Tax Account 008-032-01

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Owners

ELSTON, ROBERT G ET AL
P O BOX 500
SILVER CITY, NV 89428-0000

ELSTON, CASHION CALLAWAY

Account Summary

Account ID	008-032-01
Account Type	Real Estate
Location	520 HIGH ST SILVER CITY
Balance	$227.00
Currently Due	$0.00

Account ID

008-032-01

Account Type

Real Estate

Location

520 HIGH ST
SILVER CITY

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.28
Total	$910.28
Paid	$683.28
Balance	$227.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$910.28

Total

$910.28

Paid

$683.28

Balance

$227.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.28	$0.00	$229.28	$229.28	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.82	$0.00	$883.82	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$800.70	$0.00	$800.70	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$799.58	$0.00	$799.58	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$775.48	$0.00	$775.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$752.91	$0.00	$752.91	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$731.01	$0.00	$731.01	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$709.75	$0.00	$709.75	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$691.81	$7.88	$699.69	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/05/2024	PAYMENT	ELSTON, ROBERT G ET AL CHECK 1311	$-227.00	$227.00
10/04/2024	PAYMENT	ELSTON, ROBERT G ET AL CHECK 1285	$-227.00	$454.00
08/16/2024	PAYMENT	ELSTON, ROBERT G CHECK 1261	$-229.28	$681.00
07/16/2024	BILL	ELSTON, ROBERT G ET AL	$910.28	$910.28
03/07/2024	PAYMENT	CALLAWAY, CASHION CHECK 1205	$-220.00	$0.00
12/05/2023	PAYMENT	ELSTON, ROBERT G ET AL CHECK 1169	$-220.00	$220.00
10/09/2023	PAYMENT	ELSTON, ROBERT G ET AL CHECK 1150	$-220.00	$440.00
08/14/2023	PAYMENT	ELSTON, ROBERT G ET AL CHECK 1130	$-223.82	$660.00
07/17/2023	BILL	ELSTON, ROBERT G ET AL	$883.82	$883.82
03/06/2023	PAYMENT	ELSTON, ROBERT CHECK 1078	$-200.00	$0.00
12/19/2022	PAYMENT	ELSTON, ROBERT / CALLAWAY, CASHION CHECK 1046	$-200.00	$200.00
09/07/2022	PAYMENT	ELSTON, ROBERT / CALLAWAY, CASHION CHECK 1011	$-200.00	$400.00
08/16/2022	PAYMENT	ELSTON, ROBERT G III / CALLAWAY, CASHION CHECK 1004	$-200.70	$600.00
07/15/2022	BILL	ELSTON, ROBERT G ET AL	$800.70	$800.70
01/05/2022	PAYMENT	ELSTON, ROBERT CALLAWAY, CASHION CHECK 4369	$-199.85	$0.00
12/07/2021	PAYMENT	ELSTON, ROBERT & CALLAWAY, CASHION CHECK 4352	$-199.85	$199.85
09/14/2021	PAYMENT	ELSTON, ROBERT G ET AL CHECK 4322	$-199.85	$399.70
08/12/2021	PAYMENT	ELSTON, ROBERT G ET AL CHECK 4314	$-200.03	$599.55
07/14/2021	BILL	ELSTON, ROBERT G ET AL	$799.58	$799.58
02/03/2021	PAYMENT	ELSTON, ROBERT G ET AL CHECK 4248	$-193.00	$0.00
01/08/2021	PAYMENT	ELSTON, ROBERT G ET AL CHECK 4236	$-193.00	$193.00
10/14/2020	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 4200	$-193.00	$386.00
08/19/2020	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 4173	$-196.48	$579.00
07/09/2020	BILL	ELSTON, ROBERT G ET AL	$775.48	$775.48
03/05/2020	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 4130	$-187.00	$0.00
01/08/2020	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 4108	$-187.00	$187.00
10/04/2019	PAYMENT	ELSTON, ROBERT/CALLAWAY,CASHIO CHECK NUM: 4076	$-187.00	$374.00
08/06/2019	PAYMENT	ELSTON, ROBERT/CALLAWY, CASHIO CHECK NUM: 4046	$-191.91	$561.00
07/10/2019	BILL	ELSTON, ROBERT G ET AL	$752.91	$752.91
03/04/2019	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK NUM: 3993	$-182.00	$0.00
01/04/2019	PAYMENT	ELSTON, ROBERT/CASHION CALLAWA CHECK NUM: 3963	$-182.00	$182.00
10/03/2018	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASH CHECK NUM: 3929	$-182.00	$364.00
08/08/2018	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3904	$-185.01	$546.00
07/10/2018	BILL	ELSTON, ROBERT G ET AL	$731.01	$731.01
03/01/2018	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK NUM: 3849	$-177.00	$0.00
01/09/2018	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK NUM: 3835	$-177.00	$177.00
10/05/2017	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK NUM: 3791	$-177.00	$354.00
08/09/2017	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3765	$-178.75	$531.00
07/10/2017	BILL	ELSTON, ROBERT G ET AL	$709.75	$709.75
