Tax Account 008-037-08

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Owners

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

Account Summary

Account ID	008-037-08
Account Type	Real Estate
Location	525 HIGH ST SILVER CITY
Balance	$115.70
Currently Due	$115.70

Account ID

008-037-08

Account Type

Real Estate

Location

525 HIGH ST
SILVER CITY

Balance

$115.70

Currently Due

$115.70

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.03
Total	$115.70
Paid	$0.00
Balance	$115.70
Due	$115.70
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

$89.03

Total

$115.70

Paid

$0.00

Balance

$115.70

Due

$115.70

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	Past due	$85.59	$3.42	$85.59	$0.00	$89.01
2	10/02/2023	10/13/2023	Past due	$0.00	$4.28	$0.00	$0.00	$93.29
3	01/02/2024	01/13/2024	Past due	$0.00	$5.14	$0.00	$0.00	$98.43
4	03/04/2024	03/15/2024	Past due	$3.44	$5.99	$3.44	$0.00	$115.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73.52	$15.96	$89.48	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$67.30	$0.00	$67.30	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$65.59	$13.55	$79.14	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$57.80	$8.67	$66.47	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$55.09	$18.12	$73.21	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$52.92	$0.00	$52.92	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$50.53	$0.00	$50.53	$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	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$115.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.13	$114.99
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$107.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$104.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$98.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$93.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$89.01
07/17/2023	BILL	O'FARRELL, JACOB ET AL	$85.59	$85.59
04/10/2023	PAYMENT	JACOB B OFARRELL PNP PNP - 133271084	$-89.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$88.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.35	$83.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.63	$79.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$75.42
07/15/2022	BILL	O'FARRELL, JACOB ET AL	$72.52	$72.52
08/21/2021	PAYMENT	JACOB ET AL OFARRELL PNP PNP - 99152106	$-67.30	$0.00
07/14/2021	BILL	O'FARRELL, JACOB ET AL	$67.30	$67.30
05/13/2021	PAYMENT	JACOB ET AL OFARRELL PNP PNP - 93973740	$-79.14	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$79.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.31	$75.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$70.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$67.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$64.05
07/09/2020	BILL	O'FARRELL, JACOB ET AL	$61.59	$61.59
03/03/2020	PAYMENT	JACOB OFARRELL CORK: D BANK: PNP INTERNET NUM: 72079348	$-66.47	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.47	$66.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.89	$63.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$60.11
07/10/2019	BILL	O'FARRELL, JACOB ET AL	$57.80	$57.80
05/09/2019	PAYMENT	JACOB OFARRELL CORK: D BANK: PNP INTERNET NUM: 58380561	$-73.21	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$73.21
04/04/2019	PENALTY	Postage	$1.00	$68.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.86	$67.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$63.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$60.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.29
07/10/2018	BILL	O'FARRELL, JACOB ET AL	$55.09	$55.09
08/30/2017	PAYMENT	MAUPIN-BRYANT, TERRI L CHECK NUM: 2931	$-52.92	$0.00
07/10/2017	BILL	MAUPIN-BRYANT, TERRI L	$52.92	$52.92
08/19/2016	PAYMENT	BRYANT, TERRI L CHECK NUM: 2860	$-50.53	$0.00
07/11/2016	BILL	MAUPIN-BRYANT, TERRI L	$50.53	$50.53
08/24/2015	PAYMENT	BRYANT, TERRI CHECK NUM: 2795	$-50.53	$0.00
07/07/2015	BILL	MAUPIN-BRYANT, TERRI L	$50.53	$50.53
08/12/2014	PAYMENT	BRYANT, TERRI L CHECK NUM: 2702	$-50.53	$0.00
07/08/2014	BILL	KRAMER, KENNETH ET AL TRS	$50.53	$50.53
08/19/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16646	$-50.53	$0.00
