Tax Account 008-024-03

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Owners

ATAMAN, KATHRYN
P O BOX 21
SILVER CITY, NV 89428

Account Summary

Account ID	008-024-03
Account Type	Real Estate
Location	380 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-024-03

Account Type

Real Estate

Location

380 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$606.94
Total	$606.94
Paid	$606.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$606.94

Total

$606.94

Paid

$606.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$153.94	$0.00	$153.94	$153.94	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$521.91	$0.00	$521.91	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$483.39	$0.00	$483.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$446.86	$0.00	$446.86	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$418.88	$0.00	$418.88	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$398.98	$0.00	$398.98	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$382.94	$0.00	$382.94	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$373.28	$0.00	$373.28	$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
09/06/2023	PAYMENT	ATAMAN, KATHRYN CHECK 5975	$-606.94	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-6.16	$606.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$613.10
07/17/2023	BILL	ATAMAN, KATHRYN	$606.94	$606.94
08/16/2022	PAYMENT	ATAMAN, KATHRYN CHECK 5856	$-521.91	$0.00
07/15/2022	BILL	ATAMAN, KATHRYN	$521.91	$521.91
08/23/2021	PAYMENT	ATAMAN, KATHRYN CHECK 5698	$-483.39	$0.00
07/14/2021	BILL	ATAMAN, KATHRYN	$483.39	$483.39
08/03/2020	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 5613	$-446.86	$0.00
07/09/2020	BILL	ATAMAN, KATHRYN	$446.86	$446.86
07/23/2019	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 5472	$-418.88	$0.00
07/10/2019	BILL	ATAMAN, KATHRYN	$418.88	$418.88
07/31/2018	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 5413	$-398.98	$0.00
07/10/2018	BILL	ATAMAN, KATHRYN	$398.98	$398.98
08/14/2017	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 5172	$-382.94	$0.00
07/10/2017	BILL	ATAMAN, KATHRYN	$382.94	$382.94
08/10/2016	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 4918	$-373.28	$0.00
07/11/2016	BILL	ATAMAN, KATHRYN	$373.28	$373.28
07/24/2015	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 4658	$-372.45	$0.00
07/07/2015	BILL	ATAMAN, KATHRYN	$372.45	$372.45
07/29/2014	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 4613	$-360.78	$0.00
07/08/2014	BILL	ATAMAN, KATHRYN	$360.78	$360.78
07/25/2013	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 4265	$-378.93	$0.00
07/08/2013	BILL	ATAMAN, KATHRYN	$378.93	$378.93
07/25/2012	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 4020	$-363.69	$0.00
07/10/2012	BILL	ATAMAN, KATHRYN	$363.69	$363.69
07/28/2011	PAYMENT	ATAMAN, KATHRYN CHECK NUM: 3714	$-362.47	$0.00
07/08/2011	BILL	ATAMAN, KATHRYN	$362.47	$362.47
09/29/2010	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3537	$-8.00	$0.00
07/27/2010	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3464	$-360.01	$8.00
07/27/2010	ADJUST	posted wrong amt BANK: 94-169 NUM: 3464	$360.04	$368.01
07/27/2010	VOID	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3464	$-360.04	$7.97
07/08/2010	BILL	ATAMAN, KATHRYN	$368.01	$368.01
08/18/2009	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3164	$-358.96	$0.00
07/06/2009	BILL	ATAMAN, KATHRYN	$358.96	$358.96
02/18/2009	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3016	$-105.00	$0.00
01/14/2009	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 3048	$-105.00	$105.00
11/14/2008	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2970	$-2.20	$210.00
10/24/2008	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2916	$-107.00	$212.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/27/2008	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2894	$-107.60	$315.00
07/15/2008	BILL	ATAMAN, KATHRYN	$422.60	$422.60
01/07/2008	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2715	$-424.79	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.32	$424.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.17	$414.47
07/12/2007	BILL	ATAMAN, KATHRYN	$410.30	$410.30
02/12/2007	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2476	$-207.10	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$207.10
