Tax Account 008-071-19

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Owners

ROSE, DANIEL GEORGE & JANET P
P O BOX 156
SILVER CITY, NV 89428-0000

ROSE, JANET P

Account Summary

Account ID	008-071-19
Account Type	Real Estate
Location	30 VIVIAN ST SILVER CITY
Balance	$404.00
Currently Due	$404.00

Account ID

008-071-19

Account Type

Real Estate

Location

30 VIVIAN ST
SILVER CITY

Balance

$404.00

Currently Due

$404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.47
Total	$1,617.47
Paid	$1,213.47
Balance	$404.00
Due	$404.00
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

$1,617.47

Total

$1,617.47

Paid

$1,213.47

Balance

$404.00

Due

$404.00

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	$405.47	$0.00	$405.47	$405.47	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.42	$0.82	$1,572.24	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,408.32	$0.00	$1,408.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,367.36	$0.00	$1,367.36	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,326.72	$0.00	$1,326.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,288.10	$13.84	$1,301.94	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,250.60	$0.00	$1,250.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,214.20	$0.00	$1,214.20	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,183.48	$11.94	$1,195.42	$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	1.40	.42	.42
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
01/13/2025	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK 4592	$-404.00	$404.00
10/14/2024	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK 4579	$-404.00	$808.00
08/12/2024	PAYMENT	ROSE, DANIEL CHECK 4565	$-405.47	$1,212.00
07/16/2024	BILL	ROSE, DANIEL GEORGE & JANET P	$1,617.47	$1,617.47
03/28/2024	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK 4537	$-11.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$10.82
02/27/2024	PAYMENT	ROSE, DANIEL G / JANET P CHECK 4529	$-392.00	$10.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$402.40
01/08/2024	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK 4522	$-382.00	$402.00
09/21/2023	PAYMENT	ROSE, DANIEL G. CHECK 4504	$-392.00	$784.00
08/16/2023	PAYMENT	ROSE, DANIEL G CHECK 4491	$-394.42	$1,176.00
07/17/2023	BILL	ROSE, DANIEL GEORGE & JANET P	$1,570.42	$1,570.42
02/24/2023	PAYMENT	ROSE, DANIEL CHECK 4458	$-352.00	$0.00
01/09/2023	PAYMENT	ROSE, DANIEL CHECK 4443	$-352.00	$352.00
10/06/2022	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK 4420	$-352.00	$704.00
08/13/2022	PAYMENT	ROSE, DANIEL G CHECK 4405	$-352.32	$1,056.00
07/15/2022	BILL	ROSE, DANIEL GEORGE & JANET P	$1,408.32	$1,408.32
03/02/2022	PAYMENT	ROSE, DANIEL GEORGE CHECK 4365	$-341.81	$0.00
01/05/2022	PAYMENT	ROSE, DANIEL GEORGE CHECK 4347	$-341.81	$341.81
10/04/2021	PAYMENT	ROSE, DANIEL CHECK 4324	$-341.81	$683.62
08/16/2021	PAYMENT	ROSE, DANIEL G CHECK 4313	$-341.93	$1,025.43
07/14/2021	BILL	ROSE, DANIEL GEORGE & JANET P	$1,367.36	$1,367.36
03/09/2021	PAYMENT	ROSE, DANIEL G CHECK 4268	$-331.00	$0.00
12/28/2020	PAYMENT	ROSE, DANIEL G CHECK 4246	$-331.00	$331.00
10/12/2020	PAYMENT	ROSE, DANIEL G331 CHECK NUM: 4224	$-331.00	$662.00
08/11/2020	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 4208	$-333.72	$993.00
07/09/2020	BILL	ROSE, DANIEL GEORGE & JANET P	$1,326.72	$1,326.72
03/26/2020	PAYMENT	ROSE, DANIEL G CHECK NUM: 4173	$-13.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$13.84
03/17/2020	PAYMENT	ROSE, DANIEL G CHECK NUM: 4168	$-321.00	$12.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.84	$333.84
01/08/2020	PAYMENT	ROSE, DANIEL G CHECK NUM: 4149	$-321.00	$321.00
09/26/2019	PAYMENT	ROSE, DANIEL G CHECK NUM: 4121	$-321.00	$642.00
