Tax Account 008-051-01

Print Page · · Payments Cart · New Search

Owners

CROUCH, MERTON E
P O BOX 416
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-051-01
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-01

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$88.16
Total	$88.16
Paid	$88.16
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

$88.16

Total

$88.16

Paid

$88.16

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	$88.16	$0.00	$88.16	$88.16	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$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	$74.68	$0.00	$74.68	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$64.45	$4.28	$68.73	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$59.53	$0.00	$59.53	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$56.73	$18.62	$75.35	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$54.49	$29.27	$83.76	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$53.16	$12.70	$65.86	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/22/2023	PAYMENT	MARSHALL, PATTY CHECK 1405	$-88.16	$0.00
07/17/2023	BILL	CROUCH, MERTON E	$88.16	$88.16
08/16/2022	PAYMENT	MARSHALL, PATTY CHECK 1101	$-74.68	$0.00
07/15/2022	BILL	CROUCH, MERTON E	$74.68	$74.68
09/09/2021	PAYMENT	MARSHALL, PATTY CHECK 1049	$-69.29	$0.00
07/14/2021	BILL	CROUCH, MERTON E	$69.29	$69.29
04/12/2021	PAYMENT	MARSHALL, PATTY CHECK 1085	$-12.77	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.68	$11.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.58	$11.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.48	$10.51
10/12/2020	PAYMENT	CROUCH, MERTON E CHECK NUM: 1042	$-55.96	$10.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$65.99
07/09/2020	BILL	CROUCH, MERTON E	$63.45	$63.45
08/09/2019	PAYMENT	MARSHALL, PATTY CHECK NUM: 1015	$-218.64	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.92	$218.64
07/22/2019	INTEREST	Monthly Interest	$0.92	$217.72
07/10/2019	BILL	CROUCH, MERTON E	$59.53	$216.80
07/01/2019	INTEREST	Monthly Interest	$0.92	$157.27
06/03/2019	INTEREST	Monthly Interest	$5.18	$156.35
05/01/2019	INTEREST	Monthly Interest	$0.45	$151.17
04/01/2019	INTEREST	Monthly Interest	$0.45	$150.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$150.27
03/02/2019	INTEREST	Monthly Interest	$0.45	$146.30
02/01/2019	INTEREST	Monthly Interest	$0.45	$145.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$145.40
01/02/2019	INTEREST	Monthly Interest	$0.45	$142.00
12/04/2018	INTEREST	Monthly Interest	$0.45	$141.55
11/01/2018	INTEREST	Monthly Interest	$0.45	$141.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$140.65
10/02/2018	INTEREST	Monthly Interest	$0.45	$137.81
09/02/2018	INTEREST	Monthly Interest	$0.45	$137.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$136.91
08/01/2018	INTEREST	Monthly Interest	$0.45	$134.64
07/10/2018	BILL	CROUCH, MERTON E	$56.73	$134.19
07/02/2018	INTEREST	Monthly Interest	$0.45	$77.46
06/01/2018	INTEREST	Monthly Interest	$4.54	$77.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$72.47
03/30/2018	PENALTY	Postage	$1.00	$67.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.81	$66.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.27	$62.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$59.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$56.67
07/10/2017	BILL	CROUCH, MERTON E	$54.49	$54.49
04/10/2017	PAYMENT	MARSHALL, PATTY CHECK NUM: 944	$-65.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$65.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$64.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.19	$61.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$57.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$55.29
07/11/2016	BILL	CROUCH, MERTON E	$53.16	$53.16
04/22/2016	PAYMENT	MARSHALL, PATTY CHECK NUM: 911	$-65.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$65.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$61.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.18
07/07/2015	BILL	CROUCH, MERTON E	$53.06	$53.06
07/30/2014	PAYMENT	PATTY MARSHALL CHECK NUM: 796	$-52.91	$0.00
07/08/2014	BILL	CROUCH, MERTON E	$52.91	$52.91
07/29/2013	PAYMENT	CROUCH, AUSTIN CHECK NUM: 20978761904	$-52.81	$0.00
07/08/2013	BILL	CROUCH, MERTON E	$52.81	$52.81
08/21/2012	PAYMENT	CROUCH, MERTON E CHECK NUM: 50857241398	$-93.22	$0.00
07/10/2012	BILL	CROUCH, MERTON E	$93.22	$93.22
08/15/2011	PAYMENT	CROUCH, MERTON E CHECK NUM: 50242799373	$-87.50	$0.00
07/08/2011	BILL	CROUCH, MERTON E	$87.50	$87.50
07/26/2010	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6240	$-81.59	$0.00
07/08/2010	BILL	CROUCH, MERTON E	$81.59	$81.59
07/22/2009	PAYMENT	CROUCH, MERTON CHECK BANK: 94-7074 NUM: 6196	$-75.71	$0.00
07/06/2009	BILL	CROUCH, MERTON E	$75.71	$75.71
08/04/2008	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6147	$-70.12	$0.00
07/15/2008	BILL	CROUCH, MERTON E	$70.12	$70.12
07/24/2007	PAYMENT	MERTON CROUCH CHECK BANK: 94-7074 NUM: 6077	$-70.00	$0.00
07/12/2007	BILL	CROUCH, MERTON E	$70.00	$70.00
07/29/2006	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 6012	$-69.64	$0.00
07/12/2006	BILL	CROUCH, MERTON E	$69.64	$69.64
08/02/2005	PAYMENT	MERTON E. CROUCH CHECK BANK: 94-7074 NUM: 5934	$-69.32	$0.00
07/15/2005	BILL	CROUCH, MERTON E	$69.32	$69.32
08/12/2004	PAYMENT	CROUCH CHECK BANK: 94-7074 NUM: 5858	$-68.97	$0.00
07/08/2004	BILL	CROUCH, MERTON E	$68.97	$68.97
08/04/2003	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 5793	$-52.89	$0.00
07/18/2003	BILL	CROUCH, MERTON E	$52.89	$52.89
07/31/2002	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-7074 NUM: 5708	$-51.13	$0.00
07/12/2002	BILL	CROUCH, MERTON E	$51.13	$51.13
07/31/2001	PAYMENT	CROUCH, MERTON E CHECK BANK: 94-204 NUM: 5635	$-50.25	$0.00
07/12/2001	BILL	CROUCH, MERTON E	$50.25	$50.25
08/11/2000	PAYMENT	CROUCH, MERTON CHECK BANK: 94-204 NUM: 5556	$-49.21	$0.00
07/17/2000	BILL	CROUCH, MERTON E	$49.21	$49.21
08/11/1999	PAYMENT	CROUCH, M CHECK BANK: 91-119 NUM: 5294	$-52.04	$0.00
07/17/1999	BILL	CROUCH, MERTON E	$52.04	$52.04
07/22/1998	PAYMENT	CROUCH, MERTON E CHECK	$-46.51	$0.00
07/13/1998	BILL	CROUCH, MERTON E	$46.51	$46.51
07/22/1997	PAYMENT	CROUCH, MERTON E. CHECK	$-46.18	$0.00
07/14/1997	BILL	CROUCH, MERTON E	$46.18	$46.18
07/31/1996	PAYMENT	CROUCH, M & P	$-45.93	$0.00
07/18/1996	BILL	CROUCH, MERTON E	$45.93	$45.93