Tax Account 008-016-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-016-04
Account Type	Real Estate
Location	285 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-016-04

Account Type

Real Estate

Location

285 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.40
Total	$236.82
Paid	$236.82
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

$234.40

Total

$236.82

Paid

$236.82

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	$60.40	$2.42	$60.40	$62.82	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.18	$0.00	$217.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$191.38	$1.98	$193.44	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$172.78	$12.51	$185.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$158.32	$1.65	$159.97	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$153.74	$1.59	$155.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$146.48	$0.00	$146.48	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$140.61	$2.56	$143.17	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$137.09	$11.70	$148.79	$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
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
09/09/2024	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 821	$-236.82	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$236.82
07/16/2024	BILL	ANDREWS, KIMBERLY DAWN	$234.40	$234.40
09/07/2023	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 872	$-219.74	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.21	$219.74
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$221.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$221.94
07/17/2023	BILL	ANDREWS, KIMBERLY DAWN	$217.18	$219.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$2.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$2.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.05	$2.53
05/24/2023	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 807	$-5.50	$2.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1.98
10/05/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 762	$-185.38	$1.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$187.28
07/15/2022	BILL	ANDREWS, KIMBERLY DAWN	$185.38	$185.38
04/25/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 741	$-13.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$12.51
02/08/2022	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 729	$-171.78	$12.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.73	$183.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$176.08
07/14/2021	BILL	ANDREWS, KIMBERLY DAWN	$171.78	$171.78
01/25/2021	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK 676	$-1.65	$0.00
09/29/2020	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK NUM: 665	$-158.32	$1.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$159.97
07/09/2020	BILL	ANDREWS, KIMBERLY DAWN	$158.32	$158.32
09/16/2019	PAYMENT	LC CASH CASH	$-1.59	$0.00
09/16/2019	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK NUM: 616	$-153.74	$1.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$155.33
07/10/2019	BILL	ANDREWS, KIMBERLY DAWN	$153.74	$153.74
07/31/2018	PAYMENT	ANDREWS, KIMBERLY DAWN CHECK NUM: 529	$-146.48	$0.00
07/10/2018	BILL	ANDREWS, KIMBERLY DAWN	$146.48	$146.48
03/07/2018	PAYMENT	ANDREWS, KIMBERLY CHECK NUM: 497	$-34.00	$0.00
01/16/2018	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 39559164	$-60.56	$34.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.02	$94.56
09/11/2017	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 35516547	$-48.61	$93.54
09/11/2017	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 35516504	$-8.46	$142.15
09/01/2017	INTEREST	Monthly Interest	$0.03	$150.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$150.58
08/01/2017	INTEREST	Monthly Interest	$0.03	$149.04
07/10/2017	BILL	ROSS, GRAHAME & SARA	$140.61	$149.01
07/10/2017	INTEREST	Monthly Interest	$0.03	$8.40
07/03/2017	INTEREST	Monthly Interest	$0.03	$8.37
06/01/2017	INTEREST	Monthly Interest	$0.31	$8.34
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.03
04/20/2017	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 1315	$-33.00	$4.03
03/28/2017	PENALTY	Postage	$1.00	$37.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.71	$36.03
03/02/2017	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 1304	$-33.00	$34.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
11/04/2016	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 27671823	$-36.24	$66.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$102.24
09/14/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1264	$-38.09	$100.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$138.61
