Tax Account 008-017-06

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Owners

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

Account Summary

Account ID	008-017-06
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-017-06

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$41.90
Total	$41.90
Paid	$41.90
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

$41.90

Total

$41.90

Paid

$41.90

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	$41.90	$0.00	$41.90	$41.90	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.72	$0.00	$35.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$33.23	$0.00	$33.23	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$26.93	$0.00	$26.93	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$25.90	$0.00	$25.90	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$25.29	$0.00	$25.29	$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	$-41.90	$0.00
07/17/2023	BILL	ROSS, CLEO STEWART TRS	$41.90	$41.90
08/24/2022	PAYMENT	ROSS, CLEO OR GRAHAME CHECK 1411	$-35.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$35.72
07/15/2022	BILL	ROSS, CLEO	$35.72	$35.72
09/08/2021	PAYMENT	ROSS, CLEO CHECK 1386	$-33.23	$0.00
07/14/2021	BILL	ROSS, CLEO	$33.23	$33.23
08/12/2020	PAYMENT	ROSS, CLEO CHECK NUM: 1339	$-30.04	$0.00
07/09/2020	BILL	ROSS, CLEO	$30.04	$30.04
07/25/2019	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1295	$-28.21	$0.00
07/10/2019	BILL	ROSS, CLEO	$28.21	$28.21
07/30/2018	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1253	$-26.93	$0.00
07/10/2018	BILL	ROSS, CLEO	$26.93	$26.93
07/26/2017	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1200	$-25.90	$0.00
07/10/2017	BILL	ROSS, CLEO	$25.90	$25.90
08/10/2016	PAYMENT	ROSS, CLEO & GRAHAME CHECK NUM: 1146	$-25.29	$0.00
07/11/2016	BILL	ROSS, CLEO	$25.29	$25.29
07/29/2015	PAYMENT	ROSS, CLEO OR GRAHAME CHECK	$-25.19	$0.00
07/07/2015	BILL	ROSS, CLEO	$25.19	$25.19
08/04/2014	PAYMENT	ROSS, CLEO OR GRAHAME CHECK NUM: 1026	$-25.04	$0.00
07/08/2014	BILL	ROSS, CLEO	$25.04	$25.04
08/06/2013	PAYMENT	CLEO ROSS CHECK NUM: 1512	$-24.94	$0.00
07/08/2013	BILL	ROSS, CLEO	$24.94	$24.94
10/03/2012	PAYMENT	ROSS, CLEO S. CHECK NUM: 1460	$-48.98	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.98
07/10/2012	BILL	ROSS, CLEO	$47.10	$47.10
09/19/2011	PAYMENT	ROSS, CLEO S CHECK NUM: 1389	$-0.62	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.62
07/29/2011	PAYMENT	CLEO ROSS CHECK NUM: 1379	$-45.24	$0.60
07/08/2011	BILL	ROSS, CLEO	$45.84	$45.84
08/16/2010	PAYMENT	ROSS, CLEO CHECK BANK: 94-8014 NUM: 1280	$-45.84	$0.00
07/08/2010	BILL	ROSS, CLEO	$45.84	$45.84
11/02/2009	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1187	$-1.88	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.88
09/14/2009	PAYMENT	ROSS, CLEO S. CHECK BANK: M.O. NUM: 242430070	$-44.72	$1.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$46.51
07/06/2009	BILL	ROSS, CLEO	$44.72	$44.72
08/18/2008	PAYMENT	CLEO ROSS CHECK BANK: 94-8014 NUM: 1028	$-53.92	$0.00
07/15/2008	BILL	ROSS, CLEO	$53.92	$53.92
08/22/2007	PAYMENT	ROSS, CLEO CHECK BANK: 90-7118 NUM: 3238	$-53.83	$0.00
07/12/2007	BILL	ROSS, CLEO	$53.83	$53.83
08/21/2006	PAYMENT	ROSS, CLEO S CHECK BANK: 90-7118 NUM: 3039	$-53.50	$0.00
07/12/2006	BILL	ROSS, CLEO	$53.50	$53.50
09/09/2005	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1162	$-55.39	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$55.39
07/15/2005	BILL	ROSS, CLEO	$53.26	$53.26
08/26/2004	PAYMENT	ROSS CHECK BANK: 11-7000 NUM: 1130	$-52.91	$0.00
07/08/2004	BILL	ROSS, CLEO	$52.91	$52.91
08/05/2003	PAYMENT	ROSS, CLEO S. CHECK BANK: 11-7000 NUM: 2231	$-55.09	$0.00
07/18/2003	BILL	ROSS, CLEO	$55.09	$55.09
08/22/2002	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1965	$-53.25	$0.00
07/12/2002	BILL	ROSS, CLEO	$53.25	$53.25
09/28/2001	PAYMENT	ROSS, CLEO S CHECK BANK: 11-7000 NUM: 1059	$-54.41	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$54.41
07/12/2001	BILL	ROSS, CLEO	$52.32	$52.32
10/02/2000	PAYMENT	CLEO ROSS CHECK BANK: 11-7000 NUM: 1411	$-2.05	$0.00
09/07/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1388	$-51.23	$2.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.05	$53.28
07/17/2000	BILL	ROSS, CLEO	$51.23	$51.23
05/23/2000	PAYMENT	ROSS, CLEO CHECK BANK: 11-7000 NUM: 1034	$-71.10	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$71.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$66.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$62.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.71	$59.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.17	$56.35
07/17/1999	BILL	ROSS, CLEO	$54.18	$54.18
08/21/1998	PAYMENT	ROSS, CLEO S. CHECK	$-53.67	$0.00
07/13/1998	BILL	ROSS, CLEO	$47.06	$53.67
06/02/1998	PENALTY	Certification fee	$2.00	$6.61
05/26/1998	PAYMENT	ROSS, CLEO CHECK	$-58.40	$4.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$63.01
03/25/1998	PENALTY	Postage Costs	$1.00	$58.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.27	$57.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.80	$53.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$50.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$48.60
07/14/1997	BILL	ROSS, CLEO	$46.73	$46.73
08/26/1996	PAYMENT	ROSS, CLEO S.	$-46.46	$0.00
07/18/1996	BILL	ROSS, CLEO	$46.46	$46.46