Tax Account 008-013-03

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Owners

ROSS, GRAHAME A TR
P O BOX 96
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-013-03
Account Type	Real Estate
Location	230 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-013-03

Account Type

Real Estate

Location

230 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.51
Total	$1,523.51
Paid	$1,523.51
Balance	$0.00
Due	$0.00
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

$1,523.51

Total

$1,523.51

Paid

$1,523.51

Balance

$0.00

Due

$0.00

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	Paid	$383.51	$0.00	$383.51	$383.51	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.79	$0.00	$1,410.79	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,214.88	$0.00	$1,214.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,223.91	$0.00	$1,223.91	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,259.88	$0.00	$1,259.88	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,238.45	$0.00	$1,238.45	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,224.51	$0.00	$1,224.51	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,241.42	$0.00	$1,241.42	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,228.15	$0.00	$1,228.15	$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
08/29/2024	PAYMENT	ROSS, GRAHAME A TR CHECK 1652	$-1,523.51	$0.00
07/16/2024	BILL	ROSS, GRAHAME A TR	$1,523.51	$1,523.51
08/04/2023	PAYMENT	ROSS, GRAHAME A TR CHECK 1634	$-1,410.79	$0.00
07/17/2023	BILL	ROSS, GRAHAME A TR	$1,410.79	$1,410.79
09/07/2022	PAYMENT	ROSS, GRAHAME A TR CHECK 1613	$-1,214.88	$0.00
09/07/2022	AMENDMENT	PENALTY REMOVED PER LURAS NOTE WITH CORRECTED CHECK	$-12.24	$1,214.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$1,227.12
07/15/2022	BILL	ROSS, GRAHAME A TR	$1,214.88	$1,214.88
09/09/2021	PAYMENT	ROSS, GRAHAME A TR CHECK 1576	$-1,223.91	$0.00
07/14/2021	BILL	ROSS, GRAHAME A TR	$1,223.91	$1,223.91
08/12/2020	PAYMENT	GRAHAME, ROSS & CLEO CHECK NUM: 1541	$-1,259.88	$0.00
07/09/2020	BILL	ROSS, GRAHAME A TR	$1,259.88	$1,259.88
07/25/2019	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1507	$-1,238.45	$0.00
07/10/2019	BILL	ROSS, GRAHAME A TR	$1,238.45	$1,238.45
07/30/2018	PAYMENT	GRAHAME A ROSS REVOCABLE TRUST CHECK NUM: 1471	$-1,224.51	$0.00
07/10/2018	BILL	ROSS, GRAHAME A TR	$1,224.51	$1,224.51
07/25/2017	PAYMENT	ROSS, GRAHAME OR CLEO CHECK NUM: 1422	$-1,241.42	$0.00
07/10/2017	BILL	ROSS, GRAHAME A TR	$1,241.42	$1,241.42
08/11/2016	PAYMENT	GRAHAME A ROSS REVOCABLE TRST CHECK NUM: 1384	$-1,228.15	$0.00
07/11/2016	BILL	ROSS, GRAHAME A TR	$1,228.15	$1,228.15
07/29/2015	PAYMENT	ROSS REV TRUST CHECK NUM: 1334	$-1,225.60	$0.00
07/07/2015	BILL	ROSS, GRAHAME A TR	$1,225.60	$1,225.60
08/04/2014	PAYMENT	GRAHAME ROSS REVOCABLE TRUST CHECK NUM: 1308	$-1,188.44	$0.00
07/08/2014	BILL	ROSS, GRAHAME A TR	$1,188.44	$1,188.44
08/05/2013	PAYMENT	GRAHAME A ROSS REV TRUST CHECK NUM: 1265	$-1,140.47	$0.00
07/08/2013	BILL	ROSS, GRAHAME A TR	$1,140.47	$1,140.47
08/24/2012	PAYMENT	CLEO ROSS CHECK NUM: 1230	$-1,094.53	$0.00
07/10/2012	BILL	ROSS, GRAHAME A TR	$1,094.53	$1,094.53
08/09/2011	PAYMENT	GRAHAME A ROSS REVOC TRUST CHECK NUM: 1184	$-1,106.89	$0.00
07/08/2011	BILL	ROSS, GRAHAME A TR	$1,106.89	$1,106.89
08/11/2010	PAYMENT	GRAHAME A ROSS REV TRUST CHECK BANK: 94-8014 NUM: 1134	$-1,139.53	$0.00
07/08/2010	BILL	ROSS, GRAHAME A TR	$1,139.53	$1,139.53
08/13/2009	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1089	$-1,146.93	$0.00
07/06/2009	BILL	ROSS, GRAHAME A TR	$1,146.93	$1,146.93
08/04/2008	PAYMENT	GRAHAME ROSS CHECK BANK: 94-8014 NUM: 1004	$-1,155.20	$0.00
07/15/2008	BILL	ROSS, GRAHAME A TR	$1,155.20	$1,155.20
04/11/2008	PAYMENT	ROSS, GRAHAME H. & SARA P. CHECK BANK: 94-8014 NUM: 2121	$-2,752.31	$0.00
03/31/2008	INTEREST	Monthly Interest	$9.16	$2,752.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.53	$2,743.15
03/06/2008	INTEREST	Monthly Interest	$9.16	$2,664.62
02/04/2008	INTEREST	Monthly Interest	$9.16	$2,655.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.52	$2,646.30
