Tax Account 008-071-09

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Owners

ETCHEGOIN, CYNTHIA C
P O BOX 203
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-071-09
Account Type	Real Estate
Location	50 VIVIAN ST SILVER CITY
Balance	$250.00
Currently Due	$250.00

Account ID

008-071-09

Account Type

Real Estate

Location

50 VIVIAN ST
SILVER CITY

Balance

$250.00

Currently Due

$250.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.66
Total	$1,717.69
Paid	$1,467.69
Balance	$250.00
Due	$250.00
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

$1,700.66

Total

$1,717.69

Paid

$1,467.69

Balance

$250.00

Due

$250.00

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	$425.66	$17.03	$425.66	$442.69	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$175.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.17	$74.29	$1,726.46	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,487.78	$14.99	$1,502.77	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,444.51	$0.00	$1,444.51	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,351.18	$13.61	$1,364.79	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,311.85	$52.26	$1,364.11	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,273.66	$0.00	$1,273.66	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,236.60	$0.00	$1,236.60	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,205.32	$0.00	$1,205.32	$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	1.56	.26	.26
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
01/07/2025	PAYMENT	ETCHEGOIN, CYNTHIA C CHECK 1072	$-600.00	$250.00
10/01/2024	PAYMENT	CYNTHIA C ETCHEGOIN PNP PNP - 163462660	$-867.69	$850.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.03	$1,717.69
07/16/2024	BILL	ETCHEGOIN, CYNTHIA C	$1,700.66	$1,700.66
05/03/2024	PAYMENT	CYNTHIA ETCHEGOIN PNP PNP - 155624159	$-882.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$882.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.20	$881.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$840.48
09/14/2023	PAYMENT	CYNTHIA ETCHEGOIN PNP PNP - 142531262	$-843.78	$824.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.61	$1,667.78
07/17/2023	BILL	ETCHEGOIN, CYNTHIA C	$1,651.17	$1,651.17
09/13/2022	PAYMENT	CYNTHIA C ETCHEGOIN PNP PNP - 120867138	$-1,502.77	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.99	$1,502.77
07/15/2022	BILL	ETCHEGOIN, CYNTHIA C	$1,487.78	$1,487.78
09/10/2021	PAYMENT	CYNTHIA C ETCHEGOIN PNP PNP - 100041120	$-1,444.51	$0.00
07/14/2021	BILL	ETCHEGOIN, CYNTHIA C	$1,444.51	$1,444.51
09/02/2020	PAYMENT	CYNTHIA ETCHEGOIN CORK: D BANK: PNP INTERNET NUM: 80585957	$-1,364.79	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.61	$1,364.79
07/09/2020	BILL	ETCHEGOIN, CYNTHIA C	$1,351.18	$1,351.18
06/24/2020	PAYMENT	CYNTHIA ETCHEGOIN CORK: D BANK: PNP INTERNET NUM: 76945908	$-39.18	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.48	$39.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$36.70
03/19/2020	PENALTY	POSTAGE	$1.00	$33.70
03/13/2020	PAYMENT	ETCHEGOIN, C C CHECK NUM: 177	$-667.08	$32.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.70	$699.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.08	$667.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-330.85	$981.00
07/10/2019	BILL	ETCHEGOIN, CYNTHIA C	$1,311.85	$1,311.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.66	$954.00
07/10/2018	BILL	ETCHEGOIN, CYNTHIA C	$1,273.66	$1,273.66
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.60	$924.00
07/10/2017	BILL	ETCHEGOIN, CYNTHIA C	$1,236.60	$1,236.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.32	$903.00
07/11/2016	BILL	ETCHEGOIN, CYNTHIA C	$1,205.32	$1,205.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.82	$900.00
07/07/2015	BILL	ETCHEGOIN, CYNTHIA C	$1,202.82	$1,202.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-294.67	$873.00
07/08/2014	BILL	ETCHEGOIN, CYNTHIA C	$1,167.67	$1,167.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-313.27	$933.00
07/08/2013	BILL	ETCHEGOIN, CYNTHIA C	$1,246.27	$1,246.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$0.00
11/20/2012	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12204	$-302.00	$302.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$906.00
07/10/2012	BILL	ETCHEGOIN, CYNTHIA C	$1,210.00	$1,210.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.78	$918.00
07/08/2011	BILL	ETCHEGOIN, CYNTHIA C	$1,224.78	$1,224.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.79	$945.00
07/08/2010	BILL	ETCHEGOIN, CYNTHIA C	$1,261.79	$1,261.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.59	$933.00
07/06/2009	BILL	ETCHEGOIN, CYNTHIA C	$1,246.59	$1,246.59
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.09	$972.00
07/15/2008	BILL	ETCHEGOIN, CYNTHIA C	$1,297.09	$1,297.09
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-314.00	$314.00
08/21/2007	AMENDMENT	2008 Insts 3-4 Unmark Postpond	$0.00	$628.00
08/21/2007	AMENDMENT	2008 Insts 3-4 Markd Postponed	$0.00	$628.00
08/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5209	$-630.74	$628.00
07/12/2007	BILL	DEALY, JAMES L	$1,258.74	$1,258.74
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-307.00	$307.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-307.00	$614.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-308.36	$921.00
07/12/2006	BILL	DEALY, JAMES L	$1,229.36	$1,229.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-284.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-284.00	$284.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-284.00	$568.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-286.32	$852.00
07/15/2005	BILL	DEALY, JAMES L	$1,138.32	$1,138.32
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-283.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-283.00	$283.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-283.00	$566.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-284.59	$849.00
07/08/2004	BILL	DEALY, JAMES L	$1,133.59	$1,133.59
02/27/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5853	$-259.54	$0.00
12/24/2003	PAYMENT	GREATER NV MORTGAGE SERV CHECK BANK: 94-8014 NUM: 5572	$-259.54	$259.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-259.54	$519.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-259.57	$778.62
07/18/2003	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,038.19	$1,038.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-256.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-256.00	$256.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-256.00	$512.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-257.94	$768.00
07/12/2002	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,025.94	$1,025.94
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-249.85	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-249.85	$249.85
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-249.85	$499.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-249.98	$749.55
07/12/2001	BILL	DEALY, JAMES L / DAISY, LOLA A	$999.53	$999.53
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-244.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-244.68	$244.68
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-244.68	$489.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-244.80	$734.04
07/17/2000	BILL	DEALY, JAMES L / DAISY, LOLA A	$978.84	$978.84
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-258.76	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-258.76	$258.76
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-258.76	$517.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-258.86	$776.28
07/17/1999	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,035.14	$1,035.14
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-261.02	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-261.02	$261.02
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-261.02	$522.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-261.19	$783.06
07/13/1998	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,044.25	$1,044.25
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.70	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.70	$255.70
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.70	$511.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.89	$767.10
07/14/1997	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,022.99	$1,022.99
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-254.26	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-254.26	$254.26
09/16/1996	PAYMENT	COUNTRYWIDE	$-254.26	$508.52
09/13/1996	PAYMENT	COUNTRYWIDE	$-254.41	$762.78
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.18	$1,017.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.18	$1,027.37
07/18/1996	BILL	DEALY, JAMES L / DAISY, LOLA A	$1,017.19	$1,017.19