NUM: 120	$-508.27	$171.45
12/03/1997	INTEREST	Monthly Interest	$2.91	$679.72
11/06/1997	INTEREST	Monthly Interest	$2.91	$676.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.10	$673.90
10/02/1997	INTEREST	Monthly Interest	$2.91	$668.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$665.89
09/02/1997	INTEREST	Monthly Interest	$2.91	$663.85
08/01/1997	INTEREST	Monthly Interest	$2.91	$660.94
07/14/1997	BILL	BENNETT, KATHRYN NOEL	$203.74	$658.03
07/01/1997	INTEREST	Monthly Interest	$2.91	$454.29
06/03/1997	INTEREST	Monthly Interest	$18.10	$451.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$433.28
05/02/1997	INTEREST	Monthly Interest	$1.22	$428.28
03/26/1997	INTEREST	Monthly Interest	$1.22	$427.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.18	$425.84
03/04/1997	INTEREST	Monthly Interest	$1.22	$411.66
02/03/1997	INTEREST	Monthly Interest	$1.22	$410.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.12	$409.22
01/07/1997	INTEREST	Monthly Interest	$1.22	$400.10
12/03/1996	INTEREST	Monthly Interest	$1.22	$398.88
11/15/1996	INTEREST	Monthly Interest	$1.22	$397.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.07	$396.44
10/02/1996	INTEREST	Monthly Interest	$1.22	$391.37
09/11/1996	INTEREST	Monthly Interest	$1.22	$390.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$388.93
08/02/1996	INTEREST	Monthly Interest	$1.22	$386.90
07/18/1996	BILL	BENNETT, KATHRYN NOEL	$202.59	$385.68
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.15	$183.09
07/01/1995	BILL	BENNETT, KATHRYN NOEL	$146.94	$146.94