01/03/2008	INTEREST	Monthly Interest	$9.16	$2,595.78
12/03/2007	INTEREST	Monthly Interest	$9.16	$2,586.62
11/01/2007	INTEREST	Monthly Interest	$9.16	$2,577.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.10	$2,568.30
10/01/2007	INTEREST	Monthly Interest	$9.16	$2,540.20
09/04/2007	INTEREST	Monthly Interest	$9.16	$2,531.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.28	$2,521.88
08/01/2007	INTEREST	Monthly Interest	$9.16	$2,510.60
07/12/2007	BILL	ROSS, GRAHAME A TR	$1,121.92	$2,501.44
07/02/2007	INTEREST	Monthly Interest	$9.16	$1,379.52
07/02/2007	INTEREST	Monthly Interest	$9.16	$1,370.36
06/04/2007	INTEREST	Monthly Interest	$91.55	$1,361.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,269.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.91	$1,263.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.48	$1,186.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.53	$1,137.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.07	$1,109.73
07/12/2006	BILL	ROSS, GRAHAME A TR	$1,098.66	$1,098.66
04/07/2006	PAYMENT	ROSS, GRAHAME CHECK BANK: 01-894 NUM: 6113	$-258.16	$0.00
04/07/2006	AMENDMENT	DEL PEN/WAS W/JURY QUESTIONAIR	$-12.90	$258.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.90	$271.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$258.16
01/10/2006	PAYMENT	ROSS, GRAHAME A CHECK BANK: 01-894 NUM: 6104	$-514.16	$258.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$772.16
08/22/2005	PAYMENT	ROSS, GRAHAME A TR CHECK BANK: 25-80 NUM: 760	$-255.30	$762.00
07/15/2005	BILL	ROSS, GRAHAME A TR	$1,017.30	$1,017.30
01/05/2005	PAYMENT	ROSS, GRAHAME A TR CHECK BANK: 01-894 NUM: 5966	$-1,089.66	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.34	$1,089.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.55	$1,063.32
07/08/2004	BILL	ROSS, GRAHAME A TR	$1,052.77	$1,052.77
12/17/2003	PAYMENT	ROSS, GRAHAME CHECK BANK: 01-894 NUM: 5921	$-2,729.31	$0.00
12/01/2003	INTEREST	Monthly Interest	$9.77	$2,729.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.70	$2,719.54
10/02/2003	INTEREST	Monthly Interest	$9.77	$2,689.84
09/03/2003	INTEREST	Monthly Interest	$9.77	$2,680.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.88	$2,670.30
08/01/2003	INTEREST	Monthly Interest	$9.77	$2,658.42
07/18/2003	BILL	ROSS, GRAHAME A	$1,187.91	$2,648.65
07/01/2003	INTEREST	Monthly Interest	$9.77	$1,460.74
06/02/2003	INTEREST	Monthly Interest	$97.67	$1,450.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,353.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.04	$1,347.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.74	$1,265.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.30	$1,213.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.72	$1,183.72
07/12/2002	BILL	ROSS, GRAHAME A	$1,172.00	$1,172.00
03/03/2002	PAYMENT	ROSS, GRAHAME A CHECK BANK: 11-7000 NUM: 8635	$-6,319.74	$0.00
03/03/2002	AMENDMENT	remove March interest	$-29.21	$6,319.74
03/03/2002	INTEREST	Monthly Interest	$29.21	$6,348.95
02/06/2002	INTEREST	Monthly Interest	$29.21	$6,319.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.42	$6,290.53
01/12/2002	AMENDMENT	add title search fee	$100.00	$6,239.11
01/03/2002	INTEREST	Monthly Interest	$29.21	$6,139.11
12/04/2001	INTEREST	Monthly Interest	$29.21	$6,109.90
11/01/2001	INTEREST	Monthly Interest	$29.21	$6,080.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.57	$6,051.48
10/01/2001	INTEREST	Monthly Interest	$29.21	$6,022.91
09/04/2001	INTEREST	Monthly Interest	$29.21	$5,993.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.43	$5,964.49
08/01/2001	INTEREST	Monthly Interest	$29.21	$5,953.06
07/12/2001	BILL	ROSS, GRAHAME A	$1,142.52	$5,923.85
07/02/2001	INTEREST	Monthly Interest	$29.21	$4,781.33
07/02/2001	INTEREST	Monthly Interest	$29.21	$4,752.12
06/05/2001	INTEREST	Monthly Interest	$113.13	$4,722.91
05/01/2001	INTEREST	Monthly Interest	$19.89	$4,609.78
03/28/2001	INTEREST	Monthly Interest	$19.89	$4,589.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.32	$4,570.00
