Tax Account 008-061-04

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Owners

ALVAREZ, MARTA L
2089 EL RANCHO DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	008-061-04
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-04

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.02
Total	$68.02
Paid	$68.02
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

$68.02

Total

$68.02

Paid

$68.02

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	$68.02	$0.00	$68.02	$68.02	$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	$64.11	$13.89	$78.00	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$53.13	$0.00	$53.13	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$49.33	$0.00	$49.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$40.25	$0.00	$40.25	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$37.76	$0.00	$37.76	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	DIVINE MISSION CHECK 2027	$-68.02	$0.00
07/16/2024	BILL	ALVAREZ, MARTA L	$68.02	$68.02
04/01/2024	PAYMENT	DIVINE MISSION CHECK 2006	$-78.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$77.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$72.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$68.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.63
07/17/2023	BILL	ALVAREZ, MARTA L	$63.11	$63.11
08/16/2022	PAYMENT	DIVINE MISSION CHECK 1925	$-53.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$53.13
07/15/2022	BILL	ALVAREZ, MARTA L	$53.13	$53.13
08/12/2021	PAYMENT	DIVINE MISSION CHECK 1869	$-49.33	$0.00
07/14/2021	BILL	ALVAREZ, MARTA L	$49.33	$49.33
07/24/2020	PAYMENT	MISSION, DIVINE CHECK NUM: 1791	$-44.96	$0.00
07/09/2020	BILL	ALVAREZ, MARTA L	$44.96	$44.96
07/19/2019	PAYMENT	DIVINE MISSION CHECK NUM: 1715	$-42.21	$0.00
07/10/2019	BILL	ALVAREZ, MARTA L	$42.21	$42.21
07/27/2018	PAYMENT	MISSION, DIVINE CHECK NUM: 1621	$-40.25	$0.00
07/10/2018	BILL	ALVAREZ, MARTA L	$40.25	$40.25
07/26/2017	PAYMENT	DIVINE MISSION CHECK NUM: 1544	$-38.68	$0.00
07/10/2017	BILL	ALVAREZ, MARTA L	$38.68	$38.68
07/25/2016	PAYMENT	DIVINE MISSION CHECK NUM: 1477	$-37.76	$0.00
07/11/2016	BILL	ALVAREZ, MARTA L	$37.76	$37.76
08/04/2015	PAYMENT	DIVINE MISSION CHECK NUM: 1388	$-37.59	$0.00
07/07/2015	BILL	ALVAREZ, MARTA L	$37.59	$37.59
08/15/2014	PAYMENT	DIVINE MISSION CHECK NUM: 1273	$-36.30	$0.00
07/08/2014	BILL	ALVAREZ, MARTA L	$36.30	$36.30
08/20/2013	PAYMENT	MISSION DIVINE CHECK NUM: 1078	$-34.77	$0.00
07/08/2013	BILL	ALVAREZ, MARTA L	$34.77	$34.77
07/25/2012	PAYMENT	DIVINE MISSION CHECK NUM: 986	$-33.40	$0.00
07/10/2012	BILL	ALVAREZ, MARTA L	$33.40	$33.40
08/16/2011	PAYMENT	DIVINE MISSION CHECK NUM: 871	$-31.30	$0.00
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$31.30	$31.30
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-37.61	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$29.21	$37.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.40
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-31.22	$1.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$33.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.63	$31.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$29.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.23
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$27.14	$27.14
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-30.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$30.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.51	$28.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$27.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$26.15
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$25.14	$25.14
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-8.47	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.08	$8.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$2.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$2.32
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 117	$-25.10	$2.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.26	$27.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$26.10
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$25.10	$25.10
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-5.46	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-24.84	$5.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.74	$30.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$28.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$27.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.99	$25.83
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$24.84	$24.84
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-95.49	$0.00
05/01/2006	INTEREST	Monthly Interest	$0.32	$95.49
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$95.17
03/31/2006	INTEREST	Monthly Interest	$0.32	$90.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.73	$90.21
03/03/2006	INTEREST	Monthly Interest	$0.32	$88.48
02/01/2006	INTEREST	Monthly Interest	$0.32	$88.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.48	$87.84
12/05/2005	INTEREST	Monthly Interest	$0.32	$86.36
11/03/2005	INTEREST	Monthly Interest	$0.32	$86.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$85.72
10/04/2005	INTEREST	Monthly Interest	$0.32	$84.48
09/01/2005	INTEREST	Monthly Interest	$0.32	$84.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.99	$83.84
08/02/2005	INTEREST	Monthly Interest	$0.32	$82.85
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$24.73	$82.53
07/07/2005	INTEREST	Monthly Interest	$0.32	$57.80
07/07/2005	INTEREST	Monthly Interest	$0.32	$57.48
06/07/2005	INTEREST	Monthly Interest	$2.15	$57.16
05/02/2005	INTEREST	Monthly Interest	$0.12	$55.01
03/31/2005	INTEREST	Monthly Interest	$0.12	$54.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.71	$54.77
03/01/2005	INTEREST	Monthly Interest	$0.12	$53.06
02/01/2005	INTEREST	Monthly Interest	$0.12	$52.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.46	$52.82
01/04/2005	INTEREST	Monthly Interest	$0.12	$51.36
12/02/2004	INTEREST	Monthly Interest	$0.12	$51.24
11/01/2004	INTEREST	Monthly Interest	$0.12	$51.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.22	$51.00
10/04/2004	INTEREST	Monthly Interest	$0.12	$49.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$49.66
08/02/2004	INTEREST	Monthly Interest	$0.12	$48.68
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$24.38	$48.56
07/01/2004	INTEREST	Monthly Interest	$0.12	$24.18
07/01/2004	INTEREST	Monthly Interest	$0.12	$24.06
06/08/2004	INTEREST	Monthly Interest	$1.21	$23.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$22.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.02	$17.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.87	$16.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.73	$15.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.58	$15.11
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$14.53	$14.53
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-14.04	$0.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$14.04	$14.04
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-15.88	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.83	$15.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.69	$15.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.55	$14.36
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$13.81	$13.81
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-13.51	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$13.51	$13.51
07/29/1999	PAYMENT	DOUBLE KING MINES, INC. CHECK BANK: 94-72 NUM: 2454	$-14.28	$0.00
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$14.28	$14.28
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-14.52	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$14.52	$14.52
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-15.71	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.72	$15.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.58	$14.99
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$14.41	$14.41
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-14.33	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$14.33	$14.33