Tax Account 008-072-02

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Owners

MCCORMICK, KRISTEN
132 TOM SAWYER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	008-072-02
Account Type	Real Estate
Location	0 VIVIAN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-02

Account Type

Real Estate

Location

0 VIVIAN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.46
Total	$263.46
Paid	$263.46
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

$263.46

Total

$263.46

Paid

$263.46

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	$68.46	$0.00	$68.46	$68.46	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.08	$0.00	$244.08	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$205.99	$0.00	$205.99	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$190.88	$1.91	$192.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$176.01	$0.00	$176.01	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$165.05	$0.00	$165.05	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$150.95	$0.00	$150.95	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$147.17	$0.00	$147.17	$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
02/18/2025	PAYMENT	KRISTEN MCCORMICK PNP PNP - 171015966	$-65.00	$0.00
01/06/2025	PAYMENT	KRISTEN MCCORMICK PNP PNP - 168709935	$-65.00	$65.00
10/07/2024	PAYMENT	CORMICK KRISTEN MC PNP PNP - 163688992	$-65.00	$130.00
08/20/2024	PAYMENT	CORMICK KRISTEN MC PNP PNP - 161329412	$-68.46	$195.00
07/16/2024	BILL	MC CORMICK, KRISTEN	$263.46	$263.46
08/21/2023	PAYMENT	KRISTIN CORMICK PNP PNP - 141253329	$-180.00	$0.00
08/02/2023	PAYMENT	KRISTEN MCCORMICK PNP PNP - 140282013	$-64.08	$180.00
07/17/2023	BILL	MC CORMICK, KRISTEN	$244.08	$244.08
09/23/2022	PAYMENT	MC CORMICK, KRISTEN / SMITH, ROBIN CHECK 1328	$-153.00	$0.00
08/18/2022	PAYMENT	MC CORMICK, KRISTEN CHECK 1326	$-52.99	$153.00
07/15/2022	BILL	MC CORMICK, KRISTEN	$205.99	$205.99
03/01/2022	PAYMENT	KRISTEN MC CORMICK PNP PNP - 109941552	$-47.69	$0.00
01/05/2022	PAYMENT	KRISTIN MCCORMICK PNP PNP - 106219344	$-47.69	$47.69
10/19/2021	PAYMENT	KRISTIN MC CORMICK PNP PNP - 102038955	$-49.60	$95.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.91	$144.98
09/01/2021	PAYMENT	MC CORMICK, KRISTEN CHECK 1320	$-47.81	$143.07
07/14/2021	BILL	MC CORMICK, KRISTEN	$190.88	$190.88
08/21/2020	PAYMENT	MC CORMICK, KRISTEN &SMITH,ROB CHECK NUM: 1310	$-176.01	$0.00
07/09/2020	BILL	MC CORMICK, KRISTEN	$176.01	$176.01
11/18/2019	PAYMENT	MC CORMICK, KRISTEN ET AL CHECK NUM: 1294	$-80.00	$0.00
10/02/2019	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1289	$-40.00	$80.00
08/09/2019	PAYMENT	MCCORMICK, KRISTEN/SMITH, ROBI CHECK NUM: 1286	$-45.05	$120.00
07/10/2019	BILL	MC CORMICK, KRISTEN	$165.05	$165.05
12/27/2018	PAYMENT	MC CORMICK, KRISTEN/SMITH,ROBI CHECK NUM: 1271	$-78.00	$0.00
10/02/2018	PAYMENT	KRISTIN MC CORMICK CORK: D BANK: PNP INTERNET NUM: 49171224	$-39.00	$78.00
08/22/2018	PAYMENT	KRISTIN MC CORMICK CORK: D BANK: PNP INTERNET NUM: 47620731	$-40.24	$117.00
07/10/2018	BILL	MC CORMICK, KRISTEN	$157.24	$157.24
01/29/2018	PAYMENT	MC CORMICK,KRISTEN/SMITH,ROBIN CHECK NUM: 1239	$-37.00	$0.00
01/03/2018	PAYMENT	MC CORMICK,KRISTEN/SMITH,ROBIN CHECK NUM: 1234	$-37.00	$37.00
09/28/2017	PAYMENT	MCCORMICK, KRISTEN/SMITH ROBIN CHECK NUM: 1220	$-37.00	$74.00
08/16/2017	PAYMENT	MC CORMICK, KRISTEN & ROBIN CHECK NUM: 1211	$-39.95	$111.00
07/10/2017	BILL	MC CORMICK, KRISTEN	$150.95	$150.95
08/18/2016	PAYMENT	MCCORMICK, K D/SMITH, R D CHECK NUM: 5443	$-147.17	$0.00
07/11/2016	BILL	MC CORMICK, KRISTEN	$147.17	$147.17
08/25/2015	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1051	$-108.00	$0.00
07/28/2015	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1040	$-39.07	$108.00
