Tax Account 008-051-02

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Owners

ALVAREZ, MARTA L
2089 EL RANCHO DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	008-051-02
Account Type	Real Estate
Location	50 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-02

Account Type

Real Estate

Location

50 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$816.12
Total	$938.61
Paid	$938.61
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

$816.12

Total

$938.61

Paid

$938.61

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	$206.12	$8.24	$206.12	$214.36	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$20.46	$203.00	$223.46	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$36.73	$203.00	$239.73	$0.00
4	03/04/2024	03/15/2024	Paid	$204.00	$57.06	$204.00	$261.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$699.54	$0.00	$699.54	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$647.88	$0.00	$647.88	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$600.17	$6.20	$606.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$561.61	$6.60	$568.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$534.92	$0.00	$534.92	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$513.41	$0.00	$513.41	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$500.44	$0.00	$500.44	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	DIVINE MISSION CHECK 2006	$-938.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$938.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.06	$937.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.73	$880.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.46	$843.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$823.36
07/17/2023	BILL	ALVAREZ, MARTA L	$815.12	$815.12
08/16/2022	PAYMENT	DIVINE MISSION CHECK 1925	$-699.54	$0.00
07/15/2022	BILL	ALVAREZ, MARTA L	$699.54	$699.54
08/12/2021	PAYMENT	DIVINE MISSION CHECK 1869	$-647.88	$0.00
07/14/2021	BILL	ALVAREZ, MARTA L	$647.88	$647.88
04/12/2021	PAYMENT	DIVINE MISSION CHECK 1846	$-7.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.24	$6.20
02/09/2021	PAYMENT	DIVINE MISSION CHECK 1833	$-45.00	$5.96
01/21/2021	PAYMENT	DIVINE MISSION CHECK 1826	$-253.00	$50.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.96	$303.96
07/24/2020	PAYMENT	MISSION, DIVINE CHECK NUM: 1791	$-301.17	$298.00
07/09/2020	BILL	ALVAREZ, MARTA L	$599.17	$599.17
03/23/2020	PAYMENT	DIVINE MISSION CHECK NUM: 1773	$-146.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$146.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.60	$145.60
10/04/2019	PAYMENT	DIVINE MISSION CHECK NUM: 1738	$-280.00	$140.00
07/19/2019	PAYMENT	DIVINE MISSION CHECK NUM: 1715	$-141.61	$420.00
07/10/2019	BILL	ALVAREZ, MARTA L	$561.61	$561.61
07/27/2018	PAYMENT	MISSION, DIVINE CHECK NUM: 1621	$-534.92	$0.00
07/10/2018	BILL	ALVAREZ, MARTA L	$534.92	$534.92
01/29/2018	PAYMENT	DIVINE MISSION CHECK NUM: 1588	$-128.00	$0.00
01/03/2018	PAYMENT	DIVINE MISSION CORK: B NUM: 1582	$-128.00	$128.00
10/03/2017	PAYMENT	DIVINE MISSION CHECK NUM: 1562	$-128.00	$256.00
09/26/2017	ADJUST	Pmt moved to 008-051-07 NUM: 60043282	$129.41	$384.00
08/18/2017	VOID	BSI FINANCIAL CHECK NUM: 60043282	$-129.41	$254.59
07/26/2017	PAYMENT	DIVINE MISSION CHECK NUM: 1544	$-129.41	$384.00
07/10/2017	BILL	ALVAREZ, MARTA L	$513.41	$513.41
02/24/2017	PAYMENT	SERVIC ONE, INC BSI FINANCIAL CHECK BANK: ACH NUM: 60039335	$-124.00	$0.00
12/23/2016	PAYMENT	SERVIC ONE, INC/BSI FINCL SER CHECK NUM: 60036926	$-124.00	$124.00
10/03/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60033118	$-124.00	$248.00
08/12/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60031833	$-128.44	$372.00
07/11/2016	BILL	ALVAREZ, MARTA L	$500.44	$500.44
03/03/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027323	$-124.00	$0.00
12/31/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60025316	$-124.00	$124.00
10/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021870	$-124.00	$248.00
