Tax Account 008-012-05

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Owners

PURUCKER, JOHN D & DEBBIE L
35 COWEE CT
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	008-012-05
Account Type	Real Estate
Location	170 MAIN ST SILVER CITY
Balance	$1,315.35
Currently Due	$1,108.35

Account ID

008-012-05

Account Type

Real Estate

Location

170 MAIN ST
SILVER CITY

Balance

$1,315.35

Currently Due

$1,108.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.91
Total	$279.91
Paid	$0.00
Balance	$279.91
Due	$1,108.35
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.91

Total

$279.91

Paid

$0.00

Balance

$279.91

Due

$1,108.35

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$72.91	$0.00	$72.91	$0.00	$1,108.35
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$1,177.35
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$1,246.35
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$1,315.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$294.55	$40.82	$0.00	$362.46	$1,035.44
2022/2023 REAL ESTATE TAXES	$240.37	$36.08	$0.00	$324.48	$672.98
2021/2022 REAL ESTATE TAXES	$241.58	$35.64	$0.00	$348.50	$348.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$237.02	$8.57	$245.59	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$235.37	$18.45	$253.82	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$232.46	$74.13	$306.59	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$226.67	$0.00	$226.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$220.97	$0.00	$220.97	$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	.71
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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	PURUCKER, JOHN D & DEBBIE L	$279.91	$1,315.35
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.24	$1,035.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.24	$1,029.20
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,022.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.57	$1,007.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.98	$985.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.98	$981.41
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$977.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.98	$968.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$964.76
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.98	$945.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.98	$941.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.23	$937.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.98	$925.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.98	$921.63
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.98	$917.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$913.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.98	$906.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.98	$902.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$898.87
07/17/2023	BILL	PURUCKER, JOHN D & DEBBIE L	$270.86	$896.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.00	$625.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.98	$623.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.98	$619.24
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.03	$617.26
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.98	$597.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.98	$595.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.98	$593.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$591.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.98	$574.46
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.98	$572.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.82	$570.50
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.98	$559.68
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.98	$557.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.98	$555.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.02	$553.74
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.98	$547.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.98	$545.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.41	$543.76
07/15/2022	BILL	PURUCKER, JOHN D & DEBBIE L	$240.37	$541.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$300.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$299.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.80	$297.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$277.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.63	$273.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.38	$256.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.69	$254.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$243.52
07/14/2021	BILL	PURUCKER, JOHN D & DEBBIE L	$237.58	$237.58
12/14/2020	PAYMENT	JOHN PURUCKER CORK: D BANK: PNP INTERNET NUM: 85656939	$-313.62	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.48	$313.62
11/09/2020	INTEREST	Monthly Interest	$0.48	$313.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.05	$312.66
10/05/2020	INTEREST	Monthly Interest	$0.48	$306.61
09/01/2020	INTEREST	Monthly Interest	$0.48	$306.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$305.65
08/03/2020	INTEREST	Monthly Interest	$0.48	$303.13
07/09/2020	BILL	PURUCKER, JOHN D & DEBBIE L	$237.02	$302.65
07/01/2020	INTEREST	Monthly Interest	$0.48	$65.63
06/01/2020	INTEREST	Monthly Interest	$4.83	$65.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.32	$60.32
01/21/2020	PAYMENT	JOHN PURUCKER CORK: D BANK: PNP INTERNET NUM: 69739017	$-492.38	$58.00
01/01/2020	INTEREST	Monthly Interest	$1.94	$550.38
12/04/2019	INTEREST	Monthly Interest	$1.94	$548.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.97	$546.50
10/01/2019	INTEREST	Monthly Interest	$1.94	$540.53
09/01/2019	INTEREST	Monthly Interest	$1.94	$538.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$536.65
07/31/2019	INTEREST	Monthly Interest	$1.94	$534.20
07/22/2019	INTEREST	Monthly Interest	$1.94	$532.26
07/10/2019	BILL	PURUCKER, JOHN D & DEBBIE L	$235.37	$530.32
