Tax Account 008-072-05

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Owners

MCCORMICK, THEO/ISAAC, NATALIE
P O BOX 123
SILVER CITY, NV 89428-0000

ISAAC, NATALIE

Account Summary

Account ID	008-072-05
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-05

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.89
Total	$160.89
Paid	$160.89
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

$160.89

Total

$160.89

Paid

$160.89

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	$40.89	$0.00	$40.89	$40.89	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.14	$0.00	$149.14	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$126.04	$0.00	$126.04	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$116.86	$0.00	$116.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$107.48	$0.00	$107.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$100.80	$0.00	$100.80	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$96.04	$0.00	$96.04	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$92.19	$0.00	$92.19	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$89.90	$0.00	$89.90	$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
08/29/2024	PAYMENT	MC CORMICK, THEO CHECK 0059806502	$-160.89	$0.00
07/16/2024	BILL	MC CORMICK, THEO/ISAAC, NATALIE	$160.89	$160.89
09/01/2023	PAYMENT	MC CORMICK, THEO CHECK 0086855468	$-149.14	$0.00
07/17/2023	BILL	MC CORMICK, THEO/ISAAC, NATALIE	$149.14	$149.14
08/25/2022	PAYMENT	MC CORMICK, THEO CHECK 0012683170	$-126.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$126.04
07/15/2022	BILL	MC CORMICK, THEO/ISAAC, NATALIE	$126.04	$126.04
09/21/2021	PAYMENT	MC CORMICK, THEO/ISAAC, NATALIE CHECK 0043339559	$-116.86	$0.00
07/14/2021	BILL	MC CORMICK, THEO/ISAAC, NATALIE	$116.86	$116.86
08/26/2020	PAYMENT	MC CORMICK, THEO CHECK NUM: 0042080095	$-107.48	$0.00
07/09/2020	BILL	MC CORMICK, THEO/ISAAC, NATALI	$107.48	$107.48
08/26/2019	PAYMENT	MC CORMICK, THEO CHECK NUM: 0057750211	$-100.80	$0.00
07/10/2019	BILL	MC CORMICK, THEO/ISAAC, NATALI	$100.80	$100.80
08/21/2018	PAYMENT	MC CORMICK, THEO CHECK NUM: 26449200	$-96.04	$0.00
07/10/2018	BILL	MC CORMICK, THEO/ISAAC, NATALI	$96.04	$96.04
08/01/2017	PAYMENT	MC CORMICK, THEO CHECK NUM: 9923883	$-92.19	$0.00
07/10/2017	BILL	MC CORMICK, THEO/ISAAC, NATALI	$92.19	$92.19
08/10/2016	PAYMENT	MC CORMICK, THEO CHECK NUM: 0094442249	$-89.90	$0.00
07/11/2016	BILL	MC CORMICK, THEO/ISAAC, NATALI	$89.90	$89.90
08/10/2015	PAYMENT	MC CORMICK, THEO CHECK NUM: 5314	$-89.80	$0.00
07/07/2015	BILL	MC CORMICK, THEO/ISAAC, NATALI	$89.80	$89.80
08/21/2014	PAYMENT	MC CORMICK, THEO CHECK NUM: 46634986	$-89.65	$0.00
07/08/2014	BILL	MC CORMICK, THEO/ISAAC, NATALI	$89.65	$89.65
07/29/2013	PAYMENT	MC CORMICK, THEO CHECK NUM: 995235	$-89.55	$0.00
07/08/2013	BILL	MC CORMICK, THEO/ISAAC, NATALI	$89.55	$89.55
09/25/2012	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 1131	$-172.05	$0.00
09/25/2012	ADJUST	POSTED INCORRECTLY NUM: 1131	$170.28	$172.05
09/25/2012	VOID	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 1131	$-170.28	$1.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$172.05
07/10/2012	BILL	MC CORMICK, THEO/ISAAC, NATALI	$170.28	$170.28
02/14/2012	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 1049	$-41.00	$0.00
12/21/2011	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 1019	$-41.00	$41.00
10/05/2011	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 6778	$-41.00	$82.00
08/25/2011	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK NUM: 6766	$-43.07	$123.00
07/08/2011	BILL	MC CORMICK, THEO/ISAAC, NATALI	$166.07	$166.07
11/22/2010	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6666	$-41.93	$0.00
11/22/2010	PAYMENT	MCCORMICK, THEO M CHECK BANK: 70-2382 NUM: 80775838	$-40.07	$41.93
09/23/2010	PAYMENT	MC CORMICK, THEO CHECK BANK: 70-2382 NUM: 70663366	$-42.72	$82.00
08/31/2010	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6421	$-43.07	$124.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$167.79
07/08/2010	BILL	MC CORMICK, THEO/ISAAC, NATALI	$166.07	$166.07
02/17/2010	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6318	$-40.00	$0.00
01/08/2010	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6304	$-40.00	$40.00
09/21/2009	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6250	$-40.00	$80.00
08/10/2009	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6226	$-41.99	$120.00
07/06/2009	BILL	MC CORMICK, THEO/ISAAC, NATALI	$161.99	$161.99
02/20/2009	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6141	$-43.00	$0.00
12/23/2008	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 6049	$-43.00	$43.00
09/16/2008	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5936	$-43.00	$86.00
08/28/2008	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5915	$-150.56	$129.00
08/28/2008	AMENDMENT	int adj	$-0.72	$279.56
08/04/2008	INTEREST	Monthly Interest	$0.72	$280.28