04/04/2017	PAYMENT	ELSTON, ROBERT/CALLAWAY CASHIO CHECK NUM: 3726	$-179.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$179.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$178.88
01/06/2017	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASH CHECK NUM: 3699	$-172.00	$172.00
10/06/2016	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3659	$-172.00	$344.00
08/10/2016	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3639	$-175.81	$516.00
07/11/2016	BILL	ELSTON, ROBERT G ET AL	$691.81	$691.81
03/04/2016	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3579	$-172.00	$0.00
01/12/2016	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3548	$-172.00	$172.00
10/07/2015	PAYMENT	ELSTON, ROBERT /CUSHION CALLAW CHECK NUM: 3516	$-172.00	$344.00
08/07/2015	PAYMENT	CALLAWAY, CASHION/ELSTON, ROB CHECK NUM: 3484	$-174.32	$516.00
07/07/2015	BILL	ELSTON, ROBERT G ET AL	$690.32	$690.32
03/05/2015	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3421	$-167.00	$0.00
01/08/2015	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3393	$-167.00	$167.00
10/09/2014	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3357	$-167.00	$334.00
08/11/2014	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3329	$-169.09	$501.00
07/08/2014	BILL	ELSTON, ROBERT G ET AL	$670.09	$670.09
03/07/2014	PAYMENT	CALLAWAY, CASHION & ELSTON, R CHECK NUM: 3256	$-183.00	$0.00
01/14/2014	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3225	$-183.00	$183.00
10/04/2013	PAYMENT	ELSTON, ROBERT G & CALLAWAY, C CHECK NUM: 3184	$-183.00	$366.00
08/08/2013	PAYMENT	ELSTON, ROBERT G CHECK NUM: 3159	$-186.19	$549.00
07/08/2013	BILL	ELSTON, ROBERT G ET AL	$735.19	$735.19
03/06/2013	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3087	$-181.00	$0.00
01/04/2013	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3052	$-181.00	$181.00
10/10/2012	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 3016	$-181.00	$362.00
08/07/2012	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 2990	$-184.28	$543.00
07/10/2012	BILL	ELSTON, ROBERT G ET AL	$727.28	$727.28
03/06/2012	PAYMENT	ELSTON, ROBERT G & CALLAWAY, C CHECK NUM: 2916	$-183.00	$0.00
01/06/2012	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 2887	$-183.00	$183.00
10/05/2011	PAYMENT	ELSTON, ROBERT & ET AL CHECK NUM: 2842	$-183.00	$366.00
08/05/2011	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 2803	$-185.51	$549.00
07/08/2011	BILL	ELSTON, ROBERT G ET AL	$734.51	$734.51
03/04/2011	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 2729	$-188.00	$0.00
01/10/2011	PAYMENT	ELSTON, ROBERT G ET AL CHECK NUM: 2697	$-188.00	$188.00
10/11/2010	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2649	$-188.00	$376.00
08/10/2010	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2623	$-191.43	$564.00
07/08/2010	BILL	ELSTON, ROBERT G ET AL	$755.43	$755.43
03/03/2010	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2549	$-186.00	$0.00
01/06/2010	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK BANK: 16-1606 NUM: 2517	$-186.00	$186.00
10/06/2009	PAYMENT	ELSTON, ROBERT/CALLAWAY, CASHI CHECK BANK: 16-1806 NUM: 2470	$-186.00	$372.00
08/06/2009	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2441	$-187.80	$558.00
07/06/2009	BILL	ELSTON, ROBERT G ET AL	$745.80	$745.80
03/04/2009	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2349	$-185.00	$0.00
01/12/2009	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2313	$-185.00	$185.00
10/08/2008	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2261	$-185.00	$370.00
08/06/2008	PAYMENT	ELSTON, ROBERT G ET AL CHECK BANK: 16-1606 NUM: 2227	$-188.11	$555.00
07/15/2008	BILL	ELSTON, ROBERT G ET AL	$743.11	$743.11
03/10/2008	PAYMENT	ELSTON, R G/CALLAWAY, C CHECK BANK: 16-1606 NUM: 2152	$-178.00	$0.00
01/02/2008	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 16-1606 NUM: 2108	$-178.00	$178.00
10/02/2007	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 16-1606 NUM: 2066	$-178.00	$356.00
08/06/2007	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 16-1606 NUM: 2038	$-180.44	$534.00
07/12/2007	BILL	ELSTON, ROBERT G & CASHION C	$714.44	$714.44
03/05/2007	PAYMENT	ELSTON, R/CALLAWAY C CHECK BANK: 94-182 NUM: 1858	$-173.00	$0.00
01/08/2007	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1825	$-173.00	$173.00
