Tax Account 008-013-04

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Owners

ROSS, GRAHAME H & SARA P
P O BOX 84
SILVER CITY, NV 89428-0000

ROSS, SARA P

Account Summary

Account ID	008-013-04
Account Type	Real Estate
Location	176 THIRD ST SILVER CITY
Balance	$153.39
Currently Due	$39.39

Account ID

008-013-04

Account Type

Real Estate

Location

176 THIRD ST
SILVER CITY

Balance

$153.39

Currently Due

$39.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.39
Total	$153.39
Paid	$0.00
Balance	$153.39
Due	$39.39
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

$153.39

Total

$153.39

Paid

$0.00

Balance

$153.39

Due

$39.39

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	$39.39	$0.00	$39.39	$0.00	$39.39
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.39
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.39
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.33	$5.44	$158.77	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$143.09	$2.92	$146.01	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$144.15	$9.68	$153.83	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$143.16	$7.32	$150.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$143.09	$8.70	$151.79	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$142.93	$5.17	$148.10	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$142.14	$11.16	$153.30	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$138.59	$11.86	$150.45	$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	.56
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	ROSS, GRAHAME H & SARA P	$153.39	$153.39
01/05/2024	PAYMENT	GRAHAME H SARA P ROSS PNP PNP - 148920069	$-158.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$158.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$154.90
07/17/2023	BILL	ROSS, GRAHAME H & SARA P	$153.33	$153.33
01/23/2023	PAYMENT	GRAHAME H SARA P ROSS PNP PNP - 128140348	$-71.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$71.40
10/04/2022	PAYMENT	GRAHAME H SARA P ROSS PNP PNP - 121974313	$-74.61	$70.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$144.61
07/15/2022	BILL	ROSS, GRAHAME H & SARA P	$143.09	$143.09
04/18/2022	PAYMENT	GRAHAME H SARA P ROSS PNP PNP - 112802794	$-78.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$77.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$73.53
11/16/2021	PAYMENT	GRAHAME H SARA P ROSS PNP PNP - 103646963	$-75.00	$71.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.58	$146.73
07/14/2021	BILL	ROSS, GRAHAME H & SARA P	$143.15	$143.15
02/11/2021	PAYMENT	ROSS, GRAHAME H & SARA P CHECK 1464	$-7.32	$0.00
01/25/2021	PAYMENT	ROSS, GRAHAME H & SARA P CHECK 1463	$-73.16	$7.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.13	$80.48
12/28/2020	PAYMENT	ROSS, SARA CHECK 1461	$-70.00	$78.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.66	$148.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$144.69
07/09/2020	BILL	ROSS, GRAHAME H & SARA P	$143.16	$143.16
04/20/2020	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 74005662	$-78.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$78.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.29	$77.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$73.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$71.58
09/27/2019	PAYMENT	ROSS, SARA P CHECK NUM: 1466	$-73.09	$71.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$144.61
07/10/2019	BILL	ROSS, GRAHAME H & SARA P	$143.09	$143.09
01/03/2019	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 52829349	$-189.16	$0.00
01/02/2019	AMENDMENT	Rem int pd PNP on time	$-0.29	$189.16
01/02/2019	INTEREST	Monthly Interest	$0.29	$189.45
12/04/2018	INTEREST	Monthly Interest	$0.29	$189.16
11/01/2018	INTEREST	Monthly Interest	$0.29	$188.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$188.58
10/02/2018	INTEREST	Monthly Interest	$0.29	$184.93
09/02/2018	INTEREST	Monthly Interest	$0.29	$184.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$184.35
08/01/2018	INTEREST	Monthly Interest	$0.29	$182.83
07/10/2018	BILL	ROSS, GRAHAME H & SARA P	$142.93	$182.54
07/02/2018	INTEREST	Monthly Interest	$0.29	$39.61
06/01/2018	INTEREST	Monthly Interest	$2.92	$39.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
01/16/2018	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 39559021	$-73.61	$35.00
11/20/2017	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 37718971	$-47.26	$108.61
11/01/2017	INTEREST	Monthly Interest	$0.03	$155.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.61	$155.84
10/02/2017	INTEREST	Monthly Interest	$0.03	$152.23
09/01/2017	INTEREST	Monthly Interest	$0.03	$152.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$152.17
08/01/2017	INTEREST	Monthly Interest	$0.03	$150.68
07/10/2017	BILL	ROSS, GRAHAME H & SARA P	$142.14	$150.65
07/10/2017	INTEREST	Monthly Interest	$0.03	$8.51
07/03/2017	INTEREST	Monthly Interest	$0.03	$8.48
06/01/2017	INTEREST	Monthly Interest	$0.32	$8.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.13