07/11/2016	BILL	ROSS, GRAHAME & SARA	$137.09	$137.09
03/16/2016	PAYMENT	ROSS, GRAHAME H & SARA CHECK NUM: 1220	$-33.00	$0.00
02/08/2016	PAYMENT	GRAHAM H. & SARA ROSS CHECK NUM: 1206	$-36.03	$33.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.71	$69.03
11/12/2015	PAYMENT	ROSS, GRAHAME OR SARA CHECK NUM: 1186	$-33.00	$67.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/25/2015	PAYMENT	ROSS, GRAHAME CORK: B NUM: 1146	$-40.68	$99.00
07/07/2015	BILL	ROSS, GRAHAME & SARA	$136.73	$139.68
06/01/2015	INTEREST	Monthly Interest	$0.02	$2.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2.93
04/16/2015	PAYMENT	ROSS, GRAHAME CHECK NUM: 11116	$-34.00	$0.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$34.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$33.28
02/02/2015	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 16743323	$-33.28	$32.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$65.28
11/14/2014	PAYMENT	ROSS, GRAHAME CORK: D NUM: PNP E15775451	$-36.87	$64.00
10/21/2014	PAYMENT	ROSS, GRAHAME H CHECK NUM: 1076	$-36.37	$100.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$137.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$133.82
07/08/2014	BILL	ROSS, GRAHAME & SARA	$132.37	$132.37
03/24/2014	PAYMENT	GRAHAME ROSS CHECK BANK: PNP INTERNET NUM: 13238004	$-35.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.36
01/21/2014	PAYMENT	GRAHAME ROSS CHECK BANK: PNP INTERNET NUM: 12550420	$-34.00	$34.00
10/10/2013	PAYMENT	ROSS, GRAHAME & SARA CHECK NUM: 2354	$-34.00	$68.00
08/20/2013	PAYMENT	ROSS, GRAHAME H/SARA CHECK NUM: 2334	$-37.50	$102.00
07/08/2013	BILL	ROSS, GRAHAME & SARA	$139.50	$139.50
06/01/2013	PAYMENT	ROSS, GRAHAME CORK: D NUM: IBP/PNP	$-49.14	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$49.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
03/12/2013	PAYMENT	GRAHAME ROSS CHECK BANK: PNP INTERNET NUM: 9978678	$-42.64	$41.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$83.64
01/07/2013	PAYMENT	GRAHAME ROSS CORK: D BANK: PNP INTERNET NUM: 9506773	$-92.35	$82.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$174.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$170.04
07/10/2012	BILL	ROSS, GRAHAME & SARA	$168.23	$168.23
07/26/2011	PAYMENT	WOLF, BONNIE TR CHECK NUM: 2748	$-165.84	$0.00
07/08/2011	BILL	WOLF, BONNIE TR	$165.84	$165.84
07/28/2010	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 2624	$-167.16	$0.00
07/08/2010	BILL	WOLF, BONNIE	$167.16	$167.16
07/22/2009	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 2506	$-163.05	$0.00
07/06/2009	BILL	WOLF, BONNIE	$163.05	$163.05
08/02/2008	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 2391	$-166.56	$0.00
07/15/2008	BILL	WOLF, BONNIE	$166.56	$166.56
07/24/2007	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 2254	$-162.87	$0.00
07/12/2007	BILL	WOLF, BONNIE	$162.87	$162.87
07/26/2006	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 2130	$-157.93	$0.00
07/12/2006	BILL	WOLF, BONNIE	$157.93	$157.93
08/04/2005	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1996	$-153.34	$0.00
07/15/2005	BILL	WOLF, BONNIE	$153.34	$153.34
07/23/2004	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1869	$-151.91	$0.00
07/08/2004	BILL	WOLF, BONNIE	$151.91	$151.91
07/30/2003	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1742	$-106.34	$0.00
07/18/2003	BILL	WOLF, BONNIE	$106.34	$106.34
07/30/2002	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1576	$-103.40	$0.00
07/12/2002	BILL	WOLF, BONNIE	$103.40	$103.40
07/31/2001	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1363	$-101.36	$0.00
07/12/2001	BILL	WOLF, BONNIE	$101.36	$101.36
08/10/2000	PAYMENT	WOLF, BONNIE CHECK BANK: 94-72 NUM: 1100	$-99.26	$0.00
07/17/2000	BILL	WOLF, BONNIE	$99.26	$99.26
08/10/1999	PAYMENT	WOLF, BONNIE CHECK BANK: 11-7000 NUM: 1083	$-104.97	$0.00
07/17/1999	BILL	WOLF, BONNIE	$104.97	$104.97
07/22/1998	PAYMENT	WOLF, BONNIE CHECK	$-92.75	$0.00
07/13/1998	BILL	WOLF, BONNIE	$92.75	$92.75
07/28/1997	PAYMENT	WOLF, BONNIE CHECK	$-91.81	$0.00
07/14/1997	BILL	WOLF, BONNIE	$91.81	$91.81
09/09/1996	PAYMENT	STEWART TITLE	$-417.55	$0.00
09/09/1996	ADJUST	posted wrong payer	$417.55	$417.55
09/09/1996	VOID	LYON COUNTY TRUST	$-417.55	$0.00
08/02/1996	INTEREST	Monthly Interest	$1.91	$417.55
07/18/1996	BILL	STEIN, RALPH	$91.29	$415.64
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.43	$324.35
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$38.23	$295.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$28.03	$257.69
07/01/1995	BILL	STEIN, RALPH	$88.62	$229.66
07/01/1994	BILL	STEIN, RALPH	$85.66	$141.04
07/01/1993	BILL	STEIN, RALPH	$55.38	$55.38