Tax Account 008-051-03

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Owners

MARSHALL, PATRICIA C
DRAWER C
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-051-03
Account Type	Real Estate
Location	20 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-03

Account Type

Real Estate

Location

20 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$797.02
Total	$797.02
Paid	$797.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$797.02

Total

$797.02

Paid

$797.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.02	$0.00	$200.02	$200.02	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$708.77	$0.00	$708.77	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$692.18	$100.23	$792.41	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$667.33	$0.00	$667.33	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$647.91	$0.00	$647.91	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$629.06	$95.70	$724.76	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$610.78	$0.00	$610.78	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$595.35	$90.53	$685.88	$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
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
08/14/2023	PAYMENT	MARSHALL, PATTY CHECK 1401	$-797.02	$0.00
07/17/2023	BILL	MARSHALL, PATRICIA C	$797.02	$797.02
08/16/2022	PAYMENT	MARSHALL, PATTY CHECK 1101	$-708.77	$0.00
07/15/2022	BILL	MARSHALL, PATRICIA C	$708.77	$708.77
04/29/2022	PAYMENT	MARSHALL, PATRICIA C CHECK 1067	$-792.41	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$792.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$795.41
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$792.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.17	$791.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.88	$743.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.97	$736.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.21	$705.39
07/14/2021	BILL	MARSHALL, PATRICIA C	$688.18	$688.18
08/10/2020	PAYMENT	MARSHALL, PATRICIA C CHECK NUM: 1046	$-667.33	$0.00
07/09/2020	BILL	MARSHALL, PATRICIA C	$667.33	$667.33
08/09/2019	PAYMENT	MARSHALL, PATRICIA C CHECK NUM: 1014	$-647.91	$0.00
07/10/2019	BILL	MARSHALL, PATRICIA C	$647.91	$647.91
04/12/2019	PAYMENT	MARSHALL, PATTY CHECK NUM: 1003	$-724.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$724.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.03	$723.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.38	$679.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.85	$651.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$635.50
07/10/2018	BILL	MARSHALL, PATRICIA C	$629.06	$629.06
08/10/2017	PAYMENT	MARSHALL, PATRICIA C CHECK NUM: 951	$-610.78	$0.00
07/10/2017	BILL	MARSHALL, PATRICIA C	$610.78	$610.78
04/10/2017	PAYMENT	MARSHALL, PATTY CHECK NUM: 944	$-685.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$685.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.67	$684.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.84	$643.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.97	$616.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$601.40
07/11/2016	BILL	MARSHALL, PATRICIA C	$595.35	$595.35
07/30/2015	PAYMENT	MARSHALL, PATRICIA C CHECK NUM: 812	$-594.06	$0.00
07/07/2015	BILL	MARSHALL, PATRICIA C	$594.06	$594.06
07/30/2014	PAYMENT	PATTY MARSHALL CHECK NUM: 796	$-576.64	$0.00
07/08/2014	BILL	MARSHALL, PATRICIA C	$576.64	$576.64
07/24/2013	PAYMENT	MARSHALL, PATTY CHECK NUM: 742	$-595.31	$0.00
07/08/2013	BILL	MARSHALL, PATRICIA C	$595.31	$595.31
07/26/2012	PAYMENT	MARSHALL, PATRICIA C CHECK NUM: 687	$-577.99	$0.00
07/10/2012	BILL	MARSHALL, PATRICIA C	$577.99	$577.99
08/08/2011	PAYMENT	MARSHALL, PATTY CHECK NUM: 609	$-576.84	$0.00
07/08/2011	BILL	MARSHALL, PATRICIA C	$576.84	$576.84
07/26/2010	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 543	$-586.18	$0.00
07/08/2010	BILL	MARSHALL, PATRICIA C	$586.18	$586.18
07/30/2009	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 474	$-571.77	$0.00
07/06/2009	BILL	MARSHALL, PATRICIA C	$571.77	$571.77
08/22/2008	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 407	$-595.81	$0.00
07/15/2008	BILL	MARSHALL, PATRICIA C	$595.81	$595.81
07/30/2007	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 341	$-572.20	$0.00
07/12/2007	BILL	MARSHALL, PATRICIA C	$572.20	$572.20
08/05/2006	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 284	$-549.01	$0.00
07/12/2006	BILL	MARSHALL, PATRICIA C	$549.01	$549.01
08/17/2005	PAYMENT	MARSHALL, PATTY CHECK BANK: 94-8014 NUM: 201	$-508.37	$0.00
07/15/2005	BILL	MARSHALL, PATRICIA C	$508.37	$508.37
12/22/2004	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 416	$-517.94	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$517.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.02	$505.42
07/08/2004	BILL	MARSHALL, PATRICIA C	$500.40	$500.40
11/06/2003	PAYMENT	DIVINE MISSION CHECK BANK: 94-8014 NUM: 303	$-222.26	$0.00
08/06/2003	PAYMENT	MISSION, DIVINE CORK: B BANK: 94-8014 NUM: 277	$-222.29	$222.26
07/18/2003	BILL	MARSHALL, PATRICIA C	$444.55	$444.55
08/12/2002	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-8014 NUM: 133	$-438.09	$0.00
07/12/2002	BILL	MARSHALL, PATRICIA C	$438.09	$438.09
08/21/2001	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-204 NUM: 948	$-427.24	$0.00
07/12/2001	BILL	MARSHALL, PATRICIA C	$427.24	$427.24
08/18/2000	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 94-204 NUM: 919	$-418.39	$0.00
07/17/2000	BILL	MARSHALL, PATRICIA C	$418.39	$418.39
08/23/1999	PAYMENT	MARSHALL, PATRICIA C CHECK BANK: 91-119 NUM: 732	$-446.28	$0.00
07/17/1999	BILL	MARSHALL, PATRICIA C	$446.28	$446.28
07/23/1998	PAYMENT	MARSHALL, PATRICIA C CHECK	$-257.71	$0.00
07/13/1998	BILL	MARSHALL, PATRICIA C	$257.71	$257.71
08/22/1997	PAYMENT	MARSHALL, PATRICIA C CHECK	$-253.45	$0.00
07/14/1997	BILL	MARSHALL, PATRICIA C	$253.45	$253.45
07/26/1996	PAYMENT	MARSHALL, PATRICIA C	$-252.02	$0.00
07/18/1996	BILL	MARSHALL, PATRICIA C	$252.02	$252.02