Tax Account 008-042-03

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Owners

LEVY, PERRY JONATHAN
575 GAY ST
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-042-03
Account Type	Real Estate
Location	535 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-03

Account Type

Real Estate

Location

535 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.76
Total	$12.76
Paid	$12.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.76

Total

$12.76

Paid

$12.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.76	$0.00	$12.76	$12.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$10.48	$0.00	$10.48	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$9.85	$0.00	$9.85	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$7.62	$0.70	$8.32	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$7.36	$0.00	$7.36	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$7.22	$0.00	$7.22	$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
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
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-12.76	$0.00
07/16/2024	BILL	LEVY, PERRY JONATHAN	$12.76	$12.76
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-11.93	$0.00
07/17/2023	BILL	LEVY, PERRY JONATHAN	$11.93	$11.93
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-10.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$10.48
07/15/2022	BILL	MORRIS, GILLIAN	$10.48	$10.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-9.85	$0.00
07/14/2021	BILL	MORRIS, GILLIAN	$9.85	$9.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-8.40	$0.00
07/09/2020	BILL	MORRIS, GILLIAN	$8.40	$8.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-7.95	$0.00
07/10/2019	BILL	MORRIS, GILLIAN	$7.95	$7.95
02/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 40159048	$-0.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.70
10/17/2018	PAYMENT	LAS SWANSON PROP. ACCOUNT CHECK NUM: 2115	$-7.62	$0.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$8.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$7.92
07/10/2018	BILL	SWANSON, LORI ANNE	$7.62	$7.62
08/15/2017	PAYMENT	SWANSON, FRED CHECK NUM: 2741	$-7.36	$0.00
07/10/2017	BILL	SWANSON, LORI ANNE	$7.36	$7.36
08/17/2016	PAYMENT	SWANSON, FRED CHECK NUM: 2653	$-7.22	$0.00
07/11/2016	BILL	SWANSON, LORI ANNE	$7.22	$7.22
05/02/2016	PAYMENT	LORI SMITH CORK: D BANK: PNP INTERNET NUM: 24023955	$-9.69	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$9.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$8.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.43	$8.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.36	$7.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.40
07/07/2015	BILL	SMITH, LORI ANNE	$7.12	$7.12
07/29/2014	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2445	$-6.97	$0.00
07/08/2014	BILL	SWANSON, FREDERICK OSCAR TR	$6.97	$6.97
07/29/2013	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2337	$-6.87	$0.00
07/08/2013	BILL	SWANSON, FREDERICK OSCAR TR	$6.87	$6.87
08/13/2012	PAYMENT	KENDALL, LULA/KENDALL-WHITE, I CHECK NUM: 5550	$-12.40	$0.00
07/10/2012	BILL	KENDALL, ILA E ET AL	$12.40	$12.40
07/28/2011	PAYMENT	KENDALL, LULA OR ILA CHECK NUM: 5458	$-11.97	$0.00
07/08/2011	BILL	KENDALL, ILA E ET AL	$11.97	$11.97
07/28/2010	PAYMENT	KENDALL, LULA M & ILA E CHECK BANK: 94-8014 NUM: 5275	$-11.97	$0.00
07/08/2010	BILL	KENDALL, ILA E ET AL	$11.97	$11.97
07/24/2009	PAYMENT	KENDALL, LULA OR ILA CHECK BANK: 94-8014 NUM: 5022	$-11.68	$0.00
07/06/2009	BILL	KENDALL, ILA E ET AL	$11.68	$11.68
08/12/2008	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 4768	$-13.69	$0.00
07/15/2008	BILL	KENDALL, ILA E ET AL	$13.69	$13.69
07/27/2007	PAYMENT	LULA KENDALL CHECK BANK: 94-8014 NUM: 4465	$-13.67	$0.00
07/12/2007	BILL	KENDALL, ILA E ET AL	$13.67	$13.67
07/28/2006	PAYMENT	KENDALL, LULA M CHECK BANK: 94-8014 NUM: 4160	$-13.43	$0.00
07/12/2006	BILL	KENDALL, ILA E ET AL	$13.43	$13.43
08/17/2005	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 3849	$-13.37	$0.00
07/15/2005	BILL	KENDALL, ILA E ET AL	$13.37	$13.37
07/25/2004	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 3546	$-13.02	$0.00
07/08/2004	BILL	KENDALL, ILA E ET AL	$13.02	$13.02
07/30/2003	PAYMENT	KENDALL LULA/KENDALL-WHITE ILA CHECK BANK: 94-8014 NUM: 3244	$-12.88	$0.00
07/18/2003	BILL	KENDALL, ILA E ET AL	$12.88	$12.88
07/25/2002	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 2911	$-12.45	$0.00
07/12/2002	BILL	KENDALL, ILA E ET AL	$12.45	$12.45
07/31/2001	PAYMENT	KENDALL, LULA/KENDALL-WHITE, I CHECK BANK: 94-8014 NUM: 2553	$-12.24	$0.00
07/12/2001	BILL	KENDALL, ILA E ET AL	$12.24	$12.24
08/14/2000	PAYMENT	KENDALL, LULA M CHECK BANK: 94-8014 NUM: 2225	$-11.99	$0.00
07/17/2000	BILL	KENDALL, ILA E ET AL	$11.99	$11.99
07/30/1999	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 1868	$-12.68	$0.00
07/17/1999	BILL	KENDALL, ILA E ET AL	$12.68	$12.68
07/28/1998	PAYMENT	KENDALL, LULA CHECK	$-11.23	$0.00
07/13/1998	BILL	KENDALL, ILA E ET AL	$11.23	$11.23
07/22/1997	PAYMENT	KENDALL, LULA CHECK	$-11.14	$0.00
07/14/1997	BILL	KENDALL, ILA E ET AL	$11.14	$11.14
08/06/1996	PAYMENT	KENDALL, L & I	$-11.09	$0.00
07/18/1996	BILL	KENDALL, ILA E ET AL	$11.09	$11.09