Tax Account 008-017-05

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Owners

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

Account Summary

Account ID	008-017-05
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-017-05

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.70
Total	$104.27
Paid	$104.27
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

$100.70

Total

$104.27

Paid

$104.27

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	$25.70	$1.03	$25.70	$26.73	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$2.54	$25.00	$27.54	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$90.90	$0.00	$90.90	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$90.50	$0.00	$90.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$89.37	$0.00	$89.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$89.51	$0.00	$89.51	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$88.94	$0.00	$88.94	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$85.52	$0.00	$85.52	$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
11/25/2024	PAYMENT	CLEO STEWART TRS ROSS PNP PNP - 166548893	$-50.00	$0.00
11/22/2024	PAYMENT	CLEO STEWART TRS ROSS PNP PNP - 166506390	$-54.27	$50.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$104.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$101.73
07/16/2024	BILL	ROSS, CLEO STEWART TRS	$100.70	$100.70
08/04/2023	PAYMENT	ROSS, CLEO STEWART TRS CHECK 1435	$-99.17	$0.00
07/17/2023	BILL	ROSS, CLEO STEWART TRS	$99.17	$99.17
08/24/2022	PAYMENT	ROSS, CLEO OR GRAHAME CHECK 1411	$-90.90	$0.00
07/15/2022	BILL	ROSS, CLEO	$90.90	$90.90
09/08/2021	PAYMENT	ROSS, CLEO CHECK 1386	$-90.50	$0.00
07/14/2021	BILL	ROSS, CLEO	$90.50	$90.50
08/12/2020	PAYMENT	ROSS, CLEO CHECK NUM: 1339	$-89.37	$0.00
07/09/2020	BILL	ROSS, CLEO	$89.37	$89.37
07/25/2019	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1295	$-89.51	$0.00
07/10/2019	BILL	ROSS, CLEO	$89.51	$89.51
07/30/2018	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1253	$-88.94	$0.00
07/10/2018	BILL	ROSS, CLEO	$88.94	$88.94
07/26/2017	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1200	$-87.69	$0.00
07/10/2017	BILL	ROSS, CLEO	$87.69	$87.69
08/10/2016	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1146	$-85.52	$0.00
07/11/2016	BILL	ROSS, CLEO	$85.52	$85.52
07/29/2015	PAYMENT	ROSS, CLEO OR GRAHAME CHECK	$-85.42	$0.00
07/07/2015	BILL	ROSS, CLEO	$85.42	$85.42
08/04/2014	PAYMENT	ROSS, CLEO OR GRAHAME CHECK NUM: 1026	$-85.00	$0.00
07/08/2014	BILL	ROSS, CLEO	$85.00	$85.00
08/06/2013	PAYMENT	CLEO ROSS CHECK NUM: 1512	$-83.62	$0.00
07/08/2013	BILL	ROSS, CLEO	$83.62	$83.62
10/03/2012	PAYMENT	ROSS, CLEO S. CHECK NUM: 1460	$-83.51	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$83.51
07/10/2012	BILL	ROSS, CLEO	$80.30	$80.30
07/29/2011	PAYMENT	CLEO ROSS CHECK NUM: 1379	$-78.42	$0.00
07/08/2011	BILL	ROSS, CLEO	$78.42	$78.42
08/16/2010	PAYMENT	ROSS, CLEO CHECK BANK: 94-8014 NUM: 1280	$-78.53	$0.00
07/08/2010	BILL	ROSS, CLEO	$78.53	$78.53
11/02/2009	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1187	$-3.54	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.54
09/14/2009	PAYMENT	ROSS, CLEO S. CHECK BANK: M.O. NUM: 242430070	$-84.41	$3.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$87.79
07/06/2009	BILL	ROSS, CLEO	$84.41	$84.41
08/18/2008	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1028	$-88.95	$0.00
07/15/2008	BILL	ROSS, CLEO	$88.95	$88.95
08/22/2007	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 3238	$-88.49	$0.00
07/12/2007	BILL	ROSS, CLEO	$88.49	$88.49
08/21/2006	PAYMENT	ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3039	$-87.92	$0.00
07/12/2006	BILL	ROSS, CLEO	$87.92	$87.92
09/09/2005	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1162	$-90.39	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$90.39
07/15/2005	BILL	ROSS, CLEO	$86.91	$86.91
08/26/2004	PAYMENT	ROSS CHECK BANK: 11-7000 NUM: 1130	$-86.45	$0.00
07/08/2004	BILL	ROSS, CLEO	$86.45	$86.45
08/05/2003	PAYMENT	ROSS, CLEO S. CHECK BANK: 11-7000 NUM: 2231	$-85.15	$0.00
07/18/2003	BILL	ROSS, CLEO	$85.15	$85.15
10/08/2002	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1997	$-2.66	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$2.66
08/22/2002	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1965	$-79.86	$2.56
07/12/2002	BILL	ROSS, CLEO	$82.42	$82.42
09/28/2001	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1059	$-84.17	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.24	$84.17
07/12/2001	BILL	ROSS, CLEO	$80.93	$80.93
09/27/2000	PAYMENT	ROSS, CLEO CORK: B BANK: 11-7000 NUM: 1406	$-82.41	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$82.41
07/17/2000	BILL	ROSS, CLEO	$79.24	$79.24
05/23/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1034	$-107.24	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.87	$102.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.03	$96.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.19	$91.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$87.15
07/17/1999	BILL	ROSS, CLEO	$83.80	$83.80
08/21/1998	PAYMENT	ROSS, CLEO S. CHECK	$-67.63	$0.00
07/22/1998	PAYMENT	ROSS, CLEO CASH	$-12.00	$67.63
07/13/1998	BILL	ROSS, CLEO	$79.63	$79.63
07/07/1998	PAYMENT	ROSS, CLEO CHECK	$-112.35	$0.00
07/02/1998	INTEREST	Monthly Interest	$0.66	$112.35
07/02/1998	INTEREST	Monthly Interest	$0.66	$111.69
06/02/1998	PENALTY	Certification fee	$2.00	$111.03
06/02/1998	INTEREST	Monthly Interest	$6.59	$109.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.44
03/25/1998	PENALTY	Postage Costs	$1.00	$97.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.53	$96.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$90.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$86.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$82.22
07/14/1997	BILL	ROSS, CLEO	$79.06	$79.06
08/26/1996	PAYMENT	ROSS, CLEO S.	$-78.60	$0.00
07/18/1996	BILL	ROSS, CLEO	$78.60	$78.60