10/10/2006	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1784	$-173.00	$346.00
08/16/2006	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1749	$-174.43	$519.00
07/12/2006	BILL	ELSTON, ROBERT G & CASHION C	$693.43	$693.43
03/06/2006	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1667	$-168.00	$0.00
01/04/2006	PAYMENT	ELSTON, ROBERT G/CALLAWAY, CAS CHECK BANK: 94-182 NUM: 1632	$-168.00	$168.00
10/11/2005	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1583	$-168.00	$336.00
08/12/2005	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1552	$-169.24	$504.00
07/15/2005	BILL	ELSTON, ROBERT G & CASHION C	$673.24	$673.24
02/11/2005	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1484	$-167.00	$0.00
10/11/2004	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1465	$-334.00	$167.00
08/10/2004	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1441	$-169.34	$501.00
07/08/2004	BILL	ELSTON, ROBERT G & CASHION C	$670.34	$670.34
03/04/2004	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1389	$-150.07	$0.00
12/02/2003	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1352	$-150.07	$150.07
09/03/2003	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1317	$-150.07	$300.14
08/05/2003	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1303	$-150.09	$450.21
07/18/2003	BILL	ELSTON, ROBERT G & CASHION C	$600.30	$600.30
03/04/2003	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1248	$-148.00	$0.00
12/03/2002	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1213	$-148.00	$148.00
09/05/2002	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1171	$-148.00	$296.00
08/08/2002	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1166	$-148.44	$444.00
07/12/2002	BILL	ELSTON, ROBERT G & CASHION C	$592.44	$592.44
02/05/2002	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1092	$-144.33	$0.00
01/07/2002	PAYMENT	ELSTON, ROBERT G/CALLAWAY, CAS CHECK BANK: 94-182 NUM: 1066	$-144.33	$144.33
10/05/2001	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 94-182 NUM: 1017	$-144.33	$288.66
08/03/2001	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 866	$-144.51	$432.99
07/12/2001	BILL	ELSTON, ROBERT G & CASHION C	$577.50	$577.50
02/07/2001	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 738	$-141.35	$0.00
01/11/2001	PAYMENT	CALLAWAY, CASHION/ELSTON, ROB CHECK BANK: 90-78 NUM: 713	$-147.00	$141.35
11/08/2000	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 689	$-141.35	$288.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.65	$429.70
09/07/2000	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 637	$-141.48	$424.05
07/17/2000	BILL	ELSTON, ROBERT G & CASHION C	$565.53	$565.53
02/08/2000	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 558	$-149.49	$0.00
12/06/1999	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 526	$-155.47	$149.49
11/03/1999	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-78 NUM: 1006	$-149.49	$304.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.98	$454.45
08/18/1999	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK BANK: 90-3818 NUM: 352	$-149.60	$448.47
07/17/1999	BILL	ELSTON, ROBERT G & CASHION C	$598.07	$598.07
01/12/1999	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-157.95	$0.00
12/09/1998	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-157.95	$157.95
10/12/1998	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-157.95	$315.90
07/22/1998	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-158.11	$473.85
07/13/1998	BILL	ELSTON, ROBERT G & CASHION C	$631.96	$631.96
02/10/1998	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-154.87	$0.00
12/03/1997	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-154.87	$154.87
10/01/1997	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-154.87	$309.74
08/05/1997	PAYMENT	ELSTON, ROBERT G & CASHION C CHECK	$-155.00	$464.61
07/14/1997	BILL	ELSTON, ROBERT G & CASHION C	$619.61	$619.61
03/11/1997	PAYMENT	ELSTON, ROBERT G & CASHION C	$-153.99	$0.00
12/10/1996	PAYMENT	ELSTON, ROBERT G & CASHION C	$-153.99	$153.99
10/03/1996	PAYMENT	ELSTON, ROBERT G & CASHION C	$-153.99	$307.98
08/12/1996	PAYMENT	ELSTON, ROBERT G & CASHION C	$-154.12	$461.97
07/18/1996	BILL	ELSTON, ROBERT G & CASHION C	$616.09	$616.09