Tax Account 008-045-07

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Owners

POOL, CAROL ELAINE / ROUSHION, HEATHER LILLIAN
485 MAIN ST
SILVER CITY, NV 89428

ROUSHION, HEATHER LILLIAN

Account Summary

Account ID	008-045-07
Account Type	Real Estate
Location	485 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-045-07

Account Type

Real Estate

Location

485 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.56
Total	$560.56
Paid	$560.56
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

$560.56

Total

$560.56

Paid

$560.56

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	$140.56	$0.00	$140.56	$140.56	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.17	$0.00	$519.17	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$447.23	$0.00	$447.23	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$430.01	$0.00	$430.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$400.43	$7.92	$408.35	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$375.35	$0.00	$375.35	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$357.54	$0.00	$357.54	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$343.16	$0.00	$343.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$334.51	$0.00	$334.51	$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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$140.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.00	$280.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.56	$420.00
07/16/2024	BILL	POOL, CAROL ELAINE / ROUSHION, HEATHER LILLIAN	$560.56	$560.56
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$129.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$258.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.17	$387.00
07/17/2023	BILL	POOL, CAROL ELAINE / ROUSHION, HEATHER LILLIAN	$519.17	$519.17
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.00	$111.00
09/27/2022	PAYMENT	TICOR TITLE CHECK 10101337	$-111.00	$222.00
08/26/2022	PAYMENT	WILLIAMSON,SUSAN CHECK 13892	$-114.23	$333.00
07/15/2022	BILL	WILLIAMSON,ELDON KENNETH ETALTR	$447.23	$447.23
03/08/2022	PAYMENT	WILLIAMSON, PHILIP / SUSAN CHECK 13737	$-107.45	$0.00
01/11/2022	PAYMENT	WILLIAMSON,ELDON KENNETH ETALTR CHECK 13686	$-107.45	$107.45
10/11/2021	PAYMENT	WILLIAMSON, PHILIP A. & SUSAN K. CHECK 13593	$-107.45	$214.90
08/26/2021	PAYMENT	SUSAN WILLIAMSON PNP PNP - 99343553	$-107.66	$322.35
07/14/2021	BILL	WILLIAMSON,ELDON KENNETH ETALTR	$430.01	$430.01
03/09/2021	PAYMENT	ELDON KENNETH ETALTR WILLIAMSON PNP PNP - 90151231	$-3.96	$0.00
01/20/2021	PAYMENT	ELDON KENNETH ETALTR WILLIAMSON PNP PNP - 87376675	$-198.00	$3.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.96	$201.96
11/05/2020	PAYMENT	WILLIAMSON, ELDON CORK: D NUM: PNP83537048 CC	$-102.96	$198.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
08/09/2020	PAYMENT	ELDON WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 79357104	$-103.43	$297.00
07/09/2020	BILL	WILLIAMSON,ELDON KENNETH ETALT	$400.43	$400.43
12/24/2019	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1406	$-186.00	$0.00
09/23/2019	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1385	$-93.00	$186.00
07/25/2019	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1372	$-96.35	$279.00
07/10/2019	BILL	WILLIAMSON,ELDON KENNETH ETALT	$375.35	$375.35
01/08/2019	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1328	$-89.00	$0.00
12/10/2018	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1320	$-89.00	$89.00
09/25/2018	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1303	$-89.00	$178.00
08/23/2018	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1291	$-90.54	$267.00
07/10/2018	BILL	WILLIAMSON,ELDON KENNETH ETALT	$357.54	$357.54
09/29/2017	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1089	$-255.00	$0.00
07/26/2017	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1074	$-88.16	$255.00
07/10/2017	BILL	WILLIAMSON,ELDON KENNETH ETALT	$343.16	$343.16
07/27/2016	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1230	$-334.51	$0.00
07/11/2016	BILL	WILLIAMSON,ELDON KENNETH ETALT	$334.51	$334.51
07/29/2015	PAYMENT	HARRIS, BRETT & MARJORIE CHECK NUM: 1903	$-333.74	$0.00
