Tax Account 008-023-07

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Owners

STANDARD, DANIEL & SHELBY
370 THIRD ST
SILVER CITY, NV 89428-0000

STANDARD, SHELBY

Account Summary

Account ID	008-023-07
Account Type	Real Estate
Location	370 THIRD ST SILVER CITY
Balance	$333.00
Currently Due	$0.00

Account ID

008-023-07

Account Type

Real Estate

Location

370 THIRD ST
SILVER CITY

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.46
Total	$1,335.46
Paid	$1,002.46
Balance	$333.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.46

Total

$1,335.46

Paid

$1,002.46

Balance

$333.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.46	$0.00	$336.46	$336.46	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.62	$0.00	$1,296.62	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,167.53	$0.00	$1,167.53	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,133.57	$0.00	$1,133.57	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,099.73	$21.92	$1,121.65	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,067.74	$11.64	$1,079.38	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,036.65	$0.00	$1,036.65	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,006.49	$0.00	$1,006.49	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$981.03	$34.61	$1,015.64	$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	1.44	.38	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
01/09/2025	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 3141	$-333.00	$333.00
10/09/2024	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 3133	$-333.00	$666.00
08/23/2024	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 3125	$-336.46	$999.00
07/16/2024	BILL	STANDARD, DANIEL & SHELBY	$1,335.46	$1,335.46
02/22/2024	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 3031	$-324.00	$0.00
01/16/2024	PAYMENT	SHELBY STANDARD PNP PNP - 149338693	$-324.00	$324.00
10/13/2023	PAYMENT	DANIEL SHELBY STANDARD PNP PNP - 143995791	$-324.00	$648.00
08/25/2023	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 3000	$-324.62	$972.00
07/17/2023	BILL	STANDARD, DANIEL & SHELBY	$1,296.62	$1,296.62
02/22/2023	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2952	$-291.00	$0.00
12/29/2022	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2936	$-291.00	$291.00
10/10/2022	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2916	$-291.00	$582.00
08/25/2022	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2905	$-294.53	$873.00
07/15/2022	BILL	STANDARD, DANIEL & SHELBY	$1,167.53	$1,167.53
03/10/2022	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2863	$-283.35	$0.00
01/05/2022	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2846	$-283.35	$283.35
10/07/2021	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2820	$-283.35	$566.70
08/23/2021	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2803	$-283.52	$850.05
07/14/2021	BILL	STANDARD, DANIEL & SHELBY	$1,133.57	$1,133.57
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2764	$-284.96	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.96	$284.96
12/24/2020	PAYMENT	STANDARD, DANIEL & SHELBY CHECK 2741	$-284.96	$274.00
10/27/2020	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2723	$-274.00	$558.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.96	$832.96
08/25/2020	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2706	$-277.73	$822.00
07/09/2020	BILL	STANDARD, DANIEL & SHELBY	$1,099.73	$1,099.73
03/25/2020	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2671	$-277.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$277.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.64	$276.64
01/07/2020	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2645	$-266.00	$266.00
10/10/2019	PAYMENT	STANDARD, SHELBY CHECK NUM: 2623	$-266.00	$532.00
