Tax Account 008-015-04

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Owners

HAMMEL, DANIEL ANTHONY
P O BOX 181
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-015-04
Account Type	Real Estate
Location	305 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-015-04

Account Type

Real Estate

Location

305 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.80
Total	$436.80
Paid	$436.80
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

$436.80

Total

$436.80

Paid

$436.80

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	$109.80	$0.00	$109.80	$109.80	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.12	$0.00	$424.12	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$376.78	$0.00	$376.78	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$365.87	$0.00	$365.87	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$354.40	$0.00	$354.40	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$344.11	$0.00	$344.11	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$334.12	$0.00	$334.12	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$320.70	$0.00	$320.70	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$312.63	$0.00	$312.63	$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
08/23/2024	PAYMENT	HAMMEL, DANIEL CHECK 29398532185	$-436.80	$0.00
07/16/2024	BILL	HAMMEL, DANIEL ANTHONY	$436.80	$436.80
08/21/2023	PAYMENT	DANIEL ANTHONY HAMMEL PNP PNP - 141296244	$-424.12	$0.00
07/17/2023	BILL	HAMMEL, DANIEL ANTHONY	$424.12	$424.12
08/25/2022	PAYMENT	HAMMEL, DANIEL ANTHONY CHECK 255	$-376.78	$0.00
07/15/2022	BILL	HAMMEL, DANIEL ANTHONY	$376.78	$376.78
09/23/2021	PAYMENT	HAMMEL, DANIEL ANTHONY CHECK 241	$-365.87	$0.00
07/14/2021	BILL	HAMMEL, DANIEL ANTHONY	$365.87	$365.87
08/13/2020	PAYMENT	HAMMEL, DANIEL A CHECK NUM: 193	$-354.40	$0.00
07/09/2020	BILL	HAMMEL, DANIEL ANTHONY	$354.40	$354.40
08/12/2019	PAYMENT	HAMMEL, DANIEL ANTHONY CHECK NUM: 230	$-344.11	$0.00
07/10/2019	BILL	HAMMEL, DANIEL ANTHONY	$344.11	$344.11
08/10/2018	PAYMENT	MARSHALL, PATTY CHECK NUM: 987	$-334.12	$0.00
07/10/2018	BILL	CROUCH, MERTON E & PATRICIA C	$334.12	$334.12
08/10/2017	PAYMENT	MARSHALL, PATTY CHECK NUM: 952	$-320.70	$0.00
07/10/2017	BILL	CROUCH, MERTON E & PATRICIA C	$320.70	$320.70
08/02/2016	PAYMENT	MARSHALL, PATTY CHECK NUM: 921	$-312.63	$0.00
07/11/2016	BILL	CROUCH, MERTON E & PATRICIA C	$312.63	$312.63
04/29/2016	PAYMENT	MARSHALL, PATTY CHECK NUM: 912	$-359.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$359.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.83	$358.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.09	$337.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.90	$323.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$315.14
07/07/2015	BILL	CROUCH, MERTON E & PATRICIA C	$311.90	$311.90
07/30/2014	PAYMENT	PATTY MARSHALL CHECK NUM: 796	$-302.69	$0.00
07/08/2014	BILL	CROUCH, MERTON / MARSHALL, PAT	$302.69	$302.69
07/24/2013	PAYMENT	MARSHALL, PATTY CHECK NUM: 742	$-321.73	$0.00
07/08/2013	BILL	CROUCH, MERTON / MARSHALL, PAT	$321.73	$321.73
08/16/2012	PAYMENT	MARSHALL, PATTY CHECK NUM: 689	$-344.43	$0.00
07/10/2012	BILL	CROUCH, MERTON / MARSHALL, PAT	$344.43	$344.43
08/15/2011	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK NUM: 50242799351	$-341.83	$0.00
07/08/2011	BILL	CROUCH, MERTON / MARSHALL, PAT	$341.83	$341.83
07/26/2010	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6240	$-346.03	$0.00
07/08/2010	BILL	CROUCH, MERTON / MARSHALL, PAT	$346.03	$346.03
07/22/2009	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6196	$-337.53	$0.00
07/06/2009	BILL	CROUCH, MERTON / MARSHALL, PAT	$337.53	$337.53
08/04/2008	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6147	$-364.61	$0.00
07/15/2008	BILL	CROUCH, MERTON / MARSHALL, PAT	$364.61	$364.61
07/24/2007	PAYMENT	MERTON CROUCH CHECK BANK: 94-7074 NUM: 6077	$-354.47	$0.00
07/12/2007	BILL	CROUCH, MERTON / MARSHALL, PAT	$354.47	$354.47
07/29/2006	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6012	$-347.96	$0.00
07/12/2006	BILL	CROUCH, MERTON / MARSHALL, PAT	$347.96	$347.96
08/02/2005	PAYMENT	MERTON E. CROUCH CHECK BANK: 94-7074 NUM: 5934	$-326.77	$0.00
07/15/2005	BILL	CROUCH, MERTON / MARSHALL, PAT	$326.77	$326.77
08/12/2004	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK BANK: 94-7074 NUM: 5857	$-323.20	$0.00
07/08/2004	BILL	CROUCH, MERTON / MARSHALL, PAT	$323.20	$323.20
08/04/2003	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK BANK: 94-7074 NUM: 5792	$-270.91	$0.00
07/18/2003	BILL	CROUCH, MERTON / MARSHALL, PAT	$270.91	$270.91
07/31/2002	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK BANK: 94-7074 NUM: 5707	$-265.33	$0.00
07/12/2002	BILL	CROUCH, MERTON / MARSHALL, PAT	$265.33	$265.33
07/31/2001	PAYMENT	CROUCH, MERTON CHECK BANK: 94-204 NUM: 5633	$-259.38	$0.00
07/12/2001	BILL	CROUCH, MERTON / MARSHALL, PAT	$259.38	$259.38
08/11/2000	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK BANK: 94-204 NUM: 5557	$-254.00	$0.00
07/17/2000	BILL	CROUCH, MERTON / MARSHALL, PAT	$254.00	$254.00
08/11/1999	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK BANK: 91-119 NUM: 5293	$-268.62	$0.00
07/17/1999	BILL	CROUCH, MERTON / MARSHALL, PAT	$268.62	$268.62
07/20/1998	PAYMENT	CROUCH, MERTON / MARSHALL, PAT CHECK	$-223.79	$0.00
07/13/1998	BILL	CROUCH, MERTON / MARSHALL, PAT	$223.79	$223.79
07/22/1997	PAYMENT	CROUCH, MERTON E. CHECK	$-220.56	$0.00
07/14/1997	BILL	CROUCH, MERTON / MARSHALL, PAT	$220.56	$220.56
07/31/1996	PAYMENT	CROUCH, M & P	$-219.32	$0.00
07/18/1996	BILL	CROUCH, MERTON / MARSHALL, PAT	$219.32	$219.32