Tax Account 008-018-01

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Owners

SHIRLEY, WILLIAM G
PO BOX 63
CARSON CITY, NV 89702-0000

Account Summary

Account ID	008-018-01
Account Type	Real Estate
Location	85 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-018-01

Account Type

Real Estate

Location

85 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$85.26
Total	$85.26
Paid	$85.26
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$85.26

Total

$85.26

Paid

$85.26

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$85.26	$0.00	$0.00	$85.26	$85.26	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$78.46	$0.00	$0.00	$78.46	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$72.54	$0.00	$0.00	$72.54	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$67.29	$0.00	$0.00	$67.29	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$0.00	$57.64	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$53.50	$0.00	$0.00	$53.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$48.83	$0.00	$0.00	$48.83	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$45.83	$0.00	$0.00	$45.83	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$43.71	$0.00	$0.00	$43.71	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$41.99	$0.00	$0.00	$41.99	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$40.97	$0.00	$0.00	$40.97	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/31/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567010478	$-85.26	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.41	$85.26
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.41	$88.67
08/19/2026	ADJUST	TICOR TITLE OF NEVADA INC CHECK 567010478 VOIDED PAYMENT: 1303192. REASON: CLERICAL ERROR VERIFY THE PARCEL NUMBER 3 DIFFERENT ONE ON THE CHECK	$85.26	$85.26
08/19/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567010478	$-85.26	$0.00
07/15/2026	BILL	CASSIDY, SUZANNE M	$85.26	$85.26
08/14/2025	PAYMENT	SUZANNE M CASSIDY PNP WF - 180551593	$-78.46	$0.00
07/11/2025	BILL	CASSIDY, SUZANNE M	$78.46	$78.46
08/15/2024	PAYMENT	SUZANNE M CASSIDY PNP PNP - 161087539	$-72.54	$0.00
07/16/2024	BILL	CASSIDY, SUZANNE M	$72.54	$72.54
08/08/2023	PAYMENT	SUZANNE M CASSIDY PNP PNP - 140655308	$-67.29	$0.00
07/17/2023	BILL	CASSIDY, SUZANNE M	$67.29	$67.29
08/12/2022	PAYMENT	SUZANNE M CASSIDY PNP PNP - 119237713	$-57.64	$0.00
07/15/2022	BILL	CASSIDY, SUZANNE M	$57.64	$57.64
08/16/2021	PAYMENT	SUZANNE M CASSIDY PNP PNP - 98768806	$-53.50	$0.00
07/14/2021	BILL	CASSIDY, SUZANNE M	$53.50	$53.50
08/04/2020	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 79107105	$-48.83	$0.00
07/09/2020	BILL	CASSIDY, SUZANNE M	$48.83	$48.83
08/21/2019	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 63020801	$-45.83	$0.00
07/10/2019	BILL	CASSIDY, SUZANNE M	$45.83	$45.83
08/17/2018	PAYMENT	CASSIDY, SUZANNE M CHECK NUM: 183	$-43.71	$0.00
07/10/2018	BILL	CASSIDY, SUZANNE M	$43.71	$43.71
08/18/2017	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 34875379	$-41.99	$0.00
07/10/2017	BILL	CASSIDY, SUZANNE M	$41.99	$41.99
08/15/2016	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 26012015	$-40.97	$0.00
07/11/2016	BILL	CASSIDY, SUZANNE M	$40.97	$40.97
08/18/2015	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 19621794	$-40.87	$0.00
07/07/2015	BILL	CASSIDY, SUZANNE M	$40.87	$40.87
08/19/2014	PAYMENT	SUZANNE M CASSIDY CORK: D BANK: PNP INTERNET NUM: 14813689	$-39.98	$0.00
07/08/2014	BILL	CASSIDY, THOMAS K & SUZANNE M	$39.98	$39.98
09/30/2013	PAYMENT	CASSIDY,SUZANNE M CORK: D NUM: IBP	$-41.16	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$41.16
07/08/2013	BILL	CASSIDY, THOMAS K & SUZANNE M	$39.58	$39.58
