Tax Account 008-012-04

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Owners

WIKLANSKI, SUZANNE D
P O BOX 21798
CARSON CITY, NV 89721-0000

FLETCHER, SHERI D ET AL

Account Summary

Account ID	008-012-04
Account Type	Real Estate
Location	180 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-012-04

Account Type

Real Estate

Location

180 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.21
Total	$598.21
Paid	$598.21
Balance	$0.00
Due	$0.00
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

$598.21

Total

$598.21

Paid

$598.21

Balance

$0.00

Due

$0.00

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	Paid	$151.21	$0.00	$151.21	$151.21	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.85	$0.00	$580.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$516.96	$0.00	$516.96	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$501.94	$0.00	$501.94	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$486.53	$0.00	$486.53	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$472.39	$0.00	$472.39	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$458.67	$0.00	$458.67	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$434.10	$66.27	$500.37	$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	1.82	.00	.00
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
08/22/2024	PAYMENT	SHERI D FLETCHE EC WF - 024082203082884	$-598.21	$0.00
07/16/2024	BILL	WIKLANSKI, SUZANNE D	$598.21	$598.21
08/07/2023	PAYMENT	SHERI D FLETCHE EC WF - 023080403192044	$-580.85	$0.00
07/17/2023	BILL	WIKLANSKI, SUZANNE D	$580.85	$580.85
08/12/2022	PAYMENT	SHERI D FLETCHE EC WF - 022080903164595	$-516.96	$0.00
07/15/2022	BILL	WIKLANSKI, SUZANNE D	$516.96	$516.96
08/21/2021	PAYMENT	SHERI D FLETCHE EC WF - 021082003188347	$-501.94	$0.00
07/14/2021	BILL	WIKLANSKI, SUZANNE D	$501.94	$501.94
07/30/2020	PAYMENT	SHERI D FLETCHE CHECK BANK: WF INTERNET NUM: 020072803196426	$-486.53	$0.00
07/09/2020	BILL	FLETCHER, SHERI D ET AL	$486.53	$486.53
08/04/2019	PAYMENT	SHERI D FLETCHE CHECK BANK: WF INTERNET NUM: 019080203255714	$-472.39	$0.00
07/10/2019	BILL	FLETCHER, SHERI D ET AL	$472.39	$472.39
07/31/2018	PAYMENT	SHERI D FLETCHE CHECK BANK: WF INTERNET NUM: 018073103159210	$-458.67	$0.00
07/10/2018	BILL	FLETCHER, SHERI D ET AL	$458.67	$458.67
08/04/2017	PAYMENT	SHERI D FLETCHE CHECK BANK: WF INTERNET NUM: 017080303122663	$-445.34	$0.00
07/10/2017	BILL	FLETCHER, SHERI D ET AL	$445.34	$445.34
04/13/2017	PAYMENT	SHERI D FLETCHE CHECK BANK: WF INTERNET NUM: 017041203085100	$-500.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$500.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.39	$499.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.57	$468.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.91	$449.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.40	$438.50
07/11/2016	BILL	FLETCHER, SHERI D ET AL	$434.10	$434.10
07/28/2015	PAYMENT	FLETCHER, SHERI D CHECK NUM: 67637093	$-433.14	$0.00
07/07/2015	BILL	FLETCHER, SHERI D ET AL	$433.14	$433.14
01/06/2015	PAYMENT	FLETCHER, SHERI D CHECK NUM: 89664561	$-208.00	$0.00
07/29/2014	PAYMENT	FLETCHER, SHERI D CHECK NUM: 39453966	$-212.40	$208.00
07/08/2014	BILL	FLETCHER, SHERI D ET AL	$420.40	$420.40
04/07/2014	PAYMENT	FLETCHER, SHERI D ET AL CHECK NUM: 97254901	$-117.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$117.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
12/17/2013	PAYMENT	FLETCHER, SHERI D ET AL CHECK NUM: 60436172	$-112.00	$112.00
10/07/2013	PAYMENT	FLETCHER, SHERI D CHECK NUM: 19536417	$-112.00	$224.00
08/19/2013	PAYMENT	FLETCHER, SHERI D CHECK NUM: 2994375	$-112.87	$336.00
07/08/2013	BILL	FLETCHER, SHERI D ET AL	$448.87	$448.87
10/10/2012	PAYMENT	FLETCHER, SHERI D ET AL CHECK NUM: 2193	$-327.00	$0.00
