Tax Account 008-071-02

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Owners

HONESCO, DOUGLAS
550 BUCKEYE ST
SILVER CITY, NV 89428-0000

NICHOLSON, ADA DEBORAH ET AL

Account Summary

Account ID	008-071-02
Account Type	Real Estate
Location	550 BUCKEYE ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-02

Account Type

Real Estate

Location

550 BUCKEYE ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.80
Total	$823.80
Paid	$823.80
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

$823.80

Total

$823.80

Paid

$823.80

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	$208.80	$0.00	$208.80	$208.80	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.87	$0.00	$799.87	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$716.47	$0.00	$716.47	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$695.64	$0.00	$695.64	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$674.59	$0.00	$674.59	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$654.97	$0.00	$654.97	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$635.92	$0.00	$635.92	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$617.44	$0.00	$617.44	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$601.85	$0.00	$601.85	$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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-208.80	$615.00
07/16/2024	BILL	HONESCO, DOUGLAS	$823.80	$823.80
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.87	$597.00
07/17/2023	BILL	HONESCO, DOUGLAS	$799.87	$799.87
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.47	$537.00
07/15/2022	BILL	HONESCO, DOUGLAS	$716.47	$716.47
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.88	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.88	$173.88
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.88	$347.76
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-174.00	$521.64
07/14/2021	BILL	HONESCO, DOUGLAS	$695.64	$695.64
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.59	$504.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.59	$333.41
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.59	$504.00
07/09/2020	BILL	NICHOLSON, ADA DEBORAH ET AL	$674.59	$674.59
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-165.97	$489.00
07/10/2019	BILL	NICHOLSON, ADA DEBORAH ET AL	$654.97	$654.97
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.92	$474.00
07/10/2018	BILL	NICHOLSON, ADA DEBORAH ET AL	$635.92	$635.92
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/21/2017	PAYMENT	SERVICELINK CHECK NUM: 860000645	$-154.00	$154.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-155.44	$462.00
07/10/2017	BILL	NICHOLSON, ADA DEBORAH	$617.44	$617.44
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$150.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-151.85	$450.00
07/11/2016	BILL	NICHOLSON, ADA DEBORAH	$601.85	$601.85
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-153.55	$447.00
07/07/2015	BILL	NICHOLSON, ADA DEBORAH	$600.55	$600.55
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-147.94	$435.00
07/08/2014	BILL	NICHOLSON, ADA DEBORAH	$582.94	$582.94
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-159.98	$477.00
07/08/2013	BILL	NICHOLSON, ADA DEBORAH	$636.98	$636.98
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-173.37	$507.00
07/10/2012	BILL	NICHOLSON, ADA DEBORAH	$680.37	$680.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-173.44	$510.00
07/08/2011	BILL	NICHOLSON, ADA DEBORAH	$683.44	$683.44
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-174.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-174.00	$174.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.87	$522.00
07/08/2010	BILL	NICHOLSON, ADA DEBORAH	$699.87	$699.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-173.68	$516.00
07/06/2009	BILL	NICHOLSON, ADA DEBORAH	$689.68	$689.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-183.04	$540.00
07/15/2008	BILL	NICHOLSON, ADA DEBORAH	$723.04	$723.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-175.00	$175.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-177.00	$525.00
07/12/2007	BILL	NICHOLSON, ADA DEBORAH	$702.00	$702.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$170.00	$170.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$170.00	$170.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-170.00	$170.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-170.00	$340.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-171.36	$510.00
07/12/2006	BILL	NICHOLSON, ADA DEBORAH	$681.36	$681.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-165.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-165.00	$165.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-165.00	$330.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-166.52	$495.00
07/15/2005	BILL	NICHOLSON, ADA DEBORAH	$661.52	$661.52
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-164.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-164.00	$164.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-164.00	$328.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-167.18	$492.00
07/08/2004	BILL	NICHOLSON, ADA DEBORAH	$659.18	$659.18
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-140.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-140.95	$140.95
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-140.95	$281.90
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-140.95	$422.85
07/18/2003	BILL	NICHOLSON, ADA DEBORAH	$563.80	$563.80
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-138.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-138.00	$138.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-138.00	$276.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-141.56	$414.00
07/12/2002	BILL	NICHOLSON, ADA DEBORAH	$555.56	$555.56
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-135.41	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-135.41	$135.41
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-135.41	$270.82
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.42	$406.23
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-135.59	$411.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.42	$547.24
07/12/2001	BILL	NICHOLSON, ADA DEBORAH	$541.82	$541.82
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-132.61	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-132.61	$132.61
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-132.61	$265.22
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-132.78	$397.83
07/17/2000	BILL	NICHOLSON, ADA DEBORAH	$530.61	$530.61
01/06/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 78040	$-140.24	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-140.24	$140.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-140.24	$280.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-140.41	$420.72
07/17/1999	BILL	NICHOLSON, JAMES J & ADA D	$561.13	$561.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-120.07	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-120.07	$120.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-120.07	$240.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-120.19	$360.21
07/13/1998	BILL	NICHOLSON, JAMES J & ADA D	$480.40	$480.40
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-117.87	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-117.87	$117.87
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-117.87	$235.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-117.96	$353.61
07/14/1997	BILL	NICHOLSON, JAMES J & ADA D	$471.57	$471.57
02/25/1997	PAYMENT	NORWEST MTGE	$-117.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-117.20	$117.20
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-117.20	$234.40
09/10/1996	PAYMENT	NORWEST MTGE	$-117.29	$351.60
07/18/1996	BILL	NICHOLSON, JAMES J & ADA D	$468.89	$468.89