Tax Account 008-011-09

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Owners

ROSE, PETER A TR
P O BOX 121
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-011-09
Account Type	Real Estate
Location	125 GAY ST SILVER CITY
Balance	$814.71
Currently Due	$205.71

Account ID

008-011-09

Account Type

Real Estate

Location

125 GAY ST
SILVER CITY

Balance

$814.71

Currently Due

$205.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.71
Total	$814.71
Paid	$0.00
Balance	$814.71
Due	$205.71
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

$814.71

Total

$814.71

Paid

$0.00

Balance

$814.71

Due

$205.71

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	$205.71	$0.00	$205.71	$0.00	$205.71
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$408.71
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$611.71
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$814.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.03	$8.00	$799.03	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$704.27	$0.00	$704.27	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$684.81	$54.70	$739.51	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$663.08	$15.44	$678.52	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$643.81	$6.55	$650.36	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$625.10	$0.00	$625.10	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$606.91	$0.00	$606.91	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$591.57	$0.00	$591.57	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROSE, PETER A TR	$814.71	$814.71
03/11/2024	PAYMENT	ROSE, PETER A CHECK 102	$-197.00	$0.00
01/05/2024	PAYMENT	ROSE, PETER A CHECK 1061	$-197.00	$197.00
10/20/2023	PAYMENT	ROSE, PETER A TR CHECK 922	$-8.00	$394.00
10/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-0.32	$402.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$402.32
10/12/2023	PAYMENT	ROSE, PETER A TR CHECK 917	$-397.03	$402.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$799.03
07/17/2023	BILL	ROSE, PETER A TR	$791.03	$791.03
03/09/2023	PAYMENT	ROSE, PETER CHECK 908	$-176.00	$0.00
01/11/2023	PAYMENT	ROSE, PETER A TR CHECK 891	$-176.00	$176.00
10/13/2022	PAYMENT	ROSE, PETER A TR CHECK 1047	$-176.00	$352.00
08/25/2022	PAYMENT	ROSE, PETER A CHECK 1009	$-176.27	$528.00
07/15/2022	BILL	ROSE, PETER A TR	$704.27	$704.27
04/15/2022	PAYMENT	ROSE, PETER A TR CHECK 976	$-55.70	$0.00
04/08/2022	PAYMENT	ROSE, PETER A TR CHECK 974	$-512.76	$55.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$568.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.77	$567.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.09	$536.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$519.60
09/01/2021	PAYMENT	ROSE, PETER A TR CHECK 862	$-171.05	$512.76
07/14/2021	BILL	ROSE, PETER A TR	$683.81	$683.81
03/04/2021	PAYMENT	ROSE, PETER A CHECK CK. 557	$-165.00	$0.00
01/07/2021	PAYMENT	ROSE, PETER A CHECK 539	$-165.00	$165.00
11/19/2020	PAYMENT	ROSE, PETER A TR CHECK NUM: 596	$-183.52	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.72	$513.52
10/12/2020	PAYMENT	ROSE, PETER A TR CHECK NUM: 581	$-165.00	$504.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.72	$669.80
07/09/2020	BILL	ROSE, PETER A TR	$663.08	$663.08
