Tax Account 008-051-08

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Owners

SHIRLEY, WILLIAM G
PO BOX 63
CARSON CITY, NV 89702-0000

Account Summary

Account ID	008-051-08
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-08

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.79
Total	$143.79
Paid	$143.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.79

Total

$143.79

Paid

$143.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.79	$0.00	$0.00	$38.79	$38.79	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.65	$2.32	$0.00	$134.97	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$122.69	$0.00	$0.00	$122.69	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$113.74	$0.00	$0.00	$113.74	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$96.49	$0.00	$0.00	$96.49	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$89.48	$0.00	$0.00	$89.48	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$82.14	$0.00	$0.00	$82.14	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$77.05	$0.00	$0.00	$77.05	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$73.44	$0.00	$0.00	$73.44	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$70.51	$0.00	$0.00	$70.51	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$68.77	$0.00	$0.00	$68.77	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/31/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567010483	$-143.79	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.55	$143.79
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.55	$145.34
07/15/2026	BILL	CASSIDY, SUZANNE M	$143.79	$143.79
03/20/2026	PAYMENT	SUZANNE M CASSIDY PNP WF - 194198770	$-35.32	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.32
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$34.32
01/14/2026	PAYMENT	SUZANNE M CASSIDY PNP WF - 189991522	$-33.00	$33.00
10/02/2025	PAYMENT	SUZANNE M CASSIDY PNP WF - 183410621	$-33.00	$66.00
08/14/2025	PAYMENT	SUZANNE M CASSIDY PNP WF - 180551593	$-33.65	$99.00
07/11/2025	BILL	CASSIDY, SUZANNE M	$132.65	$132.65
08/15/2024	PAYMENT	SUZANNE M CASSIDY PNP PNP - 161087539	$-122.69	$0.00
07/16/2024	BILL	CASSIDY, SUZANNE M	$122.69	$122.69
08/08/2023	PAYMENT	SUZANNE M CASSIDY PNP PNP - 140655308	$-113.74	$0.00
07/17/2023	BILL	CASSIDY, SUZANNE M	$113.74	$113.74
08/12/2022	PAYMENT	SUZANNE M CASSIDY PNP PNP - 119237713	$-96.49	$0.00
07/15/2022	BILL	CASSIDY, SUZANNE M	$96.49	$96.49
08/16/2021	PAYMENT	SUZANNE M CASSIDY PNP PNP - 98768806	$-89.48	$0.00
07/14/2021	BILL	CASSIDY, SUZANNE M	$89.48	$89.48
08/04/2020	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 79107105	$-82.14	$0.00
07/09/2020	BILL	CASSIDY, SUZANNE M	$82.14	$82.14
08/21/2019	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 63020801	$-77.05	$0.00
07/10/2019	BILL	CASSIDY, SUZANNE M	$77.05	$77.05
08/17/2018	PAYMENT	CASSIDY, SUZANNE M CHECK NUM: 182	$-73.44	$0.00
07/10/2018	BILL	CASSIDY, SUZANNE M	$73.44	$73.44
08/18/2017	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 34875379	$-70.51	$0.00
07/10/2017	BILL	CASSIDY, SUZANNE M	$70.51	$70.51
08/15/2016	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 26012015	$-68.77	$0.00
07/11/2016	BILL	CASSIDY, SUZANNE M	$68.77	$68.77
08/18/2015	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 19621794	$-68.67	$0.00
07/07/2015	BILL	CASSIDY, SUZANNE M	$68.67	$68.67
08/19/2014	PAYMENT	SUZANNE M CASSIDY CORK: D BANK: PNP INTERNET NUM: 14813618	$-68.13	$0.00
07/08/2014	BILL	CASSIDY, THOMAS K & SUZANNE M	$68.13	$68.13
09/30/2013	PAYMENT	CASSIDY, SUZANNE M CORK: D NUM: IBP	$-70.58	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$70.58
07/08/2013	BILL	CASSIDY, THOMAS K & SUZANNE M	$67.87	$67.87
03/05/2013	PAYMENT	CASSIDY, SUZANNE M CORK: D NUM: CREDIT CARD	$-130.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$130.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$124.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$121.75
07/10/2012	BILL	CASSIDY, THOMAS K & SUZANNE M	$120.41	$120.41
03/26/2012	PAYMENT	SUZANNE M CASSIDY CORK: D BANK: PNP INTERNET NUM: 7952543	$-62.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.90	$62.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
