Tax Account 008-071-16

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Owners

ALLANDER, KC TRS
P O BOX 14
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-071-16
Account Type	Real Estate
Location	200 GRANT ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-16

Account Type

Real Estate

Location

200 GRANT ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.51
Total	$1,494.51
Paid	$1,494.51
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

$1,494.51

Total

$1,494.51

Paid

$1,494.51

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	$375.51	$0.00	$375.51	$375.51	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.87	$0.00	$1,434.87	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,238.54	$0.00	$1,238.54	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,202.51	$0.00	$1,202.51	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,166.68	$0.00	$1,166.68	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,132.71	$0.00	$1,132.71	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,099.75	$0.00	$1,099.75	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,067.76	$0.00	$1,067.76	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,040.75	$0.00	$1,040.75	$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
08/05/2024	PAYMENT	ALLANDER KC EC WF - 024080523035859	$-1,494.51	$0.00
07/16/2024	BILL	ALLANDER, KC TRS	$1,494.51	$1,494.51
08/29/2023	PAYMENT	ALLANDER KC EC WF - 023082823028194	$-1,434.87	$0.00
07/17/2023	BILL	ALLANDER, KC TRS	$1,434.87	$1,434.87
08/25/2022	PAYMENT	ALLANDER KC EC WF - 022082523028366	$-1,238.54	$0.00
07/15/2022	BILL	ALLANDER, JAMES ET AL	$1,238.54	$1,238.54
08/19/2021	PAYMENT	ALLANDER KC EC WF - 021081623038563	$-1,202.51	$0.00
07/14/2021	BILL	ALLANDER, JAMES ET AL	$1,202.51	$1,202.51
08/10/2020	PAYMENT	ALLANDER, KC CHECK BANK: WF INTERNET NUM: 020072323034456	$-1,166.68	$0.00
07/09/2020	BILL	ALLANDER, JAMES ET AL	$1,166.68	$1,166.68
07/25/2019	PAYMENT	ALLANDER, KC CHECK BANK: WF INTERNET NUM: 019072323082852	$-1,132.71	$0.00
07/10/2019	BILL	ALLANDER, JAMES ET AL	$1,132.71	$1,132.71
08/20/2018	PAYMENT	ALLANDER, KC CHECK BANK: WF INTERNET NUM: 018080923045008	$-1,099.75	$0.00
07/10/2018	BILL	ALLANDER, JAMES ET AL	$1,099.75	$1,099.75
08/11/2017	PAYMENT	ALLANDER, KC CHECK BANK: WF INTERNET NUM: 017081023046269	$-1,067.76	$0.00
07/10/2017	BILL	ALLANDER, JAMES ET AL	$1,067.76	$1,067.76
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099364	$-1,040.75	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-10.55	$1,040.75
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099364	$1,040.75	$1,051.30
09/06/2016	VOID	KC ALLANDER CHECK BANK: WF INTERNET NUM: 016072623099364	$-1,040.75	$10.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.55	$1,051.30
07/11/2016	BILL	ALLANDER, JAMES ET AL	$1,040.75	$1,040.75
07/30/2015	PAYMENT	ALLANDER, KC C CHECK NUM: 0023366588	$-1,038.56	$0.00
07/07/2015	BILL	ALLANDER, JAMES ET AL	$1,038.56	$1,038.56
02/27/2015	PAYMENT	ALLANDER, KC C CHECK NUM: 98234921	$-251.00	$0.00
12/30/2014	PAYMENT	ALLANDER, KC C CHECK NUM: 47942268	$-251.00	$251.00
09/25/2014	PAYMENT	ALLANDER, KC C CHECK NUM: 32866148	$-251.00	$502.00
07/29/2014	PAYMENT	ALLANDER, KC C CHECK NUM: 22951619	$-255.19	$753.00
07/08/2014	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,008.19	$1,008.19
01/27/2014	PAYMENT	ALLANDER, KC C CHECK NUM: 93276876	$-273.00	$0.00