10/16/2019	PAYMENT	ROSE, PETER A CHECK NUM: 787	$-650.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.55	$650.36
07/10/2019	BILL	ROSE, PETER A TR	$643.81	$643.81
03/06/2019	PAYMENT	ROSE, PETER A TR CHECK NUM: 740	$-156.00	$0.00
01/02/2019	PAYMENT	ROSE, PETER CHECK NUM: 696	$-156.00	$156.00
10/04/2018	PAYMENT	ROSE, PETER CHECK NUM: 664	$-156.00	$312.00
08/28/2018	PAYMENT	ROSE, PETER A TR CHECK NUM: 430	$-157.10	$468.00
07/10/2018	BILL	ROSE, PETER A TR	$625.10	$625.10
03/07/2018	PAYMENT	ROSE, PETER A TR CHECK NUM: 391	$-151.00	$0.00
01/04/2018	PAYMENT	ROSE, PETER A TR CHECK NUM: 372	$-151.00	$151.00
10/09/2017	PAYMENT	ROSE, PETER A CHECK NUM: 159	$-151.00	$302.00
08/29/2017	PAYMENT	ROSE, PETER A TR CHECK NUM: 295	$-153.91	$453.00
07/10/2017	BILL	ROSE, PETER A TR	$606.91	$606.91
03/08/2017	PAYMENT	ROSE, PETER A TR CHECK NUM: 271	$-147.00	$0.00
01/06/2017	PAYMENT	ROSE, PETER A TR CHECK NUM: 247	$-147.00	$147.00
10/10/2016	PAYMENT	ROSE, PETER A TR CHECK NUM: 113	$-147.00	$294.00
08/23/2016	PAYMENT	ROSE, PETER A TR CHECK NUM: 179	$-150.57	$441.00
07/11/2016	BILL	ROSE, PETER A TR	$591.57	$591.57
03/30/2016	PAYMENT	ROSE, PETER A CHECK NUM: 160	$-152.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$152.88
01/08/2016	PAYMENT	ROSE, PETER A CHECK NUM: 136	$-147.00	$147.00
10/09/2015	PAYMENT	ROSE, PETER A TR CHECK NUM: 2495	$-147.00	$294.00
08/24/2015	PAYMENT	ROSE, PETER/DE LEON, NIKI CHECK NUM: 2576	$-149.30	$441.00
07/07/2015	BILL	ROSE, PETER A TR	$590.30	$590.30
03/05/2015	PAYMENT	ROSE, PETER A CHECK NUM: 2510	$-143.00	$0.00
01/08/2015	PAYMENT	ROSE, PETER OR DE LEON, NIKI CHECK NUM: 2491	$-143.00	$143.00
10/09/2014	PAYMENT	ROSE, PETER A CHECK NUM: 2466	$-143.00	$286.00
08/25/2014	PAYMENT	ROSE, PETER A CHECK NUM: 2447	$-143.99	$429.00
07/08/2014	BILL	ROSE, PETER A TR	$572.99	$572.99
03/10/2014	PAYMENT	ROSE, PETER A/DELEON, NIKI CHECK NUM: 2396	$-153.00	$0.00
01/15/2014	PAYMENT	ROSE, PETER A TR CHECK NUM: 2366	$-483.63	$153.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.45	$636.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.24	$621.18
07/08/2013	BILL	ROSE, PETER A TR	$614.94	$614.94
03/06/2013	PAYMENT	ROSE, PETER A TR CHECK NUM: 2228	$-161.00	$0.00
01/09/2013	PAYMENT	ROSE, PETER & NIKI CHECK NUM: 2211	$-161.00	$161.00
10/05/2012	PAYMENT	ROSE, PETER A CHECK NUM: 2281	$-161.00	$322.00
08/27/2012	PAYMENT	ROSE, PETER A TR CHECK NUM: 2165	$-166.47	$483.00
07/10/2012	BILL	ROSE, PETER A TR	$649.47	$649.47
03/06/2012	PAYMENT	ROSE, PETER A CHECK NUM: 2141	$-146.00	$0.00
01/09/2012	PAYMENT	ROSE, PETER/DE LEON, NIKI CHECK NUM: 2121	$-146.00	$146.00
12/20/2011	PAYMENT	ROSE, PETER A/DE LEON, NIKI CHECK NUM: 2117	$-151.84	$292.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$443.84
08/22/2011	PAYMENT	ROSE, PETER & NIKI CHECK NUM: 2076	$-148.04	$438.00
08/22/2011	PAYMENT	ROSE, PETER & NIKI CHECK NUM: 2076	$-38.12	$586.04
07/08/2011	BILL	ROSE, PETER A	$586.04	$624.16
07/08/2011	BILL	ROSE, PETER A	$38.12	$38.12
03/04/2011	PAYMENT	ROSE, PETER A CHECK NUM: 1866	$-306.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$306.00
10/11/2010	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1811	$-150.00	$300.00
08/18/2010	PAYMENT	ROSE, PETER/DE LEON, NIKI CHECK BANK: 94-7074 NUM: 1798	$-152.90	$450.00
