Tax Account 008-051-06

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Owners

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

Account Summary

Account ID	008-051-06
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$109.70
Currently Due	$109.70

Account ID

008-051-06

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$109.70

Currently Due

$109.70

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.54
Total	$250.30
Paid	$140.60
Balance	$109.70
Due	$109.70
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

$211.54

Total

$250.30

Paid

$140.60

Balance

$109.70

Due

$109.70

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	$55.10	$2.20	$55.10	$57.30	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$5.30	$51.00	$56.30	$0.00
3	01/02/2024	01/13/2024	Past due	$51.00	$9.43	$51.00	$27.00	$33.43
4	03/04/2024	03/15/2024	Past due	$54.44	$14.57	$54.44	$0.00	$109.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$194.11	$0.00	$194.11	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$194.20	$0.00	$194.20	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$197.16	$2.00	$199.32	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$193.06	$2.88	$195.94	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$192.84	$0.00	$192.84	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$191.79	$0.00	$191.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$186.98	$0.00	$186.98	$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	1.26	.56	.56
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S43	Publication Fee*	3.00	3.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$109.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.60	$109.04
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$102.44
04/01/2024	PAYMENT	DIVINE MISSION CHECK 2006	$-140.60	$100.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.57	$239.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$225.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$215.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$210.30
07/17/2023	BILL	ALVAREZ, MARTA L	$208.10	$208.10
08/16/2022	PAYMENT	DIVINE MISSION CHECK 1925	$-194.11	$0.00
07/15/2022	BILL	ALVAREZ, MARTA L	$194.11	$194.11
08/12/2021	PAYMENT	DIVINE MISSION CHECK 1869	$-200.36	$0.00
07/14/2021	BILL	ALVAREZ, MARTA L	$194.20	$200.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.16	$6.16
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$2.00
01/21/2021	PAYMENT	DIVINE MISSION CHECK 1826	$-96.00	$1.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.92	$97.92
07/24/2020	PAYMENT	MISSION, DIVINE CHECK NUM: 1791	$-97.16	$96.00
07/09/2020	BILL	ALVAREZ, MARTA L	$193.16	$193.16
03/23/2020	PAYMENT	DIVINE MISSION CHECK NUM: 1773	$-49.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$49.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$48.88
10/04/2019	PAYMENT	DIVINE MISSION CHECK NUM: 1738	$-94.00	$47.00
07/19/2019	PAYMENT	DIVINE MISSION CHECK NUM: 1715	$-52.06	$141.00
07/10/2019	BILL	ALVAREZ, MARTA L	$193.06	$193.06
07/27/2018	PAYMENT	MISSION, DIVINE CHECK NUM: 1621	$-192.84	$0.00
07/10/2018	BILL	ALVAREZ, MARTA L	$192.84	$192.84
07/26/2017	PAYMENT	DIVINE MISSION CHECK NUM: 1544	$-191.79	$0.00
07/10/2017	BILL	ALVAREZ, MARTA L	$191.79	$191.79
07/25/2016	PAYMENT	DIVINE MISSION CHECK NUM: 1477	$-186.98	$0.00
07/11/2016	BILL	ALVAREZ, MARTA L	$186.98	$186.98
10/19/2015	PAYMENT	ALVAREZ, MARTA L CHECK NUM: 1421	$-138.00	$0.00
10/19/2015	AMENDMENT	remove penalty postmark ok	$-1.84	$138.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/04/2015	PAYMENT	DIVINE MISSION CHECK NUM: 1388	$-48.88	$138.00
07/07/2015	BILL	ALVAREZ, MARTA L	$186.88	$186.88
02/25/2015	PAYMENT	DIVINE MISSION CHECK NUM: 1337	$-46.00	$0.00
12/30/2014	PAYMENT	DIVINE MISSION CHECK NUM: 1310	$-46.00	$46.00
10/08/2014	PAYMENT	MISSION, DIVINE CHECK NUM: 1290	$-46.00	$92.00
08/15/2014	PAYMENT	DIVINE MISSION CHECK NUM: 1273	$-48.73	$138.00
07/08/2014	BILL	ALVAREZ, MARTA L	$186.73	$186.73
08/20/2013	PAYMENT	MISSION DIVINE CHECK NUM: 1078	$-186.63	$0.00
07/08/2013	BILL	ALVAREZ, MARTA L	$186.63	$186.63
02/20/2013	PAYMENT	DIVINE MISSION CHECK NUM: 1033	$-51.00	$0.00
