Tax Account 008-018-03

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Owners

PARK, WILLARD HENRY TRS ET AL
95 MAIN ST
SILVER CITY, NV 89403

SEELEY, SUSAN TRS

Account Summary

Account ID	008-018-03
Account Type	Real Estate
Location	95 MAIN ST SILVER CITY
Balance	$207.69
Currently Due	$207.69

Account ID

008-018-03

Account Type

Real Estate

Location

95 MAIN ST
SILVER CITY

Balance

$207.69

Currently Due

$207.69

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$167.91
Total	$207.69
Paid	$0.00
Balance	$207.69
Due	$207.69
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

$167.91

Total

$207.69

Paid

$0.00

Balance

$207.69

Due

$207.69

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	Past due	$41.47	$1.66	$41.47	$0.00	$43.13
2	10/02/2023	10/13/2023	Past due	$41.00	$4.12	$41.00	$0.00	$88.25
3	01/02/2024	01/13/2024	Past due	$41.00	$7.41	$41.00	$0.00	$136.66
4	03/04/2024	03/15/2024	Past due	$44.44	$11.51	$44.44	$0.00	$207.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.47	$1.58	$155.05	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$153.54	$0.00	$153.54	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$151.31	$0.00	$151.31	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$151.14	$5.47	$156.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$150.31	$0.00	$150.31	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$146.55	$0.00	$146.55	$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	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.37	$207.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.71	$206.32
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$192.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$189.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$177.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$170.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$166.13
07/17/2023	BILL	PARK, WILLARD HENRY TRS ET AL	$164.47	$164.47
11/22/2022	PAYMENT	TICOR TITLE CHECK 10102105	$-76.00	$0.00
10/07/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10101470	$-79.05	$76.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$155.05
07/15/2022	BILL	PARK, WILLARD HENRY TRS ET AL	$153.47	$153.47
09/07/2021	PAYMENT	PARK, HENRY CHECK 521	$-153.54	$0.00
07/14/2021	BILL	PARK, HENRY	$153.54	$153.54
08/11/2020	PAYMENT	PARK, HENRY CHECK NUM: 500	$-151.39	$0.00
07/09/2020	BILL	PARK, HENRY	$151.39	$151.39
07/31/2019	PAYMENT	PARK, HENRY CHECK NUM: 499	$-151.31	$0.00
07/10/2019	BILL	PARK, HENRY	$151.31	$151.31
11/07/2018	PAYMENT	PARK, HENRY CHECK NUM: 498	$-156.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$156.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$152.75
07/10/2018	BILL	PARK, HENRY	$151.14	$151.14
07/26/2017	PAYMENT	WARE, SUSAN B TR CHECK NUM: 561	$-150.31	$0.00
07/10/2017	BILL	WARE, SUSAN B TR	$150.31	$150.31
08/02/2016	PAYMENT	WARE, SUSAN B TR CHECK NUM: 558	$-146.55	$0.00
07/11/2016	BILL	WARE, SUSAN B TR	$146.55	$146.55
08/06/2015	PAYMENT	WARE, SUSAN B TR CHECK NUM: 554	$-146.45	$0.00
07/07/2015	BILL	WARE, SUSAN B TR	$146.45	$146.45
08/28/2014	PAYMENT	THE HENRY PARK TRUST CHECK NUM: 549	$-146.30	$0.00
07/08/2014	BILL	WARE, SUSAN B TR	$146.30	$146.30
08/06/2013	PAYMENT	THE HENRY PARK TRUST CHECK NUM: 547	$-145.67	$0.00
07/08/2013	BILL	WARE, SUSAN B TR	$145.67	$145.67
08/17/2012	PAYMENT	THE HENRY PARK TRUST CHECK NUM: 540	$-139.83	$0.00
07/10/2012	BILL	WARE, SUSAN B TR	$139.83	$139.83
08/24/2011	PAYMENT	THE HENRY PARK TRUST CHECK NUM: 539	$-136.35	$0.00
07/08/2011	BILL	WARE, SUSAN B TR	$136.35	$136.35
08/05/2010	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 538	$-127.44	$0.00
07/08/2010	BILL	WARE, SUSAN B TR	$127.44	$127.44
09/01/2009	PAYMENT	THE HENRY PARK TRUST CHECK BANK: 28-8 NUM: 537	$-118.26	$0.00
09/01/2009	AMENDMENT	penalty removed postmark 8/27	$-1.25	$118.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$119.51
07/06/2009	BILL	WARE, SUSAN B TR	$118.26	$118.26
08/11/2008	PAYMENT	THE HENRY PARK TRUST CHECK BANK: 28-8 NUM: 535	$-109.51	$0.00
07/15/2008	BILL	WARE, SUSAN B TR	$109.51	$109.51
08/13/2007	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 534	$-109.33	$0.00
07/12/2007	BILL	WARE, SUSAN B TR	$109.33	$109.33
08/01/2006	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 531	$-108.88	$0.00
07/12/2006	BILL	WARE, SUSAN B TR	$108.88	$108.88
08/05/2005	PAYMENT	THE HENRY PARK TRUST CHECK BANK: 28-8 NUM: 530	$-108.38	$0.00
07/15/2005	BILL	WARE, SUSAN B TR	$108.38	$108.38
08/02/2004	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 527	$-108.03	$0.00
07/08/2004	BILL	WARE, SUSAN B TR	$108.03	$108.03
08/05/2003	PAYMENT	THE HENRY PARK TRUST CHECK BANK: 28-8 NUM: 526	$-83.86	$0.00
07/18/2003	BILL	WARE, SUSAN B TR	$83.86	$83.86
08/13/2002	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 521	$-81.07	$0.00
07/12/2002	BILL	WARE, SUSAN B TR	$81.07	$81.07
08/06/2001	PAYMENT	WARE, SUSAN B TR CHECK BANK: 28-8 NUM: 519	$-79.65	$0.00
07/12/2001	BILL	WARE, SUSAN B TR	$79.65	$79.65
08/24/2000	PAYMENT	WARE, SUSAN B TRUSTEE CHECK BANK: 28-8 NUM: 517	$-78.01	$0.00
07/17/2000	BILL	WARE, SUSAN B TRUSTEE	$78.01	$78.01
02/23/2000	PAYMENT	WARE, SUSAN B TRUSTEE CHECK BANK: 28-8 NUM: 512	$-3.65	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$3.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$3.46
10/14/1999	PAYMENT	WARE, SUSAN CHECK BANK: 28-8 NUM: 510	$-82.49	$3.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$85.79
07/17/1999	BILL	MC CORMICK, JAMES C/TERLIZZI,	$82.49	$82.49
08/04/1998	PAYMENT	TERLIZZI, LORETTA CHECK	$-77.99	$0.00
07/13/1998	BILL	MC CORMICK, JAMES C/TERLIZZI,	$77.99	$77.99
07/30/1997	PAYMENT	TERLIZZI, L CHECK	$-77.43	$0.00
07/14/1997	BILL	MC CORMICK, JAMES C/TERLIZZI,	$77.43	$77.43
08/02/1996	PAYMENT	MC CORMICK, JAMES C/TERLIZZI,	$-76.99	$0.00
07/18/1996	BILL	MC CORMICK, JAMES C/TERLIZZI,	$76.99	$76.99