03/01/2001	INTEREST	Monthly Interest	$19.89	$4,491.68
02/02/2001	INTEREST	Monthly Interest	$19.89	$4,471.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.35	$4,451.90
01/08/2001	INTEREST	Monthly Interest	$19.89	$4,401.55
11/30/2000	INTEREST	Monthly Interest	$19.89	$4,381.66
11/09/2000	INTEREST	Monthly Interest	$19.89	$4,361.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.98	$4,341.88
10/05/2000	INTEREST	Monthly Interest	$19.89	$4,313.90
09/07/2000	INTEREST	Monthly Interest	$19.89	$4,294.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.20	$4,274.12
08/01/2000	INTEREST	Monthly Interest	$19.89	$4,262.92
07/17/2000	BILL	ROSS, GRAHAME A	$1,118.87	$4,243.03
07/03/2000	INTEREST	Monthly Interest	$19.89	$3,124.16
07/03/2000	INTEREST	Monthly Interest	$19.89	$3,104.27
06/06/2000	INTEREST	Monthly Interest	$108.63	$3,084.38
05/01/2000	INTEREST	Monthly Interest	$10.03	$2,975.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,965.72
03/30/2000	INTEREST	Monthly Interest	$10.03	$2,960.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$82.83	$2,950.69
03/02/2000	INTEREST	Monthly Interest	$10.03	$2,867.86
02/02/2000	INTEREST	Monthly Interest	$10.03	$2,857.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.25	$2,847.80
01/07/2000	INTEREST	Monthly Interest	$10.03	$2,794.55
12/06/1999	INTEREST	Monthly Interest	$10.03	$2,784.52
11/03/1999	INTEREST	Monthly Interest	$10.03	$2,774.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.59	$2,764.46
10/12/1999	INTEREST	Monthly Interest	$10.03	$2,734.87
09/03/1999	INTEREST	Monthly Interest	$10.03	$2,724.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.84	$2,714.81
08/06/1999	INTEREST	Monthly Interest	$10.03	$2,702.97
07/17/1999	BILL	ROSS, GRAHAME A	$1,183.22	$2,692.94
07/13/1999	INTEREST	Monthly Interest	$10.03	$1,509.72
07/01/1999	INTEREST	Monthly Interest	$10.03	$1,499.69
06/07/1999	INTEREST	Monthly Interest	$100.31	$1,489.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,389.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.26	$1,384.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.17	$1,300.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.10	$1,245.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.04	$1,215.82
07/13/1998	BILL	ROSS, GRAHAME A	$1,203.78	$1,203.78
05/06/1998	PAYMENT	ROSS, GRAHAME A CHECK BANK: 94-7074 NUM: 4252	$-1,827.03	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,827.03
05/01/1998	INTEREST	Monthly Interest	$4.26	$1,822.03
03/25/1998	PENALTY	Postage Costs	$1.00	$1,817.77
03/25/1998	INTEREST	Monthly Interest	$4.26	$1,816.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.91	$1,812.51
03/04/1998	INTEREST	Monthly Interest	$4.26	$1,740.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.23	$1,736.34
01/02/1998	INTEREST	Monthly Interest	$4.26	$1,690.11
12/03/1997	INTEREST	Monthly Interest	$4.26	$1,685.85
11/06/1997	INTEREST	Monthly Interest	$4.26	$1,681.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.69	$1,677.33
10/02/1997	INTEREST	Monthly Interest	$4.26	$1,651.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.28	$1,647.38
09/02/1997	INTEREST	Monthly Interest	$4.26	$1,637.10
08/01/1997	INTEREST	Monthly Interest	$4.26	$1,632.84
07/14/1997	BILL	ROSS, GRAHAME A	$1,027.34	$1,628.58
07/01/1997	INTEREST	Monthly Interest	$4.26	$601.24
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$596.98
06/03/1997	INTEREST	Monthly Interest	$42.56	$593.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$551.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.53	$546.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.21	$520.89
10/24/1996	PAYMENT	PHILLIPS NATIONAL, INC CHECK BANK: 94-72 NUM: 1146	$-265.55	$510.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.21	$776.23
08/23/1996	PAYMENT	ROSS, GRAHAME A CHECK BANK: 94-7074 NUM: 3351	$-906.07	$766.02
08/02/1996	INTEREST	Monthly Interest	$4.58	$1,672.09
07/18/1996	BILL	ROSS, GRAHAME A	$1,021.53	$1,667.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$95.92	$645.98
07/01/1995	BILL	ROSS, GRAHAME A	$550.06	$550.06