Tax Account 008-045-09

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Owners

CAROTHERS, GAIL M
425 MAIN ST
SILVER CITY, NV 89428

Account Summary

Account ID	008-045-09
Account Type	Real Estate
Location	425 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-045-09

Account Type

Real Estate

Location

425 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.53
Total	$456.53
Paid	$456.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.53

Total

$456.53

Paid

$456.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.53	$0.00	$114.53	$114.53	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.69	$0.00	$407.69	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$365.56	$0.00	$365.56	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$338.63	$0.00	$338.63	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$312.83	$0.00	$312.83	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$293.25	$0.00	$293.25	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$279.33	$0.00	$279.33	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$268.11	$3.64	$271.75	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$261.36	$0.00	$261.36	$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	FREEDOM MORTGAGE ACH CORE -	$-114.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-114.00	$114.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-114.00	$228.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-114.53	$342.00
07/16/2024	BILL	CAROTHERS, GAIL M	$456.53	$456.53
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.00	$101.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.00	$202.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-104.69	$303.00
07/17/2023	BILL	CAROTHERS, GAIL M	$407.69	$407.69
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-365.56	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$365.56	$365.56
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-338.63	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$338.63	$338.63
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-312.83	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$312.83	$312.83
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-293.25	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$293.25	$293.25
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-279.33	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$279.33	$279.33
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-69.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$69.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.64	$68.64
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-66.00	$66.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-66.00	$132.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-70.11	$198.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$268.11	$268.11
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-130.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-65.00	$130.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-66.36	$195.00
07/11/2016	BILL	PEDLAR, FRANK W	$261.36	$261.36
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-53.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-53.00	$53.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-53.00	$106.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-57.75	$159.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$216.75	$216.75
08/14/2014	PAYMENT	CASH CASH	$-0.20	$0.00
08/14/2014	PAYMENT	MARTIN, LEONARD J CHECK NUM: 1886	$-215.00	$0.20
07/08/2014	BILL	MARTIN, LEONARD J ET AL	$215.20	$215.20
09/09/2013	PAYMENT	MARTIN, LEONARD J CHECK NUM: 1726	$-168.00	$0.00
08/19/2013	PAYMENT	MARTIN, LEONARD J ET AL CHECK NUM: 1724	$-58.27	$168.00
07/08/2013	BILL	MARTIN, LEONARD J ET AL	$226.27	$226.27
11/20/2012	PAYMENT	MARTIN, LEONARD J CHECK NUM: 1608	$-108.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309121	$-111.70	$108.00
07/10/2012	BILL	MARTIN, LEONARD J ET AL	$219.70	$219.70
12/23/2011	PAYMENT	EVERGREEN CHECK NUM: 257040	$-108.00	$0.00
08/15/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 250636	$-110.71	$108.00
07/08/2011	BILL	MARTIN, LEONARD J ET AL	$218.71	$218.71
12/30/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242893	$-110.00	$0.00
08/18/2010	PAYMENT	EVERGRREN NOTE SERVICING CHECK BANK: 98-077 NUM: 239496	$-111.94	$110.00
07/08/2010	BILL	MARTIN, LEONARD J ET AL	$221.94	$221.94
02/22/2010	PAYMENT	MARTIN, LEONARD J ET AL CHECK BANK: 96-659 NUM: 1580	$-53.00	$0.00
12/07/2009	PAYMENT	WELCH OR MARTIN CHECK BANK: 96-659 NUM: 209	$-53.00	$53.00
09/15/2009	PAYMENT	WELCH, M CHECK BANK: 96-659 NUM: 1264	$-53.00	$106.00
08/18/2009	PAYMENT	WELCH, M/MARTIN, L CHECK BANK: 96-659 NUM: 1249	$-57.49	$159.00
07/06/2009	BILL	MARTIN, LEONARD J ET AL	$216.49	$216.49
12/30/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100514	$-7.69	$0.00