07/07/2015	BILL	MC CORMICK, KRISTEN	$147.07	$147.07
11/25/2014	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 5390	$-72.00	$0.00
09/29/2014	PAYMENT	MC CORMICK,KRISTEN/SMITH,ROBIN CHECK NUM: 5482	$-36.00	$72.00
08/14/2014	PAYMENT	MC CORMICK,KRISTEN/SMITH, ROBI CHECK NUM: 5495	$-38.92	$108.00
07/08/2014	BILL	MC CORMICK, KRISTEN	$146.92	$146.92
01/22/2014	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 5339	$-36.00	$0.00
01/13/2014	PAYMENT	SMITH, R/MCCORMICK, K CHECK NUM: 5333	$-36.00	$36.00
10/03/2013	PAYMENT	MC CORMICK, KRISTEN/SMITH, ROB CHECK NUM: 5396	$-36.00	$72.00
08/09/2013	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 5274	$-38.82	$108.00
07/08/2013	BILL	MC CORMICK, KRISTEN	$146.82	$146.82
02/22/2013	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1119	$-69.00	$0.00
01/02/2013	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1099	$-69.00	$69.00
10/02/2012	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1055	$-69.00	$138.00
08/23/2012	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 1034	$-73.31	$207.00
07/10/2012	BILL	MC CORMICK, KRISTEN	$280.31	$280.31
01/24/2012	PAYMENT	MC CORMICK, KRISTEN CHECK NUM: 4738	$-68.00	$0.00
12/28/2011	PAYMENT	MC CORMICK, KRISTEN/SMITH, ROB CHECK NUM: 4730	$-68.00	$68.00
09/23/2011	PAYMENT	MC CORMICK, KRISTEN & ROBIN CHECK NUM: 4627	$-68.00	$136.00
08/09/2011	PAYMENT	SMITH, R/MCCORMICK, K CHECK NUM: 4710	$-69.47	$204.00
07/08/2011	BILL	MC CORMICK, KRISTEN	$273.47	$273.47
04/12/2011	PAYMENT	SMITH, ROBIN & MCCORMICK, KRIS CHECK NUM: 4670	$-70.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.72	$70.72
12/14/2010	PAYMENT	MC CORMICK, KRISTEN CHECK BANK: 94-7074 NUM: 4598	$-68.00	$68.00
09/21/2010	PAYMENT	MC CORMICK, KRISTEN CHECK BANK: 94-7074 NUM: 4556	$-68.00	$136.00
08/18/2010	PAYMENT	MC CORMICK, KRISTEN CHECK BANK: 94-7074 NUM: 4544	$-69.47	$204.00
07/08/2010	BILL	MC CORMICK, KRISTEN	$273.47	$273.47
01/29/2010	PAYMENT	MC CORMICK, KRISTINE/SMITH, RO CHECK BANK: 94-7074 NUM: 4360	$-66.00	$0.00
12/24/2009	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4274	$-66.00	$66.00
10/07/2009	PAYMENT	SMITH, ROBIN/MCCORMICK, KRISTN CHECK BANK: 94-7074 NUM: 4244	$-66.00	$132.00
08/12/2009	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4228	$-68.75	$198.00
07/06/2009	BILL	MC CORMICK, KRISTINE	$266.75	$266.75
02/09/2009	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4324	$-71.87	$0.00
02/09/2009	ADJUST	Posted wrong amount BANK: 94-7074 NUM: 4324	$69.00	$71.87
02/09/2009	VOID	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4324	$-69.00	$2.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$71.87
01/15/2009	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4314	$-69.00	$71.76
10/20/2008	PAYMENT	MC CORMICK,KRISTINE/SMITH,ROBI CHECK BANK: 94-7074 NUM: 4290	$-69.00	$140.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/19/2008	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4808	$-73.49	$207.00
07/15/2008	BILL	MC CORMICK, KRISTINE	$280.49	$280.49
02/22/2008	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 5023	$-69.00	$0.00
12/03/2007	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 5051	$-69.00	$69.00
09/24/2007	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4982	$-69.00	$138.00
08/07/2007	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4180	$-73.01	$207.00
07/12/2007	BILL	MC CORMICK, KRISTINE	$280.01	$280.01
02/23/2007	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4157	$-69.00	$0.00
01/17/2007	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 3998	$-69.00	$69.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.76	$138.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
