Tax Account 008-015-03

Print Page · · Payments Cart · New Search

Owners

ANDREWS, KIMBERLY DAWN
P O BOX 24
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-015-03
Account Type	Real Estate
Location	70 FOURTH ST SILVER CITY
Balance	$227.66
Currently Due	$59.66

Account ID

008-015-03

Account Type

Real Estate

Location

70 FOURTH ST
SILVER CITY

Balance

$227.66

Currently Due

$59.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.66
Total	$227.66
Paid	$0.00
Balance	$227.66
Due	$59.66
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

$227.66

Total

$227.66

Paid

$0.00

Balance

$227.66

Due

$59.66

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	$59.66	$0.00	$59.66	$0.00	$59.66
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$115.66
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$171.66
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$227.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$201.67	$2.15	$203.91	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$191.03	$13.83	$204.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$183.67	$1.95	$185.62	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$178.35	$1.85	$180.20	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$169.90	$0.00	$169.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$163.11	$5.06	$168.17	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$159.03	$12.81	$171.84	$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	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	ANDREWS, KIMBERLY DAWN	$227.66	$227.66
09/07/2023	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 872	$-223.81	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.24	$223.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$226.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$226.04
07/17/2023	BILL	ANDREWS, KIMBERLY DAWN	$221.07	$223.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$2.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$2.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$2.71
05/24/2023	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 807	$-5.50	$2.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.15
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.15
10/05/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 761	$-195.67	$2.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.07	$197.74
07/15/2022	BILL	ANDREWS, KIMBERLY DAWN	$195.67	$195.67
04/25/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 742	$-14.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.53	$13.83
02/08/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 728	$-190.03	$13.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.55	$203.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.75	$194.78
07/14/2021	BILL	ANDREWS, KIMBERLY DAWN	$190.03	$190.03
01/25/2021	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 676	$-1.95	$0.00
09/29/2020	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK NUM: 664	$-183.67	$1.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.95	$185.62
07/09/2020	BILL	ANDREWS, KIMBERLY DAWN	$183.67	$183.67
09/16/2019	PAYMENT	LC CASH CASH	$-1.85	$0.00
09/16/2019	PAYMENT	ANDREWS, KIMBERLY CHECK NUM: 617	$-178.35	$1.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$180.20
07/10/2019	BILL	ROSS, GRAHAME & SARA	$178.35	$178.35
07/31/2018	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK NUM: 530	$-171.64	$0.00
07/10/2018	BILL	ANDREWS, KIMBERLY DAWN	$169.90	$171.64
07/02/2018	INTEREST	Monthly Interest	$0.01	$1.74
06/01/2018	INTEREST	Monthly Interest	$0.13	$1.73
03/21/2018	PAYMENT	ANDREWS, KIMBERLY CHECK NUM: 502	$-40.00	$1.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$41.60
01/16/2018	PAYMENT	MERTON CROUCH CORK: D BANK: PNP INTERNET NUM: 39559090	$-81.60	$40.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
09/05/2017	PAYMENT	MERTON CROUCH CORK: D BANK: PNP INTERNET NUM: 35360843	$-53.93	$120.00
