Tax Account 008-043-05

Print Page · · Payments Cart · New Search

Owners

LYTLE, RACHELL C
P O BOX 321
SILVER CITY, NV 89428

Account Summary

Account ID	008-043-05
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-05

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$82.10
Total	$89.48
Paid	$89.48
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

$82.10

Total

$89.48

Paid

$89.48

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	$82.10	$3.28	$82.10	$85.38	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$4.10	$0.00	$4.10	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.58	$15.30	$85.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$68.57	$2.58	$71.15	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$55.42	$0.00	$55.42	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$52.82	$0.00	$52.82	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$49.48	$0.00	$49.48	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/16/2024	PAYMENT	RACHELL C LYTLE PNP PNP - 149469428	$-89.48	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$89.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$85.38
07/17/2023	BILL	LYTLE, RACHELL C	$82.10	$82.10
04/06/2023	PAYMENT	RACHELL C LYTLE PNP PNP - 133054565	$-85.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.87	$84.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.17	$80.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$75.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.78	$72.36
07/15/2022	BILL	LYTLE, RACHELL C	$69.58	$69.58
05/17/2022	PAYMENT	RACHELL C LYTLE PNP PNP - 114520659	$-71.15	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$71.15
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.15
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.58	$67.15
07/14/2021	BILL	LYTLE, RACHELL C	$64.57	$64.57
08/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030553	$-59.06	$0.00
07/09/2020	BILL	IDA CONSOLIDATED MINES ET AL	$59.06	$59.06
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-55.42	$0.00
07/10/2019	BILL	IDA CONSOLIDATED MINES	$55.42	$55.42
08/24/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1374	$-52.82	$0.00
07/10/2018	BILL	IDA CONSOLIDATED MINES	$52.82	$52.82
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-50.72	$0.00
07/10/2017	BILL	IDA CONSOLIDATED MINES	$50.72	$50.72
07/29/2016	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1245	$-49.48	$0.00
07/11/2016	BILL	IDA CONSOLIDATED MINES	$49.48	$49.48
08/24/2015	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1232	$-49.38	$0.00
07/07/2015	BILL	IDA CONSOLIDATED MINES	$49.38	$49.38
08/13/2014	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1224	$-49.23	$0.00
07/08/2014	BILL	IDA CONSOLIDATED MINES	$49.23	$49.23
08/30/2013	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1219	$-49.13	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-1.97	$49.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.10
07/08/2013	BILL	IDA CONSOLIDATED MINES	$49.13	$49.13
08/16/2012	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1205	$-92.98	$0.00
07/10/2012	BILL	IDA CONSOLIDATED MINES	$92.98	$92.98
07/25/2011	PAYMENT	IDA CONSOLIDATED MINES CORK: B NUM: 1188	$-90.62	$0.00
07/08/2011	BILL	IDA CONSOLIDATED MINES	$90.62	$90.62
08/18/2010	PAYMENT	IDA CONSO LIDATED MINES CHECK BANK: 94-7074 NUM: 1161	$-90.62	$0.00
07/08/2010	BILL	IDA CONSOLIDATED MINES	$90.62	$90.62
08/20/2009	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1029	$-88.40	$0.00
07/06/2009	BILL	IDA CONSOLIDATED MINES	$88.40	$88.40
08/22/2008	PAYMENT	IDA CONSOLIDATED CHECK BANK: 94-7074 NUM: 1015	$-82.69	$0.00
07/15/2008	BILL	IDA CONSOLIDATED MINES	$82.69	$82.69
08/13/2007	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1005	$-82.55	$0.00
07/12/2007	BILL	IDA CONSOLIDATED MINES	$82.55	$82.55
08/31/2006	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-7074 NUM: 1910	$-82.16	$0.00
07/12/2006	BILL	D W C LODE MINES LTD	$82.16	$82.16
08/17/2005	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1854	$-81.79	$0.00
07/15/2005	BILL	D W C LODE MINES LTD	$81.79	$81.79
10/13/2004	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1819	$-84.70	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.26	$84.70
07/08/2004	BILL	D W C LODE MINES LTD	$81.44	$81.44
08/18/2003	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1785	$-74.00	$0.00
07/18/2003	BILL	D W C LODE MINES LTD	$74.00	$74.00
08/23/2002	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1750	$-71.53	$0.00
07/12/2002	BILL	D W C LODE MINES LTD	$71.53	$71.53
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1698	$-70.28	$0.00
07/12/2001	BILL	D W C LODE MINES LTD	$70.28	$70.28
08/31/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1644	$-68.82	$0.00
07/17/2000	BILL	D W C LODE MINES, LTD	$68.82	$68.82
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-72.78	$0.00
07/17/1999	BILL	D W C LODE MINES, LTD	$72.78	$72.78
08/26/1998	PAYMENT	DWC LODE MINES INC CHECK	$-63.20	$0.00
07/13/1998	BILL	D W C LODE MINES, LTD	$63.20	$63.20
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-65.27	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$65.27
07/14/1997	BILL	D W C LODE MINES, LTD	$62.76	$62.76
01/15/1997	PAYMENT	DWC LODE MINES	$-68.01	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$68.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$64.89
07/18/1996	BILL	D W C LODE MINES, LTD	$62.39	$62.39