Tax Account 008-051-18

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Owners

WORKS, DONALD SWAN SR TR
P O BOX 13
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-051-18
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-18

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.97
Total	$37.97
Paid	$37.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.97

Total

$37.97

Paid

$37.97

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.97	$0.00	$37.97	$37.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$21.31	$0.00	$21.31	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2024	PAYMENT	WORKS, DONALD S CHECK 3710	$-37.97	$0.00
07/16/2024	BILL	WORKS, DONALD SWAN SR TR	$37.97	$37.97
08/14/2023	PAYMENT	WORKS, DONALD S CHECK 3696	$-35.28	$0.00
07/17/2023	BILL	WORKS, DONALD SWAN SR TR	$35.28	$35.28
08/16/2022	PAYMENT	WORKS, DONALD S CHECK 3760	$-30.15	$0.00
07/15/2022	BILL	WORKS, DONALD SWAN SR TR	$30.15	$30.15
08/18/2021	PAYMENT	WORKS, DONALD S CHECK CK. 3638	$-28.07	$0.00
07/14/2021	BILL	WORKS, DONALD SWAN SR TR	$28.07	$28.07
07/27/2020	PAYMENT	WORKS, DONALD S CHECK NUM: 3542	$-25.28	$0.00
07/09/2020	BILL	WORKS, DONALD SWAN SR TR	$25.28	$25.28
07/23/2019	PAYMENT	DONALD WORKS CHECK NUM: 3431	$-23.77	$0.00
07/10/2019	BILL	WORKS, DONALD SWAN SR TR	$23.77	$23.77
07/24/2018	PAYMENT	WORKS, DONALD CHECK	$-22.69	$0.00
07/10/2018	BILL	WORKS, DONALD SWAN SR TR	$22.69	$22.69
07/24/2017	PAYMENT	WORKS, DONALD S CHECK NUM: 3143	$-21.82	$0.00
07/10/2017	BILL	WORKS, DONALD SWAN SR TR	$21.82	$21.82
08/04/2016	PAYMENT	WORKS, DONALD CHECK NUM: 2990	$-21.31	$0.00
07/11/2016	BILL	WORKS, DONALD SWAN SR TR	$21.31	$21.31
07/20/2015	PAYMENT	WORKS, DONALD S CHECK NUM: 2843	$-21.21	$0.00
07/07/2015	BILL	WORKS, DONALD SWAN SR TR	$21.21	$21.21
07/22/2014	PAYMENT	WORKS, DONALD CHECK NUM: 2664	$-21.06	$0.00
07/08/2014	BILL	WORKS, DONALD SWAN SR TR	$21.06	$21.06
07/18/2013	PAYMENT	WORKS, DONALD CHECK NUM: 2489	$-20.96	$0.00
07/08/2013	BILL	WORKS, DONALD SWAN SR TR	$20.96	$20.96
07/24/2012	PAYMENT	WORKS, DONALD CHECK NUM: 2324	$-39.19	$0.00
07/10/2012	BILL	WORKS, DONALD SWAN SR TR	$39.19	$39.19
07/25/2011	PAYMENT	WORKS, DONALD CHECK NUM: 2093	$-38.12	$0.00
07/08/2011	BILL	WORKS, DONALD SWAN SR TR	$38.12	$38.12
07/23/2010	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1888	$-38.12	$0.00
07/08/2010	BILL	WORKS, DONALD SWAN SR TR	$38.12	$38.12
07/21/2009	PAYMENT	WORKS, DONALD CHECK BANK: 94-178 NUM: 1677	$-37.19	$0.00
07/06/2009	BILL	WORKS, DONALD SWAN SR TR	$37.19	$37.19
08/01/2008	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1489	$-46.94	$0.00
07/15/2008	BILL	WORKS, DONALD SWAN SR TR	$46.94	$46.94
07/24/2007	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1311	$-46.86	$0.00
07/12/2007	BILL	WORKS, DONALD S SR ET AL	$46.86	$46.86
07/26/2006	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1096	$-46.54	$0.00
07/12/2006	BILL	WORKS, DONALD S SR ET AL	$46.54	$46.54
08/02/2005	PAYMENT	DONALD S. WORKS CHECK BANK: 94-178 NUM: 2982	$-46.33	$0.00
07/15/2005	BILL	WORKS, DONALD S SR ET AL	$46.33	$46.33
07/23/2004	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2767	$-45.98	$0.00
07/08/2004	BILL	WORKS, DONALD S SR ET AL	$45.98	$45.98
07/29/2003	PAYMENT	D. WORKS CHECK BANK: 94-165 NUM: 2521	$-40.56	$0.00
07/18/2003	BILL	WORKS, DONALD S SR ET AL	$40.56	$40.56
07/26/2002	PAYMENT	DONALD S. WORKS CHECK BANK: 94-165 NUM: 2273	$-39.21	$0.00
07/12/2002	BILL	WORKS, DONALD S SR ET AL	$39.21	$39.21
07/30/2001	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2000	$-38.52	$0.00
07/12/2001	BILL	WORKS, DONALD S SR ET AL	$38.52	$38.52
08/09/2000	PAYMENT	WORKS, DONALD S CHECK BANK: 94-160 NUM: 1741	$-37.73	$0.00
07/17/2000	BILL	WORKS, DONALD S SR ET AL	$37.73	$37.73
07/30/1999	PAYMENT	DONALD WORKS CHECK BANK: 94-160 NUM: 1478	$-39.89	$0.00
07/17/1999	BILL	WORKS, DONALD S SR ET AL	$39.89	$39.89
07/22/1998	PAYMENT	WORKS, DONALD S CHECK	$-34.75	$0.00
07/13/1998	BILL	WORKS, DONALD S SR ET AL	$34.75	$34.75
07/22/1997	PAYMENT	WORKS, DONALD CHECK	$-34.50	$0.00
07/14/1997	BILL	WORKS, DONALD S SR ET AL	$34.50	$34.50
08/02/1996	PAYMENT	WORKS, DONALD S.	$-34.31	$0.00
07/18/1996	BILL	WORKS, DONALD & ROSLYN ET AL	$34.31	$34.31