Tax Account 008-051-19

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Owners

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

Account Summary

Account ID	008-051-19
Account Type	Real Estate
Location	150 PEDLAR RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-19

Account Type

Real Estate

Location

150 PEDLAR RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.54
Total	$332.54
Paid	$332.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.54

Total

$332.54

Paid

$332.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.54	$0.00	$83.54	$83.54	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.95	$0.00	$322.95	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$288.57	$0.00	$288.57	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$282.40	$0.00	$282.40	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$272.00	$0.00	$272.00	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$264.02	$0.00	$264.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$257.05	$0.00	$257.05	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$249.09	$0.00	$249.09	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$244.42	$0.00	$244.42	$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	$-332.54	$0.00
07/16/2024	BILL	WORKS, DONALD SWAN SR TR	$332.54	$332.54
08/14/2023	PAYMENT	WORKS, DONALD S CHECK 3696	$-322.95	$0.00
07/17/2023	BILL	WORKS, DONALD SWAN SR TR	$322.95	$322.95
08/16/2022	PAYMENT	WORKS, DONALD S CHECK 3760	$-288.57	$0.00
07/15/2022	BILL	WORKS, DONALD SWAN SR TR	$288.57	$288.57
08/18/2021	PAYMENT	WORKS, DONALD S CHECK CK. 3638	$-282.40	$0.00
07/14/2021	BILL	WORKS, DONALD SWAN SR TR	$282.40	$282.40
07/27/2020	PAYMENT	WORKS, DONALD S CHECK NUM: 3542	$-272.00	$0.00
07/09/2020	BILL	WORKS, DONALD SWAN SR TR	$272.00	$272.00
07/23/2019	PAYMENT	DONALD WORKS CHECK NUM: 3431	$-264.02	$0.00
07/10/2019	BILL	WORKS, DONALD SWAN SR TR	$264.02	$264.02
07/24/2018	PAYMENT	WORKS, DONALD CHECK	$-257.05	$0.00
07/10/2018	BILL	WORKS, DONALD SWAN SR TR	$257.05	$257.05
07/24/2017	PAYMENT	WORKS, DONALD S CHECK NUM: 3143	$-249.09	$0.00
07/10/2017	BILL	WORKS, DONALD SWAN SR TR	$249.09	$249.09
08/04/2016	PAYMENT	WORKS, DONALD CHECK NUM: 2990	$-244.42	$0.00
07/11/2016	BILL	WORKS, DONALD SWAN SR TR	$244.42	$244.42
07/20/2015	PAYMENT	WORKS, DONALD S CHECK NUM: 2843	$-244.90	$0.00
07/07/2015	BILL	WORKS, DONALD SWAN SR TR	$244.90	$244.90
07/22/2014	PAYMENT	WORKS, DONALD CHECK NUM: 2664	$-237.19	$0.00
07/08/2014	BILL	WORKS, DONALD SWAN SR TR	$237.19	$237.19
07/18/2013	PAYMENT	WORKS, DONALD CHECK NUM: 2489	$-256.11	$0.00
07/08/2013	BILL	WORKS, DONALD SWAN SR TR	$256.11	$256.11
07/24/2012	PAYMENT	WORKS, DONALD CHECK NUM: 2324	$-257.99	$0.00
07/10/2012	BILL	WORKS, DONALD SWAN SR TR	$257.99	$257.99
07/25/2011	PAYMENT	WORKS, DONALD CHECK NUM: 2093	$-260.05	$0.00
07/08/2011	BILL	WORKS, DONALD SWAN SR TR	$260.05	$260.05
07/23/2010	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1888	$-265.04	$0.00
07/08/2010	BILL	WORKS, DONALD SWAN SR TR	$265.04	$265.04
07/21/2009	PAYMENT	WORKS, DONALD CHECK BANK: 94-178 NUM: 1677	$-256.86	$0.00
07/06/2009	BILL	WORKS, DONALD SWAN SR TR	$256.86	$256.86
08/01/2008	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1489	$-282.79	$0.00
07/15/2008	BILL	WORKS, DONALD SWAN SR TR	$282.79	$282.79
07/24/2007	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1311	$-274.52	$0.00
07/12/2007	BILL	WORKS, DON S & ROSLYN M	$274.52	$274.52
07/26/2006	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1096	$-266.78	$0.00
07/12/2006	BILL	WORKS, DON S & ROSLYN M	$266.78	$266.78
08/02/2005	PAYMENT	DONALD S. WORKS CHECK BANK: 94-178 NUM: 2982	$-259.28	$0.00
07/15/2005	BILL	WORKS, DON S & ROSLYN M	$259.28	$259.28
07/23/2004	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2767	$-259.69	$0.00
07/08/2004	BILL	WORKS, DON S & ROSLYN M	$259.69	$259.69
07/29/2003	PAYMENT	D. WORKS CHECK BANK: 94-165 NUM: 2521	$-240.21	$0.00
07/18/2003	BILL	WORKS, DON S & ROSLYN M	$240.21	$240.21
07/26/2002	PAYMENT	DONALD S. WORKS CHECK BANK: 94-165 NUM: 2273	$-243.89	$0.00
07/12/2002	BILL	WORKS, DON S & ROSLYN M	$243.89	$243.89
07/30/2001	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2000	$-244.20	$0.00
07/12/2001	BILL	WORKS, DON S & ROSLYN M	$244.20	$244.20
08/09/2000	PAYMENT	WORKS, DONALD S CHECK BANK: 94-160 NUM: 1741	$-245.54	$0.00
07/17/2000	BILL	WORKS, DON S & ROSLYN M	$245.54	$245.54
07/30/1999	PAYMENT	DONALD WORKS CHECK BANK: 94-160 NUM: 1478	$-259.67	$0.00
07/17/1999	BILL	WORKS, DON S & ROSLYN M	$259.67	$259.67
07/22/1998	PAYMENT	WORKS, DONALD S CHECK	$-239.11	$0.00
07/13/1998	BILL	WORKS, DON S & ROSLYN M	$239.11	$239.11
07/22/1997	PAYMENT	WORKS, DONALD CHECK	$-234.45	$0.00
07/14/1997	BILL	WORKS, DON S & ROSLYN M	$234.45	$234.45
08/02/1996	PAYMENT	WORKS, DONALD S.	$-260.12	$0.00
07/18/1996	BILL	WORKS, DON S & ROSLYN M	$260.12	$260.12