04/20/2017	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 1315	$-34.00	$4.13
03/28/2017	PENALTY	Postage	$1.00	$38.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.77	$37.13
03/02/2017	PAYMENT	ROSS, GRAHAME H & SARA P CHECK NUM: 1303	$-34.00	$35.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.36	$69.36
11/04/2016	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 27671836	$-37.23	$68.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$105.23
09/14/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1264	$-36.59	$103.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$140.05
07/11/2016	BILL	ROSS, GRAHAME H & SARA P	$138.59	$138.59
03/16/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1220	$-34.00	$0.00
02/08/2016	PAYMENT	GRAHAM H. & SARA ROSS CHECK NUM: 1206	$-37.13	$34.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$71.13
11/12/2015	PAYMENT	ROSS, GRAHAME OR SARA CHECK NUM: 1186	$-34.00	$69.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.36
08/25/2015	PAYMENT	ROSS, GRAHAME CHECK NUM: 1146	$-43.93	$102.00
08/03/2015	INTEREST	Monthly Interest	$0.03	$145.93
07/07/2015	BILL	ROSS, GRAHAME H & SARA P	$138.49	$145.90
07/07/2015	INTEREST	Monthly Interest	$0.03	$7.41
07/01/2015	INTEREST	Monthly Interest	$0.03	$7.38
06/01/2015	INTEREST	Monthly Interest	$0.34	$7.35
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$7.01
04/16/2015	PAYMENT	ROSS, GRAHAME CHECK NUM: 11116	$-32.00	$4.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$36.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
02/02/2015	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 16743351	$-35.36	$34.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$69.36
11/14/2014	PAYMENT	ROSS, GRAHAME CORK: D NUM: PNP E15775459	$-38.97	$68.00
10/21/2014	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1075	$-36.34	$106.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$143.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$139.79
07/08/2014	BILL	ROSS, GRAHAME H & SARA P	$138.34	$138.34
03/24/2014	PAYMENT	SARA ROSS CHECK BANK: PNP INTERNET NUM: 13237989	$-35.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.36
01/21/2014	PAYMENT	KIP ALLANDER CHECK BANK: PNP INTERNET NUM: 12550447	$-32.23	$34.00
10/10/2013	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 2354	$-34.00	$66.23
08/20/2013	PAYMENT	ROSS, GRAHAME H/SARA CHECK NUM: 2334	$-37.50	$100.23
07/08/2013	BILL	ALLANDER, KIP K	$137.73	$137.73
03/12/2013	PAYMENT	KIP ALLANDER CHECK BANK: PNP INTERNET NUM: 9978639	$-32.00	$0.00
01/07/2013	PAYMENT	SARA ROSS CORK: D BANK: PNP INTERNET NUM: 9506743	$-32.00	$32.00
10/02/2012	PAYMENT	SARA ROSS CHECK NUM: 2243	$-32.00	$64.00
08/16/2012	PAYMENT	ALLANDER, KIP K CHECK NUM: 56048467	$-36.21	$96.00
07/10/2012	BILL	ALLANDER, KIP K	$132.21	$132.21
02/06/2012	PAYMENT	ALLANDER, KIP K CHECK NUM: 84742608	$-32.00	$0.00
12/05/2011	PAYMENT	ALLANDER, KIP K CHECK NUM: 61472622	$-32.00	$32.00
10/05/2011	PAYMENT	ALLANDER, KIP K CHECK NUM: 24151559	$-32.00	$64.00
08/24/2011	PAYMENT	ALLANDER, K/ABERCROMBIE, P CHECK NUM: 7715106	$-32.92	$96.00
07/08/2011	BILL	ALLANDER, KIP K	$128.92	$128.92
08/13/2010	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 2037	$-128.11	$0.00
07/08/2010	BILL	ROSS, GRAHAME H & SARA P	$128.11	$128.11
09/04/2009	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1991	$-120.13	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$120.13
07/06/2009	BILL	ROSS, GRAHAME H & SARA P	$118.86	$118.86
12/04/2008	PAYMENT	ROSS, GRAHAME CORK: D BANK: CREDIT CARD NUM: VISA	$-82.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$82.08
08/28/2008	PAYMENT	ROSS, GRAHAME & SARA CHECK BANK: 94-8014 NUM: 1905	$-29.07	$81.00
07/15/2008	BILL	ROSS, GRAHAME H & SARA P	$110.07	$110.07
04/11/2008	PAYMENT	ROSS, GRAHAME H. & SARA P. CHECK BANK: 94-8014 NUM: 2121	$-60.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$60.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.42	$56.83
10/19/2007	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 2046	$-28.16	$55.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$83.57
09/06/2007	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 2035	$-28.88	$82.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$111.04
07/12/2007	BILL	ROSS, GRAHAME H & SARA P	$109.88	$109.88
03/16/2007	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1877	$-84.78	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$84.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$82.08
08/25/2006	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1787	$-28.08	$81.00
07/12/2006	BILL	ROSS, GRAHAME H & SARA P	$109.08	$109.08
11/23/2005	PAYMENT	ROSS, GRAHAME H & SARA P CASH	$-1.08	$0.00
11/10/2005	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1607	$-81.00	$1.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$82.08
08/23/2005	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1579	$-27.58	$81.00
07/15/2005	BILL	ROSS, GRAHAME H & SARA P	$108.58	$108.58