Tax Account 008-051-23

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Owners

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

Account Summary

Account ID	008-051-23
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-23

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.22
Total	$74.22
Paid	$74.22
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

$74.22

Total

$74.22

Paid

$74.22

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	$74.22	$0.00	$74.22	$74.22	$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	$68.87	$0.00	$68.87	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$58.43	$0.00	$58.43	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$54.25	$0.00	$54.25	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$41.52	$0.00	$41.52	$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	$-74.22	$0.00
07/16/2024	BILL	WORKS, DONALD SWAN SR TR	$74.22	$74.22
08/14/2023	PAYMENT	WORKS, DONALD S CHECK 3696	$-68.87	$0.00
07/17/2023	BILL	WORKS, DONALD SWAN SR TR	$68.87	$68.87
08/16/2022	PAYMENT	WORKS, DONALD S CHECK 3760	$-58.43	$0.00
07/15/2022	BILL	WORKS, DONALD SWAN SR TR	$58.43	$58.43
08/18/2021	PAYMENT	WORKS, DONALD S CHECK CK. 3638	$-54.25	$0.00
07/14/2021	BILL	WORKS, DONALD SWAN SR TR	$54.25	$54.25
07/27/2020	PAYMENT	WORKS, DONALD S CHECK NUM: 3542	$-49.50	$0.00
07/09/2020	BILL	WORKS, DONALD SWAN SR TR	$49.50	$49.50
07/23/2019	PAYMENT	DONALD WORKS CHECK NUM: 3431	$-46.46	$0.00
07/10/2019	BILL	WORKS, DONALD SWAN SR TR	$46.46	$46.46
07/24/2018	PAYMENT	WORKS, DONALD CHECK	$-44.30	$0.00
07/10/2018	BILL	WORKS, DONALD SWAN SR TR	$44.30	$44.30
07/24/2017	PAYMENT	WORKS, DONALD S CHECK NUM: 3143	$-42.55	$0.00
07/10/2017	BILL	WORKS, DONALD SWAN SR TR	$42.55	$42.55
08/04/2016	PAYMENT	WORKS, DONALD CHECK NUM: 2990	$-41.52	$0.00
07/11/2016	BILL	WORKS, DONALD SWAN SR TR	$41.52	$41.52
07/20/2015	PAYMENT	WORKS, DONALD S CHECK NUM: 2843	$-41.42	$0.00
07/07/2015	BILL	WORKS, DONALD SWAN SR TR	$41.42	$41.42
07/22/2014	PAYMENT	WORKS, DONALD CHECK NUM: 2664	$-41.27	$0.00
07/08/2014	BILL	WORKS, DONALD SWAN SR TR	$41.27	$41.27
07/18/2013	PAYMENT	WORKS, DONALD CHECK NUM: 2489	$-41.17	$0.00
07/08/2013	BILL	WORKS, DONALD SWAN SR TR	$41.17	$41.17
07/24/2012	PAYMENT	WORKS, DONALD CHECK NUM: 2324	$-77.84	$0.00
07/10/2012	BILL	WORKS, DONALD SWAN SR TR	$77.84	$77.84
07/25/2011	PAYMENT	WORKS, DONALD CHECK NUM: 2093	$-75.85	$0.00
07/08/2011	BILL	WORKS, DONALD SWAN SR TR	$75.85	$75.85
07/23/2010	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1888	$-75.85	$0.00
07/08/2010	BILL	WORKS, DONALD SWAN SR TR	$75.85	$75.85
07/21/2009	PAYMENT	WORKS, DONALD CHECK BANK: 94-178 NUM: 1677	$-73.99	$0.00
07/06/2009	BILL	WORKS, DONALD SWAN SR TR	$73.99	$73.99
08/01/2008	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1489	$-86.61	$0.00
07/15/2008	BILL	WORKS, DONALD SWAN SR TR	$86.61	$86.61
07/24/2007	PAYMENT	DONALD WORKS CHECK BANK: 94-178 NUM: 1311	$-86.46	$0.00
07/12/2007	BILL	WORKS, DONALD S SR ET AL	$86.46	$86.46
07/26/2006	PAYMENT	DONALD S WORKS CHECK BANK: 94-178 NUM: 1096	$-86.06	$0.00
07/12/2006	BILL	WORKS, DONALD S SR ET AL	$86.06	$86.06
08/02/2005	PAYMENT	DONALD S. WORKS CHECK BANK: 94-178 NUM: 2982	$-85.67	$0.00
07/15/2005	BILL	WORKS, DONALD S SR ET AL	$85.67	$85.67
07/23/2004	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2767	$-85.32	$0.00
07/08/2004	BILL	WORKS, DONALD S SR ET AL	$85.32	$85.32
07/29/2003	PAYMENT	D. WORKS CHECK BANK: 94-165 NUM: 2521	$-75.91	$0.00
07/18/2003	BILL	WORKS, DONALD S SR ET AL	$75.91	$75.91
07/26/2002	PAYMENT	DONALD S. WORKS CHECK BANK: 94-165 NUM: 2273	$-73.39	$0.00
07/12/2002	BILL	WORKS, DONALD S SR ET AL	$73.39	$73.39
07/30/2001	PAYMENT	WORKS, DONALD S CHECK BANK: 94-165 NUM: 2000	$-72.10	$0.00
07/12/2001	BILL	WORKS, DONALD S SR ET AL	$72.10	$72.10
08/09/2000	PAYMENT	WORKS, DONALD S CHECK BANK: 94-160 NUM: 1741	$-70.59	$0.00
07/17/2000	BILL	WORKS, DONALD S SR ET AL	$70.59	$70.59
07/30/1999	PAYMENT	DONALD WORKS CHECK BANK: 94-160 NUM: 1478	$-74.67	$0.00
07/17/1999	BILL	WORKS, DONALD S SR ET AL	$74.67	$74.67
07/22/1998	PAYMENT	WORKS, DONALD S CHECK	$-64.85	$0.00
07/13/1998	BILL	WORKS, DONALD S SR ET AL	$64.85	$64.85
07/22/1997	PAYMENT	WORKS, DONALD CHECK	$-64.39	$0.00
07/14/1997	BILL	WORKS, DONALD S SR ET AL	$64.39	$64.39
08/02/1996	PAYMENT	WORKS, DONALD S.	$-64.02	$0.00
07/18/1996	BILL	WORKS, DONALD & ROSLYN ET AL	$64.02	$64.02