Tax Account 008-043-03

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Owners

DRESSLER, CHAD
P O BOX 67
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-043-03
Account Type	Real Estate
Location	655 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-03

Account Type

Real Estate

Location

655 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$245.30
Total	$247.74
Paid	$247.74
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

$245.30

Total

$247.74

Paid

$247.74

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	$62.30	$0.00	$62.30	$62.30	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$2.44	$61.00	$63.44	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$210.10	$0.00	$210.10	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$194.68	$0.00	$194.68	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$179.53	$0.00	$179.53	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$160.36	$0.00	$160.36	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$153.93	$0.00	$153.93	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$150.07	$0.00	$150.07	$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
02/13/2024	PAYMENT	DRESSLER, CHAD CHECK 120	$-124.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$124.44
10/09/2023	PAYMENT	DRESSLER, CHAD CHECK 114	$-61.00	$122.00
09/08/2023	PAYMENT	DRESSLER, CHAD CHECK 111	$-62.30	$183.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.49	$245.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$247.79
07/17/2023	BILL	DRESSLER, CHAD	$245.30	$245.30
08/26/2022	PAYMENT	DRESSLER, CHAD CHECK 27527585670	$-210.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$210.10
07/15/2022	BILL	DRESSLER, CHAD	$210.10	$210.10
08/27/2021	PAYMENT	DRESSLER, CHAD CHECK 26818443617	$-194.68	$0.00
07/14/2021	BILL	DRESSLER, CHAD	$194.68	$194.68
08/25/2020	PAYMENT	DRESSLER, CHAD CHECK NUM: 51419611304	$-179.53	$0.00
07/09/2020	BILL	DRESSLER, CHAD	$179.53	$179.53
08/20/2019	PAYMENT	DRESSLER, CHAD CHECK NUM: 25042544493	$-168.33	$0.00
07/10/2019	BILL	DRESSLER, CHAD	$168.33	$168.33
07/26/2018	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726543556	$-160.36	$0.00
07/10/2018	BILL	DRESSLER, CHAD	$160.36	$160.36
08/30/2017	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726525995	$-153.93	$0.00
07/10/2017	BILL	DRESSLER, CHAD	$153.93	$153.93
08/25/2016	PAYMENT	DRESSLER, CHAD CHECK NUM: 23262095428	$-150.07	$0.00
07/11/2016	BILL	DRESSLER, CHAD	$150.07	$150.07
08/24/2015	PAYMENT	DRESSLER, CHAD CHECK NUM: 51127732438	$-149.66	$0.00
07/07/2015	BILL	DRESSLER, CHAD	$149.66	$149.66
10/13/2014	PAYMENT	DRESSLER, CHAD CHECK NUM: 20788445992	$-146.38	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$146.38
07/08/2014	BILL	DRESSLER, CHAD	$144.90	$144.90
08/26/2013	PAYMENT	DRESSLER, CHAD CHECK NUM: 20199036868	$-152.79	$0.00
07/08/2013	BILL	DRESSLER, CHAD	$152.79	$152.79
03/08/2013	PAYMENT	DRESSLER, CHAD CHECK NUM: 20199046364	$-85.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/10/2012	PAYMENT	DRESSLER, CHAD (M.O.) CHECK NUM: 50857241714	$-42.00	$84.00
08/24/2012	PAYMENT	CHAD DRESSLER CHECK NUM: 50755027814	$-43.25	$126.00
07/10/2012	BILL	DRESSLER, CHAD	$169.25	$169.25
08/23/2011	PAYMENT	DRESSLER, CHAD CHECK NUM: 14-322324315	$-167.64	$0.00
07/08/2011	BILL	DRESSLER, CHAD	$167.64	$167.64
08/20/2010	PAYMENT	CHAD DRESSLER CHECK BANK: 8002 NUM: 502427973	$-169.53	$0.00
07/08/2010	BILL	DRESSLER, CHAD	$169.53	$169.53
08/25/2009	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 164067282	$-165.37	$0.00
07/06/2009	BILL	DRESSLER, CHAD	$165.37	$165.37
08/26/2008	PAYMENT	DRESSLER, CHAD CHECK BANK: 15-800 NUM: 423300480	$-177.96	$0.00
07/15/2008	BILL	DRESSLER, CHAD	$177.96	$177.96
08/09/2007	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: M.O.	$-173.19	$0.00
07/12/2007	BILL	DRESSLER, CHAD	$173.19	$173.19
03/08/2007	PAYMENT	CHAD DRESSLER CHECK BANK: 15-800 NUM: 95820	$-183.75	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$183.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$176.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$171.77
07/12/2006	BILL	DRESSLER, CHAD	$170.01	$170.01
03/14/2006	PAYMENT	CHAD DRESSER CHECK BANK: 82-40 NUM: 206	$-39.00	$0.00
01/10/2006	PAYMENT	DRESSLER, CHAD CHECK BANK: 75-53 NUM: M.O.	$-126.83	$39.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.10	$165.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$161.73
07/15/2005	BILL	DRESSLER, CHAD	$160.01	$160.01
03/15/2005	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 205790414	$-172.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.22	$172.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$165.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$160.99
07/08/2004	BILL	DRESSLER, CHAD	$159.30	$159.30
03/09/2004	PAYMENT	CHAD DRESSLER CHECK BANK: 75-53 NUM: 6998647	$-77.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$77.68
10/09/2003	PAYMENT	CHAD DRESSLER CHECK BANK: 82-40 NUM: 743887248	$-38.08	$76.16
08/22/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 5783573	$-38.08	$114.24
07/18/2003	BILL	DRESSLER, CHAD	$152.32	$152.32
03/10/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 97239242	$-161.23	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.73	$161.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$154.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$150.74
07/12/2002	BILL	DRESSLER, CHAD	$149.21	$149.21
02/22/2002	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 863518909	$-157.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.57	$157.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$150.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.46	$147.31
07/12/2001	BILL	DRESSLER, CHAD	$145.85	$145.85
03/12/2001	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 91119	$-154.26	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.43	$154.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.57	$147.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$144.26
07/17/2000	BILL	DRESSLER, CHAD	$142.83	$142.83
03/10/2000	PAYMENT	DRESSLER, C. CHECK BANK: 82-40 NUM: 7452262	$-163.12	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.80	$163.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$156.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$152.54
07/17/1999	BILL	DRESSLER, CHAD	$151.03	$151.03
03/11/1999	PAYMENT	DRESSLER, CHAD CHECK	$-143.32	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.97	$143.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$137.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$134.03
07/13/1998	BILL	DRESSLER, CHAD	$132.70	$132.70
03/10/1998	PAYMENT	DRESSLER, CHAD CHECK	$-141.13	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.88	$141.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$135.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$131.98
07/14/1997	BILL	DRESSLER, CHAD	$130.67	$130.67
04/21/1997	PAYMENT	DRESSLER, CHAD CHECK	$-149.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.10	$149.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.85	$140.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$134.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.30	$131.23
07/18/1996	BILL	DRESSLER, CHAD	$129.93	$129.93