09/28/2006	PAYMENT	MC CORMICK, KRISTINE/SMITH, RO CHECK BANK: 94-7074 NUM: 3936	$-69.00	$138.00
08/30/2006	PAYMENT	MC CORMICK, KRISTINE/SMITH, R CHECK BANK: 94-7074 NUM: 3914	$-72.18	$207.00
07/12/2006	BILL	MC CORMICK, KRISTINE	$279.18	$279.18
03/03/2006	PAYMENT	MC CORMICK, KRISTINE/SMITH, R CHECK BANK: 94-7074 NUM: 4143	$-69.00	$0.00
12/07/2005	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4083	$-69.00	$69.00
10/04/2005	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 4036	$-69.00	$138.00
08/18/2005	PAYMENT	SMITH, ROBIN/MCCORMICK, KRISTI CHECK BANK: 94-7074 NUM: 4004	$-70.90	$207.00
07/15/2005	BILL	MC CORMICK, KRISTINE	$277.90	$277.90
03/15/2005	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 3842	$-69.00	$0.00
12/17/2004	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 3567	$-69.00	$69.00
09/29/2004	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 3753	$-69.00	$138.00
08/18/2004	PAYMENT	MC CORMICK, KRISTINE CHECK BANK: 94-7074 NUM: 3722	$-70.55	$207.00
07/08/2004	BILL	MC CORMICK, KRISTINE	$277.55	$277.55
08/21/2003	PAYMENT	SMITH, ROBIN D. CHECK BANK: 94-7074 NUM: 1030	$-133.19	$0.00
07/18/2003	BILL	MC CORMICK, SANDRA	$133.19	$133.19
02/27/2003	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3391	$-32.00	$0.00
11/26/2002	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1877	$-32.00	$32.00
10/09/2002	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 2048	$-32.00	$64.00
08/21/2002	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3159	$-32.76	$96.00
07/12/2002	BILL	MC CORMICK, SANDRA	$128.76	$128.76
01/08/2002	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1839	$-31.58	$0.00
12/13/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1835	$-31.58	$31.58
10/03/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1821	$-31.58	$63.16
08/16/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1805	$-31.76	$94.74
07/12/2001	BILL	MC CORMICK, SANDRA	$126.50	$126.50
04/17/2001	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 1930	$-66.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.09	$66.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.24	$63.10
09/22/2000	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1708	$-30.93	$61.86
08/09/2000	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 1786	$-31.09	$92.79
07/17/2000	BILL	MC CORMICK, SANDRA	$123.88	$123.88
02/23/2000	PAYMENT	SANDRA S. MCCORMICK CHECK BANK: 94-8014 NUM: 8129	$-32.72	$0.00
12/06/1999	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 1624	$-32.72	$32.72
10/13/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 94-8014	$-32.72	$65.44
08/10/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1615	$-32.85	$98.16
07/17/1999	BILL	MC CORMICK, SANDRA	$131.01	$131.01
09/22/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-30.07	$0.00
09/15/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-30.07	$30.07
07/31/1998	PAYMENT	MCCORMICK, S CHECK	$-60.25	$60.14
07/13/1998	BILL	MC CORMICK, SANDRA	$120.39	$120.39
11/10/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-59.70	$0.00
10/03/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-29.85	$59.70
08/25/1997	PAYMENT	MC CORMICK/WAHRENBROCK CHECK	$-29.98	$89.55
07/14/1997	BILL	MC CORMICK, SANDRA	$119.53	$119.53
05/30/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-141.69	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$141.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.32	$136.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.35	$128.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.97	$123.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$120.05
07/18/1996	BILL	MC CORMICK, SANDRA	$118.86	$118.86