08/01/2019	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 4109	$-325.10	$963.00
07/10/2019	BILL	ROSE, DANIEL GEORGE & JANET P	$1,288.10	$1,288.10
03/05/2019	PAYMENT	ROSE, DANIEL G CHECK NUM: 4067	$-312.00	$0.00
01/02/2019	PAYMENT	ROSE, DANIEL CHECK NUM: 3898	$-312.00	$312.00
10/02/2018	PAYMENT	ROSE, DANIEL G CHECK NUM: 3877	$-312.00	$624.00
07/31/2018	PAYMENT	ROSE, DANIEL CHECK NUM: 3864	$-314.60	$936.00
07/10/2018	BILL	ROSE, DANIEL GEORGE & JANET P	$1,250.60	$1,250.60
02/27/2018	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3826	$-303.00	$0.00
12/28/2017	PAYMENT	ROSE, DANIEL GEORGE CHECK NUM: 3812	$-303.00	$303.00
10/03/2017	PAYMENT	ROSE, DANIEL CHECK NUM: 3794	$-303.00	$606.00
08/08/2017	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3780	$-305.20	$909.00
07/10/2017	BILL	ROSE, DANIEL GEORGE & JANET P	$1,214.20	$1,214.20
03/09/2017	PAYMENT	ROSE, DANIEL CHECK NUM: 3746	$-295.00	$0.00
12/28/2016	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3727	$-295.00	$295.00
09/30/2016	PAYMENT	ROSE, DANIEL CHECK NUM: 3708	$-295.00	$590.00
09/07/2016	PAYMENT	ROSE, DANIEL G CHECK NUM: 3700	$-310.42	$885.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.94	$1,195.42
07/11/2016	BILL	ROSE, DANIEL GEORGE & JANET P	$1,183.48	$1,183.48
03/04/2016	PAYMENT	ROSE, DANIEL G CHECK NUM: 3662	$-295.00	$0.00
01/06/2016	PAYMENT	ROSE, DANIEL G CHECK NUM: 3650	$-295.00	$295.00
10/02/2015	PAYMENT	ROSE, DANIEL G CHECK NUM: 3632	$-295.00	$590.00
08/24/2015	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3625	$-296.03	$885.00
08/24/2015	ADJUST	wrong amount NUM: 3625	$293.03	$1,181.03
08/24/2015	VOID	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3625	$-293.03	$888.00
07/07/2015	BILL	ROSE, DANIEL GEORGE & JANET P	$1,181.03	$1,181.03
03/02/2015	PAYMENT	ROSE, DANIEL CHECK NUM: 3603	$-286.00	$0.00
12/31/2014	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3439	$-286.00	$286.00
10/01/2014	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3403	$-286.00	$572.00
07/29/2014	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3378	$-288.51	$858.00
07/08/2014	BILL	ROSE, DANIEL GEORGE & JANET P	$1,146.51	$1,146.51
04/08/2014	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3347	$-12.92	$0.00
03/28/2014	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3339	$-298.00	$12.92
03/26/2014	PENALTY	POSTAGE	$1.00	$310.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.92	$309.92
01/09/2014	PAYMENT	ROSE, DANIEL G & JANET P CHECK NUM: 3306	$-298.00	$298.00
09/23/2013	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3572	$-298.00	$596.00
07/23/2013	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3550	$-301.95	$894.00
07/08/2013	BILL	ROSE, DANIEL GEORGE & JANET P	$1,195.95	$1,195.95
02/01/2013	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3490	$-290.00	$0.00
12/27/2012	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3474	$-290.00	$290.00
09/14/2012	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3291	$-290.00	$580.00
07/26/2012	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3269	$-291.14	$870.00
07/10/2012	BILL	ROSE, DANIEL GEORGE & JANET P	$1,161.14	$1,161.14
02/29/2012	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3222	$-293.00	$0.00
12/12/2011	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3200	$-293.00	$293.00
10/07/2011	PAYMENT	ROSE, DANIEL GEORGE & JANET P CHECK NUM: 3176	$-293.00	$586.00
07/25/2011	PAYMENT	ROSE, DANIEL G & JANET P CHECK NUM: 3144	$-294.45	$879.00
07/08/2011	BILL	ROSE, DANIEL GEORGE & JANET P	$1,173.45	$1,173.45
07/28/2010	PAYMENT	ROSE, DANIEL G/JANET P CHECK BANK: 94-169 NUM: 3026	$-1,207.38	$0.00