08/22/2019	PAYMENT	STANDARD, SHELBY CHECK NUM: 2609	$-269.74	$798.00
07/10/2019	BILL	STANDARD, DANIEL & SHELBY	$1,067.74	$1,067.74
02/26/2019	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2556	$-258.00	$0.00
12/20/2018	PAYMENT	STANDARD, SHELBY CHECK NUM: 2534	$-258.00	$258.00
10/10/2018	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2509	$-258.00	$516.00
08/16/2018	PAYMENT	STANDARD, SHELBY CHECK NUM: 2488	$-262.65	$774.00
07/10/2018	BILL	STANDARD, DANIEL & SHELBY	$1,036.65	$1,036.65
03/05/2018	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2433	$-251.00	$0.00
12/15/2017	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2403	$-251.00	$251.00
09/26/2017	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2374	$-251.00	$502.00
08/21/2017	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2356	$-253.49	$753.00
07/10/2017	BILL	STANDARD, DANIEL & SHELBY	$1,006.49	$1,006.49
02/28/2017	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2301	$-244.00	$0.00
12/29/2016	PAYMENT	STANDARD, DANIEL & SHELBY CHECK NUM: 2277	$-244.00	$244.00
10/24/2016	PAYMENT	STANDARD, DANIEL E & SHELBY J CHECK NUM: 2248	$-527.64	$488.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.65	$1,015.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.96	$990.99
07/11/2016	BILL	ACOSTA, ANTHONY A	$981.03	$981.03
08/10/2015	PAYMENT	ACOSTA, ANTHONY A CHECK NUM: 1428	$-978.99	$0.00
07/07/2015	BILL	ACOSTA, ANTHONY A	$978.99	$978.99
08/14/2014	PAYMENT	ACOSTA, ANTHONY A CHECK NUM: 1380	$-950.35	$0.00
07/08/2014	BILL	ACOSTA, ANTHONY A	$950.35	$950.35
08/08/2013	PAYMENT	ACOSTA, ANTHONY A CHECK NUM: 1326	$-970.55	$0.00
07/08/2013	BILL	ACOSTA, ANTHONY A	$970.55	$970.55
08/16/2012	PAYMENT	ACOSTA, ANTHONY A CHECK NUM: 1273	$-942.30	$0.00
07/10/2012	BILL	ACOSTA, ANTHONY A	$942.30	$942.30
08/08/2011	PAYMENT	ACOSTA, A CHECK NUM: 336	$-954.20	$0.00
07/08/2011	BILL	ACOSTA, ANTHONY A	$954.20	$954.20
08/05/2010	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 285	$-983.37	$0.00
07/08/2010	BILL	ACOSTA, ANTHONY A	$983.37	$983.37
08/04/2009	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 234	$-971.68	$0.00
07/06/2009	BILL	ACOSTA, ANTHONY A	$971.68	$971.68
08/12/2008	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 184	$-948.71	$0.00
07/15/2008	BILL	ACOSTA, ANTHONY A	$948.71	$948.71
03/04/2008	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 158	$-230.00	$0.00
01/04/2008	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 148	$-230.00	$230.00
10/01/2007	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 135	$-230.00	$460.00
08/21/2007	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 130	$-231.09	$690.00
07/12/2007	BILL	ACOSTA, ANTHONY A	$921.09	$921.09
03/07/2007	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-77 NUM: 101	$-223.00	$0.00
01/09/2007	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 1005	$-223.00	$223.00
10/05/2006	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 990	$-223.00	$446.00
08/21/2006	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 1045	$-225.08	$669.00
07/12/2006	BILL	ACOSTA, ANTHONY A	$894.08	$894.08
12/29/2005	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 980	$-432.00	$0.00
10/10/2005	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 968	$-216.00	$432.00
08/04/2005	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 958	$-220.05	$648.00
07/15/2005	BILL	ACOSTA, ANTHONY A	$868.05	$868.05
03/09/2005	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 935	$-218.00	$0.00
01/07/2005	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 925	$-218.00	$218.00
10/27/2004	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 915	$-226.72	$436.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.72	$662.72
