Tax Account 008-016-02

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Owners

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

Account Summary

Account ID	008-016-02
Account Type	Real Estate
Location	215 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-016-02

Account Type

Real Estate

Location

215 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$789.40
Total	$789.40
Paid	$789.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$789.40

Total

$789.40

Paid

$789.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.40	$0.00	$198.40	$198.40	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.59	$0.00	$698.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$678.30	$0.00	$678.30	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$657.75	$0.00	$657.75	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$638.63	$0.00	$638.63	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$620.06	$0.00	$620.06	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$602.02	$0.00	$602.02	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$586.81	$0.00	$586.81	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	ROSS, CLEO STEWART TRS CHECK 1435	$-789.40	$0.00
07/17/2023	BILL	ROSS, CLEO STEWART TRS	$789.40	$789.40
08/24/2022	PAYMENT	ROSS, CLEO OR GRAHAME CHECK 1411	$-698.59	$0.00
07/15/2022	BILL	ROSS, CLEO	$698.59	$698.59
09/08/2021	PAYMENT	ROSS, CLEO CHECK 1386	$-678.30	$0.00
07/14/2021	BILL	ROSS, CLEO	$678.30	$678.30
08/12/2020	PAYMENT	ROSS, CLEO CHECK NUM: 1339	$-657.75	$0.00
07/09/2020	BILL	ROSS, CLEO	$657.75	$657.75
07/25/2019	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1295	$-638.63	$0.00
07/10/2019	BILL	ROSS, CLEO	$638.63	$638.63
07/30/2018	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1253	$-620.06	$0.00
07/10/2018	BILL	ROSS, CLEO	$620.06	$620.06
07/26/2017	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1200	$-602.02	$0.00
07/10/2017	BILL	ROSS, CLEO	$602.02	$602.02
09/08/2016	PAYMENT	ROSS, CLEO CHECK NUM: 1154	$-20.00	$0.00
08/10/2016	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1146	$-566.81	$20.00
07/11/2016	BILL	ROSS, CLEO	$586.81	$586.81
07/29/2015	PAYMENT	ROSS, CLEO OR GRAHAME CHECK	$-585.55	$0.00
07/07/2015	BILL	ROSS, CLEO	$585.55	$585.55
08/04/2014	PAYMENT	ROSS, CLEO OR GRAHAME CHECK NUM: 1026	$-568.37	$0.00
07/08/2014	BILL	ROSS, CLEO	$568.37	$568.37
03/11/2014	PAYMENT	ROSS, CLEO CHECK NUM: 1003	$-149.00	$0.00
01/14/2014	PAYMENT	ROSS, CLEO CHECK NUM: 1546	$-163.68	$149.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$312.68
10/14/2013	PAYMENT	ROSS, CLEO CHECK NUM: 1526	$-149.00	$312.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$461.12
08/13/2013	PAYMENT	ROSS, CLEO CHECK NUM: 1516	$-140.00	$460.58
07/08/2013	BILL	ROSS, CLEO	$600.58	$600.58
03/07/2013	PAYMENT	ROSS, CLEO CHECK NUM: 1481	$-145.00	$0.00
01/15/2013	PAYMENT	ROSS, CLEO CHECK NUM: 1470	$-145.00	$145.00
10/30/2012	PAYMENT	ROSS, CLEO CHECK NUM: 1462	$-150.80	$290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$440.80
09/11/2012	PAYMENT	ROSS, CLEO CHECK NUM: 1450	$-154.03	$435.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.92	$589.03
07/10/2012	BILL	ROSS, CLEO	$583.11	$583.11
07/29/2011	PAYMENT	CLEO ROSS CHECK NUM: 1379	$-583.24	$0.00
07/08/2011	BILL	ROSS, CLEO	$583.24	$583.24
08/16/2010	PAYMENT	ROSS, CLEO CHECK BANK: 94-8014 NUM: 1280	$-601.50	$0.00
07/08/2010	BILL	ROSS, CLEO	$601.50	$601.50
11/02/2009	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1187	$-6.02	$0.00
09/14/2009	PAYMENT	ROSS, CLEO S. CHECK BANK: M.O. NUM: 242430070	$-594.52	$6.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$600.54
07/06/2009	BILL	ROSS, CLEO	$594.52	$594.52
08/18/2008	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1028	$-683.98	$0.00
07/15/2008	BILL	ROSS, CLEO	$683.98	$683.98
04/14/2008	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1237	$-547.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.70	$547.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.50	$518.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.60	$501.60
09/20/2007	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 3255	$-175.82	$495.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.76	$670.82
07/12/2007	BILL	ROSS, CLEO	$664.06	$664.06
03/08/2007	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1209	$-167.44	$0.00