12/05/2012	PAYMENT	DIVINE MISSION CHECK NUM: 1014	$-104.04	$51.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$155.04
07/25/2012	PAYMENT	Divine Mission CHECK NUM: 987	$-55.13	$153.00
07/10/2012	BILL	ALVAREZ, MARTA L	$208.13	$208.13
04/03/2012	PAYMENT	DIVINE MISSION CHECK NUM: 950	$-52.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$52.00
12/02/2011	PAYMENT	DIVINE MISSION CHECK NUM: 908	$-52.00	$50.00
10/19/2011	PAYMENT	DIVINE MISSION CHECK NUM: 890	$-50.00	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$152.00
08/08/2011	PAYMENT	MISSION, DIVINE CHECK NUM: 865	$-53.88	$150.00
07/08/2011	BILL	ALVAREZ, MARTA L	$203.88	$203.88
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1101	$-225.32	$0.00
07/08/2010	BILL	DONOVAN, WILLIAM M JR	$204.48	$225.32
07/02/2010	INTEREST	Monthly Interest	$0.09	$20.84
07/02/2010	INTEREST	Monthly Interest	$0.09	$20.75
06/01/2010	INTEREST	Monthly Interest	$0.86	$20.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$19.80
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-205.38	$13.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.30	$218.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.58	$205.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$196.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$192.00
07/06/2009	BILL	DONOVAN, WILLIAM M JR	$190.04	$190.04
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-202.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.32	$202.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.98	$190.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.50	$182.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$177.86
07/15/2008	BILL	DONOVAN, WILLIAM M JR	$175.98	$175.98
03/04/2008	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 90-7118 NUM: 1653	$-6.24	$0.00
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 108	$-174.39	$6.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.42	$180.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.82	$176.21
07/12/2007	BILL	DONOVAN, WILLIAM M JR	$174.39	$174.39
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-37.30	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-391.82	$37.30
04/02/2007	INTEREST	Monthly Interest	$1.41	$429.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.11	$427.71
03/01/2007	INTEREST	Monthly Interest	$1.41	$415.60
02/02/2007	INTEREST	Monthly Interest	$1.41	$414.19
02/02/2007	INTEREST	Monthly Interest	$1.41	$412.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$411.37
12/01/2006	INTEREST	Monthly Interest	$1.41	$403.57
11/01/2006	INTEREST	Monthly Interest	$1.41	$402.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$400.75
10/04/2006	INTEREST	Monthly Interest	$1.41	$396.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$394.99
09/01/2006	INTEREST	Monthly Interest	$1.41	$393.23
08/02/2006	INTEREST	Monthly Interest	$1.41	$391.82
07/12/2006	BILL	DONOVAN, WILLIAM M JR	$173.04	$390.41
07/06/2006	INTEREST	Monthly Interest	$1.41	$217.37
07/06/2006	INTEREST	Monthly Interest	$1.41	$215.96
06/05/2006	INTEREST	Monthly Interest	$14.13	$214.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$200.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.87	$195.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.66	$183.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$175.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$171.36
07/15/2005	BILL	DONOVAN, WILLIAM M JR	$169.62	$169.62
06/07/2005	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 4675	$-541.19	$0.00
06/07/2005	AMENDMENT	remove interest	$-16.19	$541.19
06/07/2005	INTEREST	Monthly Interest	$16.18	$557.38
05/02/2005	INTEREST	Monthly Interest	$2.11	$541.20
03/31/2005	INTEREST	Monthly Interest	$2.11	$539.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.82	$536.98
03/01/2005	INTEREST	Monthly Interest	$2.11	$525.16
02/01/2005	INTEREST	Monthly Interest	$2.11	$523.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.61	$520.94
01/04/2005	INTEREST	Monthly Interest	$2.11	$513.33
12/02/2004	INTEREST	Monthly Interest	$2.11	$511.22
11/01/2004	INTEREST	Monthly Interest	$2.11	$509.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$507.00
10/04/2004	INTEREST	Monthly Interest	$2.11	$502.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$500.65