08/24/2012	PAYMENT	CASSIDY, SUZANNE M CHECK NUM: 1040	$-58.93	$0.00
07/10/2012	BILL	CASSIDY, THOMAS K & SUZANNE M	$58.93	$58.93
08/23/2011	PAYMENT	CASSIDY, SUZANNE M CHECK NUM: 1003	$-57.73	$0.00
07/08/2011	BILL	CASSIDY, THOMAS K & SUZANNE M	$57.73	$57.73
03/03/2011	PAYMENT	CASSIDY, KAREN CHECK BANK: 94-72 NUM: 93	$-2.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.43
08/31/2010	PAYMENT	CASSIDY, THOMAS CHECK BANK: 94-72 NUM: 1095	$-57.99	$2.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.31
07/08/2010	BILL	CASSIDY, THOMAS K & SUZANNE M	$57.99	$57.99
08/13/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1054	$-56.57	$0.00
07/06/2009	BILL	CASSIDY, THOMAS K & SUZANNE M	$56.57	$56.57
08/22/2008	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1039	$-71.44	$0.00
07/15/2008	BILL	CASSIDY, THOMAS K & SUZANNE M	$71.44	$71.44
08/22/2007	PAYMENT	THOMAS/SUZANNE CASSIDY CHECK BANK: 94-72 NUM: 1028	$-70.73	$0.00
07/12/2007	BILL	CASSIDY, THOMAS K & SUZANNE M	$70.73	$70.73
08/01/2006	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1009	$-70.03	$0.00
07/12/2006	BILL	CASSIDY, THOMAS K & SUZANNE M	$70.03	$70.03
12/01/2005	PAYMENT	CASSIDY, THOMAS K CHECK BANK: 94-169 NUM: 236	$-7.03	$0.00
10/24/2005	PAYMENT	CASSIDY, THOMAS K CHECK BANK: 82-40 NUM: MO ORDER	$-67.66	$7.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.43	$74.69
09/09/2005	AMENDMENT	LATE PAY PENALTIES	$2.74	$71.26
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 391	$68.52	$68.52
08/20/2005	VOID	CASSIDY, JACK CHECK BANK: 94-169 NUM: 391	$-68.52	$0.00
07/15/2005	BILL	CASSIDY, THOMAS K	$68.52	$68.52
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303108	$-74.10	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$74.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$70.70
07/08/2004	BILL	MOORE, DAVID E	$67.98	$67.98
12/30/2003	PAYMENT	PECK, BARBARA/MOORE, DAVID CHECK BANK: 94-72 NUM: 5161	$-6.79	$0.00
11/04/2003	PAYMENT	PECK, BARBARA CHECK BANK: 94-72 NUM: 5115	$-75.42	$6.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.77	$82.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.02	$78.44
07/18/2003	BILL	MOORE, DAVID E	$75.42	$75.42
04/25/2003	PAYMENT	PECK, BARBARA & MOORE, DAVID E CHECK BANK: 94-72 NUM: 4951	$-4.39	$0.00
01/23/2003	PAYMENT	MOORE, DAVID CHECK BANK: 94-7074 NUM: 6731	$-79.70	$4.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.39	$84.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$79.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$76.04
07/12/2002	BILL	MOORE, DAVID E	$73.12	$73.12
08/30/2001	PAYMENT	MOORE, DAVID CHECK BANK: 91-119 NUM: 6501	$-71.77	$0.00
07/12/2001	BILL	MOORE, DAVID E	$71.77	$71.77
09/05/2000	PAYMENT	MOORE, DAVID E CHECK BANK: 94-204 NUM: 6794	$-70.29	$0.00
07/17/2000	BILL	MOORE, DAVID E	$70.29	$70.29
09/16/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6435	$-2.97	$0.00
09/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6431	$-74.33	$2.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$77.30
07/17/1999	BILL	MOORE, DAVID E	$74.33	$74.33
04/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6388	$-73.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.23	$73.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.63	$69.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$65.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$62.89
07/13/1998	BILL	MOORE, DAVID E	$60.47	$60.47
07/18/1997	PAYMENT	MOORE, DAVID E CHECK	$-60.05	$0.00
07/14/1997	BILL	MOORE, DAVID E	$60.05	$60.05
09/11/1996	PAYMENT	MOORE, DAVID E	$-62.08	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$62.08
07/18/1996	BILL	MOORE, DAVID E	$59.69	$59.69