Tax Account 008-042-04

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Owners

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

Account Summary

Account ID	008-042-04
Account Type	Real Estate
Location	575 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-04

Account Type

Real Estate

Location

575 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$326.87
Total	$326.87
Paid	$326.87
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

$326.87

Total

$326.87

Paid

$326.87

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	$83.87	$0.00	$83.87	$83.87	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$280.89	$0.00	$280.89	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$260.22	$0.00	$260.22	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$240.24	$0.00	$240.24	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$225.22	$0.00	$225.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$214.56	$14.14	$228.70	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$205.96	$0.00	$205.96	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$200.79	$0.00	$200.79	$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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-81.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-81.00	$81.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-81.00	$162.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-83.87	$243.00
07/17/2023	BILL	LEVY, PERRY JONATHAN	$326.87	$326.87
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-70.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-70.00	$70.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-70.00	$140.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-70.89	$210.00
07/15/2022	BILL	MORRIS, GILLIAN	$280.89	$280.89
02/03/2022	PAYMENT	SERVICELINK CHECK 0061289534	$-65.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-65.01	$65.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-65.01	$130.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-65.19	$195.03
07/14/2021	BILL	MORRIS, GILLIAN	$260.22	$260.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-59.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-59.00	$59.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-59.00	$118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$63.24	$177.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-63.24	$113.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-63.24	$177.00
07/09/2020	BILL	MORRIS, GILLIAN	$240.24	$240.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-56.00	$56.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-57.22	$168.00
07/10/2019	BILL	MORRIS, GILLIAN	$225.22	$225.22
02/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 40159049	$-120.14	$0.00
02/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 40159047	$-53.00	$120.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.49	$173.14
10/17/2018	PAYMENT	SWANSON, LORI ANNE CHECK NUM: 2114	$-55.56	$166.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.43	$222.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$216.78
07/10/2018	BILL	SWANSON, LORI ANNE	$214.56	$214.56
08/15/2017	PAYMENT	SWANSON, FRED CHECK NUM: 2742	$-205.96	$0.00
07/10/2017	BILL	SWANSON, LORI ANNE	$205.96	$205.96
08/17/2016	PAYMENT	SWANSON, FRED CHECK NUM: 2652	$-200.79	$0.00
07/11/2016	BILL	SWANSON, LORI ANNE	$200.79	$200.79
05/02/2016	PAYMENT	LORI SMITH CORK: D BANK: PNP INTERNET NUM: 24024284	$-231.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$231.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.02	$230.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$216.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.11	$207.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$202.41
07/07/2015	BILL	SMITH, LORI ANNE	$200.28	$200.28
07/29/2014	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2444	$-193.95	$0.00
07/08/2014	BILL	SWANSON, FREDERICK OSCAR TR	$193.95	$193.95
07/29/2013	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2336	$-205.76	$0.00
07/08/2013	BILL	SWANSON, FREDERICK OSCAR TR	$205.76	$205.76
01/07/2013	PAYMENT	SWANSON, FRED CHECK NUM: 2272	$-108.00	$0.00
08/13/2012	PAYMENT	KENDALL, LULA/KENDALL-WHITE, I CHECK NUM: 5550	$-111.29	$108.00
07/10/2012	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$219.29	$219.29
07/28/2011	PAYMENT	KENDALL, LULA OR ILA CHECK NUM: 5458	$-217.91	$0.00
07/08/2011	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$217.91	$217.91
07/28/2010	PAYMENT	KENDALL, LULA M & ILA E CHECK BANK: 94-8014 NUM: 5275	$-323.56	$0.00
07/08/2010	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$323.56	$323.56
07/24/2009	PAYMENT	KENDALL, LULA OR ILA CHECK BANK: 94-8014 NUM: 5022	$-314.15	$0.00
07/06/2009	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$314.15	$314.15
08/12/2008	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 4768	$-305.00	$0.00
07/15/2008	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$305.00	$305.00
07/27/2007	PAYMENT	LULA KENDALL CHECK BANK: 94-8014 NUM: 4465	$-296.12	$0.00
07/12/2007	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$296.12	$296.12
07/28/2006	PAYMENT	KENDALL, LULA M CHECK BANK: 94-8014 NUM: 4160	$-287.29	$0.00
07/12/2006	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$287.29	$287.29
08/17/2005	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 3849	$-278.93	$0.00
07/15/2005	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$278.93	$278.93
07/25/2004	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 3546	$-277.72	$0.00
07/08/2004	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$277.72	$277.72
07/30/2003	PAYMENT	KENDALL LULA/KENDALL-WHITE ILA CHECK BANK: 94-8014 NUM: 3244	$-253.92	$0.00
07/18/2003	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$253.92	$253.92
07/25/2002	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 2911	$-249.64	$0.00
07/12/2002	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$249.64	$249.64
07/31/2001	PAYMENT	KENDALL, LULA/KENDALL-WHITE, I CHECK BANK: 94-8014 NUM: 2553	$-243.68	$0.00
07/12/2001	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$243.68	$243.68
08/14/2000	PAYMENT	KENDALL, LULA M CHECK BANK: 94-8014 NUM: 2225	$-238.63	$0.00
07/17/2000	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$238.63	$238.63
07/30/1999	PAYMENT	KENDALL, LULA CHECK BANK: 94-8014 NUM: 1868	$-252.35	$0.00
07/17/1999	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$252.35	$252.35
07/28/1998	PAYMENT	KENDALL, LULA CHECK	$-209.03	$0.00
07/13/1998	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$209.03	$209.03
07/22/1997	PAYMENT	KENDALL, LULA CHECK	$-205.64	$0.00
07/14/1997	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$205.64	$205.64
08/06/1996	PAYMENT	KENDALL, L & I	$-204.46	$0.00
07/18/1996	BILL	JOHNSTON, ILA E/KENDALL, MARIU	$204.46	$204.46