Tax Account 008-043-04

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Owners

STEINBERG, LARRY SETH ET AL
P O BOX 546
SILVER CITY, NV 89428-0000

FARKAS, DIANE BARBARA

Account Summary

Account ID	008-043-04
Account Type	Real Estate
Location	705 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-04

Account Type

Real Estate

Location

705 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$349.43
Total	$349.43
Paid	$349.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$349.43

Total

$349.43

Paid

$349.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$88.43	$0.00	$88.43	$88.43	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.61	$0.00	$308.61	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$303.67	$23.97	$350.10	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$290.13	$0.00	$290.13	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$281.70	$2.87	$284.57	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$273.53	$0.00	$273.53	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$265.59	$21.36	$286.95	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$258.90	$0.00	$258.90	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2023	PAYMENT	LARRY S STEINBERG PNP PNP - 141276152	$-349.43	$0.00
07/17/2023	BILL	STEINBERG, LARRY SETH ET AL	$349.43	$349.43
08/08/2022	PAYMENT	LARRY SETH STEINBERG PNP PNP - 118749949	$-583.74	$0.00
07/15/2022	BILL	STEINBERG, LARRY SETH ET AL	$308.61	$583.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.87	$275.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.87	$273.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.72	$271.39
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$252.67
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$248.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.49	$235.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$227.70
08/24/2021	PAYMENT	LARRY SETH ET AL STEINBERG PNP PNP - 99198616	$-74.97	$224.70
07/14/2021	BILL	STEINBERG, LARRY SETH ET AL	$299.67	$299.67
08/24/2020	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 80100856	$-290.13	$0.00
07/09/2020	BILL	STEINBERG, LARRY SETH ET AL	$290.13	$290.13
09/16/2019	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 64129791	$-284.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$284.57
07/10/2019	BILL	STEINBERG, LARRY SETH ET AL	$281.70	$281.70
08/06/2018	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 46982700	$-273.53	$0.00
07/10/2018	BILL	STEINBERG, LARRY SETH ET AL	$273.53	$273.53
02/08/2018	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 40463249	$-286.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.98	$286.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$274.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$268.29
07/10/2017	BILL	STEINBERG, LARRY SETH ET AL	$265.59	$265.59
07/28/2016	PAYMENT	FARKAS, DIANE B CHECK NUM: 1210	$-258.90	$0.00
07/11/2016	BILL	STEINBERG, LARRY SETH ET AL	$258.90	$258.90
10/09/2015	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 20426663	$-260.95	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$260.95
07/07/2015	BILL	STEINBERG, LARRY SETH ET AL	$258.30	$258.30
08/20/2014	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 14826680	$-250.66	$0.00
07/08/2014	BILL	STEINBERG, LARRY SETH ET AL	$250.66	$250.66
02/19/2014	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 12873992	$-284.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$284.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$273.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$266.39
07/08/2013	BILL	STEINBERG, LARRY SETH ET AL	$263.64	$263.64
08/10/2012	PAYMENT	STEINBERG, L S/FARKAS, D B CHECK NUM: 718	$-281.86	$0.00
07/10/2012	BILL	WHITE, GERALD D ET AL TRS	$281.86	$281.86
09/16/2011	PAYMENT	LARRY STEINBERG CORK: D BANK: PNP INTERNET NUM: 7044186	$-635.91	$0.00
