Tax Account 008-023-06

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Owners

DAVIS / BENTHAM LLC
5460 ARTEMESIA RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	008-023-06
Account Type	Real Estate
Location	250 HIGH ST SILVER CITY
Balance	$312.00
Currently Due	$104.00

Account ID

008-023-06

Account Type

Real Estate

Location

250 HIGH ST
SILVER CITY

Balance

$312.00

Currently Due

$104.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$419.32
Total	$419.32
Paid	$107.32
Balance	$312.00
Due	$104.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$419.32

Total

$419.32

Paid

$107.32

Balance

$312.00

Due

$104.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$107.32	$0.00	$0.00	$107.32	$107.32	$0.00
2	10/05/2026	10/16/2026	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$104.00
3	01/04/2027	01/15/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$208.00
4	03/01/2027	03/12/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$387.79	$17.62	$0.00	$405.41	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$376.29	$57.46	$0.00	$433.75	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$365.37	$19.87	$16.69	$401.93	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$322.97	$7.40	$0.00	$330.37	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$313.62	$0.00	$0.00	$313.62	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$303.67	$0.00	$0.00	$303.67	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$294.85	$0.00	$0.00	$294.85	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$286.30	$0.00	$0.00	$286.30	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$278.00	$0.00	$0.00	$278.00	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$270.99	$0.00	$0.00	$270.99	$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	.91	1.89	.63
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
08/11/2026	PAYMENT	BENTHAM LLC DAVIS PNP 202787819	$-107.32	$312.00
07/15/2026	BILL	DAVIS / BENTHAM LLC	$419.32	$419.32
02/25/2026	PAYMENT	DAVIS / BENTHAM LLC CHECK REM - 501009775	$-99.84	$0.00
02/25/2026	PAYMENT	DAVIS / BENTHAM LLC CHECK REM - 501009774	$-96.00	$99.84
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.84	$195.84
12/01/2025	PAYMENT	IRA JAMES CRANDALL PNP WF - 186886378	$-209.57	$192.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.79	$401.57
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.99	$391.78
07/11/2025	BILL	CRANDALL, IRA JAMES	$387.79	$387.79
04/14/2025	PAYMENT	IRA CRANDALL PNP PNP - 174309048	$-433.75	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$433.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.34	$432.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.94	$406.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$389.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$380.06
07/16/2024	BILL	CRANDALL, IRA JAMES	$376.29	$376.29
07/05/2024	PAYMENT	CRANDALL, IRA JAMES CASH	$-214.87	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.52	$214.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.17	$213.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$198.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$194.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$185.64
10/02/2023	PAYMENT	IRA CRANDALL PNP PNP - 143338032	$-187.06	$182.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$369.06
07/17/2023	BILL	CRANDALL, IRA JAMES	$365.37	$365.37
04/19/2023	PAYMENT	IRA CRANDALL PNP PNP - 133954795	$-84.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$83.20
01/21/2023	PAYMENT	IRA CRANDALL PNP PNP - 128013201	$-83.20	$80.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
08/31/2022	PAYMENT	LILA JEAN LINDSAY PNP PNP - 120206962	$-162.97	$160.00
07/15/2022	BILL	LINDSAY, LILA JEAN TR	$322.97	$322.97
08/26/2021	PAYMENT	LINDSAY, LILA J CHECK CK. 3897	$-313.62	$0.00
07/14/2021	BILL	LINDSAY, LILA JEAN TR	$313.62	$313.62
08/03/2020	PAYMENT	LINDSAY, LILA CHECK NUM: 3761	$-303.67	$0.00
07/09/2020	BILL	LINDSAY, LILA JEAN TR	$303.67	$303.67
07/29/2019	PAYMENT	LINDSAY, LILA JEAN TR CHECK NUM: 3626	$-294.85	$0.00
07/10/2019	BILL	LINDSAY, LILA JEAN TR	$294.85	$294.85
07/30/2018	PAYMENT	LINDSAY, LILA CHECK NUM: 3491	$-286.30	$0.00
07/10/2018	BILL	LINDSAY, LILA JEAN TR	$286.30	$286.30
07/27/2017	PAYMENT	LINDSAY, LILA CHECK NUM: 3360	$-278.00	$0.00
07/10/2017	BILL	LINDSAY, LILA JEAN TR	$278.00	$278.00
07/21/2016	PAYMENT	LINDSAY, LILA JEAN TR CHECK NUM: 3215	$-270.99	$0.00
07/11/2016	BILL	LINDSAY, LILA JEAN TR	$270.99	$270.99
07/23/2015	PAYMENT	LINDSAY, LILA CHECK NUM: 3062	$-270.36	$0.00
07/07/2015	BILL	LINDSAY, LILA JEAN TR	$270.36	$270.36
07/22/2014	PAYMENT	LINDSAY, LILA CHECK NUM: 2927	$-262.36	$0.00
07/08/2014	BILL	LINDSAY, LILA JEAN TR	$262.36	$262.36
07/18/2013	PAYMENT	LINDSAY, LILA CHECK NUM: 2779	$-277.42	$0.00
07/08/2013	BILL	LINDSAY, LILA JEAN TR	$277.42	$277.42
07/24/2012	PAYMENT	LINDSAY, LILA JEAN TR CHECK NUM: 2629	$-269.36	$0.00
07/10/2012	BILL	LINDSAY, LILA JEAN TR	$269.36	$269.36
07/26/2011	PAYMENT	LINDSAY, LILA CHECK NUM: 2490	$-268.19	$0.00
07/08/2011	BILL	LINDSAY, LILA JEAN TR	$268.19	$268.19