10/28/2008	PAYMENT	GAYLORD, NATHAN A CHECK BANK: 46-8218 NUM: 1723	$-215.06	$7.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$222.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.24	$217.30
07/15/2008	BILL	GAYLORD, NATHAN A	$215.06	$215.06
08/13/2007	PAYMENT	GAYLORD, NATHAN A CHECK BANK: 31-7941 NUM: 1077	$-208.82	$0.00
07/12/2007	BILL	GAYLORD, NATHAN A	$208.82	$208.82
09/05/2006	PAYMENT	GAYLORD, NATHAN A CHECK BANK: 31-297 NUM: 1248	$-202.55	$0.00
09/05/2006	AMENDMENT	postmark	$-2.10	$202.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$204.65
07/12/2006	BILL	GAYLORD, NATHAN A	$202.55	$202.55
08/19/2005	PAYMENT	GAYLORD, NATHAN A CHECK BANK: 31-297 NUM: 1174	$-196.66	$0.00
07/15/2005	BILL	GAYLORD, NATHAN A	$196.66	$196.66
09/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12-28296	$-144.00	$0.00
08/24/2004	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2091	$-49.79	$144.00
07/08/2004	BILL	MARSHALL, HARRIETTE	$193.79	$193.79
03/02/2004	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1921	$-43.01	$0.00
12/23/2003	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 153700056705 NUM: 103	$-43.01	$43.01
10/06/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1759	$-43.01	$86.02
08/20/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1707	$-43.02	$129.03
07/18/2003	BILL	MARSHALL, HARRIETTE	$172.05	$172.05
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1268	$-43.05	$0.00
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1323	$-42.00	$43.05
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1490	$-42.00	$85.05
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1513	$-42.00	$127.05
04/03/2003	AMENDMENT	under 2.00	$-1.93	$169.05
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1268	$43.05	$170.98
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1323	$42.00	$127.93
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1490	$42.00	$85.93
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1513	$42.00	$43.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.93
03/06/2003	VOID	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1513	$-42.00	$1.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$43.86
01/09/2003	VOID	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1490	$-42.00	$43.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$85.79
10/11/2002	VOID	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1323	$-42.00	$85.72
09/05/2002	VOID	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1268	$-43.05	$127.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$170.77
07/12/2002	BILL	MARSHALL, HARRIETTE	$169.05	$169.05
03/05/2002	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1011	$-42.84	$0.00
02/05/2002	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 976	$-41.19	$42.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.65	$84.03
10/04/2001	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 3547	$-41.19	$82.38
08/30/2001	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 0858	$-41.50	$123.57
07/12/2001	BILL	MARSHALL, HARRIETTE	$165.07	$165.07
03/12/2001	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 615	$-40.35	$0.00
01/12/2001	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 0514	$-40.35	$40.35
10/24/2000	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 406	$-40.35	$80.70
10/24/2000	AMENDMENT	under 2.00	$-1.61	$121.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$122.66
10/10/2000	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 363	$-40.60	$121.05
10/10/2000	AMENDMENT	under 2.00	$-1.62	$161.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$163.27
07/17/2000	BILL	MARSHALL, HARRIETTE	$161.65	$161.65
03/10/2000	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 137	$-42.68	$0.00
01/17/2000	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 3494	$-42.68	$42.68
09/10/1999	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 3356	$-42.68	$85.36
08/18/1999	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 3335	$-42.90	$128.04
07/17/1999	BILL	MARSHALL, HARRIETTE	$170.94	$170.94
02/09/1999	PAYMENT	MARSHALL, HARRIETTE CHECK	$-39.82	$0.00
01/11/1999	PAYMENT	MARSHALL, HARRIETTE CHECK	$-39.82	$39.82
10/13/1998	PAYMENT	MARSHALL, HARRIETTE CHECK	$-39.82	$79.64
07/22/1998	PAYMENT	MARSHALL, HARRIETTE CHECK	$-40.04	$119.46
07/13/1998	BILL	MARSHALL, HARRIETTE	$159.50	$159.50
04/07/1998	PAYMENT	MARSHALL, HARRIETTE CHECK	$-130.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$130.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.05	$129.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.92	$122.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.02
07/21/1997	PAYMENT	MARSHALL, HARRIETTE CHECK	$-39.29	$117.45
07/14/1997	BILL	MARSHALL, HARRIETTE	$156.74	$156.74
08/14/1996	PAYMENT	MARSHALL, HARRIETTE	$-155.85	$0.00
07/18/1996	BILL	MARSHALL, HARRIETTE	$155.85	$155.85