Tax Account 008-034-02

Print Page · · Payments Cart · New Search

Owners

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

ALLANDER, KIP K

Account Summary

Account ID	008-034-02
Account Type	Real Estate
Location	750 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-034-02

Account Type

Real Estate

Location

750 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$322.48
Total	$322.48
Paid	$322.48
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

$322.48

Total

$322.48

Paid

$322.48

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	$82.48	$0.00	$82.48	$82.48	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.80	$0.00	$271.80	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$232.44	$0.00	$232.44	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$217.93	$0.00	$217.93	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$211.62	$0.00	$211.62	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$205.49	$0.00	$205.49	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$200.33	$0.00	$200.33	$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
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
08/30/2023	PAYMENT	ALLANDER, PATRICIA CHECK 114	$-322.48	$0.00
07/17/2023	BILL	ALLANDER, PATRICIA E & KIP K	$322.48	$322.48
08/13/2022	PAYMENT	ALLANDER, PATRICIA CHECK CK 106	$-271.80	$0.00
07/15/2022	BILL	ALLANDER, PATRICIA E & KIP K	$271.80	$271.80
08/27/2021	PAYMENT	ALLANDER, PATRICIA E CHECK 3340	$-251.82	$0.00
07/14/2021	BILL	ALLANDER, PATRICIA E & KIP K	$251.82	$251.82
08/24/2020	PAYMENT	ALLANDER, HELEN CHECK BANK: WF INTERNET NUM: 020082423042316	$-232.44	$0.00
07/09/2020	BILL	ALLANDER, PATRICIA E & KIP K	$232.44	$232.44
08/28/2019	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1481	$-217.93	$0.00
07/10/2019	BILL	WILSON, ART & MARIA C TRS	$217.93	$217.93
08/13/2018	PAYMENT	WILSON, MARIA CHECK NUM: 1786	$-211.62	$0.00
07/10/2018	BILL	WILSON, ART	$211.62	$211.62
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-205.49	$0.00
07/10/2017	BILL	WILSON, ART	$205.49	$205.49
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-200.33	$0.00
07/11/2016	BILL	WILSON, ART	$200.33	$200.33
04/11/2016	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2312	$-231.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$231.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.99	$230.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.05	$216.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.09	$207.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$201.94
07/07/2015	BILL	WILSON, ART	$199.83	$199.83
08/14/2014	PAYMENT	WILSON, MARIA CHECK NUM: 8577	$-193.88	$0.00
07/08/2014	BILL	WILSON, ART	$193.88	$193.88
08/21/2013	PAYMENT	WILSON, MARIA CHECK NUM: 8405	$-196.85	$0.00
07/08/2013	BILL	WILSON, ART	$196.85	$196.85
08/22/2012	PAYMENT	WILSON, MARIA C CHECK NUM: 8250	$-242.59	$0.00
07/10/2012	BILL	WILSON, ART	$242.59	$242.59
08/18/2011	PAYMENT	MARIA WILSON CHECK NUM: 8157	$-239.46	$0.00
07/08/2011	BILL	WILSON, ART	$239.46	$239.46
08/11/2010	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 8033	$-238.83	$0.00
07/08/2010	BILL	WILSON, ART	$238.83	$238.83
07/31/2009	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 7836	$-231.89	$0.00
07/06/2009	BILL	WILSON, ART	$231.89	$231.89
08/28/2008	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 7624	$-225.12	$0.00
07/15/2008	BILL	WILSON, ART	$225.12	$225.12
08/17/2007	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 7357	$-219.07	$0.00
07/12/2007	BILL	WILSON, ART	$219.07	$219.07
08/23/2006	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 7098	$-212.51	$0.00
07/12/2006	BILL	WILSON, ART	$212.51	$212.51
08/18/2005	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6847	$-206.33	$0.00
07/15/2005	BILL	WILSON, ASA CORNELIUS	$206.33	$206.33
08/06/2004	PAYMENT	M. WILSON CHECK BANK: 94-7074 NUM: 6576	$-204.43	$0.00
07/08/2004	BILL	WILSON, ASA CORNELIUS	$204.43	$204.43
08/15/2003	PAYMENT	WILSON, M CHECK BANK: 94-7074 NUM: 6316	$-136.15	$0.00
07/18/2003	BILL	WILSON, ASA CORNELIUS	$136.15	$136.15
08/13/2002	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6029	$-132.94	$0.00
07/12/2002	BILL	WILSON, ASA CORNELIUS	$132.94	$132.94
02/08/2002	PAYMENT	WILSON CHECK BANK: 94-7074 NUM: 5910	$-32.48	$0.00
12/28/2001	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 5796	$-32.48	$32.48
09/28/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5803	$-32.48	$64.96
08/14/2001	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 5836	$-32.67	$97.44
07/12/2001	BILL	WILSON, ASA CORNELIUS	$130.11	$130.11
02/22/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5640	$-31.81	$0.00
01/03/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5582	$-31.81	$31.81
09/29/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5496	$-31.81	$63.62
08/23/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5449	$-31.98	$95.43
07/17/2000	BILL	WILSON, ASA CORNELIUS	$127.41	$127.41
02/17/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5250	$-33.64	$0.00
12/29/1999	PAYMENT	WILSON, MARIE C CHECK BANK: 94-204 NUM: 5202	$-33.64	$33.64
09/29/1999	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5103	$-33.64	$67.28
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-33.82	$100.92
07/17/1999	BILL	WILSON, ASA CORNELIUS	$134.74	$134.74
07/31/1998	PAYMENT	WILSON, MARIA C CHECK	$-98.23	$0.00
07/13/1998	BILL	WILSON, ASA CORNELIUS	$98.23	$98.23
08/08/1997	PAYMENT	WILSON, MARIA CHECK	$-97.23	$0.00
07/14/1997	BILL	WILSON, ASA CORNELIUS	$97.23	$97.23
09/04/1996	PAYMENT	WILSON, MARIA C.	$-96.68	$0.00
07/18/1996	BILL	WILSON, ASA CORNELIUS	$96.68	$96.68