01/18/2007	PAYMENT	ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3130	$-161.00	$167.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.44	$328.44
10/24/2006	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 3091	$-167.44	$322.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
08/21/2006	PAYMENT	ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3039	$-161.52	$483.00
07/12/2006	BILL	ROSS, CLEO	$644.52	$644.52
03/01/2006	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1176	$-318.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$318.24
10/12/2005	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 2872	$-156.00	$312.00
09/23/2005	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 2855	$-9.00	$468.00
09/09/2005	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1162	$-155.07	$477.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.31	$632.07
07/15/2005	BILL	ROSS, CLEO	$625.76	$625.76
03/09/2005	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 2701	$-155.00	$0.00
01/19/2005	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1142	$-161.20	$155.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
10/13/2004	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1137	$-155.00	$310.00
08/26/2004	PAYMENT	ROSS CHECK BANK: 11-7000 NUM: 1130	$-157.92	$465.00
07/08/2004	BILL	ROSS, CLEO	$622.92	$622.92
03/03/2004	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 2414	$-151.50	$0.00
12/30/2003	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1112	$-151.50	$151.50
10/09/2003	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1106	$-151.50	$303.00
08/20/2003	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 2239	$-151.50	$454.50
07/18/2003	BILL	ROSS, CLEO	$606.00	$606.00
03/06/2003	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 2117	$-149.00	$0.00
01/17/2003	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 2086	$-149.00	$149.00
10/08/2002	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1087	$-149.00	$298.00
08/22/2002	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1965	$-151.56	$447.00
07/12/2002	BILL	ROSS, CLEO	$598.56	$598.56
03/12/2002	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1850	$-145.76	$0.00
10/15/2001	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1734	$-297.35	$145.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.83	$443.11
08/08/2001	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1051	$-145.95	$437.28
07/12/2001	BILL	ROSS, CLEO	$583.23	$583.23
03/02/2001	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1044	$-291.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$291.21
09/27/2000	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1407	$-142.75	$285.50
09/05/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1377	$-142.91	$428.25
07/17/2000	BILL	ROSS, CLEO	$571.16	$571.16
04/27/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1033	$-694.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.28	$694.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.18	$652.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.10	$625.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.04	$610.03
07/17/1999	BILL	ROSS, CLEO	$603.99	$603.99
03/19/1999	PAYMENT	ROSS, CLEO CHECK	$-154.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.92	$154.03
02/08/1999	PAYMENT	ROSS, CLEO CHECK	$-154.03	$148.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.92	$302.14
10/01/1998	PAYMENT	ROSS, CLEO CHECK	$-148.11	$296.22
08/21/1998	PAYMENT	ROSS, CLEO S. CHECK	$-148.25	$444.33
07/13/1998	BILL	ROSS, CLEO	$592.58	$592.58
05/26/1998	PAYMENT	ROSS, CLEO CORK: B	$-673.89	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$673.89
03/25/1998	PENALTY	Postage Costs	$1.00	$668.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.65	$667.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.14	$627.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.53	$601.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$586.57
07/14/1997	BILL	ROSS, CLEO	$580.76	$580.76
03/04/1997	PAYMENT	ROSS, CLEO	$-144.31	$0.00
01/13/1997	PAYMENT	ROSS, CLEO	$-144.31	$144.31
10/09/1996	PAYMENT	ROSS, CLEO	$-144.31	$288.62
08/26/1996	PAYMENT	ROSS, CLEO S.	$-144.53	$432.93
07/18/1996	BILL	ROSS, CLEO	$577.46	$577.46