Tax Account 008-027-05

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Owners

VICTOR, RON TRS ET AL
2460 16TH ST
SPARKS, NV 89431

VICTOR, ARTHUR R TRS

VICTOR, RENATE TRS

Account Summary

Account ID	008-027-05
Account Type	Real Estate
Location	230 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-027-05

Account Type

Real Estate

Location

230 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$324.52
Total	$324.52
Paid	$324.52
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

$324.52

Total

$324.52

Paid

$324.52

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	$81.52	$0.00	$81.52	$81.52	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.74	$0.00	$290.74	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$282.33	$42.36	$352.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$277.29	$41.08	$318.76	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$265.34	$0.00	$265.34	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$257.65	$0.00	$257.65	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$250.19	$0.00	$250.19	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$243.89	$0.00	$243.89	$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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/25/2023	PAYMENT	VICTOR, ARTHUR R CHECK 1684	$-324.52	$0.00
07/17/2023	BILL	VICTOR, RON TRS ET AL	$324.52	$324.52
08/24/2022	PAYMENT	VICTOR, RENATE E CHECK 2858	$-647.05	$0.00
07/15/2022	BILL	VICTOR, RON TRS ET AL	$290.74	$647.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.37	$356.31
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.37	$353.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.53	$351.57
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$328.04
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$328.02
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$328.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.76	$327.98
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$308.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.83	$308.20
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$305.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.71	$305.35
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$292.64
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$292.62
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$292.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.06	$292.58
07/14/2021	BILL	VICTOR, RON & RENATE	$282.33	$285.52
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
05/14/2021	PAYMENT	VICTOR, RENATE CHECK 2728	$-315.37	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$318.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.13	$314.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.32	$295.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.86	$282.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$276.06
07/09/2020	BILL	VICTOR, RON & RENATE	$273.29	$273.29
08/19/2019	PAYMENT	VICTOR, RENATE E CHECK NUM: 2593	$-265.34	$0.00
07/10/2019	BILL	VICTOR, RON & RENATE	$265.34	$265.34
08/21/2018	PAYMENT	VICTOR, RENATE CHECK NUM: 2489	$-257.65	$0.00
07/10/2018	BILL	VICTOR, RON & RENATE	$257.65	$257.65
08/16/2017	PAYMENT	VICTOR, RENATE CHECK NUM: 2434	$-250.19	$0.00
07/10/2017	BILL	VICTOR, RON & RENATE	$250.19	$250.19
08/19/2016	PAYMENT	VICTOR, RENATE CHECK NUM: 2353	$-243.89	$0.00
07/11/2016	BILL	VICTOR, RON & RENATE	$243.89	$243.89
08/12/2015	PAYMENT	VICTOR, RENATE E CHECK NUM: 2261	$-243.30	$0.00
07/07/2015	BILL	VICTOR, RON & RENATE	$243.30	$243.30
03/10/2015	PAYMENT	VICTOR, RENATE E. CHECK NUM: 2218	$-58.00	$0.00
01/12/2015	PAYMENT	VICTOR, RENATE E CHECK NUM: 2198	$-58.00	$58.00
10/09/2014	PAYMENT	VICTOR, RON & RENATE CHECK NUM: 2186	$-58.00	$116.00
08/21/2014	PAYMENT	VICTOR, RENATE CHECK NUM: 2175	$-62.09	$174.00
07/08/2014	BILL	VICTOR, RON & RENATE	$236.09	$236.09
12/03/2013	PAYMENT	VICTOR, RENATE CHECK NUM: 2121	$-130.56	$0.00
10/30/2013	PAYMENT	VICTOR, RENATE CHECK NUM: 2116	$-64.00	$130.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/23/2013	PAYMENT	VICTOR, RON & RENATE CHECK NUM: 2098	$-65.33	$192.00
07/08/2013	BILL	VICTOR, RON & RENATE	$257.33	$257.33
08/10/2012	PAYMENT	VICTOR, ARTHUR R CHECK NUM: 2630	$-295.06	$0.00
07/10/2012	BILL	VICTOR, RON & RENATE	$295.06	$295.06
08/19/2011	PAYMENT	VICTOR, RENATE CHECK NUM: 1954	$-295.65	$0.00
07/08/2011	BILL	VICTOR, RON & RENATE	$295.65	$295.65
08/27/2010	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1880	$-302.22	$0.00
07/08/2010	BILL	VICTOR, RON & RENATE	$302.22	$302.22
09/10/2009	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1839	$-3.02	$0.00
09/03/2009	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1833	$-297.61	$3.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$300.63
07/06/2009	BILL	VICTOR, RON & RENATE	$297.61	$297.61
08/29/2008	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1721	$-301.92	$0.00
07/15/2008	BILL	VICTOR, RON & RENATE	$301.92	$301.92
08/07/2007	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1599	$-293.14	$0.00
07/12/2007	BILL	VICTOR, RON & RENATE	$293.14	$293.14
08/05/2006	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 1484	$-284.40	$0.00
07/12/2006	BILL	VICTOR, RON & RENATE	$284.40	$284.40
04/24/2006	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 1455	$-3.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.01
08/31/2005	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 1363	$-276.13	$2.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$279.02
07/15/2005	BILL	VICTOR, RON & RENATE	$276.13	$276.13
08/12/2004	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1219	$-275.03	$0.00
07/08/2004	BILL	VICTOR, RON & RENATE	$275.03	$275.03
08/20/2003	PAYMENT	VICTOR, RENATE CHECK BANK: 94-7074 NUM: 1062	$-251.12	$0.00
07/18/2003	BILL	VICTOR, RON & RENATE	$251.12	$251.12
08/30/2002	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 891	$-246.54	$0.00
07/12/2002	BILL	VICTOR, RON & RENATE	$246.54	$246.54
08/31/2001	PAYMENT	VICTOR, RENATE E CHECK BANK: 94-7074 NUM: 749	$-240.80	$0.00
07/12/2001	BILL	VICTOR, RON & RENATE	$240.80	$240.80
04/10/2001	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 694	$-2.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.45
02/20/2001	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 669	$-117.84	$2.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.36	$120.20
09/27/2000	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-7074 NUM: 612	$-58.92	$117.84
08/29/2000	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-204 NUM: 595	$-59.05	$176.76
07/17/2000	BILL	VICTOR, RON & RENATE	$235.81	$235.81
03/10/2000	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-204 NUM: 535	$-62.30	$0.00
01/14/2000	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-204 NUM: 506	$-62.30	$62.30
10/18/1999	PAYMENT	VICTOR, RON & RENATE CHECK BANK: 94-204 NUM: 460	$-62.30	$124.60
08/26/1999	PAYMENT	VICTOR, RENATE E. CHECK BANK: 91-119 NUM: 390	$-62.47	$186.90
07/17/1999	BILL	VICTOR, RON & RENATE	$249.37	$249.37
12/23/1998	PAYMENT	VICTOR, RON & RENATE CHECK	$-113.18	$0.00
08/21/1998	PAYMENT	VICTOR, RON & RENATE CHECK	$-113.34	$113.18
07/13/1998	BILL	VICTOR, RON & RENATE	$226.52	$226.52
07/22/1997	PAYMENT	VICTOR, RON & RENATE CHECK	$-222.75	$0.00
07/14/1997	BILL	VICTOR, RON & RENATE	$222.75	$222.75
10/09/1996	PAYMENT	VICTOR, RON & RENATE	$-165.99	$0.00
08/28/1996	PAYMENT	VICTOR, RON & RENATE	$-55.50	$165.99
07/18/1996	BILL	VICTOR, RON & RENATE	$221.49	$221.49