08/18/2010	PAYMENT	ROSE, PETER/DE LEON, NIKI CHECK BANK: 94-7074 NUM: 1798	$-38.12	$602.90
07/08/2010	BILL	ROSE, PETER A	$602.90	$641.02
07/08/2010	BILL	ROSE, PETER A	$38.12	$38.12
03/04/2010	PAYMENT	ROSE, PETER A/DE LEON, NIKI T CHECK BANK: 94-7074 NUM: 2020	$-148.00	$0.00
01/07/2010	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2050	$-148.00	$148.00
10/08/2009	PAYMENT	ROSE, PETER A/DE LEON, NIKI CHECK BANK: 94-7074 NUM: 1991	$-148.00	$296.00
08/18/2009	PAYMENT	PETER ROSE CHECK BANK: 94-7074 NUM: 1973	$-151.30	$444.00
08/18/2009	PAYMENT	PETER ROSE CHECK BANK: 94-7074 NUM: 1973	$-37.19	$595.30
07/06/2009	BILL	ROSE, PETER A	$595.30	$632.49
07/06/2009	BILL	ROSE, PETER A	$37.19	$37.19
03/05/2009	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1910	$-147.00	$0.00
01/14/2009	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2167	$-147.00	$147.00
10/10/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2158	$-147.00	$294.00
08/25/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2150	$-151.54	$441.00
08/25/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2149	$-44.70	$592.54
07/15/2008	BILL	ROSE, PETER A	$592.54	$637.24
07/15/2008	BILL	ROSE, PETER A	$44.70	$44.70
04/04/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2136	$-2.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.09
03/07/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1642	$-143.00	$1.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$144.97
01/09/2008	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1623	$-149.08	$144.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$293.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$293.72
10/02/2007	PAYMENT	ROSE, PETER A/DE LEON, NIKI T CHECK BANK: 94-7074 NUM: 1585	$-289.29	$293.63
10/02/2007	PAYMENT	ROSE, PETER A/DE LEON, NIKI T CHECK BANK: 94-7074 NUM: 1585	$-44.62	$582.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.85	$627.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$621.69
07/12/2007	BILL	ROSE, PETER A	$575.29	$619.91
07/12/2007	BILL	ROSE, PETER A	$44.62	$44.62
03/06/2007	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1499	$-139.00	$0.00
01/05/2007	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2284	$-144.56	$139.00
10/24/2006	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1412	$-139.00	$283.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$422.56
08/29/2006	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1435	$-141.33	$417.00
08/29/2006	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1435	$-44.32	$558.33
07/12/2006	BILL	ROSE, PETER A	$558.33	$602.65
07/12/2006	BILL	ROSE, PETER A	$44.32	$44.32
03/07/2006	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 2122	$-135.00	$0.00
01/04/2006	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1306	$-135.00	$135.00
10/10/2005	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1270	$-135.00	$270.00
08/18/2005	PAYMENT	ROSE,PETER CHECK BANK: 94-7074 NUM: 1240	$-137.08	$405.00
08/18/2005	PAYMENT	ROSE,PETER CHECK BANK: 94-7074 NUM: 1240	$-44.12	$542.08
07/15/2005	BILL	ROSE, PETER A	$542.08	$586.20
07/15/2005	BILL	ROSE, PETER A	$44.12	$44.12
03/09/2005	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1162	$-134.00	$0.00