07/28/2010	PAYMENT	LINDSAY, LILA CHECK BANK: 94-72 NUM: 2360	$-272.13	$0.00
07/08/2010	BILL	CRANDALL, JAMES L & LILA J	$272.13	$272.13
11/03/2009	PAYMENT	CRANDALL, JAMES L & LILA J CHECK BANK: 94-72 NUM: 2257	$-132.00	$0.00
09/09/2009	PAYMENT	CRANDALL, LILA J CHECK BANK: 94-72 NUM: 2233	$-66.00	$132.00
07/21/2009	PAYMENT	LINDSAY, LILA J CHECK BANK: 94-72 NUM: 2213	$-67.44	$198.00
07/06/2009	BILL	CRANDALL, JAMES L & LILA J	$265.44	$265.44
07/31/2008	PAYMENT	CRANDALL, LILA J CHECK BANK: 94-72 NUM: 1992	$-269.61	$0.00
07/15/2008	BILL	CRANDALL, JAMES L & LILA J	$269.61	$269.61
07/24/2007	PAYMENT	LILA LINDSAY CHECK BANK: 94-72 NUM: 1739	$-261.76	$0.00
07/12/2007	BILL	CRANDALL, JAMES L & LILA J	$261.76	$261.76
07/26/2006	PAYMENT	CRANDALL, LILA J CHECK BANK: 94-72 NUM: 1536	$-253.94	$0.00
07/12/2006	BILL	CRANDALL, JAMES L & LILA J	$253.94	$253.94
08/03/2005	PAYMENT	LILA LINDSAY CHECK BANK: 94-72 NUM: 1367	$-246.55	$0.00
07/15/2005	BILL	CRANDALL, JAMES L & LILA J	$246.55	$246.55
11/15/2004	PAYMENT	CRANDALL, JAMES L & LILA J CASH	$-120.00	$0.00
10/25/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1609605	$-5.81	$120.00
10/25/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1609071	$-34.25	$125.81
10/19/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-28.93	$160.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$188.99
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-60.00	$185.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.71
08/11/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1326377	$-130.25	$243.18
08/11/2004	AMENDMENT	remove interest	$-3.47	$373.43
08/11/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1337030	$-415.86	$376.90
08/02/2004	INTEREST	Monthly Interest	$3.47	$792.76
07/08/2004	BILL	CRANDALL, JAMES L & LILA J	$243.18	$789.29
07/01/2004	INTEREST	Monthly Interest	$3.47	$546.11
07/01/2004	INTEREST	Monthly Interest	$3.47	$542.64
06/08/2004	INTEREST	Monthly Interest	$19.21	$539.17
05/03/2004	INTEREST	Monthly Interest	$1.72	$519.96
03/30/2004	INTEREST	Monthly Interest	$1.72	$518.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.69	$516.52
03/04/2004	INTEREST	Monthly Interest	$1.72	$501.83
02/02/2004	INTEREST	Monthly Interest	$1.72	$500.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.44	$498.39
01/05/2004	INTEREST	Monthly Interest	$1.72	$488.95
12/18/2003	INTEREST	Monthly Interest	$1.72	$487.23
12/01/2003	INTEREST	Monthly Interest	$1.72	$485.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.25	$483.79
10/02/2003	INTEREST	Monthly Interest	$1.72	$478.54
09/03/2003	INTEREST	Monthly Interest	$1.72	$476.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.10	$475.10
08/01/2003	INTEREST	Monthly Interest	$1.72	$473.00
07/18/2003	BILL	CRANDALL, JAMES L & LILA J	$209.88	$471.28
07/01/2003	INTEREST	Monthly Interest	$1.72	$261.40
06/02/2003	INTEREST	Monthly Interest	$17.16	$259.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$242.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.42	$237.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.30	$222.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$213.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.12	$208.10
07/12/2002	BILL	CRANDALL, JAMES L & LILA J	$205.98	$205.98
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-50.26	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-50.26	$50.26
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-50.26	$100.52
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-50.45	$150.78
07/12/2001	BILL	CRANDALL, JAMES L & LILA J	$201.23	$201.23
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-49.21	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-49.21	$49.21
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-49.21	$98.42
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-49.42	$147.63
07/17/2000	BILL	CRANDALL, JAMES L & LILA J	$197.05	$197.05
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-52.06	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-52.06	$52.06
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-52.06	$104.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-52.21	$156.18
07/17/1999	BILL	CRANDALL, JAMES L & LILA J	$208.39	$208.39
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-48.78	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-48.78	$48.78
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-48.78	$97.56
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-49.01	$146.34
07/13/1998	BILL	CRANDALL, JAMES L & LILA J	$195.35	$195.35
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-47.97	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-47.97	$47.97
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-47.97	$95.94
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-48.14	$143.91
07/14/1997	BILL	CRANDALL, JAMES L & LILA J	$192.05	$192.05
02/27/1997	PAYMENT	SOURCE ONE	$-47.70	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-47.70	$47.70
09/27/1996	PAYMENT	SOURCE ONE	$-47.70	$95.40
09/11/1996	PAYMENT	SOURCE ONE	$-47.87	$143.10
07/18/1996	BILL	CRANDALL, JAMES L & LILA J	$190.97	$190.97