08/04/2004	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 903	$-221.87	$654.00
07/08/2004	BILL	ACOSTA, ANTHONY A	$875.87	$875.87
04/02/2004	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 882	$-216.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$216.24
12/31/2003	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 864	$-207.92	$207.92
10/08/2003	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 853	$-207.92	$415.84
08/11/2003	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 845	$-207.93	$623.76
07/18/2003	BILL	ACOSTA, ANTHONY A	$831.69	$831.69
03/04/2003	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 818	$-205.00	$0.00
01/07/2003	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 808	$-205.00	$205.00
10/03/2002	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 796	$-205.00	$410.00
08/23/2002	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 788	$-206.34	$615.00
07/12/2002	BILL	ACOSTA, ANTHONY A	$821.34	$821.34
03/06/2002	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 764	$-200.03	$0.00
01/08/2002	PAYMENT	ACOSTA, A CHECK BANK: 94-165 NUM: 751	$-200.03	$200.03
10/01/2001	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 738	$-200.03	$400.06
08/16/2001	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 731	$-200.32	$600.09
07/12/2001	BILL	ACOSTA, ANTHONY A	$800.41	$800.41
03/09/2001	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-165 NUM: 706	$-195.90	$0.00
01/11/2001	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-160 NUM: 678	$-195.90	$195.90
10/10/2000	PAYMENT	ACOSTA, A CHECK BANK: 94-160 NUM: 662	$-195.90	$391.80
08/28/2000	PAYMENT	ACOSTA, A CHECK BANK: 94-160 NUM: 656	$-196.14	$587.70
07/17/2000	BILL	ACOSTA, ANTHONY A	$783.84	$783.84
03/09/2000	PAYMENT	ACOSTA, A CHECK BANK: 94-160 NUM: 600	$-207.17	$0.00
01/12/2000	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-160 NUM: 591	$-207.17	$207.17
10/11/1999	PAYMENT	ACOSTA, ANTHONY A CHECK BANK: 94-160 NUM: 578	$-207.17	$414.34
08/27/1999	PAYMENT	ACOSTA, A. CHECK BANK: 94-160 NUM: 571	$-207.40	$621.51
07/17/1999	BILL	ACOSTA, ANTHONY A	$828.91	$828.91
02/26/1999	PAYMENT	ACOSTA, ANTHONY A CHECK	$-197.22	$0.00
01/05/1999	PAYMENT	ACOSTA, ANTHONY A CHECK	$-197.22	$197.22
09/29/1998	PAYMENT	ACOSTA, ANTHONY A CHECK	$-197.22	$394.44
08/12/1998	PAYMENT	ACOSTA, ANTHONY A CHECK	$-197.35	$591.66
07/13/1998	BILL	ACOSTA, ANTHONY A	$789.01	$789.01
02/17/1998	PAYMENT	ACOSTA, ANTHONY A CHECK	$-193.35	$0.00
01/14/1998	PAYMENT	ACOSTA, ANTHONY A CHECK	$-193.35	$193.35
10/13/1997	PAYMENT	ACOSTA, ANTHONY A CHECK	$-193.35	$386.70
08/07/1997	PAYMENT	ACOSTA, ANTHONY A CORK: B	$-193.51	$580.05
07/14/1997	BILL	ACOSTA, ANTHONY A	$773.56	$773.56
08/21/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-431.07	$0.00
08/20/1996	PAYMENT	ACOSTA, ANTHONY A	$-27.28	$431.07
08/20/1996	PAYMENT	ACOSTA, ANTHONY A	$-601.77	$458.35
08/02/1996	INTEREST	Monthly Interest	$1.97	$1,060.12
07/18/1996	BILL	STEVENS, IAN	$41.07	$1,058.15
07/18/1996	BILL	ACOSTA, ANTHONY A	$27.28	$1,017.08
07/18/1996	BILL	ACOSTA, ANTHONY A	$601.77	$989.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.60	$388.03
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$22.05	$371.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$23.45	$349.38
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$26.19	$325.93
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$30.94	$299.74
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$32.95	$268.80
07/01/1995	BILL	LYON COUNTY TRUST	$39.70	$235.85
07/01/1994	BILL	LYON COUNTY TRUST	$38.10	$196.15
07/01/1993	BILL	LYON COUNTY TRUST	$39.42	$158.05
07/01/1992	BILL	LYON COUNTY TRUST	$39.21	$118.63
07/01/1991	BILL	LYON COUNTY TRUST	$40.53	$79.42
07/01/1990	BILL	LYON COUNTY TRUST	$38.89	$38.89