Tax Account 008-037-07

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Owners

O'FARRELL, JACOB
P O BOX 302
SILVER CITY, NV 89428

Account Summary

Account ID	008-037-07
Account Type	Real Estate
Location	475 HIGH ST SILVER CITY
Balance	$424.00
Currently Due	$0.00

Account ID

008-037-07

Account Type

Real Estate

Location

475 HIGH ST
SILVER CITY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.36
Total	$1,696.36
Paid	$1,272.36
Balance	$424.00
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

$1,696.36

Total

$1,696.36

Paid

$1,272.36

Balance

$424.00

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	$424.36	$0.00	$424.36	$424.36	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.99	$0.00	$1,646.99	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,478.77	$0.00	$1,478.77	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,435.74	$0.00	$1,435.74	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,393.10	$0.00	$1,393.10	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,352.55	$0.00	$1,352.55	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,313.19	$0.00	$1,313.19	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,274.96	$12.84	$1,287.80	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,241.60	$0.00	$1,241.60	$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	1.38	.44	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.36	$1,272.00
07/16/2024	BILL	O'FARRELL, JACOB	$1,696.36	$1,696.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.99	$1,233.00
07/17/2023	BILL	O'FARRELL, JACOB ET AL	$1,646.99	$1,646.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.77	$1,107.00
07/15/2022	BILL	O'FARRELL, JACOB ET AL	$1,478.77	$1,478.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.91	$358.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.91	$717.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.01	$1,076.73
07/14/2021	BILL	O'FARRELL, JACOB ET AL	$1,435.74	$1,435.74
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.10	$1,044.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-349.10	$694.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.10	$1,044.00
07/09/2020	BILL	O'FARRELL, JACOB ET AL	$1,393.10	$1,393.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.55	$1,011.00
07/10/2019	BILL	O'FARRELL, JACOB ET AL	$1,352.55	$1,352.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.19	$984.00
07/10/2018	BILL	O'FARRELL, JACOB ET AL	$1,313.19	$1,313.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.20	$0.00
10/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010220	$-985.60	$302.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.84	$1,287.80
07/10/2017	BILL	MAUPIN-BRYANT, TERRI L	$1,274.96	$1,274.96
03/13/2017	PAYMENT	BRYANT, TERRI L CHECK NUM: 2903	$-310.00	$0.00
01/12/2017	PAYMENT	BRYANT, TERRI L CHECK NUM: 2889	$-310.00	$310.00
10/06/2016	PAYMENT	TERRI MAUPIN-BRYANT CORK: D BANK: PNP INTERNET NUM: 27060767	$-310.00	$620.00
08/22/2016	PAYMENT	TERRI MAUPIN-BRYANT CORK: D BANK: PNP INTERNET NUM: 26148845	$-311.60	$930.00
07/11/2016	BILL	MAUPIN-BRYANT, TERRI L	$1,241.60	$1,241.60
03/18/2016	PAYMENT	BRYANT, TERRI L CHECK NUM: 2829	$-630.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.36	$630.36
10/16/2015	PAYMENT	BRYANT, TERRI L CHECK NUM: 2807	$-309.00	$618.00
08/24/2015	PAYMENT	BRYANT, TERRI CHECK NUM: 2795	$-312.11	$927.00
07/07/2015	BILL	MAUPIN-BRYANT, TERRI L	$1,239.11	$1,239.11
03/05/2015	PAYMENT	MAUPIN-BRYANT, TERRI L CHECK NUM: 2758	$-300.00	$0.00
01/06/2015	PAYMENT	BRYANT, TERRI L CHECK NUM: 2739	$-300.00	$300.00
10/09/2014	PAYMENT	BRYANT, TERRI L CHECK NUM: 2716	$-300.00	$600.00
08/12/2014	PAYMENT	BRYANT, TERRI L CHECK NUM: 2702	$-303.02	$900.00
07/08/2014	BILL	MAUPIN-BRYANT, TERRI L	$1,203.02	$1,203.02
02/25/2014	PAYMENT	KRAMER, KENNETH ET AL TRS CHECK NUM: 1221	$-312.00	$0.00
01/27/2014	PAYMENT	KRAMER, KENNETH W CHECK NUM: 1200	$-300.00	$312.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$612.00
10/09/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16713	$-300.00	$600.00
08/19/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16645	$-300.35	$900.00
07/08/2013	BILL	KRAMER, KENNETH ET AL TRS	$1,200.35	$1,200.35
02/22/2013	PAYMENT	ECO-SERVICES CHECK NUM: 16377	$-291.00	$0.00
01/02/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16344	$-291.00	$291.00
10/02/2012	PAYMENT	ECO-SERVICES INC CHECK NUM: 16160	$-291.00	$582.00
08/20/2012	PAYMENT	ECO-SERVICES, INC. CHECK NUM: 16076	$-293.14	$873.00
07/10/2012	BILL	KRAMER, KENNETH ET AL TRS	$1,166.14	$1,166.14
02/22/2012	PAYMENT	ECO-SERVICES CHECK NUM: 15777	$-295.00	$0.00
01/03/2012	PAYMENT	ECO-SSERVICES, INC CHECK NUM: 15688	$-295.00	$295.00
09/27/2011	PAYMENT	ECO-SERVCICES, INC. CHECK NUM: 15534	$-295.00	$590.00
08/11/2011	PAYMENT	ECO-SERVICES, INC CHECK NUM: 15444	$-295.83	$885.00
07/08/2011	BILL	KRAMER, KENNETH ET AL TRS	$1,180.83	$1,180.83
02/03/2011	PAYMENT	KRAMER, KENNETH CASH	$-284.00	$0.00
12/23/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14952	$-284.00	$284.00
10/12/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-75 NUM: 14795	$-284.00	$568.00
08/11/2010	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 14699	$-286.89	$852.00
07/08/2010	BILL	KRAMER, KENNETH ET AL TRS	$1,138.89	$1,138.89