11/08/2013	PAYMENT	ALLANDER, KC C CHECK NUM: 44896934	$-273.00	$273.00
09/27/2013	PAYMENT	ALLANDER, KC C CHECK NUM: 17463448	$-273.00	$546.00
07/29/2013	PAYMENT	ALLANDER, KC C CHECK NUM: 94893432	$-276.79	$819.00
07/08/2013	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,095.79	$1,095.79
02/25/2013	PAYMENT	ALLANDER, KC C CHECK NUM: 39115039	$-266.00	$0.00
11/27/2012	PAYMENT	ALLANDER, KC C CHECK NUM: 94842421	$-266.00	$266.00
10/02/2012	PAYMENT	ALLANDER, KC CHECK NUM: 72910021	$-266.00	$532.00
07/27/2012	PAYMENT	ALLANDER, KC CHECK NUM: 50478391	$-268.68	$798.00
07/10/2012	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,066.68	$1,066.68
03/09/2012	PAYMENT	ALLANCER, KC C CHECK NUM: 97356253	$-268.00	$0.00
12/28/2011	PAYMENT	ALLANDER, KC C CHECK NUM: 70032368	$-268.00	$268.00
09/27/2011	PAYMENT	ALLANDER, KC CHECK NUM: 21032391	$-268.00	$536.00
07/29/2011	PAYMENT	ALLANDER, KC C CHECK NUM: 98014785	$-271.74	$804.00
07/08/2011	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,075.74	$1,075.74
10/26/2010	PAYMENT	ALLANDER, KC C CHECK BANK: 70-2382 NUM: 84127011	$-276.00	$0.00
09/29/2010	PAYMENT	ALLANDER, KC C CHECK BANK: 70-2382 NUM: 71972858	$-276.00	$276.00
08/30/2010	PAYMENT	ALLANDER, J CHECK BANK: 70-2382 NUM: 59364716	$-276.00	$552.00
08/04/2010	PAYMENT	STORNETTA, ALLANDER, J CHECK BANK: 70-2382 NUM: 40913494	$-277.04	$828.00
07/08/2010	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,105.04	$1,105.04
04/07/2010	PAYMENT	ALLANDER, KC CHECK BANK: 94-7074 NUM: 1089	$-282.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.88	$282.88
01/08/2010	PAYMENT	ALLANDER, KC CHECK BANK: 94-7074 NUM: 1076	$-554.88	$272.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.88	$826.88
08/26/2009	PAYMENT	ALLANDER, KC CHECK BANK: 94-7074 NUM: 1038	$-274.40	$816.00
07/06/2009	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,090.40	$1,090.40
01/21/2009	PAYMENT	ALLANDER, KC OR SONO CHECK BANK: 94-8014 NUM: 1918	$-278.00	$0.00
12/26/2008	PAYMENT	ALLANDER, SOMO CHECK BANK: 94-8014 NUM: 1904	$-278.00	$278.00
10/09/2008	PAYMENT	ALLANDERM KC & SONO M CHECK BANK: 94-8014 NUM: 1841	$-278.00	$556.00
08/19/2008	PAYMENT	ALLANDER, KC & SONO M CHECK BANK: 94-8014 NUM: 1790	$-281.29	$834.00
07/15/2008	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,115.29	$1,115.29
11/20/2007	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1606	$-270.00	$0.00
09/25/2007	PAYMENT	ALLANDER, SONO OR KC CHECK BANK: 94-8014 NUM: 1535	$-270.00	$270.00
08/22/2007	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1496	$-270.00	$540.00
07/26/2007	PAYMENT	ALLANDER, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1484	$-272.83	$810.00
07/12/2007	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,082.83	$1,082.83
12/28/2006	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1319	$-262.00	$0.00
10/24/2006	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1275	$-262.00	$262.00
09/26/2006	PAYMENT	ALLANDER, SONO CHECK BANK: 94-8014 NUM: 1238	$-262.00	$524.00
07/31/2006	PAYMENT	ALLANDER, KC/SONO CHECK BANK: 94-8014 NUM: 1192	$-265.11	$786.00
07/12/2006	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,051.11	$1,051.11
10/11/2005	PAYMENT	ALLANDER, K.C. CHECK BANK: 94-8014 NUM: 2359	$-255.00	$0.00
09/14/2005	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 2327	$-255.00	$255.00