11/23/2011	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 7323417	$-33.20	$58.00
11/04/2011	PAYMENT	CASSIDY, THOMAS K & SUZANNE M CHECK NUM: 1003	$-30.60	$91.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$121.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$118.82
07/08/2011	BILL	CASSIDY, THOMAS K & SUZANNE M	$117.60	$117.60
03/03/2011	PAYMENT	CASSIDY, KAREN CHECK BANK: 94-72 NUM: 93	$-26.57	$0.00
01/05/2011	PAYMENT	CASSIDY, THOMAS K & SUZANNE M CHECK NUM: 1106	$-30.34	$26.57
09/29/2010	PAYMENT	CASSIDY, THOMAS K & SUZANNE M CHECK BANK: 94-72 NUM: 1099	$-31.32	$56.91
08/31/2010	PAYMENT	CASSIDY, THOMAS CHECK BANK: 94-72 NUM: 1095	$-30.75	$88.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$118.98
07/08/2010	BILL	CASSIDY, THOMAS K & SUZANNE M	$117.75	$117.75
08/13/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1054	$-109.57	$0.00
07/06/2009	BILL	CASSIDY, THOMAS K & SUZANNE M	$109.57	$109.57
02/26/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1050	$-25.00	$0.00
09/24/2008	PAYMENT	NEVADA CASSIDYS CHECK BANK: 94-72 NUM: 1016	$-50.00	$25.00
08/22/2008	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1039	$-26.47	$75.00
07/15/2008	BILL	CASSIDY, THOMAS K & SUZANNE M	$101.47	$101.47
08/22/2007	PAYMENT	THOMAS/SUZANNE CASSIDY CHECK BANK: 94-72 NUM: 1028	$-100.96	$0.00
07/12/2007	BILL	CASSIDY, THOMAS K & SUZANNE M	$100.96	$100.96
08/01/2006	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1009	$-100.33	$0.00
07/12/2006	BILL	CASSIDY, THOMAS K & SUZANNE M	$100.33	$100.33
04/18/2006	PAYMENT	NEVADA CASSIDYS CHECK BANK: 94-72 NUM: 1001	$-4.96	$0.00
10/24/2005	PAYMENT	CASSIDY, THOMAS K CHECK BANK: 82-40 NUM: MO ORDER	$-133.15	$4.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$138.11
09/09/2005	AMENDMENT	NON-SUFFICIENT FUNDS	$33.97	$133.15
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 391	$99.18	$99.18
08/20/2005	VOID	CASSIDY, JACK CHECK BANK: 94-169 NUM: 391	$-99.18	$0.00
07/15/2005	BILL	CASSIDY, THOMAS K	$99.18	$99.18
04/15/2005	PAYMENT	CASSIDY,THOMAS K. CHECK BANK: 94-169 NUM: 377	$-9.39	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$9.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$9.12
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303108	$-98.72	$8.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.94	$107.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.67
07/08/2004	BILL	MOORE, DAVID E	$98.72	$98.72
12/30/2003	PAYMENT	PECK, BARBARA/MOORE, DAVID CHECK BANK: 94-72 NUM: 5161	$-8.55	$0.00
11/04/2003	PAYMENT	PECK, BARBARA CHECK BANK: 94-72 NUM: 5115	$-95.04	$8.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$103.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.80	$98.84
07/18/2003	BILL	MOORE, DAVID E	$95.04	$95.04
04/25/2003	PAYMENT	PECK, BARBARA & MOORE, DAVID E CHECK BANK: 94-72 NUM: 4951	$-5.52	$0.00
01/23/2003	PAYMENT	MOORE, DAVID CHECK BANK: 94-7074 NUM: 6731	$-100.29	$5.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.52	$105.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$100.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$95.69
07/12/2002	BILL	MOORE, DAVID E	$92.01	$92.01
08/30/2001	PAYMENT	MOORE, DAVID CHECK BANK: 91-119 NUM: 6501	$-90.34	$0.00
07/12/2001	BILL	MOORE, DAVID E	$90.34	$90.34
09/05/2000	PAYMENT	MOORE, DAVID E CHECK BANK: 94-204 NUM: 6794	$-88.47	$0.00
07/17/2000	BILL	MOORE, DAVID E	$88.47	$88.47
09/16/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6435	$-3.74	$0.00
09/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6431	$-93.56	$3.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.74	$97.30
07/17/1999	BILL	MOORE, DAVID E	$93.56	$93.56
04/08/1999	PAYMENT	MOORE, DAVID E CHECK BANK: 91-119 NUM: 6388	$-91.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.23	$91.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.48	$85.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$81.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$77.69
07/13/1998	BILL	MOORE, DAVID E	$74.70	$74.70
07/18/1997	PAYMENT	MOORE, DAVID E CHECK	$-74.17	$0.00
07/14/1997	BILL	MOORE, DAVID E	$74.17	$74.17
09/11/1996	PAYMENT	MOORE, DAVID E	$-76.70	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$76.70
07/18/1996	BILL	MOORE, DAVID E	$73.75	$73.75