Tax Account 008-051-07

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Owners

CASSIDY, SUZANNE M
P O BOX 528
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-051-07
Account Type	Real Estate
Location	55 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-07

Account Type

Real Estate

Location

55 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$350.72
Total	$350.72
Paid	$350.72
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

$350.72

Total

$350.72

Paid

$350.72

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	$89.72	$0.00	$89.72	$89.72	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.28	$0.00	$310.28	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$301.30	$0.00	$301.30	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$291.73	$0.00	$291.73	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$283.27	$0.00	$283.27	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$275.05	$0.00	$275.05	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$267.07	$0.00	$267.07	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$260.35	$44.35	$304.70	$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
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-87.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-87.00	$87.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-87.00	$174.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-89.72	$261.00
07/17/2023	BILL	CASSIDY, SUZANNE M	$350.72	$350.72
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-77.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-77.00	$77.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-77.00	$154.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-79.28	$231.00
07/15/2022	BILL	CASSIDY, SUZANNE M	$310.28	$310.28
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-75.28	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-75.28	$75.28
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-75.28	$150.56
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-75.46	$225.84
07/14/2021	BILL	CASSIDY, SUZANNE M	$301.30	$301.30
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-72.00	$72.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-72.00	$144.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-75.73	$216.00
07/09/2020	BILL	CASSIDY, SUZANNE M	$291.73	$291.73
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-70.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-70.00	$70.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-70.00	$140.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-73.27	$210.00
07/10/2019	BILL	CASSIDY, SUZANNE M	$283.27	$283.27
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-68.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-68.00	$68.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-68.00	$136.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-71.05	$204.00
07/10/2018	BILL	CASSIDY, SUZANNE M	$275.05	$275.05
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-2.59	$0.00
10/02/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60044772	$-66.00	$2.59
09/26/2017	PAYMENT	BSI FINANCIAL CHECK NUM: ACH	$-129.41	$68.59
08/24/2017	PAYMENT	LERETA CHECK NUM: 60044124	$-69.07	$198.00
07/10/2017	BILL	CASSIDY, SUZANNE M	$267.07	$267.07
05/30/2017	PAYMENT	SERVIS ONE, INC. CHECK NUM: 10057203	$-304.70	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$304.70
03/28/2017	PENALTY	Postage	$1.00	$300.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.22	$299.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.78	$281.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.62	$269.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$263.08
07/11/2016	BILL	CASSIDY, SUZANNE M	$260.35	$260.35
04/29/2016	PAYMENT	SERVIS ONE, INC CHECK NUM: 10044990	$-137.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$137.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$136.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$130.56
10/06/2015	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 20365537	$-64.00	$128.00
10/05/2015	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 20334281	$-70.44	$192.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$262.44
07/07/2015	BILL	CASSIDY, SUZANNE M	$259.73	$259.73
04/01/2015	PAYMENT	SUZANNE M CASSIDY CASSIDY CORK: D BANK: PNP INTERNET NUM: 17608789	$-133.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$132.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
08/19/2014	PAYMENT	SUZANNE M CASSIDY CORK: D BANK: PNP INTERNET NUM: 14813809	$-62.00	$124.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-66.04	$186.00
07/08/2014	BILL	CASSIDY, THOMAS K & SUZANNE M	$252.04	$252.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-66.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-66.00	$66.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-66.00	$132.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-68.82	$198.00
