Cart

Tax Account 008-017-04

Owners

MASONIC HALL
P O BOX 11332
RENO, NV 89510-1332

Account Summary

Account ID 008-017-04
Account Type Real Estate
Location 175 MAIN ST
SILVER CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Not due$0.00$0.00$0.00$0.00$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1.97$0.00$1.97$0.00$0.003.16489.1
2021/2022 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.003.16659.1
2020/2021 SECURED TAXES$1.08$0.00$1.08$0.00$0.009.1
2019/2020 SECURED TAXES$1.08$0.00$1.08$0.00$0.009.1
2018/2019 SECURED TAXES$1.08$0.00$1.08$0.00$0.009.1
2017/2018 SECURED TAXES$1.08$1.23$2.31$0.00$0.009.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2023BILLMASONIC HALL$0.00$0.00
08/22/2022PAYMENTMASONIC HALL CHECK 5470$-1.97$0.00
07/15/2022BILLMASONIC HALL$1.97$1.97
08/27/2021PAYMENTAMITY LODGE #4 F. & A.M. CHECK 5413$-1.96$0.00
07/14/2021BILLMASONIC HALL$1.96$1.96
07/28/2020PAYMENTAMITY LODGE #4 F. & A.M. CHECK NUM: 5368$-1.08$0.00
07/09/2020BILLMASONIC HALL$1.08$1.08
07/23/2019PAYMENTAMITY LODGE #4 F. & A.M CHECK NUM: 5308$-1.08$0.00
07/10/2019BILLMASONIC HALL$1.08$1.08
07/30/2018PAYMENTMAITY LODGE #4 CHECK NUM: 5231$-1.08$0.00
07/10/2018BILLMASONIC HALL$1.08$1.08
04/13/2018PAYMENTAMITY LODGE #4 CHECK NUM: 5209$-2.31$0.00
03/30/2018PENALTYPostage$1.00$2.31
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.08$1.31
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.06$1.23
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.17
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.04$1.12
07/10/2017BILLMASONIC HALL$1.08$1.08
05/06/2010AMENDMENTDel/per Div of Water Resources$-0.72$0.00
05/06/2010AMENDMENTDel/per Div of Water Resources$-0.64$0.72
04/23/2010AMENDMENTDel publishing fee$-6.59$1.36
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.04$7.95
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.04$7.91
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.03$7.87
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.02$7.84
07/06/2009BILLMASONIC HALL$0.59$7.82
06/01/2009INTERESTMonthly Interest$0.05$7.23
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$7.18
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.04$0.68
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.03$0.64
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.03$0.61
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.02$0.58
07/15/2008BILLMASONIC HALL$0.56$0.56
07/23/2007PAYMENTEXEMPT PROPERTIES/GROUND WATER CASH$-0.56$0.00
07/12/2007BILLMASONIC HALL$0.56$0.56
03/28/2007PAYMENTMASONIC HALL CASH$-0.42$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.02$0.42
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.02$0.40
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.02$0.38
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.01$0.36
07/12/2006BILLMASONIC HALL$0.35$0.35
04/03/2006PAYMENT CASH$-0.42$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.02$0.42
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.02$0.40
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.38
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.01$0.36
07/15/2005BILLMASONIC HALL$0.35$0.35