08/02/2004	INTEREST	Monthly Interest	$2.11	$498.94
07/08/2004	BILL	DONOVAN, WILLIAM M JR	$168.83	$496.83
07/01/2004	INTEREST	Monthly Interest	$2.11	$328.00
07/01/2004	INTEREST	Monthly Interest	$2.11	$325.89
06/08/2004	INTEREST	Monthly Interest	$13.23	$323.78
05/03/2004	INTEREST	Monthly Interest	$0.87	$310.55
03/30/2004	INTEREST	Monthly Interest	$0.87	$309.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.38	$308.81
03/04/2004	INTEREST	Monthly Interest	$0.87	$298.43
02/02/2004	INTEREST	Monthly Interest	$0.87	$297.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.67	$296.69
01/05/2004	INTEREST	Monthly Interest	$0.87	$290.02
12/18/2003	INTEREST	Monthly Interest	$0.87	$289.15
12/01/2003	INTEREST	Monthly Interest	$0.87	$288.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$287.41
10/02/2003	INTEREST	Monthly Interest	$0.87	$283.70
09/03/2003	INTEREST	Monthly Interest	$0.87	$282.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$281.96
08/01/2003	INTEREST	Monthly Interest	$0.87	$280.48
07/18/2003	BILL	DONOVAN, WILLIAM M JR	$148.29	$279.61
07/01/2003	INTEREST	Monthly Interest	$0.87	$131.32
06/02/2003	INTEREST	Monthly Interest	$8.75	$130.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$116.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.50	$109.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/27/2002	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 94-72 NUM: 4107	$-180.22	$105.00
08/07/2002	AMENDMENT	REMOVE INTEREST	$-1.18	$285.22
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-38.78	$286.40
08/04/2002	INTEREST	Monthly Interest	$1.18	$325.18
07/12/2002	INTEREST	Monthly Interest	$1.18	$324.00
07/12/2002	BILL	DONOVAN, WILLIAM M JR	$143.78	$322.82
06/03/2002	INTEREST	Monthly Interest	$11.76	$179.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$167.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.88	$162.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.35	$152.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$146.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.42	$142.52
07/12/2001	BILL	DONOVAN, WILLIAM M JR	$141.10	$141.10
05/30/2001	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 94-72 NUM: 4259	$-163.92	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$163.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.67	$158.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$149.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.46	$143.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.57
07/17/2000	BILL	DONOVAN, WILLIAM M JR	$138.18	$138.18
11/18/1999	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 3484	$-7.09	$0.00
11/18/1999	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 94-72 NUM: 3482	$-300.14	$7.09
11/03/1999	INTEREST	Monthly Interest	$0.98	$307.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.66	$306.25
10/12/1999	INTEREST	Monthly Interest	$0.98	$302.59
09/03/1999	INTEREST	Monthly Interest	$0.98	$301.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.47	$300.63
08/06/1999	INTEREST	Monthly Interest	$0.98	$299.16
07/17/1999	BILL	DONOVAN, WILLIAM M JR	$146.13	$298.18
07/13/1999	INTEREST	Monthly Interest	$0.98	$152.05
07/01/1999	INTEREST	Monthly Interest	$0.98	$151.07
06/07/1999	INTEREST	Monthly Interest	$9.80	$150.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$135.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.30	$127.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.95	$121.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$118.81
07/13/1998	BILL	DONOVAN, WILLIAM M JR	$117.63	$117.63
04/22/1998	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 94-72 NUM: 2900	$-63.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$63.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$62.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.36
09/12/1997	PAYMENT	DONOVAN, WILLIAM M JR CHECK BANK: 94-72 NUM: 2649	$-58.33	$58.20
09/12/1997	AMENDMENT	under 2.00	$-1.17	$116.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.70
07/14/1997	BILL	DONOVAN, WILLIAM M JR	$116.53	$116.53
08/23/1996	PAYMENT	DONOVAN, WILLIAM M JR	$-115.88	$0.00
07/18/1996	BILL	DONOVAN, WILLIAM M JR	$115.88	$115.88