07/15/2008	BILL	MC CORMICK, THEO/ISAAC, NATALI	$172.93	$279.56
07/01/2008	INTEREST	Monthly Interest	$0.72	$106.63
07/01/2008	INTEREST	Monthly Interest	$0.72	$105.91
06/02/2008	INTEREST	Monthly Interest	$7.17	$105.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$98.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
09/07/2007	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5552	$-43.00	$86.00
08/14/2007	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5493	$-43.64	$129.00
07/12/2007	BILL	MC CORMICK, THEO/ISAAC, NATALI	$172.64	$172.64
12/22/2006	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5232	$-28.28	$0.00
11/16/2006	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5184	$-42.00	$28.28
10/25/2006	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5162	$-57.40	$70.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.68
08/25/2006	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5436	$-46.04	$126.00
07/12/2006	BILL	MC CORMICK, THEO/ISAAC, NATALI	$172.04	$172.04
02/16/2006	PAYMENT	MC CORMICK, THEO M & NATALIE M CHECK BANK: 94-7074 NUM: 5759	$-42.00	$0.00
12/07/2005	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5662	$-43.88	$42.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$85.88
10/10/2005	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5588	$-42.00	$85.81
10/10/2005	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5589	$-45.26	$127.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$173.07
07/15/2005	BILL	MC CORMICK, THEO/ISAAC, NATALI	$171.26	$171.26
02/16/2005	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CORK: B BANK: 94-7074 NUM: 5312	$-43.68	$0.00
02/07/2005	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5293	$-42.00	$43.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.68
10/14/2004	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5129	$-42.00	$84.00
08/27/2004	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 5066	$-44.91	$126.00
07/08/2004	BILL	MC CORMICK, THEO/ISAAC, NATALI	$170.91	$170.91
03/11/2004	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 4796	$-28.16	$0.00
12/30/2003	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 4688	$-28.16	$28.16
09/22/2003	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 4553	$-28.16	$56.32
08/06/2003	PAYMENT	MC CORMICK, THEO/ISAAC, NATALI CHECK BANK: 94-7074 NUM: 4473	$-28.16	$84.48
07/18/2003	BILL	MC CORMICK, THEO/ISAAC, NATALI	$112.64	$112.64
03/07/2003	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3390	$-27.00	$0.00
11/26/2002	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1878	$-27.00	$27.00
10/09/2002	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 2048	$-27.00	$54.00
08/21/2002	PAYMENT	THE BEAD STORE CHECK BANK: 94-169 NUM: 3160	$-27.89	$81.00
07/12/2002	BILL	MC CORMICK, SANDRA	$108.89	$108.89
01/08/2002	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1840	$-16.37	$0.00
12/13/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1836	$-26.67	$16.37
10/03/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1820	$-26.97	$43.04
08/16/2001	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1805	$-36.97	$70.01
07/12/2001	BILL	MC CORMICK, SANDRA	$106.98	$106.98
04/17/2001	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 1930	$-55.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$55.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.04	$53.26
09/22/2000	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1708	$-26.11	$52.22
08/09/2000	PAYMENT	SWEETWATER TRADING COMPANY CHECK BANK: 90-7097 NUM: 1786	$-26.43	$78.33
07/17/2000	BILL	MC CORMICK, SANDRA	$104.76	$104.76
02/23/2000	PAYMENT	SANDRA S. MCCORMICK CHECK BANK: 94-8014 NUM: 8129	$-27.63	$0.00
12/06/1999	PAYMENT	SWEETWATER TRADING CO CHECK BANK: 90-7097 NUM: 1624	$-27.63	$27.63
10/13/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 94-8014	$-27.63	$55.26
08/10/1999	PAYMENT	MC CORMICK, SANDRA CHECK BANK: 94-8014 NUM: 1616	$-27.90	$82.89
07/17/1999	BILL	MC CORMICK, SANDRA	$110.79	$110.79
09/22/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-25.40	$0.00
09/15/1998	PAYMENT	MC CORMICK, SANDRA CHECK	$-25.40	$25.40
07/31/1998	PAYMENT	MCCORMICK, S CHECK	$-50.98	$50.80
07/13/1998	BILL	MC CORMICK, SANDRA	$101.78	$101.78
11/10/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-50.44	$0.00
10/03/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-25.22	$50.44
08/25/1997	PAYMENT	MC CORMICK/WAHRENBROCK CHECK	$-25.40	$75.66
07/14/1997	BILL	MC CORMICK, SANDRA	$101.06	$101.06
05/27/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	MC CORMICK, SANDRA CHECK	$-115.57	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$120.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.03	$115.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.52	$108.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$104.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$101.50
07/18/1996	BILL	MC CORMICK, SANDRA	$100.49	$100.49