Tax Account 008-025-03

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Owners

PAGE, DUSTAN
P O BOX 12
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-025-03
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-025-03

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$35.28
Total	$36.69
Paid	$36.69
Balance	$0.00
Due	$0.00
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

$35.28

Total

$36.69

Paid

$36.69

Balance

$0.00

Due

$0.00

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	Paid	$35.28	$1.41	$35.28	$36.69	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$47.24	$5.56	$55.54	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$23.77	$8.41	$34.18	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$22.69	$16.30	$40.89	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$21.82	$0.87	$22.69	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$21.31	$0.00	$21.31	$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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
09/15/2023	PAYMENT	DUSTAN PAGE PNP PNP - 142605843	$-36.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.69
07/17/2023	BILL	PAGE, DUSTAN	$35.28	$35.28
08/31/2022	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 120222194	$-30.15	$0.00
07/15/2022	BILL	PAGE, DUSTAN	$30.15	$30.15
01/27/2022	PAYMENT	SAMANTHA P BROCKELSBY PNP PNP - 107759198	$-158.68	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.60	$158.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.60	$158.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.60	$157.48
07/14/2021	BILL	BENNETTS, JOHN PALSGROVE ET AL	$28.07	$156.88
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.39	$128.81
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.39	$128.42
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$128.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.11	$113.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.39	$110.92
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.39	$110.53
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$110.14
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.39	$103.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.77	$102.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.19	$101.02
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.20	$100.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.52	$100.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.20	$99.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.19	$98.91
12/01/2020	INTEREST	Monthly Interest	$0.39	$98.72
11/09/2020	INTEREST	Monthly Interest	$0.39	$98.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.26	$97.94
10/05/2020	INTEREST	Monthly Interest	$0.39	$96.68
09/01/2020	INTEREST	Monthly Interest	$0.39	$96.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.01	$95.90
08/03/2020	INTEREST	Monthly Interest	$0.39	$94.89
07/09/2020	BILL	BENNETTS, JOHN PALSGROVE ET AL	$25.28	$94.50
07/01/2020	INTEREST	Monthly Interest	$0.39	$69.22
06/01/2020	INTEREST	Monthly Interest	$2.17	$68.83
05/01/2020	INTEREST	Monthly Interest	$0.19	$66.66
04/02/2020	INTEREST	Monthly Interest	$0.19	$66.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$66.28
03/03/2020	INTEREST	Monthly Interest	$0.19	$64.62
02/03/2020	INTEREST	Monthly Interest	$0.19	$64.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.43	$64.24
01/01/2020	INTEREST	Monthly Interest	$0.19	$62.81
12/04/2019	INTEREST	Monthly Interest	$0.19	$62.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$62.43
10/01/2019	INTEREST	Monthly Interest	$0.19	$61.24
09/01/2019	INTEREST	Monthly Interest	$0.19	$61.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$60.86
07/31/2019	INTEREST	Monthly Interest	$0.19	$59.91
07/22/2019	INTEREST	Monthly Interest	$0.19	$59.72
07/10/2019	BILL	BENNETTS, JOHN PALSGROVE ET AL	$23.77	$59.53
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.76
06/03/2019	INTEREST	Monthly Interest	$1.89	$35.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$33.68
04/04/2019	PENALTY	Postage	$1.00	$28.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.59	$27.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$26.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$24.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.60
07/10/2018	BILL	BENNETTS, JOHN PALSGROVE ET AL	$22.69	$22.69
09/26/2017	PAYMENT	JOHN BENNETTS CORK: D BANK: PNP INTERNET NUM: 35927483	$-22.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.87	$22.69
07/10/2017	BILL	BENNETTS, JOHN PALSGROVE ET AL	$21.82	$21.82
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-21.31	$0.00
07/11/2016	BILL	BENNETTS, JOHN PALSGROVE	$21.31	$21.31
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-21.21	$0.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$21.21	$21.21
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-21.21	$0.00
07/07/2015	BILL	BENNETTS, JOHN PALSGROVE	$21.21	$21.21
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-21.06	$0.00
07/08/2014	BILL	BENNETTS, JOHN PALSGROVE	$21.06	$21.06
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-20.96	$0.00
07/08/2013	BILL	BENNETTS, JOHN PALSGROVE	$20.96	$20.96
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-39.19	$0.00
07/10/2012	BILL	BENNETTS, JOHN PALSGROVE	$39.19	$39.19
08/24/2011	PAYMENT	JOHN BENNETTS CASH NUM: 732204047	$-38.12	$0.00
07/08/2011	BILL	BENNETTS, JOHN PALSGROVE	$38.12	$38.12
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-38.12	$0.00
07/08/2010	BILL	BENNETTS, JOHN PALSGROVE	$38.12	$38.12
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-40.54	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.86	$40.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$38.68
07/06/2009	BILL	BENNETTS, JOHN PALSGROVE	$37.19	$37.19
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-46.94	$0.00
07/15/2008	BILL	BENNETTS, JOHN PALSGROVE	$46.94	$46.94
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-46.86	$0.00
07/12/2007	BILL	BENNETTS, JOHN PALSGROVE	$46.86	$46.86
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-46.54	$0.00
07/12/2006	BILL	BENNETTS, JOHN PALSGROVE	$46.54	$46.54
02/17/2006	PAYMENT	BENNETTS, JOHN PALSGROVE CORK: D BANK: CREDIT CARD NUM: VISA	$-53.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.78	$53.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.18
07/15/2005	BILL	BENNETTS, JOHN PALSGROVE	$46.33	$46.33
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-50.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.30	$50.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$47.82
07/08/2004	BILL	BENNETTS, JOHN PALSGROVE	$45.98	$45.98
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-42.46	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.63	$42.46
07/18/2003	BILL	BENNETTS, JOHN PALSGROVE	$40.83	$40.83
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-39.47	$0.00
07/12/2002	BILL	BENNETTS, JOHN PALSGROVE	$39.47	$39.47
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-38.80	$0.00
07/12/2001	BILL	BENNETTS, JOHN P ET AL	$38.80	$38.80
08/24/2000	PAYMENT	BENNETTS, MARGARET CHECK BANK: 98-8098 NUM: 8205	$-38.00	$0.00
07/17/2000	BILL	BENNETTS, JOHN P & HARRY R	$38.00	$38.00
08/26/1999	PAYMENT	HARRY OR MARGARET BENNETTS CHECK BANK: 98-8098 NUM: 7846	$-40.20	$0.00
07/17/1999	BILL	BENNETTS, JOHN P & HARRY R	$40.20	$40.20
08/19/1998	PAYMENT	BENNETTS, JOHN P & HARRY R CHECK	$-34.75	$0.00
07/13/1998	BILL	BENNETTS, JOHN P & HARRY R	$34.75	$34.75
08/14/1997	PAYMENT	BENNETTS, MARGARET CHECK	$-34.50	$0.00
07/14/1997	BILL	BENNETTS, JOHN P & HARRY R	$34.50	$34.50
08/27/1996	PAYMENT	BENNETTS, H	$-34.31	$0.00
07/18/1996	BILL	BENNETTS, JOHN P & HARRY R	$34.31	$34.31