Tax Account 008-037-06

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Owners

ALLANDER, HELEN EMILY
P O BOX 185
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-037-06
Account Type	Real Estate
Location	265 FOURTH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-037-06

Account Type

Real Estate

Location

265 FOURTH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.63
Total	$687.46
Paid	$687.46
Balance	$0.00
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

$680.63

Total

$687.46

Paid

$687.46

Balance

$0.00

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	$170.63	$6.83	$170.63	$177.46	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.85	$0.00	$660.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$570.01	$0.00	$570.01	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$527.92	$0.00	$527.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$488.10	$0.00	$488.10	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$457.53	$36.71	$494.24	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$435.78	$4.47	$440.25	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$418.25	$0.00	$418.25	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$406.61	$15.94	$422.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ALLANDER, HELEN EMILY CHECK 130	$-687.46	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.83	$687.46
07/16/2024	BILL	ALLANDER, HELEN EMILY	$680.63	$680.63
08/30/2023	PAYMENT	ALLANDER, PATRICIA CHECK 114	$-660.85	$0.00
07/17/2023	BILL	ALLANDER, HELEN EMILY	$660.85	$660.85
08/13/2022	PAYMENT	ALLANDER, PATRICIA CHECK CK 104	$-570.01	$0.00
07/15/2022	BILL	ALLANDER, HELEN EMILY	$570.01	$570.01
08/27/2021	PAYMENT	ALLANDER, PATRICIA E CHECK 3340	$-527.92	$0.00
07/14/2021	BILL	ALLANDER, HELEN EMILY	$527.92	$527.92
08/24/2020	PAYMENT	ALLANDER, HELEN CHECK BANK: WF INTERNET NUM: 020082423042319	$-488.10	$0.00
07/09/2020	BILL	ALLANDER, HELEN EMILY	$488.10	$488.10
02/28/2020	PAYMENT	ALLANDER, HELEN PATRICIA CHECK NUM: 3309	$-494.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.61	$494.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.48	$473.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.62	$462.15
07/10/2019	BILL	ALLANDER, HELEN EMILY	$457.53	$457.53
02/05/2019	PAYMENT	ALLANDER, HELEN EMILY CHECK NUM: 3257	$-4.47	$0.00
10/09/2018	PAYMENT	ALLANDER, HELEN/SOSA, GABRIEL CHECK NUM: 3306	$-435.78	$4.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.47	$440.25
07/10/2018	BILL	ALLANDER, HELEN EMILY	$435.78	$435.78
08/24/2017	PAYMENT	ALLANDER, HELEN/SOSA, GABRIEL CHECK NUM: 3104	$-418.25	$0.00
07/10/2017	BILL	ALLANDER, HELEN EMILY	$418.25	$418.25
04/12/2017	PAYMENT	ALLANDER, HELEN/SOSA GABRIEL CHECK NUM: 3102	$-15.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.57	$14.94
12/28/2016	PAYMENT	SOSA, GABRIEL & ALLANDER,HELEN CHECK NUM: 3222	$-406.61	$14.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.23	$420.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.14	$410.75
07/11/2016	BILL	ALLANDER, HELEN EMILY	$406.61	$406.61
03/11/2016	PAYMENT	ALLANDER, HELEN CHECK NUM: 3243	$-101.00	$0.00
01/05/2016	PAYMENT	ALLANDER, HELEN/SOSA, GABRIEL CHECK NUM: 3218	$-101.00	$101.00
10/02/2015	PAYMENT	SOSA, GABRIEL/ALLANDER, HELEN CHECK NUM: 3175	$-101.00	$202.00
08/17/2015	PAYMENT	SOSA, GABRIEL/ALLANDER, HELEN CHECK NUM: 3092	$-102.80	$303.00
07/07/2015	BILL	ALLANDER, JAMES ET AL	$405.80	$405.80
07/23/2014	PAYMENT	BUSK, MICHELE TR CHECK NUM: 3252	$-393.22	$0.00
07/08/2014	BILL	BUSK, MICHELE TR	$393.22	$393.22
07/31/2013	PAYMENT	BUSK, MICHELE CHECK NUM: 3132	$-419.37	$0.00
07/08/2013	BILL	BUSK, MICHELE TR	$419.37	$419.37
08/03/2012	PAYMENT	BUSK, MICHELE TR CHECK NUM: 3041	$-448.34	$0.00
07/10/2012	BILL	BUSK, MICHELE TR	$448.34	$448.34
08/25/2011	PAYMENT	BUSK, MICHELE W CHECK NUM: 2948	$-446.18	$0.00
07/08/2011	BILL	BUSK, MICHELE TR	$446.18	$446.18
08/05/2010	PAYMENT	BUSK, MICHELE W CHECK BANK: 94-169 NUM: 2818	$-462.44	$0.00
07/08/2010	BILL	BUSK, MICHELE TR	$462.44	$462.44
08/07/2009	PAYMENT	BUSK, MICHELE W CHECK BANK: 94-169 NUM: 2710	$-455.83	$0.00
07/06/2009	BILL	BUSK, MICHELE TR	$455.83	$455.83
08/25/2008	PAYMENT	BUSK, MICHELE TR CHECK BANK: 94-169 NUM: 2570	$-480.14	$0.00
07/15/2008	BILL	BUSK, MICHELE TR	$480.14	$480.14
07/31/2007	PAYMENT	BUSK, MICHELE TR CHECK BANK: 94-169 NUM: 2401	$-466.17	$0.00
07/12/2007	BILL	BUSK, MICHELE TR	$466.17	$466.17
08/05/2006	PAYMENT	BUSK, MICHELE TR CHECK BANK: 94-169 NUM: 2222	$-452.40	$0.00
07/12/2006	BILL	BUSK, MICHELE TR	$452.40	$452.40
08/12/2005	PAYMENT	BUSK, MICHELE TR CHECK BANK: 94-169 NUM: 2066	$-439.23	$0.00
07/15/2005	BILL	BUSK, MICHELE TR	$439.23	$439.23
07/21/2004	PAYMENT	BUSK, MICHELE TR CHECK BANK: 94-169 NUM: 1918	$-437.44	$0.00