07/08/2013	BILL	CASSIDY, THOMAS K & SUZANNE M	$266.82	$266.82
12/31/2012	PAYMENT	SUZANNE M. CASSIDY CORK: D BANK: PNP INTERNET NUM: 9452589	$-65.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-65.00	$65.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-65.00	$130.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-67.39	$195.00
07/10/2012	BILL	CASSIDY, THOMAS K & SUZANNE M	$262.39	$262.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-65.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-65.00	$65.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-65.00	$130.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-66.13	$195.00
07/08/2011	BILL	CASSIDY, THOMAS K & SUZANNE M	$261.13	$261.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-66.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-66.00	$66.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-66.00	$132.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-66.87	$198.00
07/08/2010	BILL	CASSIDY, THOMAS K & SUZANNE M	$264.87	$264.87
03/03/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 1263947	$-64.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-64.00	$64.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-64.00	$128.00
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8413217	$-66.36	$192.00
07/06/2009	BILL	CASSIDY, THOMAS K & SUZANNE M	$258.36	$258.36
02/26/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1050	$-63.00	$0.00
09/24/2008	PAYMENT	NEVADA CASSIDYS CHECK BANK: 94-72 NUM: 1016	$-126.00	$63.00
08/22/2008	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1039	$-66.09	$189.00
07/15/2008	BILL	CASSIDY, THOMAS K & SUZANNE M	$255.09	$255.09
08/22/2007	PAYMENT	THOMAS/SUZANNE CASSIDY CHECK BANK: 94-72 NUM: 1028	$-247.68	$0.00
07/12/2007	BILL	CASSIDY, THOMAS K & SUZANNE M	$247.68	$247.68
12/20/2006	PAYMENT	BENEFICIAL CHECK BANK: 68-1709 NUM: 1975	$-118.00	$0.00
12/20/2006	PAYMENT	BENEFICIAL CHECK BANK: 68-1709 NUM: 1974	$-130.91	$118.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.11	$248.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$242.80
07/12/2006	BILL	CASSIDY, THOMAS K & SUZANNE M	$240.27	$240.27
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539377	$-58.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481099	$-58.00	$58.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374822	$-58.00	$116.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329038	$-59.28	$174.00
07/15/2005	BILL	CASSIDY, THOMAS K	$233.28	$233.28
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-57.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-57.00	$57.00
10/20/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13130137	$-124.21	$114.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$238.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$232.41
07/08/2004	BILL	MOORE, DAVID E	$230.05	$230.05
12/30/2003	PAYMENT	PECK, BARBARA/MOORE, DAVID CHECK BANK: 94-72 NUM: 5161	$-7.21	$0.00
11/04/2003	PAYMENT	PECK, BARBARA CHECK BANK: 94-72 NUM: 5115	$-206.12	$7.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.15	$213.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$208.18
07/18/2003	BILL	MOORE, DAVID E	$206.12	$206.12
01/23/2003	PAYMENT	MOORE, DAVID CHECK BANK: 94-7074 NUM: 6731	$-209.51	$0.00
01/23/2003	AMENDMENT	postmarked 1/10/03	$-9.14	$209.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.14	$218.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$209.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$204.39
07/12/2002	BILL	MOORE, DAVID E	$202.30	$202.30
08/30/2001	PAYMENT	MOORE, DAVID CHECK BANK: 91-119 NUM: 6501	$-197.61	$0.00
07/12/2001	BILL	MOORE, DAVID E	$197.61	$197.61
09/05/2000	PAYMENT	MOORE, DAVID E CHECK BANK: 94-204 NUM: 6794	$-193.51	$0.00
07/17/2000	BILL	MOORE, DAVID E	$193.51	$193.51
09/16/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6435	$-2.05	$0.00
09/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6431	$-204.66	$2.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$206.71
07/17/1999	BILL	MOORE, DAVID E	$204.66	$204.66
04/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6388	$-213.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.97	$213.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.34	$200.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$191.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$187.08
07/13/1998	BILL	MOORE, DAVID E	$185.22	$185.22
07/18/1997	PAYMENT	MOORE, DAVID E CHECK	$-182.01	$0.00
07/14/1997	BILL	MOORE, DAVID E	$182.01	$182.01
09/11/1996	PAYMENT	MOORE, DAVID E	$-182.79	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.79
07/18/1996	BILL	MOORE, DAVID E	$180.98	$180.98