Tax Account 008-017-03

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Owners

CHOUNET, NOEL K ET AL
P O BOX 424
SILVER CITY, NV 89428-0000

BYRNSIDE, JONATHAN A

Account Summary

Account ID	008-017-03
Account Type	Real Estate
Location	145 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-017-03

Account Type

Real Estate

Location

145 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$205.50
Total	$221.82
Paid	$221.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$205.50

Total

$221.82

Paid

$221.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$51.50	$0.00	$51.50	$51.50	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$2.04	$51.00	$53.04	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$5.10	$51.00	$56.10	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$9.18	$52.00	$61.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$180.36	$1.76	$182.12	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$176.34	$0.00	$176.34	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$172.75	$0.00	$172.75	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$167.74	$0.00	$167.74	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$159.81	$5.80	$165.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$153.40	$0.00	$153.40	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$149.55	$0.00	$149.55	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
04/15/2024	PAYMENT	CHOUNET, NOEL K CHECK 1267	$-170.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$169.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$160.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$155.04
09/01/2023	PAYMENT	NOEL CHOUNET PNP PNP - 141919476	$-51.50	$153.00
07/17/2023	BILL	CHOUNET, NOEL K ET AL	$204.50	$204.50
04/04/2023	PAYMENT	CHOUNET, NOEL CHECK 1257	$-46.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$45.76
01/11/2023	PAYMENT	NOEL CHOUNET PNP PNP - 127522956	$-44.00	$44.00
10/17/2022	PAYMENT	NOEL CHOUNET PNP PNP - 122449286	$-44.00	$88.00
08/26/2022	PAYMENT	NOEL CHOUNET PNP PNP - 119938792	$-47.36	$132.00
07/15/2022	BILL	CHOUNET, NOEL K ET AL	$179.36	$179.36
08/30/2021	PAYMENT	CHOUNET, NOEL CHECK 1217	$-176.34	$0.00
07/14/2021	BILL	CHOUNET, NOEL K ET AL	$176.34	$176.34
08/11/2020	PAYMENT	WAHRENBROCK LLC CHECK NUM: 1006	$-172.75	$0.00
07/09/2020	BILL	WAHRENBROCK LLC	$172.75	$172.75
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-167.74	$0.00
07/10/2019	BILL	BENNETTS, HARRY R	$167.74	$167.74
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-5.80	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY & KEVIN CHECK NUM: 3003	$-159.81	$5.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$165.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$161.52
07/10/2018	BILL	BENNETTS, HARRY R	$159.81	$159.81
08/30/2017	PAYMENT	BENNETTS, HARRY CHECK NUM: 4002	$-153.40	$0.00
07/10/2017	BILL	BENNETTS, HARRY R	$153.40	$153.40
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-149.55	$0.00
07/11/2016	BILL	BENNETTS, HARRY R	$149.55	$149.55
03/29/2016	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 652	$-171.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$171.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$161.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$154.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$150.68
07/07/2015	BILL	BENNETTS, HARRY R	$149.15	$149.15
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-144.41	$0.00
07/08/2014	BILL	BENNETTS, HARRY R	$144.41	$144.41
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-138.52	$0.00
07/08/2013	BILL	BENNETTS, HARRY R	$138.52	$138.52
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-132.97	$0.00
07/10/2012	BILL	BENNETTS, HARRY R	$132.97	$132.97
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-131.03	$0.00
07/08/2011	BILL	BENNETTS, HARRY R	$131.03	$131.03
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-132.03	$0.00
07/08/2010	BILL	BENNETTS, HARRY R	$132.03	$132.03
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-137.43	$0.00
07/06/2009	BILL	BENNETTS, HARRY R	$137.43	$137.43
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-133.37	$0.00
07/15/2008	BILL	BENNETTS, HARRY R	$133.37	$133.37
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-130.89	$0.00
07/12/2007	BILL	BENNETTS, HARRY R	$130.89	$130.89
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5258	$-129.08	$0.00
07/12/2006	BILL	BENNETTS, HARRY R	$129.08	$129.08
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5204	$-123.84	$0.00
07/15/2005	BILL	BENNETTS, HARRY R	$123.84	$123.84
08/12/2004	PAYMENT	BENNETTS, HARRY R CHECK BANK: 19-2 NUM: 5086	$-122.74	$0.00
07/08/2004	BILL	BENNETTS, HARRY R	$122.74	$122.74
08/22/2003	PAYMENT	BENNETTS, HARRY R CHECK BANK: 19-2 NUM: 5038	$-127.85	$0.00
07/18/2003	BILL	BENNETTS, HARRY R	$127.85	$127.85
10/14/2002	PAYMENT	BENNETTS, MARTHA VIOTLET CHECK BANK: 94-72 NUM: 5120	$-93.00	$0.00
08/24/2002	PAYMENT	BENNETTS, MARTHA CHECK BANK: 94-72 NUM: 5112	$-31.65	$93.00
07/12/2002	BILL	BENNETTS, HARRY R	$124.65	$124.65
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-122.08	$0.00
07/12/2001	BILL	BENNETTS, MARTHA ET AL TRS	$122.08	$122.08
09/06/2000	PAYMENT	HARRY BENNETTS, TRUST CHECK BANK: 94-160 NUM: 1127	$-119.55	$0.00
07/17/2000	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$119.55	$119.55
08/30/1999	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK BANK: 94-160 NUM: 1059	$-126.42	$0.00
07/17/1999	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$126.42	$126.42
07/27/1998	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK	$-133.50	$0.00
07/13/1998	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$133.50	$133.50
08/25/1997	PAYMENT	BENNETTS, V. CHECK	$-131.77	$0.00
07/14/1997	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$131.77	$131.77
08/23/1996	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE	$-131.02	$0.00
07/18/1996	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$131.02	$131.02