10/17/2006	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2382	$-99.00	$201.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
08/28/2006	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2311	$-101.16	$297.00
07/12/2006	BILL	ATAMAN, KATHRYN	$398.16	$398.16
02/13/2006	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2099	$-3.84	$0.00
01/25/2006	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2124	$-192.00	$3.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.84
10/11/2005	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 2009	$-96.00	$192.00
08/20/2005	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1959	$-98.57	$288.00
07/15/2005	BILL	ATAMAN, KATHRYN	$386.57	$386.57
09/29/2004	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1700	$-195.88	$0.00
09/14/2004	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1686	$-192.95	$195.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$388.83
07/08/2004	BILL	ATAMAN, KATHRYN	$384.95	$384.95
01/28/2004	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1484	$-285.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.86	$285.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$274.62
09/04/2003	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1335	$-88.83	$270.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$358.84
07/18/2003	BILL	ATAMAN, KATHRYN	$355.29	$355.29
01/27/2003	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1121	$-182.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$182.00
11/04/2002	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 1061	$-87.00	$177.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/08/2002	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 987	$-88.87	$261.00
07/12/2002	BILL	ATAMAN, KATHRYN	$349.87	$349.87
02/26/2002	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 776	$-3.41	$0.00
01/24/2002	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 749	$-170.50	$3.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.41	$173.91
10/05/2001	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 626	$-85.25	$170.50
08/30/2001	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 577	$-85.54	$255.75
07/12/2001	BILL	ATAMAN, KATHRYN	$341.29	$341.29
02/07/2001	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 363	$-262.13	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.35	$262.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$253.78
09/04/2000	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-169 NUM: 189	$-83.78	$250.44
07/17/2000	BILL	ATAMAN, KATHRYN	$334.22	$334.22
02/23/2000	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-8019 NUM: 3686	$-91.82	$0.00
01/25/2000	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-8019 NUM: 3661	$-88.29	$91.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.53	$180.11
10/15/1999	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-8019 NUM: 3577	$-88.29	$176.58
08/30/1999	PAYMENT	ATAMAN, KATHRYN CHECK BANK: 94-8019 NUM: 3517	$-88.58	$264.87
07/17/1999	BILL	ATAMAN, KATHRYN	$353.45	$353.45
03/05/1999	PAYMENT	ATAMAN, KATHRYN CHECK	$-77.23	$0.00
01/12/1999	PAYMENT	ATAMAN, KATHRYN CHECK	$-77.23	$77.23
11/20/1998	PAYMENT	ATAMAN, KATHRYN CHECK	$-3.09	$154.46
11/04/1998	PAYMENT	ATAMAN, KATHRYN CHECK	$-77.23	$157.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.09	$234.78
07/28/1998	PAYMENT	ATAMAN, KATHRYN CHECK	$-77.46	$231.69
07/13/1998	BILL	ATAMAN, KATHRYN	$309.15	$309.15
04/06/1998	PAYMENT	ATAMAN, KATHRYN CHECK	$-163.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$163.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.59	$162.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.04	$154.84
10/06/1997	PAYMENT	ATAMAN, KATHRYN CHECK	$-75.90	$151.80
08/25/1997	PAYMENT	ATAMAN, KATHRYN CHECK	$-75.99	$227.70
07/14/1997	BILL	ATAMAN, KATHRYN	$303.69	$303.69
03/11/1997	PAYMENT	ATAMAN, KATHRYN	$-75.47	$0.00
02/19/1997	PAYMENT	ATAMAN, KATHRYN	$-3.02	$75.47
02/19/1997	AMENDMENT	penalty on penalty	$-0.12	$78.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.12	$78.61
01/23/1997	PAYMENT	ATAMAN, KATHRYN	$-150.94	$78.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$229.43
09/06/1996	PAYMENT	ATAMAN, KATHRYN	$-75.56	$226.41
07/18/1996	BILL	ATAMAN, KATHRYN	$301.97	$301.97