Tax Account 008-027-02

Print Page · · Payments Cart · New Search

Owners

CHRISTY, REBECCA K
P O BOX 247
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-027-02
Account Type	Real Estate
Location	0 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-027-02

Account Type

Real Estate

Location

0 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$19.55
Total	$23.63
Paid	$23.63
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

$19.55

Total

$23.63

Paid

$23.63

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	$18.55	$0.74	$18.55	$19.29	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$0.93	$0.00	$0.93	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$1.11	$0.00	$1.11	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$1.30	$1.00	$2.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$11.21	$0.00	$11.21	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	COOKE, LISA CHECK 29398532027	$-23.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$22.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$21.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$20.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$19.29
07/17/2023	BILL	CHRISTY, REBECCA K	$18.55	$18.55
08/22/2022	PAYMENT	COOKE, LISA CHECK 27214436035	$-16.06	$0.00
07/15/2022	BILL	CHRISTY, REBECCA K	$16.06	$16.06
08/24/2021	PAYMENT	LISA COOKE PNP PNP - 99256006	$-15.02	$0.00
07/14/2021	BILL	CHRISTY, REBECCA K	$15.02	$15.02
08/25/2020	PAYMENT	COOKE, LISA CHECK NUM: 51419611440	$-13.19	$0.00
07/09/2020	BILL	CHRISTY, REBECCA K	$13.19	$13.19
08/23/2019	PAYMENT	CHRISTY, REBECCA K CHECK NUM: 1314	$-12.42	$0.00
07/10/2019	BILL	CHRISTY, REBECCA K	$12.42	$12.42
08/24/2018	PAYMENT	CHRISTY, REBECCA K CHECK NUM: 23694524313	$-11.90	$0.00
07/10/2018	BILL	CHRISTY, REBECCA K	$11.90	$11.90
08/23/2017	PAYMENT	COOKE, LISA CHECK NUM: 23355422954	$-11.45	$0.00
07/10/2017	BILL	CHRISTY, REBECCA K	$11.45	$11.45
07/26/2016	PAYMENT	CHRISTY, LISA CHECK NUM: 51203787445	$-11.21	$0.00
07/11/2016	BILL	CHRISTY, REBECCA K	$11.21	$11.21
08/28/2015	PAYMENT	COOKE, LISA CHECK NUM: 22948908096	$-11.11	$0.00
07/07/2015	BILL	CHRISTY, REBECCA K	$11.11	$11.11
08/14/2014	PAYMENT	COOKE, LISA CHECK NUM: 50976082484	$-10.96	$0.00
07/08/2014	BILL	CHRISTY, REBECCA K	$10.96	$10.96
10/14/2013	PAYMENT	CASH CASH	$-0.43	$0.00
10/14/2013	PAYMENT	CHRISTY, REBECCA K CHECK NUM: 50857240500	$-10.86	$0.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.29
07/08/2013	BILL	CHRISTY, REBECCA K	$10.86	$10.86
08/06/2012	PAYMENT	CHRISTY, REBECCA K CHECK NUM: 50755027713	$-20.07	$0.00
07/10/2012	BILL	CHRISTY, REBECCA K	$20.07	$20.07
08/02/2011	PAYMENT	CHRISTY, REBECCA (M.O.) CHECK NUM: 18967670943	$-19.46	$0.00
07/08/2011	BILL	CHRISTY, REBECCA K	$19.46	$19.46
08/10/2010	PAYMENT	CHRISTY, REBECCA K CHECK BANK: M.O. NUM: 242797077	$-19.46	$0.00
07/08/2010	BILL	CHRISTY, REBECCA K	$19.46	$19.46
07/28/2009	PAYMENT	COOKE, LISA CHECK BANK: 94-8014 NUM: 1045	$-18.99	$0.00
07/06/2009	BILL	CHRISTY, REBECCA K	$18.99	$18.99
08/12/2008	PAYMENT	CHRISTY, REBECCA K CHECK BANK: 90-7118 NUM: 3436	$-20.12	$0.00
07/15/2008	BILL	CHRISTY, REBECCA K	$20.12	$20.12
08/01/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3316	$-20.08	$0.00
07/12/2007	BILL	CHRISTY, REBECCA K	$20.08	$20.08
07/28/2006	PAYMENT	LISA COOKE CHECK BANK: 90-7118 NUM: 3089	$-19.83	$0.00
07/12/2006	BILL	CHRISTY, REBECCA K	$19.83	$19.83
08/22/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2724	$-19.74	$0.00
07/15/2005	BILL	CHRISTY, REBECCA K	$19.74	$19.74
07/26/2004	PAYMENT	COOKE, LISA CORK: B BANK: 11-7000 NUM: 2063	$-19.39	$0.00
07/26/2004	ADJUST	remove to correct payment BANK: 11-7000 NUM: 2063	$19.39	$19.39
07/25/2004	VOID	COOKE, LISA CHECK BANK: 11-7000 NUM: 2063	$-19.39	$0.00
07/08/2004	BILL	CHRISTY, REBECCA K	$19.39	$19.39
04/02/2004	PAYMENT	COOKE, LISA P CHECK BANK: 90-7118 NUM: 2477	$-21.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.23	$21.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.05	$20.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.88	$19.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.70	$18.24
07/18/2003	BILL	COOKE, LISA P	$17.54	$17.54
08/09/2002	PAYMENT	COOKE, LISA P CHECK BANK: 11-7000 NUM: 2017	$-16.96	$0.00
07/12/2002	BILL	COOKE, LISA P	$16.96	$16.96
08/23/2001	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 11-7000 NUM: 2043	$-16.64	$0.00
07/12/2001	BILL	YOUNG, W A	$16.64	$16.64
09/04/2000	PAYMENT	YOUNG, ARDELL CHECK BANK: 11-7000 NUM: 1400	$-16.30	$0.00
07/17/2000	BILL	YOUNG, W A	$16.30	$16.30
08/31/1999	PAYMENT	WILLIAM OR MARVEL YOUNG CHECK BANK: 11-7000 NUM: 808	$-17.24	$0.00
07/17/1999	BILL	YOUNG, W A	$17.24	$17.24
11/24/1998	PAYMENT	YOUNG, W A CHECK	$-16.10	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.74	$16.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.59	$15.36
07/13/1998	BILL	YOUNG, W A	$14.77	$14.77
07/31/1997	PAYMENT	YOUNG, W A CHECK	$-14.67	$0.00
07/14/1997	BILL	YOUNG, W A	$14.67	$14.67
08/21/1996	PAYMENT	YOUNG, WM & ARDELL	$-14.59	$0.00
07/18/1996	BILL	YOUNG, W A	$14.59	$14.59