04/16/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14462	$-590.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.60	$590.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.04	$563.04
10/27/2009	PAYMENT	ECO-SERVICES, INC. CHECK BANK: 90-78 NUM: 14152	$-301.63	$552.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$853.63
09/15/2009	PAYMENT	ECO SERVICES, INC CHECK BANK: 90-78 NUM: 14052	$-296.94	$839.29
09/01/2009	INTEREST	Monthly Interest	$0.09	$1,136.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.11	$1,136.14
08/03/2009	INTEREST	Monthly Interest	$0.09	$1,125.03
07/06/2009	BILL	KRAMER, KENNETH ET AL TRS	$1,105.73	$1,124.94
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.21
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.12
06/01/2009	INTEREST	Monthly Interest	$0.93	$19.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$18.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.60
03/04/2009	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 13591	$-268.00	$11.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.43	$279.15
01/14/2009	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 13460	$-268.00	$278.72
10/28/2008	PAYMENT	ECO-SERVICES, INC. CHECK BANK: 90-78 NUM: 13316	$-268.00	$546.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.72	$814.72
08/04/2008	PAYMENT	ECO SERVICES CHECK BANK: 90-78 NUM: 13175	$-269.52	$804.00
07/15/2008	BILL	KRAMER, KENNETH ET AL TRS	$1,073.52	$1,073.52
02/27/2008	PAYMENT	KRAMER, KENNETH ET AL TRS CHECK BANK: 90-78 NUM: 12756	$-260.00	$0.00
01/08/2008	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 12569	$-260.00	$260.00
10/02/2007	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 12319	$-260.00	$520.00
08/22/2007	PAYMENT	KRAMER, KENNETH ET AL TRS CHECK BANK: 90-78 NUM: 12232	$-262.27	$780.00
07/12/2007	BILL	KRAMER, KENNETH ET AL TRS	$1,042.27	$1,042.27
02/26/2007	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 11834	$-252.00	$0.00
01/09/2007	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 11720	$-252.00	$252.00
10/12/2006	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 11519	$-252.00	$504.00
08/28/2006	PAYMENT	ECO-SERVICES INC. CHECK BANK: 90-78 NUM: 11439	$-255.72	$756.00
07/12/2006	BILL	KRAMER, KENNETH ET AL TRS	$1,011.72	$1,011.72
03/06/2006	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 11085	$-245.00	$0.00
01/06/2006	PAYMENT	ECO SERVICES INC CHECK BANK: 90-78 NUM: 10592	$-245.00	$245.00
08/24/2005	PAYMENT	ECO SERVICES INC. CHECK BANK: 90-78 NUM: 10452	$-492.26	$490.00
07/15/2005	BILL	KRAMER, KENNETH ET AL TRS	$982.26	$982.26
02/24/2005	PAYMENT	ECO SERVICES INC CHECK BANK: 90-78 NUM: 10229	$-9.84	$0.00
09/09/2004	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 5126	$-977.92	$9.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.84	$987.76
07/08/2004	BILL	KRAMER, KENNETH ET AL TRS	$977.92	$977.92
03/07/2004	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 9659	$-195.01	$0.00
01/14/2004	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 9504	$-195.01	$195.01
10/09/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 9233	$-195.01	$390.02
08/06/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 9096	$-195.03	$585.03
07/18/2003	BILL	KRAMER, KENNETH W ET AL	$780.06	$780.06
03/10/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8676	$-188.68	$0.00
01/10/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8515	$-195.32	$188.68
10/09/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8266	$-199.79	$384.00
09/19/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8227	$-194.68	$583.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.79	$778.47
07/12/2002	BILL	KRAMER, KENNETH W ET AL	$770.68	$770.68
04/09/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7632	$-401.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.77	$401.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.51	$382.89
10/02/2001	PAYMENT	ECO-SERVICES CORK: B BANK: 90-78 NUM: 7112	$-187.69	$375.38
08/21/2001	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7000	$-187.85	$563.07
07/12/2001	BILL	KRAMER, KENNETH W ET AL	$750.92	$750.92
08/21/2000	PAYMENT	KRAMER, KENNETH W ET AL CHECK BANK: 90-78 NUM: 5986	$-735.38	$0.00
07/17/2000	BILL	KRAMER, KENNETH W ET AL	$735.38	$735.38
08/19/1999	PAYMENT	KRAMER, KENNETH W ET AL CHECK BANK: 91-119 NUM: 1456	$-585.71	$0.00
08/04/1999	AMENDMENT	amend per assessor	$-202.21	$585.71
07/17/1999	BILL	KRAMER, KENNETH W ET AL	$787.92	$787.92
08/17/1998	PAYMENT	KRAMER, KENNETH W ET AL CHECK	$-92.20	$0.00
07/13/1998	BILL	KRAMER, KENNETH W ET AL	$92.20	$92.20
04/06/1998	PAYMENT	KRAMER, KENNETH W ET AL CHECK	$-7.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$7.41
03/25/1998	PAYMENT	KRAMER, KENNETH W ET AL CHECK	$-105.29	$6.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.22
07/14/1997	BILL	KRAMER, KENNETH W ET AL	$91.56	$91.56
02/25/1997	PAYMENT	KRAMER, KENNETH W ET AL	$-8.40	$0.00
01/24/1997	PAYMENT	KRAMER, KENNETH W ET AL	$-91.04	$8.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$99.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$99.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$94.68
07/18/1996	BILL	KRAMER, KENNETH W ET AL	$91.04	$91.04