08/17/2005	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 2291	$-510.51	$510.00
07/15/2005	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,020.51	$1,020.51
10/27/2004	PAYMENT	ALLANDER, SONO CHECK BANK: 94-8014 NUM: 2079	$-508.00	$0.00
10/13/2004	PAYMENT	ALLANDER, SUSAN CHECK BANK: 94-8014 NUM: 2060	$-254.00	$508.00
08/05/2004	PAYMENT	ALLANDER, K. C. & SONO CHECK BANK: 94-8014 NUM: 2024	$-254.65	$762.00
07/08/2004	BILL	STORNETTA, SUSAN / ALLANDER, J	$1,016.65	$1,016.65
10/28/2003	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1829	$-215.17	$0.00
10/13/2003	PAYMENT	ALLANDER CHECK BANK: 94-8014 NUM: 1807	$-215.17	$215.17
09/24/2003	PAYMENT	ALLANDER, K C CHECK BANK: 94-8014 NUM: 1797	$-215.17	$430.34
08/14/2003	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1766	$-215.20	$645.51
07/18/2003	BILL	STORNETTA, SUSAN / ALLANDER, J	$860.71	$860.71
11/26/2002	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CORK: B BANK: 94-8014 NUM: 1611	$-210.08	$0.00
10/31/2002	PAYMENT	STORNETTA, SUSAN / ALLANDER, J CHECK BANK: 94-8014 NUM: 1602	$-404.00	$210.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.08	$614.08
08/22/2002	PAYMENT	ALLANDER, K.C. & SONO CHECK BANK: 94-8014 NUM: 1551	$-204.34	$606.00
07/12/2002	BILL	STORNETTA, SUSAN / ALLANDER, J	$810.34	$810.34
10/25/2001	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1337	$-100.00	$0.00
09/25/2001	PAYMENT	ALLANDER, SONO CHECK BANK: 94-8014 NUM: 1321	$-297.82	$100.00
09/10/2001	PAYMENT	ALLANDER, SONO CHECK BANK: 94-8014 NUM: 1304	$-198.91	$397.82
08/14/2001	PAYMENT	ALLANDER, K.C./SONO CHECK BANK: 94-8014 NUM: 1289	$-199.10	$596.73
07/12/2001	BILL	STORNETTA, SUSAN & J ALLANDER	$795.83	$795.83
03/02/2001	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1339	$-196.39	$0.00
12/07/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1269	$-196.39	$196.39
10/12/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1204	$-196.39	$392.78
09/07/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1187	$-196.57	$589.17
07/17/2000	BILL	STORNETTA, SUSAN & J ALLANDER	$785.74	$785.74
03/13/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-8014 NUM: 1082	$-207.69	$0.00
12/15/1999	PAYMENT	STORNETTA, SUSAN CHECK BANK: 94-160 NUM: 4103	$-207.69	$207.69
09/21/1999	PAYMENT	STORNETTA, SUSAN CHECK BANK: 94-160 NUM: 4010	$-207.69	$415.38
08/12/1999	PAYMENT	SUSAN STORNETTA/JAMES ALLANDER CHECK BANK: 94-160 NUM: 3949	$-207.86	$623.07
07/17/1999	BILL	STORNETTA, SUSAN & J ALLANDER	$830.93	$830.93
03/02/1999	PAYMENT	STORNETTA, JAMES CHECK	$-169.79	$0.00
01/12/1999	PAYMENT	STORNETTA, SUSAN CHECK	$-169.79	$169.79
10/14/1998	PAYMENT	STORNETTA, SUSAN CHECK	$-169.79	$339.58
08/14/1998	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK	$-169.94	$509.37
07/13/1998	BILL	STORNETTA, SUSAN & J ALLANDER	$679.31	$679.31
01/09/1998	PAYMENT	STORNETTA, S. CHECK	$-166.33	$0.00
12/22/1997	PAYMENT	STORNETTA, SUSAN CHECK	$-166.33	$166.33
10/17/1997	PAYMENT	STORNETTA, SUSAN CHECK	$-166.33	$332.66
08/11/1997	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK	$-166.54	$498.99
07/14/1997	BILL	STORNETTA, SUSAN & J ALLANDER	$665.53	$665.53
03/12/1997	PAYMENT	STORNETTA, S	$-165.39	$0.00
12/12/1996	PAYMENT	STORNETTA, SUSAN	$-165.39	$165.39
09/16/1996	PAYMENT	STORNETTA, S	$-165.39	$330.78
08/21/1996	PAYMENT	STORNETTA, SUSAN & J ALLANDER	$-165.59	$496.17
07/18/1996	BILL	STORNETTA, SUSAN & J ALLANDER	$661.76	$661.76