Tax Account 008-035-03

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Owners

STEINBERG, LARRY SETH ET AL
P O BOX 546
SILVER CITY, NV 89428-0000

FARKAS, DIANE BARBARA

Account Summary

Account ID	008-035-03
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-035-03

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25.16
Total	$25.16
Paid	$25.16
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

$25.16

Total

$25.16

Paid

$25.16

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	$25.16	$0.00	$25.16	$25.16	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$20.18	$0.00	$20.18	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.90	$0.68	$17.58	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.15	$0.00	$16.15	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$15.54	$2.33	$17.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$15.19	$0.00	$15.19	$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
08/21/2023	PAYMENT	LARRY S STEINBERG PNP PNP - 141276152	$-25.16	$0.00
07/17/2023	BILL	STEINBERG, LARRY SETH ET AL	$25.16	$25.16
08/08/2022	PAYMENT	LARRY SETH STEINBERG PNP PNP - 118749949	$-21.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$21.64
07/15/2022	BILL	STEINBERG, LARRY SETH ET AL	$21.64	$21.64
08/24/2021	PAYMENT	LARRY SETH ET AL STEINBERG PNP PNP - 99198616	$-20.18	$0.00
07/14/2021	BILL	STEINBERG, LARRY SETH ET AL	$20.18	$20.18
08/24/2020	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 80100856	$-17.95	$0.00
07/09/2020	BILL	STEINBERG, LARRY SETH ET AL	$17.95	$17.95
09/16/2019	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 64129791	$-17.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.58
07/10/2019	BILL	STEINBERG, LARRY SETH ET AL	$16.90	$16.90
08/06/2018	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 46982700	$-16.15	$0.00
07/10/2018	BILL	STEINBERG, LARRY SETH ET AL	$16.15	$16.15
02/08/2018	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 40463249	$-17.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.93	$17.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.78	$16.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.16
07/10/2017	BILL	STEINBERG, LARRY SETH ET AL	$15.54	$15.54
07/28/2016	PAYMENT	FARKAS, DIANE B CHECK NUM: 1209	$-15.19	$0.00
07/11/2016	BILL	STEINBERG, LARRY SETH ET AL	$15.19	$15.19
10/09/2015	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 20426663	$-15.69	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$15.69
07/07/2015	BILL	STEINBERG, LARRY SETH ET AL	$15.09	$15.09
08/20/2014	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 14826705	$-14.94	$0.00
07/08/2014	BILL	STEINBERG, LARRY SETH ET AL	$14.94	$14.94
02/19/2014	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 12873939	$-17.06	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.89	$17.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.59	$15.43
07/08/2013	BILL	STEINBERG, LARRY SETH ET AL	$14.84	$14.84
08/10/2012	PAYMENT	STEINBERG, L/FARKAS, D B CHECK NUM: 717	$-27.77	$0.00
07/10/2012	BILL	KENDALL-WHITE, ILA E ET AL	$27.77	$27.77
09/16/2011	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 7044162	$-70.39	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.22	$70.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$70.17
07/08/2011	BILL	KENDALL-WHITE, ILA E ET AL	$26.98	$69.09
07/08/2011	INTEREST	Monthly Interest	$0.22	$42.11
07/05/2011	INTEREST	Monthly Interest	$0.22	$41.89
06/06/2011	INTEREST	Monthly Interest	$2.25	$41.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$39.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$32.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$31.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.06
07/08/2010	BILL	KENDALL-WHITE, ILA E ET AL	$26.98	$26.98
04/15/2010	PAYMENT	STEINBERG, LARRY S. CORK: D BANK: CREDIT CARD NUM: M/C	$-32.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.37
07/06/2009	BILL	KENDALL-WHITE, ILA E ET AL	$26.32	$26.32
11/03/2008	PAYMENT	WHITE, GERALD CORK: D BANK: CREDIT CARD NUM: MC	$-38.07	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.75	$38.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.32
07/15/2008	BILL	KENDALL-WHITE, ILA E ET AL	$34.92	$34.92
12/28/2007	PAYMENT	STEINBERG, L SETH CHECK BANK: 94-8014 NUM: 3750	$-37.99	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.74	$37.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$36.25
07/12/2007	BILL	KENDALL-WHITE, ILA E ET AL	$34.86	$34.86
08/07/2006	PAYMENT	STEINBERG, L SETH CHECK BANK: 94-8014 NUM: 3535	$-34.58	$0.00
07/12/2006	BILL	KENDALL-WHITE, ILA E ET AL	$34.58	$34.58
03/07/2006	PAYMENT	L. SETH STEINBERG CHECK BANK: 94-8014 NUM: 3469	$-39.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.07	$39.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$37.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.80
07/15/2005	BILL	KENDALL-WHITE, ILA E ET AL	$34.42	$34.42
07/26/2004	PAYMENT	D. Farkas CHECK BANK: 94-8014 NUM: 3053	$-34.07	$0.00
07/08/2004	BILL	KENDALL-WHITE, ILA E ET AL	$34.07	$34.07
08/05/2003	PAYMENT	FARKAS, DIANE/STEINBERG, LSETH CHECK BANK: 94-8014 NUM: 2679	$-33.71	$0.00
07/18/2003	BILL	KENDALL-WHITE, ILA E ET AL	$33.71	$33.71
08/16/2002	PAYMENT	KENDALL-WHITE, ILA E ET AL CHECK BANK: 94-8014 NUM: 2169	$-40.53	$0.00
07/12/2002	BILL	KENDALL-WHITE, ILA E ET AL	$40.53	$40.53
08/13/2001	PAYMENT	DIANE FARKAS/SETH STEINBERG CHECK BANK: 94-8014 NUM: 1713	$-39.83	$0.00
07/12/2001	BILL	KENDALL-WHITE, ILA E ET AL	$39.83	$39.83
08/23/2000	PAYMENT	FARKAS, DIANE B CHECK BANK: 94-8014 NUM: 1139	$-39.02	$0.00
07/17/2000	BILL	KENDALL-WHITE, ILA E/WHITE, G	$39.02	$39.02
08/24/1999	PAYMENT	KENDALL-WHITE CHECK BANK: 94-8014 NUM: 4480	$-41.26	$0.00
07/17/1999	BILL	KENDALL-WHITE, ILA E/WHITE, G	$41.26	$41.26
08/14/1998	PAYMENT	KENDALL-WHITE, ILA CHECK	$-35.84	$0.00
07/13/1998	BILL	KENDALL-WHITE, ILA E/WHITE, G	$35.84	$35.84
08/19/1997	PAYMENT	KENDALL, ILA CHECK	$-35.59	$0.00
07/14/1997	BILL	KENDALL, ILA E	$35.59	$35.59
08/27/1996	PAYMENT	KENDALL, I	$-35.40	$0.00
07/18/1996	BILL	KENDALL, ILA E	$35.40	$35.40