07/07/2015	BILL	WILLIAMSON,ELDON KENNETH ETALT	$333.74	$333.74
08/08/2014	PAYMENT	MARJORIE HARRIS CHECK NUM: 1564	$-323.27	$0.00
07/08/2014	BILL	WILLIAMSON,ELDON KENNETH ETALT	$323.27	$323.27
01/02/2014	PAYMENT	HARRIS, BRETT OR MARJORIE CHECK NUM: 1494	$-170.00	$0.00
09/17/2013	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK NUM: 1470	$-85.00	$170.00
08/13/2013	PAYMENT	HARRIS, BRETT & MARJORIE CHECK NUM: 1455	$-85.83	$255.00
07/08/2013	BILL	WILLIAMSON,ELDON KENNETH ETALT	$340.83	$340.83
03/06/2013	PAYMENT	HARRIS, BRETT CHECK NUM: 1405	$-81.00	$0.00
10/10/2012	PAYMENT	HARRIS, SR, BRETT R/MARJORIE CHECK NUM: 216	$-81.00	$81.00
09/05/2012	PAYMENT	MARJORIE HARRIS CHECK NUM: 205	$-81.00	$162.00
08/07/2012	PAYMENT	HARRIS, BRETT & MARJORIE G CHECK NUM: 197	$-84.12	$243.00
07/10/2012	BILL	WILLIAMSON,ELDON KENNETH ETALT	$327.12	$327.12
04/16/2012	PAYMENT	HARRIS, MARJORIE KENNETH ETALT CORK: D NUM: CREDIT CARD	$-374.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.80	$374.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.68	$351.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.19	$337.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$329.05
07/08/2011	BILL	WILLIAMSON,ELDON KENNETH ETALT	$325.74	$325.74
04/12/2011	PAYMENT	WILLIAMSON,ELDON KENNETH ETALT CHECK NUM: 514	$-380.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.14	$380.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.91	$357.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.33	$342.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$333.92
07/08/2010	BILL	WILLIAMSON,ELDON KENNETH ETALT	$330.54	$330.54
08/18/2009	PAYMENT	UEHLING, CLARK CHECK BANK: 94-169 NUM: 510	$-322.42	$0.00
07/06/2009	BILL	UEHLING, CLARK	$322.42	$322.42
04/27/2009	PAYMENT	UEHLING, CLARK CHECK BANK: 94-169 NUM: 508	$-386.81	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$386.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$393.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.53	$386.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.19	$363.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.51	$348.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$339.58
07/15/2008	BILL	UEHLING, CLARK	$336.10	$336.10
08/07/2007	PAYMENT	WILLIAMSON, BEATRICE EDNA TR CHECK BANK: 94-72 NUM: 2292	$-326.33	$0.00
07/12/2007	BILL	WILLIAMSON, BEATRICE EDNA TR	$326.33	$326.33
08/23/2006	PAYMENT	WILLIAMSON, BEATRICE & MARJOR CHECK BANK: 94-72 NUM: 2289	$-317.93	$0.00
07/12/2006	BILL	WILLIAMSON, BEATRICE EDNA TRST	$317.93	$317.93
08/22/2005	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2268	$-294.41	$0.00
07/15/2005	BILL	WILLIAMSON, BEATRICE EDNA TRST	$294.41	$294.41
08/12/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2234	$-290.30	$0.00
07/08/2004	BILL	WILLIAMSON, BEATRICE EDNA TRST	$290.30	$290.30
03/10/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2134	$-293.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$293.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.79	$281.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$274.48
07/18/2003	BILL	WILLIAMSON, BEATRICE EDNA TRST	$271.76	$271.76
08/09/2002	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1647	$-266.76	$0.00
07/12/2002	BILL	WILLIAMSON, BEATRICE EDNA TRST	$266.76	$266.76
08/14/2001	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1390	$-260.54	$0.00
07/12/2001	BILL	WILLIAMSON, BEATRICE EDNA TRST	$260.54	$260.54
08/22/2000	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1209	$-255.14	$0.00
07/17/2000	BILL	WILLIAMSON, BEATRICE EDNA TRST	$255.14	$255.14
08/24/1999	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1058	$-269.81	$0.00
07/17/1999	BILL	WILLIAMSON, BEATRICE EDNA TRST	$269.81	$269.81
08/18/1998	PAYMENT	BEATRICE WILLIAMSON CHECK	$-220.78	$0.00
07/13/1998	BILL	WILLIAMSON, BEATRICE EDNA TRST	$220.78	$220.78
08/12/1997	PAYMENT	WILLIAMSON, BEATRICE CHECK	$-217.04	$0.00
07/14/1997	BILL	WILLIAMSON, BEATRICE E	$217.04	$217.04
07/26/1996	PAYMENT	WILLIAMSON, BEATRICE	$-215.82	$0.00
07/18/1996	BILL	WILLIAMSON, BEATRICE E	$215.82	$215.82