Tax Account 008-033-01

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Owners

ALLANDER, KIP K & PATRICIA E
P O BOX 185
SILVER CITY, NV 89428-0000

ALLANDER, PATRICIA E

Account Summary

Account ID	008-033-01
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-033-01

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.70
Total	$102.70
Paid	$102.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.70

Total

$102.70

Paid

$102.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.70	$0.00	$27.70	$27.70	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.22	$0.00	$95.22	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$68.54	$0.00	$68.54	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$64.30	$0.00	$64.30	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$61.30	$0.00	$61.30	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$58.88	$0.00	$58.88	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$57.44	$0.00	$57.44	$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	1.82	.00	.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
08/30/2024	PAYMENT	ALLANDER, , PATRICIA CHECK 131	$-102.70	$0.00
07/16/2024	BILL	ALLANDER, KIP K & PATRICIA E	$102.70	$102.70
08/30/2023	PAYMENT	ALLANDER, PATRICIA CHECK 114	$-95.22	$0.00
07/17/2023	BILL	ALLANDER, KIP K & PATRICIA E	$95.22	$95.22
08/13/2022	PAYMENT	ALLANDER, PATRICIA E CHECK CK 105	$-80.63	$0.00
07/15/2022	BILL	ALLANDER, KIP K & PATRICIA E	$80.63	$80.63
08/27/2021	PAYMENT	ALLANDER, PATRICIA E CHECK 3340	$-74.78	$0.00
07/14/2021	BILL	ALLANDER, KIP K & PATRICIA E	$74.78	$74.78
08/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030414	$-68.54	$0.00
07/09/2020	BILL	WILSON, ART	$68.54	$68.54
08/28/2019	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1481	$-64.30	$0.00
07/10/2019	BILL	WILSON, ART	$64.30	$64.30
08/13/2018	PAYMENT	WILSON, MARIA CHECK NUM: 1786	$-61.30	$0.00
07/10/2018	BILL	WILSON, ART	$61.30	$61.30
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-58.88	$0.00
07/10/2017	BILL	WILSON, ART	$58.88	$58.88
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-57.44	$0.00
07/11/2016	BILL	WILSON, ART	$57.44	$57.44
04/11/2016	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2312	$-70.95	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$70.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.01	$69.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$65.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.87	$62.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$59.63
07/07/2015	BILL	WILSON, ART	$57.34	$57.34
08/14/2014	PAYMENT	WILSON, MARIA CHECK NUM: 8577	$-57.19	$0.00
07/08/2014	BILL	WILSON, ART	$57.19	$57.19
08/21/2013	PAYMENT	WILSON, MARIA CHECK NUM: 8405	$-57.09	$0.00
07/08/2013	BILL	WILSON, ART	$57.09	$57.09
08/22/2012	PAYMENT	WILSON, MARIA C CHECK NUM: 8250	$-108.35	$0.00
07/10/2012	BILL	WILSON, ART	$108.35	$108.35
08/18/2011	PAYMENT	MARIA WILSON CHECK NUM: 8157	$-105.63	$0.00
07/08/2011	BILL	WILSON, ART	$105.63	$105.63
08/11/2010	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 8033	$-105.63	$0.00
07/08/2010	BILL	WILSON, ART	$105.63	$105.63
07/31/2009	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 7836	$-101.06	$0.00
07/06/2009	BILL	WILSON, ART	$101.06	$101.06
08/28/2008	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 7624	$-93.59	$0.00
07/15/2008	BILL	WILSON, ART	$93.59	$93.59
08/17/2007	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 7357	$-93.43	$0.00
07/12/2007	BILL	WILSON, ART	$93.43	$93.43
08/23/2006	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 7098	$-93.01	$0.00
07/12/2006	BILL	WILSON, ART	$93.01	$93.01
08/18/2005	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6847	$-92.59	$0.00
07/15/2005	BILL	WILSON, ASA CORNELIUS	$92.59	$92.59
08/06/2004	PAYMENT	M. WILSON CHECK BANK: 94-7074 NUM: 6576	$-92.24	$0.00
07/08/2004	BILL	WILSON, ASA CORNELIUS	$92.24	$92.24
08/15/2003	PAYMENT	WILSON, M CHECK BANK: 94-7074 NUM: 6316	$-81.94	$0.00
07/18/2003	BILL	WILSON, ASA CORNELIUS	$81.94	$81.94
08/13/2002	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6029	$-79.21	$0.00
07/12/2002	BILL	WILSON, ASA CORNELIUS	$79.21	$79.21
08/14/2001	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 5836	$-77.83	$0.00
07/12/2001	BILL	WILSON, ASA CORNELIUS	$77.83	$77.83
08/23/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5449	$-76.21	$0.00
07/17/2000	BILL	WILSON, ASA CORNELIUS	$76.21	$76.21
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-80.61	$0.00
07/17/1999	BILL	WILSON, ASA CORNELIUS	$80.61	$80.61
07/31/1998	PAYMENT	WILSON, MARIA C CHECK	$-72.53	$0.00
07/13/1998	BILL	WILSON, ASA CORNELIUS	$72.53	$72.53
08/08/1997	PAYMENT	WILSON, MARIA CHECK	$-72.01	$0.00
07/14/1997	BILL	WILSON, ASA CORNELIUS	$72.01	$72.01
09/04/1996	PAYMENT	WILSON, MARIA C.	$-71.60	$0.00
07/18/1996	BILL	WILSON, ASA CORNELIUS	$71.60	$71.60