07/08/2013	BILL	KRAMER, KENNETH ET AL TRS	$50.53	$50.53
08/20/2012	PAYMENT	ECO-SERVICES, INC' CHECK NUM: 16077	$-97.08	$0.00
07/10/2012	BILL	KRAMER, KENNETH ET AL TRS	$97.08	$97.08
08/11/2011	PAYMENT	ECO-SERVICES, INC CHECK NUM: 15446	$-94.62	$0.00
07/08/2011	BILL	KRAMER, KENNETH ET AL TRS	$94.62	$94.62
02/03/2011	PAYMENT	KRAMER, KENNETH CASH	$-24.00	$0.00
12/23/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14952	$-24.00	$24.00
10/12/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-75 NUM: 14795	$-24.00	$48.00
08/11/2010	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 14699	$-28.48	$72.00
07/08/2010	BILL	KRAMER, KENNETH ET AL TRS	$100.48	$100.48
04/16/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14462	$-4.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$4.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.93
09/15/2009	PAYMENT	ECO SERVICES, INC CHECK BANK: 90-78 NUM: 14052	$-93.83	$3.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$97.58
07/06/2009	BILL	KRAMER, KENNETH ET AL TRS	$93.83	$93.83
08/04/2008	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 13168	$-86.89	$0.00
07/15/2008	BILL	KRAMER, KENNETH ET AL TRS	$86.89	$86.89
08/22/2007	PAYMENT	ECO SERVICES INC CHECK BANK: 90-78 NUM: 12231	$-86.74	$0.00
07/12/2007	BILL	KRAMER, KENNETH ET AL TRS	$86.74	$86.74
08/28/2006	PAYMENT	ECO-SERVICES INC. CHECK BANK: 90-78 NUM: 11437	$-86.34	$0.00
07/12/2006	BILL	KRAMER, KENNETH ET AL TRS	$86.34	$86.34
08/24/2005	PAYMENT	ECO SERVICES INC. CHECK BANK: 90-78 NUM: 10451	$-85.94	$0.00
07/15/2005	BILL	KRAMER, KENNETH ET AL TRS	$85.94	$85.94
10/04/2004	PAYMENT	ECO SERVICES CHECK BANK: 90-78 NUM: 10030	$-3.42	$0.00
09/09/2004	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 5126	$-85.59	$3.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.42	$89.01
07/08/2004	BILL	KRAMER, KENNETH WAYNE ET AL	$85.59	$85.59
08/06/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 9096	$-85.78	$0.00
07/18/2003	BILL	KRAMER, KENNETH WAYNE ET AL	$85.78	$85.78
01/10/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8515	$-3.48	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.48
09/19/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8227	$-82.92	$3.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$86.24
07/12/2002	BILL	KRAMER, KENNETH WAYNE ET AL	$82.92	$82.92
08/21/2001	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7000	$-313.58	$0.00
08/01/2001	INTEREST	Monthly Interest	$1.36	$313.58
07/12/2001	BILL	KRAMER, KENNETH WAYNE ET AL	$81.46	$312.22
07/02/2001	INTEREST	Monthly Interest	$1.36	$230.76
07/02/2001	INTEREST	Monthly Interest	$1.36	$229.40
06/05/2001	INTEREST	Monthly Interest	$7.35	$228.04
05/01/2001	INTEREST	Monthly Interest	$0.70	$220.69
03/28/2001	INTEREST	Monthly Interest	$0.70	$219.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.58	$219.29
03/01/2001	INTEREST	Monthly Interest	$0.70	$213.71
02/02/2001	INTEREST	Monthly Interest	$0.70	$213.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$212.31
01/08/2001	INTEREST	Monthly Interest	$0.70	$207.52
11/30/2000	INTEREST	Monthly Interest	$0.70	$206.82
11/09/2000	INTEREST	Monthly Interest	$0.70	$206.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.99	$205.42
10/05/2000	INTEREST	Monthly Interest	$0.70	$201.43
09/07/2000	INTEREST	Monthly Interest	$0.70	$200.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$200.03
08/01/2000	INTEREST	Monthly Interest	$0.70	$196.84
07/17/2000	BILL	QUILICI, LAWRENCE EUGENE ET AL	$79.78	$196.14
07/03/2000	INTEREST	Monthly Interest	$0.70	$116.36
07/03/2000	INTEREST	Monthly Interest	$0.70	$115.66
06/06/2000	INTEREST	Monthly Interest	$7.03	$114.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.91	$102.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.06	$97.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$91.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$87.74
07/17/1999	BILL	BALLOM, GEORGINA	$84.37	$84.37
08/07/1998	PAYMENT	L. BALLOM CHECK	$-69.23	$0.00
07/13/1998	BILL	BALLOM, GEORGINA	$69.23	$69.23
07/29/1997	PAYMENT	BALLOM, MRS LESTER G CHECK	$-68.74	$0.00
07/14/1997	BILL	BALLOM, GEORGINA	$68.74	$68.74
08/27/1996	PAYMENT	BALLOM, LESTER G.	$-68.36	$0.00
07/18/1996	BILL	BALLOM, GEORGINA	$68.36	$68.36