Tax Account 008-027-03

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Owners

ROSEVEAR, WILLIAM E & SHEREE L
P O BOX 396
SILVER CITY, NV 89428-0000

ROSEVEAR, SHEREE L

Account Summary

Account ID	008-027-03
Account Type	Real Estate
Location	145 HIGH ST SILVER CITY
Balance	$133.33
Currently Due	$133.33

Account ID

008-027-03

Account Type

Real Estate

Location

145 HIGH ST
SILVER CITY

Balance

$133.33

Currently Due

$133.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$421.67
Total	$447.56
Paid	$314.23
Balance	$133.33
Due	$133.33
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

$421.67

Total

$447.56

Paid

$314.23

Balance

$133.33

Due

$133.33

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	$106.23	$4.25	$106.23	$110.48	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.17	$104.00	$104.17	$0.00
3	01/02/2024	01/13/2024	Past due	$104.00	$5.41	$104.00	$99.58	$9.83
4	03/04/2024	03/15/2024	Past due	$107.44	$5.67	$107.44	$0.00	$133.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$369.47	$0.00	$369.47	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$358.76	$0.00	$358.76	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$347.49	$3.59	$351.08	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$337.41	$0.00	$337.41	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$327.62	$4.37	$331.99	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$318.12	$10.00	$328.12	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$310.11	$0.00	$310.11	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$309.40	$16.33	$325.73	$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	1.39	.43	.43
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$133.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.45	$132.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$122.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$119.50
03/01/2024	PAYMENT	SHEREE ROSEVEAR EC WF - 024030103249129	$-104.00	$113.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$217.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$212.42
09/29/2023	PAYMENT	SHEREE ROSEVEAR EC WF - 023092903220440	$-104.00	$212.25
09/22/2023	PAYMENT	SHEREE ROSEVEAR EC WF - 023092203141646	$-106.23	$316.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$422.48
07/17/2023	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$418.23	$418.23
03/01/2023	PAYMENT	SHEREE ROSEVEAR EC WF - 023022803218173	$-92.00	$0.00
12/27/2022	PAYMENT	SHEREE ROSEVEAR EC WF - 022122303168177	$-92.00	$92.00
08/25/2022	PAYMENT	SHEREE L ROSEVE EC WF - 022082503095454	$-185.47	$184.00
07/15/2022	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$369.47	$369.47
01/05/2022	PAYMENT	ROSEVEAR SHERE EC WF - 021123123035716	$-179.20	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.18	$179.20
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.18	$179.38
08/12/2021	PAYMENT	ROSEVEAR SHERE EC WF - 021081123030497	$-179.56	$179.20
07/14/2021	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$358.76	$358.76
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.01	$0.18
03/06/2021	PAYMENT	ROSEVEAR SHERE EC WF - 021030423044856	$-3.41	$0.17
02/04/2021	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK 503	$-86.00	$3.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$89.58
12/30/2020	PAYMENT	ROSEVEAR SHERE EC WF - 020122923098752	$-86.00	$89.44
11/16/2020	PAYMENT	ROSEVEAR, SHERE CHECK BANK: WF INTERNET NUM: 020111223043398	$-86.00	$175.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$261.44
08/17/2020	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2044	$-89.49	$258.00
07/09/2020	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$347.49	$347.49
08/04/2019	PAYMENT	SHEREE L ROSEVEAR CORK: D NUM: WF INTERNET	$-337.41	$0.00
07/10/2019	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$337.41	$337.41
04/19/2019	PAYMENT	ROSEVEAR, SHEREE L CHECK NUM: 2030	$-4.37	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.37
03/05/2019	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 019030503233866	$-162.00	$3.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
10/05/2018	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 018100403110264	$-81.00	$162.00
08/27/2018	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2067	$-84.62	$243.00
07/10/2018	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$327.62	$327.62
03/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018031903096174	$-168.00	$0.00
03/21/2018	AMENDMENT	AUTO BILL PAY	$-1.06	$168.00
03/21/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018031903096174	$168.00	$169.06
03/21/2018	VOID	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 018031903096174	$-168.00	$1.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.90	$169.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$161.16
09/29/2017	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 017092903272458	$-79.00	$158.00
08/16/2017	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 017081603105303	$-81.12	$237.00
07/10/2017	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$318.12	$318.12
12/16/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2664	$-154.00	$0.00
09/30/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2287	$-77.00	$154.00
08/04/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2282	$-81.28	$231.00
07/11/2016	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$310.11	$312.28
07/08/2016	INTEREST	Monthly Interest	$0.01	$2.17
07/01/2016	INTEREST	Monthly Interest	$0.01	$2.16
06/01/2016	INTEREST	Monthly Interest	$0.15	$2.15
05/27/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2271	$-84.08	$2.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$86.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$84.39
04/04/2016	PENALTY	POSTAGE	$1.00	$81.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$80.08
02/24/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2614	$-77.00	$77.00
01/27/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 26.11	$-7.08	$154.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$161.08