08/12/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020226	$-127.33	$372.00
07/07/2015	BILL	ALVAREZ, MARTA L	$499.33	$499.33
02/25/2015	PAYMENT	DIVINE MISSION CHECK NUM: 1337	$-120.00	$0.00
12/30/2014	PAYMENT	DIVINE MISSION CHECK NUM: 1310	$-120.00	$120.00
10/08/2014	PAYMENT	MISSION, DIVINE CHECK NUM: 1290	$-120.00	$240.00
08/15/2014	PAYMENT	DIVINE MISSION CHECK NUM: 1273	$-123.73	$360.00
07/08/2014	BILL	ALVAREZ, MARTA L	$483.73	$483.73
08/20/2013	PAYMENT	MISSION DIVINE CHECK NUM: 1078	$-501.27	$0.00
07/08/2013	BILL	ALVAREZ, MARTA L	$501.27	$501.27
02/20/2013	PAYMENT	DIVINE MISSION CHECK NUM: 1033	$-120.00	$0.00
12/05/2012	PAYMENT	DIVINE MISSION CHECK NUM: 1014	$-244.80	$120.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.80	$364.80
07/25/2012	PAYMENT	DIVINE MISSION CHECK NUM: 986	$-121.10	$360.00
07/10/2012	BILL	ALVAREZ, MARTA L	$481.10	$481.10
04/03/2012	PAYMENT	DIVINE MISSION CHECK NUM: 950	$-123.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$123.76
12/02/2011	PAYMENT	DIVINE MISSION CHECK NUM: 908	$-123.76	$119.00
10/19/2011	PAYMENT	DIVINE MISSION CHECK NUM: 890	$-119.00	$242.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$361.76
08/08/2011	PAYMENT	MISSION, DIVINE CHECK NUM: 865	$-122.64	$357.00
07/08/2011	BILL	ALVAREZ, MARTA L	$479.64	$479.64
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1101	$-529.43	$0.00
07/08/2010	BILL	DONOVAN, WILLIAM M JR	$487.07	$529.43
07/02/2010	INTEREST	Monthly Interest	$0.22	$42.36
07/02/2010	INTEREST	Monthly Interest	$0.22	$42.14
06/01/2010	INTEREST	Monthly Interest	$2.16	$41.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$39.76
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-513.33	$33.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.26	$546.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.43	$513.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.96	$491.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$479.94
07/06/2009	BILL	DONOVAN, WILLIAM M JR	$475.10	$475.10
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-548.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.36	$548.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.51	$514.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.03	$493.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.90	$481.45
07/15/2008	BILL	DONOVAN, WILLIAM M JR	$476.55	$476.55
03/04/2008	PAYMENT	KRICK, LISE CHECK BANK: 90-7118 NUM: 1652	$-1,971.69	$0.00
02/04/2008	INTEREST	Monthly Interest	$8.31	$1,971.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.69	$1,963.38
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,942.69
01/03/2008	INTEREST	Monthly Interest	$8.31	$1,842.69
12/03/2007	INTEREST	Monthly Interest	$8.31	$1,834.38
11/01/2007	INTEREST	Monthly Interest	$8.31	$1,826.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.54	$1,817.76
10/01/2007	INTEREST	Monthly Interest	$8.31	$1,806.22
09/04/2007	INTEREST	Monthly Interest	$8.31	$1,797.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.67	$1,789.60
08/01/2007	INTEREST	Monthly Interest	$8.31	$1,784.93
07/12/2007	BILL	DONOVAN, WILLIAM M JR	$458.75	$1,776.62
07/02/2007	INTEREST	Monthly Interest	$8.31	$1,317.87
07/02/2007	INTEREST	Monthly Interest	$8.31	$1,309.56
06/04/2007	INTEREST	Monthly Interest	$41.56	$1,301.25
05/01/2007	INTEREST	Monthly Interest	$4.62	$1,259.69
04/02/2007	INTEREST	Monthly Interest	$4.62	$1,255.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.03	$1,250.45
03/01/2007	INTEREST	Monthly Interest	$4.62	$1,219.42
02/02/2007	INTEREST	Monthly Interest	$4.62	$1,214.80
02/02/2007	INTEREST	Monthly Interest	$4.62	$1,210.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.00	$1,205.56
12/01/2006	INTEREST	Monthly Interest	$4.62	$1,185.56
11/01/2006	INTEREST	Monthly Interest	$4.62	$1,180.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.16	$1,176.32
10/04/2006	INTEREST	Monthly Interest	$4.62	$1,165.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.53	$1,160.54
09/01/2006	INTEREST	Monthly Interest	$4.62	$1,156.01