09/01/2017	INTEREST	Monthly Interest	$0.04	$173.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$173.89
08/01/2017	INTEREST	Monthly Interest	$0.04	$172.17
07/10/2017	BILL	CROUCH, MERTON E	$163.11	$172.13
07/10/2017	INTEREST	Monthly Interest	$0.04	$9.02
07/03/2017	INTEREST	Monthly Interest	$0.04	$8.98
06/01/2017	INTEREST	Monthly Interest	$0.35	$8.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.59
04/20/2017	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 1315	$-39.00	$4.59
03/28/2017	PENALTY	Postage	$1.00	$43.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.03	$42.59
03/02/2017	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 1302	$-39.00	$40.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$79.56
11/04/2016	PAYMENT	MERTON CROUCH CORK: D BANK: PNP INTERNET NUM: 27671847	$-42.71	$78.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$120.71
09/14/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1264	$-42.03	$118.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$160.71
07/11/2016	BILL	CROUCH, MERTON E	$159.03	$159.03
03/16/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1220	$-39.00	$0.00
02/08/2016	PAYMENT	GRAHAM H. & SARA ROSS CHECK NUM: 1206	$-42.59	$39.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.03	$81.59
11/12/2015	PAYMENT	ROSS, GRAHAME OR SARA CHECK NUM: 1186	$-39.00	$79.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$118.56
08/25/2015	PAYMENT	ROSS, GRAHAME CHECK NUM: 1146	$-41.60	$117.00
07/07/2015	BILL	CROUCH, MERTON E	$158.60	$158.60
07/30/2014	PAYMENT	PATTY MARSHALL CHECK NUM: 796	$-153.56	$0.00
07/08/2014	BILL	CROUCH, MERTON E	$153.56	$153.56
07/29/2013	PAYMENT	CROUCH, AUSTIN CHECK NUM: 20978761893	$-160.99	$0.00
07/08/2013	BILL	CROUCH, MERTON E	$160.99	$160.99
08/21/2012	PAYMENT	CROUCH, MERTON E CHECK NUM: 50857241387	$-180.96	$0.00
07/10/2012	BILL	CROUCH, MERTON E	$180.96	$180.96
08/15/2011	PAYMENT	CROUCH, MERTON E CHECK NUM: 50242799362	$-175.57	$0.00
07/08/2011	BILL	CROUCH, MERTON E	$175.57	$175.57
07/26/2010	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6240	$-170.46	$0.00
07/08/2010	BILL	CROUCH, MERTON E	$170.46	$170.46
07/22/2009	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6196	$-165.50	$0.00
07/06/2009	BILL	CROUCH, MERTON E	$165.50	$165.50
08/04/2008	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6147	$-160.67	$0.00
07/15/2008	BILL	CROUCH, MERTON E	$160.67	$160.67
07/24/2007	PAYMENT	MERTON CROUCH CHECK BANK: 94-7074 NUM: 6077	$-156.02	$0.00
07/12/2007	BILL	CROUCH, MERTON E	$156.02	$156.02
07/29/2006	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6012	$-151.28	$0.00
07/12/2006	BILL	CROUCH, MERTON E	$151.28	$151.28
08/02/2005	PAYMENT	MERTON E. CROUCH CHECK BANK: 94-7074 NUM: 5934	$-146.88	$0.00
07/15/2005	BILL	CROUCH, MERTON E	$146.88	$146.88
08/12/2004	PAYMENT	CROUCH CHECK BANK: 94-7074 NUM: 5858	$-145.15	$0.00
07/08/2004	BILL	CROUCH, MERTON E	$145.15	$145.15
08/04/2003	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 5793	$-119.85	$0.00
07/18/2003	BILL	CROUCH, MERTON E	$119.85	$119.85
07/31/2002	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 5708	$-117.31	$0.00
07/12/2002	BILL	CROUCH, MERTON E	$117.31	$117.31
07/31/2001	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-204 NUM: 5634	$-114.70	$0.00
07/12/2001	BILL	CROUCH, MERTON E	$114.70	$114.70
08/11/2000	PAYMENT	CROUCH, MERTON CHECK BANK: 94-204 NUM: 5556	$-112.33	$0.00
07/17/2000	BILL	CROUCH, MERTON E	$112.33	$112.33
08/11/1999	PAYMENT	CROUCH, M CHECK BANK: 91-119 NUM: 5294	$-118.78	$0.00
07/17/1999	BILL	CROUCH, MERTON E	$118.78	$118.78
07/22/1998	PAYMENT	CROUCH, MERTON E CHECK	$-114.64	$0.00
07/13/1998	BILL	CROUCH, MERTON E	$114.64	$114.64
07/22/1997	PAYMENT	CROUCH, MERTON E. CHECK	$-112.99	$0.00
07/14/1997	BILL	CROUCH, MERTON E	$112.99	$112.99
07/31/1996	PAYMENT	CROUCH, M & P	$-112.36	$0.00
07/18/1996	BILL	CROUCH, MERTON E	$112.36	$112.36