01/08/2016	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2600	$-77.00	$157.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/24/2015	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2592	$-78.40	$231.00
07/07/2015	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$309.40	$309.40
03/06/2015	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2510	$-74.00	$0.00
12/30/2014	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2424	$-74.00	$74.00
10/01/2014	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2377	$-74.00	$148.00
08/25/2014	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2359	$-78.27	$222.00
07/08/2014	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$300.27	$300.27
04/03/2014	PAYMENT	CASH CASH	$-1.10	$0.00
04/03/2014	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2206	$-86.16	$1.10
03/26/2014	PENALTY	POSTAGE	$1.00	$87.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.10	$86.26
02/13/2014	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2236	$-79.00	$82.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$161.16
10/14/2013	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2145	$-79.00	$158.00
08/28/2013	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2130	$-79.92	$237.00
07/08/2013	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$316.92	$316.92
04/10/2013	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 2069	$-95.58	$0.00
03/19/2013	PAYMENT	WILLIAM ROSEVEAR CHECK BANK: PNP INTERNET NUM: 10028149	$-173.34	$95.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.58	$268.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$254.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$246.24
08/22/2012	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 1668	$-84.85	$243.00
07/10/2012	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$327.85	$327.85
03/26/2012	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 1615	$-64.55	$0.00
03/26/2012	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-2.58	$64.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.58	$67.13
02/24/2012	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 1445	$-200.00	$64.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.92	$264.55
11/28/2011	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 1317	$-89.62	$254.63
11/01/2011	INTEREST	Monthly Interest	$0.05	$344.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.18	$344.20
10/03/2011	INTEREST	Monthly Interest	$0.05	$336.02
09/01/2011	INTEREST	Monthly Interest	$0.05	$335.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$335.92
07/08/2011	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$325.54	$332.62
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
06/03/2011	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK NUM: 1872	$-85.28	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$91.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.28	$85.28
12/13/2010	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1776	$-82.00	$82.00
10/11/2010	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1953	$-82.00	$164.00
08/11/2010	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1921	$-83.66	$246.00
07/08/2010	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$329.66	$329.66
04/06/2010	PAYMENT	CASH CASH	$-3.20	$0.00
04/06/2010	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1584	$-80.00	$3.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
02/03/2010	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1505	$-80.00	$80.00
02/03/2010	AMENDMENT	remove pen postmarked 1/14	$-3.20	$160.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.20
10/07/2009	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1452	$-80.00	$160.00
08/19/2009	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1340	$-81.55	$240.00
07/06/2009	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$321.55	$321.55
02/25/2009	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1208	$-89.00	$0.00
01/02/2009	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1178	$-89.00	$89.00
10/09/2008	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1819	$-89.00	$178.00
08/25/2008	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1149	$-91.38	$267.00
07/15/2008	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$358.38	$358.38
02/26/2008	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 212	$-87.00	$0.00
12/26/2007	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 192	$-87.00	$87.00
09/18/2007	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1034	$-87.00	$174.00
08/06/2007	PAYMENT	ROSEVEAR, WILLIAM E & SHEREE L CHECK BANK: 94-7074 NUM: 1014	$-88.98	$261.00
07/12/2007	BILL	ROSEVEAR, WILLIAM E & SHEREE L	$349.98	$349.98
08/29/2006	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1001	$-345.74	$0.00
07/12/2006	BILL	YOUNG, NANCY L	$345.74	$345.74
08/20/2005	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1437	$-323.30	$0.00
07/15/2005	BILL	YOUNG, NANCY L	$323.30	$323.30
08/26/2004	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1370	$-322.01	$0.00
07/08/2004	BILL	YOUNG, NANCY L	$322.01	$322.01
08/20/2003	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1298	$-279.98	$0.00
07/18/2003	BILL	YOUNG, NANCY L	$279.98	$279.98
08/24/2002	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1231	$-275.29	$0.00
07/12/2002	BILL	YOUNG, NANCY L	$275.29	$275.29
08/10/2001	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1115	$-268.70	$0.00
07/12/2001	BILL	YOUNG, NANCY L	$268.70	$268.70
08/23/2000	PAYMENT	YOUNG, NANCY L CHECK BANK: 94-169 NUM: 1033	$-263.14	$0.00
07/17/2000	BILL	DIRRIM, THEODORE & GRACE E	$263.14	$263.14
08/26/1999	PAYMENT	ODDS AND ENDS - NANCY YOUNG CHECK BANK: 94-169 NUM: 1788	$-278.28	$0.00
07/17/1999	BILL	DIRRIM, THEODORE & GRACE E	$278.28	$278.28
08/21/1998	PAYMENT	ODDS AND ENDS CHECK	$-240.20	$0.00
07/13/1998	BILL	DIRRIM, THEODORE & GRACE E	$240.20	$240.20
08/21/1997	PAYMENT	ODDS & ENDS CHECK	$-236.07	$0.00
07/14/1997	BILL	DIRRIM, THEODORE & GRACE E	$236.07	$236.07
09/13/1996	PAYMENT	YOUNG, NANCY	$-10.00	$0.00
09/13/1996	PAYMENT	YOUNG, NANCY	$-224.72	$10.00
09/13/1996	AMENDMENT	paid before 8/29	$-2.35	$234.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$237.07
07/18/1996	BILL	DIRRIM, THEODORE & GRACE E	$234.72	$234.72