08/02/2006	INTEREST	Monthly Interest	$4.62	$1,151.39
07/12/2006	BILL	DONOVAN, WILLIAM M JR	$443.29	$1,146.77
07/06/2006	INTEREST	Monthly Interest	$4.62	$703.48
07/06/2006	INTEREST	Monthly Interest	$4.62	$698.86
06/05/2006	INTEREST	Monthly Interest	$31.12	$694.24
05/01/2006	INTEREST	Monthly Interest	$1.68	$663.12
03/31/2006	INTEREST	Monthly Interest	$1.68	$661.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.73	$659.76
03/03/2006	INTEREST	Monthly Interest	$1.68	$635.03
02/01/2006	INTEREST	Monthly Interest	$1.68	$633.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.92	$631.67
12/05/2005	INTEREST	Monthly Interest	$1.68	$615.75
11/03/2005	INTEREST	Monthly Interest	$1.68	$614.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.87	$612.39
10/04/2005	INTEREST	Monthly Interest	$1.68	$603.52
09/01/2005	INTEREST	Monthly Interest	$1.68	$601.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$600.16
08/02/2005	INTEREST	Monthly Interest	$1.68	$596.59
07/15/2005	BILL	DONOVAN, WILLIAM M JR	$353.33	$594.91
07/07/2005	INTEREST	Monthly Interest	$1.68	$241.58
07/07/2005	INTEREST	Monthly Interest	$1.68	$239.90
06/07/2005	INTEREST	Monthly Interest	$16.83	$238.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$221.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.10	$216.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-101.00	$202.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-101.39	$303.00
07/08/2004	BILL	DONOVAN, WILLIAM M JR	$404.39	$404.39
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-78.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-78.08	$78.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-78.08	$156.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-78.11	$234.24
07/18/2003	BILL	DONOVAN, WILLIAM M JR	$312.35	$312.35
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-88.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-88.00	$88.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-88.00	$176.00
08/07/2002	PAYMENT	Transamerica/Bank of America CHECK BANK: 94-72 NUM: 4098	$-90.64	$264.00
07/12/2002	BILL	DONOVAN, WILLIAM M JR	$354.64	$354.64
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-78.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-78.32	$78.32
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-78.32	$156.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-78.51	$234.96
07/12/2001	BILL	DONOVAN, WILLIAM M JR	$313.47	$313.47
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-78.29	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-78.29	$78.29
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-78.29	$156.58
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-78.49	$234.87
07/17/2000	BILL	DONOVAN, WILLIAM M JR	$313.36	$313.36
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-82.81	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-82.81	$82.81
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-82.81	$165.62
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-82.96	$248.43
07/17/1999	BILL	DONOVAN, WILLIAM M JR	$331.39	$331.39
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-71.99	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-71.99	$71.99
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-71.99	$143.98
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-72.13	$215.97
07/13/1998	BILL	DONOVAN, WILLIAM M JR	$288.10	$288.10
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-70.66	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.66	$70.66
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.66	$141.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.80	$211.98
07/14/1997	BILL	DONOVAN, WILLIAM M JR	$282.78	$282.78
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-70.26	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-70.26	$70.26
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-70.26	$140.52
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-70.41	$210.78
07/18/1996	BILL	DONOVAN, WILLIAM M JR	$281.19	$281.19