07/08/2004	BILL	BUSK, MICHELE TR	$437.44	$437.44
08/11/2003	PAYMENT	BUSK, MICHELE W CHECK BANK: 94-169 NUM: 1789	$-401.39	$0.00
07/18/2003	BILL	BUSK, MICHELE W	$401.39	$401.39
10/01/2002	PAYMENT	BUSK, MICHELE W CHECK BANK: 94-169 NUM: 1692	$-399.16	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.04	$399.16
07/12/2002	BILL	BUSK, MICHELE W	$395.12	$395.12
10/12/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10078	$-399.00	$0.00
10/12/2001	AMENDMENT	add penalty	$9.64	$399.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$389.36
07/12/2001	BILL	BURNET, EDWARD P	$385.50	$385.50
04/12/2001	PAYMENT	BURNET, EDWARD P CHECK BANK: 15-800 NUM: 6523314	$-274.21	$0.00
04/12/2001	PAYMENT	BURNET, EDWARD P CHECK BANK: 15-800 NUM: 76523303	$-700.00	$274.21
03/28/2001	INTEREST	Monthly Interest	$3.36	$974.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.43	$970.85
03/01/2001	INTEREST	Monthly Interest	$3.36	$944.42
02/02/2001	INTEREST	Monthly Interest	$3.36	$941.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.99	$937.70
01/08/2001	INTEREST	Monthly Interest	$3.36	$920.71
11/30/2000	INTEREST	Monthly Interest	$3.36	$917.35
11/09/2000	INTEREST	Monthly Interest	$3.36	$913.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.44	$910.63
10/05/2000	INTEREST	Monthly Interest	$3.36	$901.19
09/07/2000	INTEREST	Monthly Interest	$3.36	$897.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.78	$894.47
08/01/2000	INTEREST	Monthly Interest	$3.36	$890.69
07/17/2000	BILL	BURNET, EDWARD P	$377.51	$887.33
07/03/2000	INTEREST	Monthly Interest	$3.36	$509.82
07/03/2000	INTEREST	Monthly Interest	$3.36	$506.46
06/06/2000	INTEREST	Monthly Interest	$33.30	$503.10
05/01/2000	INTEREST	Monthly Interest	$0.03	$469.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$469.77
03/30/2000	INTEREST	Monthly Interest	$0.03	$464.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.94	$464.74
03/02/2000	INTEREST	Monthly Interest	$0.03	$436.80
02/02/2000	INTEREST	Monthly Interest	$0.03	$436.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.97	$436.74
01/07/2000	INTEREST	Monthly Interest	$0.03	$418.77
12/06/1999	INTEREST	Monthly Interest	$0.03	$418.74
11/03/1999	INTEREST	Monthly Interest	$0.03	$418.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.98	$418.68
10/12/1999	INTEREST	Monthly Interest	$0.03	$408.70
09/03/1999	INTEREST	Monthly Interest	$0.03	$408.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.00	$408.64
08/06/1999	INTEREST	Monthly Interest	$0.03	$404.64
07/17/1999	BILL	BURNET, EDWARD P	$399.21	$404.61
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.40
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.37
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.34
05/18/1999	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 659909919	$-285.13	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$290.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.46	$285.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.59	$269.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.44	$261.08
08/31/1998	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 364034126	$-85.97	$257.64
07/13/1998	BILL	BURNET, EDWARD P	$343.61	$343.61
04/30/1998	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 326934401	$-88.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$88.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.37	$87.68
09/12/1997	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 169786538	$-87.72	$84.31
09/04/1997	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 169786066	$-84.31	$172.03
09/04/1997	PAYMENT	BURNET, EDWARD P CHECK BANK: 82-40 NUM: 594608390	$-92.86	$256.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$349.20
09/02/1997	INTEREST	Monthly Interest	$0.03	$345.82
08/01/1997	INTEREST	Monthly Interest	$0.03	$345.79
07/14/1997	BILL	BURNET, EDWARD P	$337.39	$345.76
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.37
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.34
06/03/1997	INTEREST	Monthly Interest	$0.34	$5.34
05/13/1997	PAYMENT	BURNET, EDWARD CHECK BANK: 15-800 NUM: 762455645	$-278.31	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$283.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.09	$278.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.38	$263.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$254.84
08/14/1996	PAYMENT	AMERICAN TITLE & ESCROW, INC. CHECK BANK: 94-7074 NUM: 1488	$-374.39	$251.49
08/02/1996	INTEREST	Monthly Interest	$1.96	$625.88
07/18/1996	BILL	BDE INVESTMENTS	$335.47	$623.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.58	$288.45
07/01/1995	BILL	BURNET, EDWARD P & TAMARA D	$234.87	$234.87