Tax Account 008-016-01

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Owners

ROSS, CLEO STEWART TRS
P O BOX 96
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-016-01
Account Type	Real Estate
Location	0 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-016-01

Account Type

Real Estate

Location

0 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.97
Total	$41.39
Paid	$41.39
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

$37.97

Total

$41.39

Paid

$41.39

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	$37.97	$1.52	$37.97	$39.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.90	$0.00	$1.90	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$21.31	$0.00	$21.31	$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
11/22/2024	PAYMENT	CLEO STEWART TRS ROSS PNP PNP - 166506390	$-41.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$41.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$39.49
07/16/2024	BILL	ROSS, CLEO STEWART TRS	$37.97	$37.97
08/04/2023	PAYMENT	ROSS, CLEO STEWART TRS CHECK 1435	$-35.28	$0.00
07/17/2023	BILL	ROSS, CLEO STEWART TRS	$35.28	$35.28
08/24/2022	PAYMENT	ROSS, CLEO OR GRAHAME CHECK 1411	$-30.15	$0.00
07/15/2022	BILL	ROSS, CLEO	$30.15	$30.15
09/08/2021	PAYMENT	ROSS, CLEO CHECK 1386	$-28.07	$0.00
07/14/2021	BILL	ROSS, CLEO	$28.07	$28.07
08/12/2020	PAYMENT	ROSS, CLEO CHECK NUM: 1339	$-25.28	$0.00
07/09/2020	BILL	ROSS, CLEO	$25.28	$25.28
07/25/2019	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1295	$-23.77	$0.00
07/10/2019	BILL	ROSS, CLEO	$23.77	$23.77
07/30/2018	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1253	$-22.69	$0.00
07/10/2018	BILL	ROSS, CLEO	$22.69	$22.69
07/26/2017	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1200	$-21.82	$0.00
07/10/2017	BILL	ROSS, CLEO	$21.82	$21.82
08/10/2016	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1146	$-21.31	$0.00
07/11/2016	BILL	ROSS, CLEO	$21.31	$21.31
07/29/2015	PAYMENT	ROSS, CLEO OR GRAHAME CHECK	$-21.21	$0.00
07/07/2015	BILL	ROSS, CLEO	$21.21	$21.21
08/04/2014	PAYMENT	ROSS, CLEO OR GRAHAME CHECK NUM: 1026	$-21.06	$0.00
07/08/2014	BILL	ROSS, CLEO	$21.06	$21.06
08/06/2013	PAYMENT	CLEO ROSS CHECK NUM: 1512	$-20.96	$0.00
07/08/2013	BILL	ROSS, CLEO	$20.96	$20.96
10/03/2012	PAYMENT	ROSS, CLEO S. CHECK NUM: 1460	$-40.76	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$40.76
07/10/2012	BILL	ROSS, CLEO	$39.19	$39.19
07/29/2011	PAYMENT	CLEO ROSS CHECK NUM: 1379	$-38.12	$0.00
07/08/2011	BILL	ROSS, CLEO	$38.12	$38.12
08/16/2010	PAYMENT	ROSS, CLEO CHECK BANK: 94-8014 NUM: 1280	$-38.12	$0.00
07/08/2010	BILL	ROSS, CLEO	$38.12	$38.12
11/02/2009	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1187	$-1.56	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.56
09/14/2009	PAYMENT	ROSS, CLEO S. CHECK BANK: M.O. NUM: 242430070	$-37.19	$1.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$38.68
07/06/2009	BILL	ROSS, CLEO	$37.19	$37.19
08/18/2008	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1028	$-46.94	$0.00
07/15/2008	BILL	ROSS, CLEO	$46.94	$46.94
08/22/2007	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 3238	$-46.86	$0.00
07/12/2007	BILL	ROSS, CLEO	$46.86	$46.86
08/21/2006	PAYMENT	ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3039	$-46.54	$0.00
07/12/2006	BILL	ROSS, CLEO	$46.54	$46.54
09/09/2005	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1162	$-48.18	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.18
07/15/2005	BILL	ROSS, CLEO	$46.33	$46.33
08/26/2004	PAYMENT	ROSS CHECK BANK: 11-7000 NUM: 1130	$-45.98	$0.00
07/08/2004	BILL	ROSS, CLEO	$45.98	$45.98
08/05/2003	PAYMENT	ROSS, CLEO S. CHECK BANK: 11-7000 NUM: 2231	$-40.29	$0.00
07/18/2003	BILL	ROSS, CLEO	$40.29	$40.29
08/22/2002	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1965	$-38.94	$0.00
07/12/2002	BILL	ROSS, CLEO	$38.94	$38.94
09/28/2001	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1059	$-39.81	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$39.81
07/12/2001	BILL	ROSS, CLEO	$38.28	$38.28
10/02/2000	PAYMENT	CLEO ROSS CHECK BANK: 11-7000 NUM: 1411	$-1.50	$0.00
09/07/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1388	$-37.48	$1.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$38.98
07/17/2000	BILL	ROSS, CLEO	$37.48	$37.48
05/23/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1034	$-53.36	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$53.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.77	$48.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$45.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.98	$43.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$41.23
07/17/1999	BILL	ROSS, CLEO	$39.64	$39.64
08/21/1998	PAYMENT	ROSS, CLEO S. CHECK	$-41.18	$0.00
07/13/1998	BILL	ROSS, CLEO	$34.47	$41.18
06/02/1998	PENALTY	Certification fee	$2.00	$6.71
05/26/1998	PAYMENT	ROSS, CLEO CHECK	$-43.05	$4.71
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$47.76
03/25/1998	PENALTY	Postage Costs	$1.00	$42.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.40	$41.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.05	$39.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$37.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$35.60
07/14/1997	BILL	ROSS, CLEO	$34.23	$34.23
08/26/1996	PAYMENT	ROSS, CLEO S.	$-34.03	$0.00
07/18/1996	BILL	ROSS, CLEO	$34.03	$34.03