09/01/2011	INTEREST	Monthly Interest	$2.30	$635.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$633.61
07/08/2011	BILL	WHITE, GERALD D ET AL TRS	$279.62	$630.71
07/08/2011	INTEREST	Monthly Interest	$2.30	$351.09
07/05/2011	INTEREST	Monthly Interest	$2.30	$348.79
06/06/2011	INTEREST	Monthly Interest	$22.96	$346.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$323.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.28	$317.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.45	$297.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.97	$285.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$278.33
07/08/2010	BILL	WHITE, GERALD D ET AL TRS	$275.47	$275.47
04/15/2010	PAYMENT	STEINBERG, LARRY S. CORK: D BANK: CREDIT CARD NUM: M/C	$-307.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$307.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.09	$289.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$277.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$270.23
07/06/2009	BILL	WHITE, GERALD D ET AL TRS	$267.45	$267.45
11/03/2008	PAYMENT	WHITE, GERALD CORK: D BANK: CREDIT CARD NUM: MC	$-268.93	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.58	$268.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$262.35
07/15/2008	BILL	WHITE, GERALD D ET AL TRS	$259.64	$259.64
12/28/2007	PAYMENT	STEINBERG, L SETH CHECK BANK: 94-8014 NUM: 3750	$-261.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.41	$261.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$254.74
07/12/2007	BILL	WHITE, GERALD D ET AL TRS	$252.10	$252.10
08/07/2006	PAYMENT	STEINBERG, L SETH CHECK BANK: 94-8014 NUM: 3535	$-244.57	$0.00
07/12/2006	BILL	WHITE, GERALD D ET AL TRS	$244.57	$244.57
03/07/2006	PAYMENT	L. SETH STEINBERG CHECK BANK: 94-8014 NUM: 3469	$-256.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$256.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.97	$245.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$239.88
07/15/2005	BILL	WHITE, GERALD D ET AL TRS	$237.46	$237.46
07/26/2004	PAYMENT	FARKAS, D CHECK BANK: 94-8014 NUM: 3054	$-234.54	$0.00
07/08/2004	BILL	KENDALL-WHITE, ILA E ET AL	$234.54	$234.54
08/05/2003	PAYMENT	FARKAS, DIANE/STEINBERG, LSETH CHECK BANK: 94-8014 NUM: 2680	$-203.11	$0.00
07/18/2003	BILL	KENDALL-WHITE, ILA E ET AL	$203.11	$203.11
08/16/2002	PAYMENT	FARKAS CHECK BANK: 94-8014 NUM: 2170	$-199.09	$0.00
07/12/2002	BILL	KENDALL-WHITE, ILA E ET AL	$199.09	$199.09
08/13/2001	PAYMENT	DIANE FARKAS/ L SETH STEINBERG CHECK BANK: 94-8014 NUM: 1714	$-194.57	$0.00
07/12/2001	BILL	KENDALL-WHITE, ILA E ET AL	$194.57	$194.57
01/05/2001	PAYMENT	DIANE FARKAS CHECK BANK: 94-801 NUM: 1379	$-95.16	$0.00
09/28/2000	PAYMENT	FARKAS, DIANE CHECK BANK: 94-8014 NUM: 1218	$-47.58	$95.16
08/23/2000	PAYMENT	FARKAS, DIANE B CHECK BANK: 94-8014 NUM: 1140	$-47.80	$142.74
07/17/2000	BILL	KENDALL-WHITE, ILA E/WHITE, G	$190.54	$190.54
03/03/2000	PAYMENT	KENDALL-WHITE, ILA E/WHITE, G CHECK BANK: 94-8014 NUM: 4808	$-50.33	$0.00
12/28/1999	PAYMENT	KENDALL-WHITE, ILA E CHECK BANK: 94-8014 NUM: 4709	$-50.33	$50.33
10/06/1999	PAYMENT	KENDALL-WHITE,ILA CHECK BANK: 94-8014 NUM: 4553	$-50.33	$100.66
08/24/1999	PAYMENT	KENDALL-WHITE CHECK BANK: 94-8014 NUM: 4480	$-50.51	$150.99
07/17/1999	BILL	KENDALL-WHITE, ILA E/WHITE, G	$201.50	$201.50
02/25/1999	PAYMENT	KENDALL, ILA CHECK	$-45.46	$0.00
01/05/1999	PAYMENT	KENDALL-WHITE, ILA CHECK	$-45.46	$45.46
10/07/1998	PAYMENT	KENDALL, ILA CHECK	$-45.46	$90.92
08/14/1998	PAYMENT	KENDALL-WHITE, ILA CHECK	$-45.58	$136.38
07/13/1998	BILL	KENDALL-WHITE, ILA E/WHITE, G	$181.96	$181.96
08/19/1997	PAYMENT	KENDALL, ILA CHECK	$-179.03	$0.00
07/14/1997	BILL	KENDALL, ILA E	$179.03	$179.03
03/04/1997	PAYMENT	KENDALL, ILA E	$-44.45	$0.00
01/09/1997	PAYMENT	KENDALL, ILA E	$-44.45	$44.45
10/09/1996	PAYMENT	KENDALL, ILA E	$-44.45	$88.90
08/27/1996	PAYMENT	KENDALL, I	$-44.66	$133.35
07/18/1996	BILL	KENDALL, ILA E	$178.01	$178.01