07/08/2010	BILL	ROSE, DANIEL GEORGE & JANET P	$1,207.38	$1,207.38
07/23/2009	PAYMENT	ROSE, DANIEL G/HESS, JANET CHECK BANK: 94-178 NUM: 1479	$-1,192.21	$0.00
07/06/2009	BILL	ROSE, DANIEL GEORGE & JANET P	$1,192.21	$1,192.21
07/30/2008	PAYMENT	ROSE, DANIEL G & HESS, JANET CHECK BANK: 94-178 NUM: 1324	$-1,328.09	$0.00
07/15/2008	BILL	ROSE, DANIEL GEORGE ET AL	$1,328.09	$1,328.09
12/17/2007	PAYMENT	ROSE, DANIEL GEORGE ET AL CHECK BANK: 94-178 NUM: 1243	$-644.00	$0.00
07/24/2007	PAYMENT	ROSE, DANIEL GEORGE ET AL CHECK BANK: 94-178 NUM: 1164	$-645.43	$644.00
07/12/2007	BILL	ROSE, DANIEL GEORGE ET AL	$1,289.43	$1,289.43
08/30/2006	PAYMENT	ROSE, DANIEL GEORGE ET AL CHECK BANK: 94-178 NUM: 1012	$-835.00	$0.00
08/05/2006	PAYMENT	ROSE, DANIEL GEORGE ET AL CHECK BANK: 94-178 NUM: 1003	$-284.28	$835.00
07/12/2006	BILL	ROSE, DANIEL GEORGE ET AL	$1,119.28	$1,119.28
08/09/2005	PAYMENT	ROSE, DANIEL GEORGE ET AL CHECK BANK: 94-178 NUM: 1140	$-1,086.69	$0.00
07/15/2005	BILL	ROSE, DANIEL GEORGE ET AL	$1,086.69	$1,086.69
08/09/2004	PAYMENT	ROSE, DANIEL CHECK BANK: 94-165 NUM: 1176	$-50.97	$0.00
08/09/2004	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-165 NUM: 1175	$-1,043.32	$50.97
07/08/2004	BILL	ROSE, DANIEL	$50.97	$1,094.29
07/08/2004	BILL	ROSE, DANIEL GEORGE	$1,043.32	$1,043.32
08/12/2003	PAYMENT	ROSE, DANIEL CHECK BANK: 94-165 NUM: 1052	$-38.92	$0.00
08/12/2003	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-165 NUM: 1053	$-939.64	$38.92
07/18/2003	BILL	ROSE, DANIEL	$38.92	$978.56
07/18/2003	BILL	ROSE, DANIEL GEORGE	$939.64	$939.64
05/30/2003	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-165 NUM: 1028	$-15.15	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.37	$9.65
11/07/2002	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-165 NUM: 961	$-696.00	$9.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.28	$705.28
08/04/2002	PAYMENT	ROSE, DANIEL CHECK BANK: 94-165 NUM: 919	$-37.62	$696.00
08/04/2002	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-165 NUM: 920	$-232.26	$733.62
07/12/2002	BILL	ROSE, DANIEL	$37.62	$965.88
07/12/2002	BILL	ROSE, DANIEL GEORGE	$928.26	$928.26
08/06/2001	PAYMENT	ROSE, DANIEL G CHECK BANK: 94-165 NUM: 791	$-36.96	$0.00
08/06/2001	PAYMENT	ROSE, DANIEL G CHECK BANK: 94-165 NUM: 790	$-904.49	$36.96
07/12/2001	BILL	ROSE, DANIEL	$36.96	$941.45
07/12/2001	BILL	ROSE, DANIEL GEORGE	$904.49	$904.49
08/09/2000	PAYMENT	MATTEI, SHERRY CHECK BANK: 94-160 NUM: 1777	$-36.20	$0.00
08/09/2000	PAYMENT	MATTEI, SHERRY CHECK BANK: 94-160 NUM: 1777	$-885.76	$36.20
07/17/2000	BILL	ROSE, DANIEL	$36.20	$921.96
07/17/2000	BILL	ROSE, DANIEL GEORGE	$885.76	$885.76
09/10/1999	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-160 NUM: 323	$-468.24	$0.00
08/30/1999	PAYMENT	ROSE, DANIEL CHECK BANK: 94-160 NUM: 321	$-38.28	$468.24
08/04/1999	PAYMENT	ROSE, DANIEL GEORGE CHECK BANK: 94-160 NUM: 308	$-468.47	$506.52
07/17/1999	BILL	ROSE, DANIEL	$38.28	$974.99
07/17/1999	BILL	ROSE, DANIEL GEORGE	$936.71	$936.71
07/28/1998	PAYMENT	ROSE, DANIEL CHECK	$-28.75	$0.00
07/28/1998	PAYMENT	ROSE, DANIEL GEORGE CHECK	$-710.21	$28.75
07/13/1998	BILL	ROSE, DANIEL	$28.75	$738.96
07/13/1998	BILL	ROSE, DANIEL GEORGE	$710.21	$710.21
10/22/1997	PAYMENT	ROSE, DANIEL GEORGE CHECK	$-348.08	$0.00
10/06/1997	PAYMENT	ROSE, DANIEL GEORGE CHECK	$-174.04	$348.08
07/23/1997	PAYMENT	ROSE, DANIEL CHECK	$-28.55	$522.12
07/23/1997	PAYMENT	ROSE, DANIEL GEORGE CHECK	$-174.16	$550.67
07/14/1997	BILL	ROSE, DANIEL	$28.55	$724.83
07/14/1997	BILL	ROSE, DANIEL GEORGE	$696.28	$696.28
08/07/1996	PAYMENT	ROSE, DANIEL	$-28.39	$0.00
08/07/1996	PAYMENT	ROSE, DANIEL GEORGE	$-122.92	$28.39
07/18/1996	BILL	ROSE, DANIEL	$28.39	$151.31
07/18/1996	BILL	ROSE, DANIEL GEORGE	$122.92	$122.92