07/01/2019	INTEREST	Monthly Interest	$1.94	$294.95
06/03/2019	INTEREST	Monthly Interest	$19.37	$293.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$273.64
04/04/2019	PENALTY	Postage	$1.00	$268.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.27	$267.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.53	$251.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$240.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$234.92
07/10/2018	BILL	PURUCKER, JOHN D & DEBBIE L	$232.46	$232.46
10/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18503	$-112.00	$0.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-56.00	$112.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-58.67	$168.00
07/10/2017	BILL	COMSTOCK MINING INC	$226.67	$226.67
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-54.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-54.00	$54.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-54.00	$108.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-58.97	$162.00
07/11/2016	BILL	COMSTOCK MINING INC	$220.97	$220.97
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-220.87	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$220.87	$220.87
07/31/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612441	$-220.04	$0.00
07/08/2014	BILL	WILLIAMSON,ELDON KENNETH ETALT	$220.04	$220.04
08/07/2013	PAYMENT	PHIL'S HANDYMAN SERVICES CHECK NUM: 979	$-225.92	$0.00
07/08/2013	BILL	WILLIAMSON,ELDON KENNETH ETALT	$212.32	$225.92
07/08/2013	INTEREST	Monthly Interest	$0.06	$13.60
07/01/2013	INTEREST	Monthly Interest	$0.06	$13.54
06/27/2013	PAYMENT	PHIL'S HANDYMAN SERVICES CHECK NUM: 976	$-244.64	$13.48
06/01/2013	INTEREST	Monthly Interest	$16.98	$258.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$241.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.27	$234.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.23	$220.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.19	$211.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$205.95
07/10/2012	BILL	WILLIAMSON,ELDON KENNETH ETALT	$203.80	$203.80
08/31/2011	PAYMENT	PHIL'S HANDYMAN SERVICES CHECK NUM: 916	$-218.33	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$218.33
07/08/2011	BILL	WILLIAMSON,ELDON KENNETH ETALT	$199.74	$216.22
07/08/2011	INTEREST	Monthly Interest	$0.10	$16.48
07/05/2011	INTEREST	Monthly Interest	$0.10	$16.38
06/06/2011	INTEREST	Monthly Interest	$0.99	$16.28
04/12/2011	PAYMENT	WILLIAMSON,ELDON KENNETH ETALT CHECK NUM: 516	$-336.59	$15.29
04/01/2011	INTEREST	Monthly Interest	$0.77	$351.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.03	$351.11
03/01/2011	INTEREST	Monthly Interest	$0.77	$337.08
02/01/2011	INTEREST	Monthly Interest	$0.77	$336.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.09	$335.54
01/04/2011	INTEREST	Monthly Interest	$0.77	$326.45
12/01/2010	INTEREST	Monthly Interest	$0.77	$325.68
11/01/2010	INTEREST	Monthly Interest	$0.77	$324.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$324.14
10/01/2010	INTEREST	Monthly Interest	$0.77	$319.02
09/01/2010	INTEREST	Monthly Interest	$0.77	$318.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$317.48
08/24/2010	INTEREST	Monthly Interest	$0.77	$315.34
07/08/2010	BILL	WILLIAMSON,ELDON KENNETH ETALT	$200.42	$314.57
07/02/2010	INTEREST	Monthly Interest	$0.77	$114.15
07/02/2010	INTEREST	Monthly Interest	$0.77	$113.38
06/01/2010	INTEREST	Monthly Interest	$7.67	$112.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$104.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$98.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.84
07/31/2009	PAYMENT	PHAM, LOAN CHECK BANK: 62-20 NUM: 481201365	$-94.03	$92.00
07/06/2009	BILL	PHAM, LOAN	$186.03	$186.03
03/30/2009	PAYMENT	PHAM, LOAN CHECK BANK: 62-20 NUM: 382206666	$-89.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.20	$89.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.68	$85.68
10/09/2008	PAYMENT	PHAM, LOAN CORK: D BANK: CREDIT CARD NUM: VISA	$-42.00	$84.00
08/27/2008	PAYMENT	PHAM, LOAN CHECK BANK: 11-4288 NUM: 301	$-46.26	$126.00
07/15/2008	BILL	PHAM, LOAN	$172.26	$172.26
08/08/2007	PAYMENT	LOAN PHAM CHECK BANK: 11-24 NUM: 87205263	$-170.54	$0.00
07/12/2007	BILL	WILLIAMSON, BEATRICE E TRS ETA	$170.54	$170.54
08/23/2006	PAYMENT	WILLIAMSON, BEATRICE E & MARJO CHECK BANK: 94-72 NUM: 2290	$-169.12	$0.00
07/12/2006	BILL	WILLIAMSON, BEATRICE E TRS ETA	$169.12	$169.12
08/22/2005	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2269	$-165.39	$0.00
07/15/2005	BILL	WILLIAMSON, BEATRICE E TRS ETA	$165.39	$165.39
08/12/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2234	$-164.57	$0.00
07/08/2004	BILL	WILLIAMSON, BEATRICE E TRS ETA	$164.57	$164.57
03/10/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2134	$-145.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.07	$145.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.37	$139.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$136.13
07/18/2003	BILL	WILLIAMSON, BEATRICE E TRS ETA	$134.78	$134.78
08/09/2002	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1647	$-130.80	$0.00
07/12/2002	BILL	WILLIAMSON, BEATRICE E TRS ETA	$130.80	$130.80
08/14/2001	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1390	$-128.33	$0.00
07/12/2001	BILL	WILLIAMSON, BEATRICE E TRS ETA	$128.33	$128.33
08/22/2000	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1209	$-125.66	$0.00
07/17/2000	BILL	WILLIAMSON, BEATRICE E TRS ETA	$125.66	$125.66
08/24/1999	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1058	$-132.90	$0.00
07/17/1999	BILL	WILLIAMSON, BEATRICE E TRS ETA	$132.90	$132.90
08/18/1998	PAYMENT	BEATRICE WILLIAMSON CHECK	$-187.67	$0.00
07/13/1998	BILL	WILLIAMSON, BEATRICE E TRS ETA	$187.67	$187.67
08/08/1997	PAYMENT	BROWN TRUST CHECK	$-185.27	$0.00
07/14/1997	BILL	OLIVER, GEORGE J & EVELYN R	$185.27	$185.27
08/23/1996	PAYMENT	BROWN TRUST	$-184.22	$0.00
07/18/1996	BILL	OLIVER, GEORGE J & EVELYN R	$184.22	$184.22