01/12/2005	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 176	$-134.00	$134.00
10/11/2004	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1033	$-134.00	$268.00
08/20/2004	PAYMENT	ROSE CHECK BANK: 94-7074 NUM: 95	$-137.73	$402.00
08/20/2004	PAYMENT	ROSE CHECK BANK: 94-7074 NUM: 95	$-43.77	$539.73
07/08/2004	BILL	ROSE, PETER A	$539.73	$583.50
07/08/2004	BILL	ROSE, PETER A	$43.77	$43.77
12/31/2003	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1727	$-406.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.35	$406.78
08/12/2003	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1666	$-133.84	$401.43
08/12/2003	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1900	$-41.66	$535.27
07/18/2003	BILL	ROSE, PETER A	$535.27	$576.93
07/18/2003	BILL	ROSE, PETER A	$41.66	$41.66
08/04/2002	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1650	$-528.32	$0.00
08/04/2002	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1649	$-40.27	$528.32
07/12/2002	BILL	ROSE, PETER A	$528.32	$568.59
07/12/2002	BILL	ROSE, PETER A	$40.27	$40.27
01/10/2002	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1274	$-257.38	$0.00
08/06/2001	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1117	$-39.56	$257.38
08/03/2001	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1116	$-257.60	$296.94
07/12/2001	BILL	ROSE, PETER A	$514.98	$554.54
07/12/2001	BILL	ROSE, PETER A	$39.56	$39.56
01/10/2001	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1129	$-252.06	$0.00
10/25/2000	PAYMENT	ROSE, PETER A CHECK BANK: 94-7074 NUM: 1007	$-131.07	$252.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.04	$383.13
08/09/2000	PAYMENT	MATTEI, SHERRY CHECK BANK: 94-7074 NUM: 1059	$-126.22	$378.09
08/09/2000	PAYMENT	MATTEI, SHERRY CHECK BANK: 94-7074 NUM: 1059	$-38.75	$504.31
07/17/2000	BILL	ROSE, PETER A	$504.31	$543.06
07/17/2000	BILL	ROSE, PETER A	$38.75	$38.75
12/02/1999	PAYMENT	ROSE, PETER A CHECK BANK: 94-204 NUM: 177	$-138.60	$0.00
11/10/1999	PAYMENT	ROSE, PETER A CHECK BANK: 94-204 NUM: 168	$-266.54	$138.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.33	$405.14
08/30/1999	PAYMENT	ROSE, PETER A./MATTEI, SHERRY CHECK BANK: 94-204 NUM: 102	$-133.52	$399.81
08/30/1999	PAYMENT	ROSE, PETER A./MATTEI, SHERRY CHECK BANK: 94-204 NUM: 102	$-40.98	$533.33
07/17/1999	BILL	ROSE, PETER A	$533.33	$574.31
07/17/1999	BILL	ROSE, PETER A	$40.98	$40.98
07/22/1998	PAYMENT	ROSE, PETER A CHECK	$-415.28	$0.00
07/20/1998	PAYMENT	ROSE, PETER A CHECK	$-35.84	$415.28
07/13/1998	BILL	ROSE, PETER A	$415.28	$451.12
07/13/1998	BILL	ROSE, PETER A	$35.84	$35.84
07/22/1997	PAYMENT	ROSE, PETER ALLEN CHECK	$-407.48	$0.00
07/22/1997	PAYMENT	ROSE, PETER ALLEN CHECK	$-35.59	$407.48
07/14/1997	BILL	ROSE, PETER A	$407.48	$443.07
07/14/1997	BILL	ROSE, PETER A	$35.59	$35.59
12/31/1996	PAYMENT	ROSE, PETER A	$-202.67	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$202.67
10/08/1996	PAYMENT	ROSE, PETER A	$-4.06	$202.66
09/13/1996	PAYMENT	ROSE, PETER A	$-202.50	$206.72
09/13/1996	PAYMENT	ROSE, PETER A	$-35.40	$409.22
09/13/1996	AMENDMENT	under 2.00	$-1.42	$444.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.06	$446.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$441.98
07/18/1996	BILL	ROSE, PETER A	$405.16	$440.56
07/18/1996	BILL	ROSE, PETER A	$35.40	$35.40