08/16/2012	PAYMENT	FLETCHER, SHERI D CHECK NUM: 2186	$-113.52	$327.00
07/10/2012	BILL	FLETCHER, SHERI D ET AL	$440.52	$440.52
02/03/2012	PAYMENT	FLETCHER, SHERI D CHECK NUM: 2138	$-4.36	$0.00
11/23/2011	PAYMENT	FLETCHER, SHERI D CHECK NUM: 2126	$-327.00	$4.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$331.36
08/05/2011	PAYMENT	FLETCHER, SHERI D CHECK NUM: 2098	$-111.97	$327.00
07/08/2011	BILL	FLETCHER, SHERI D ET AL	$438.97	$438.97
12/23/2010	PAYMENT	FLETCHER, SHERI D CHECK BANK: 94-72 NUM: 2042	$-222.00	$0.00
08/04/2010	PAYMENT	FLETCHER, SHERI D CHECK BANK: 94-72 NUM: 2003	$-223.63	$222.00
07/08/2010	BILL	FLETCHER, SHERI D ET AL	$445.63	$445.63
08/20/2009	PAYMENT	FLETCHER, SHERI D CHECK BANK: 94-72 NUM: 1905	$-439.61	$0.00
07/06/2009	BILL	FLETCHER, SHERI D ET AL	$439.61	$439.61
03/04/2009	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1852	$-4.76	$0.00
02/10/2009	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1845	$-238.00	$4.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$242.76
08/12/2008	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1745	$-241.50	$238.00
07/15/2008	BILL	FLETCHER, SHERI D ET AL	$479.50	$479.50
08/03/2007	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1625	$-465.54	$0.00
07/12/2007	BILL	FLETCHER, SHERI D ET AL	$465.54	$465.54
10/24/2006	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1394	$-224.00	$0.00
08/25/2006	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1361	$-227.80	$224.00
07/12/2006	BILL	FLETCHER, SHERI D ET AL	$451.80	$451.80
08/16/2005	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1477	$-438.65	$0.00
07/15/2005	BILL	FLETCHER, SHERI D ET AL	$438.65	$438.65
07/31/2004	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1160	$-436.80	$0.00
07/08/2004	BILL	FLETCHER, SHERI D ET AL	$436.80	$436.80
01/08/2004	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 932	$-192.62	$0.00
09/24/2003	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1396	$-96.31	$192.62
08/05/2003	PAYMENT	FLETCHER, SHERI D ET AL CHECK BANK: 94-72 NUM: 1367	$-96.32	$288.93
07/18/2003	BILL	FLETCHER, SHERI D ET AL	$385.25	$385.25
08/14/2002	PAYMENT	FLETCHER, SHERI D CHECK BANK: 94-72 NUM: 995	$-379.64	$0.00
07/12/2002	BILL	WIKLANSKI, MICHAELE E TR ET AL	$379.64	$379.64
08/01/2001	PAYMENT	FLETCHER, SHERI CHECK BANK: 94-72 NUM: 833	$-370.26	$0.00
07/12/2001	BILL	WIKLANSKI, MICHAELE E TR ET AL	$370.26	$370.26
08/28/2000	PAYMENT	FLETCHER, SHERI CHECK BANK: 94-72 NUM: 468	$-362.59	$0.00
07/17/2000	BILL	WIKLANSKI, SUZANNE D ET AL TR	$362.59	$362.59
12/10/1999	PAYMENT	FLETCHER, SHERI D CHECK BANK: 94-72 NUM: 325	$-191.62	$0.00
09/28/1999	PAYMENT	SHERI FLETCHER CHECK BANK: 94-72 NUM: 423	$-3.84	$191.62
09/08/1999	PAYMENT	WIKLANSKI, SUZANNE D ET AL CHECK BANK: 94-72 NUM: 403	$-191.82	$195.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$387.28
07/17/1999	BILL	WIKLANSKI, SUZANNE D ET AL	$383.44	$383.44
02/26/1999	PAYMENT	FLETCHER, SUZANNE D ET AL CHECK	$-87.37	$0.00
10/15/1998	PAYMENT	WIKLANSKI, SUZANNE D ET AL CHECK	$-174.74	$87.37
08/11/1998	PAYMENT	FLETCHER, SHERI CHECK	$-87.52	$262.11
07/13/1998	BILL	WIKLANSKI, SUZANNE D ET AL	$349.63	$349.63
11/10/1997	PAYMENT	FLETCHER, SHERI CHECK	$-355.10	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.58	$355.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$346.52
07/14/1997	BILL	WIKLANSKI, SUZANNE D ET AL	$343.08	$343.08
02/11/1997	PAYMENT	KITCHENER, S D / FLETCHER, S D	$-85.24	$0.00
12/12/1996	PAYMENT	KITCHENER, S D / FLETCHER, S D	$-85.24	$85.24
10/09/1996	PAYMENT	KITCHENER, S D / FLETCHER, S D	$-85.24	$170.48
08/05/1996	PAYMENT	KITCHENER, S D / FLETCHER, S D	$-85.43	$255.72
07/18/1996	BILL	KITCHENER, S D / FLETCHER, S D	$341.15	$341.15