Tax Account 008-072-06

Print Page · · Payments Cart · New Search

Owners

MCCORMICK, THEO MICHAEL
P O BOX 123
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-072-06
Account Type	Real Estate
Location	45 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-06

Account Type

Real Estate

Location

45 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.42
Total	$589.42
Paid	$589.42
Balance	$0.00
Due	$0.00
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

$589.42

Total

$589.42

Paid

$589.42

Balance

$0.00

Due

$0.00

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	$148.42	$0.00	$148.42	$148.42	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.32	$0.00	$572.32	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$516.87	$0.00	$516.87	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$501.88	$0.00	$501.88	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$486.46	$0.00	$486.46	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$472.33	$0.00	$472.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$458.61	$0.00	$458.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$445.27	$0.00	$445.27	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$434.04	$0.00	$434.04	$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 0059806501	$-589.42	$0.00
07/16/2024	BILL	MC CORMICK, THEO MICHAEL	$589.42	$589.42
09/01/2023	PAYMENT	MC CORMICK, THEO MICHAEL CHECK 0086855466	$-572.32	$0.00
07/17/2023	BILL	MC CORMICK, THEO MICHAEL	$572.32	$572.32
08/25/2022	PAYMENT	MC CORMICK, THEO CHECK 0012683169	$-516.87	$0.00
07/15/2022	BILL	MC CORMICK, THEO MICHAEL	$516.87	$516.87
09/21/2021	PAYMENT	MC CORMICK, THEO MICHAEL CHECK 0043339560	$-501.88	$0.00
07/14/2021	BILL	MC CORMICK, THEO MICHAEL	$501.88	$501.88
08/26/2020	PAYMENT	MC CORMICK, THEO CHECK NUM: 0042080096	$-486.46	$0.00
07/09/2020	BILL	MC CORMICK, THEO MICHAEL	$486.46	$486.46
08/26/2019	PAYMENT	LC CASH CASH	$-0.03	$0.00
08/26/2019	PAYMENT	MC CORMICK, THEO CHECK NUM: 0057750212	$-472.30	$0.03
07/10/2019	BILL	MC CORMICK, THEO MICHAEL	$472.33	$472.33
08/21/2018	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 26449201	$-458.61	$0.00
07/10/2018	BILL	MC CORMICK, THEO MICHAEL	$458.61	$458.61
02/21/2018	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 74431080	$-111.00	$0.00
12/19/2017	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 57208016	$-111.00	$111.00
09/26/2017	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 26119529	$-111.00	$222.00
08/01/2017	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 9923882	$-112.27	$333.00
07/10/2017	BILL	MC CORMICK, THEO MICHAEL	$445.27	$445.27
02/10/2017	PAYMENT	MC CORMICK, THEO CHECK NUM: 60729588	$-108.00	$0.00
11/21/2016	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 36815280	$-108.00	$108.00
09/27/2016	PAYMENT	MC CORMICK, THEO CHECK NUM: 8202799	$-108.00	$216.00
08/10/2016	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 0094442247	$-110.04	$324.00
07/11/2016	BILL	MC CORMICK, THEO MICHAEL	$434.04	$434.04
12/18/2015	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 12279206	$-108.00	$0.00
12/08/2015	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 9639193	$-108.00	$108.00
09/22/2015	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 84945636	$-108.00	$216.00
08/10/2015	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 5315	$-109.07	$324.00
07/07/2015	BILL	MC CORMICK, THEO MICHAEL	$433.07	$433.07
01/22/2015	PAYMENT	MC CORMICK, THEO CHECK NUM: 94483005	$-104.00	$0.00
12/16/2014	PAYMENT	MC CORMICK, THEO CHECK NUM: 83522502	$-104.00	$104.00
09/17/2014	PAYMENT	MC CORMICK, THEO CHECK NUM: 55779933	$-104.00	$208.00
08/21/2014	PAYMENT	MC CORMICK, THEO CHECK NUM: 46634987	$-108.34	$312.00
07/08/2014	BILL	MC CORMICK, THEO MICHAEL	$420.34	$420.34
11/26/2013	PAYMENT	MC CORMICK, THEO CHECK NUM: 9005	$-114.00	$0.00
10/30/2013	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 995273	$-114.00	$114.00
09/27/2013	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 995260	$-114.00	$228.00
07/29/2013	PAYMENT	MC CORMICK, THEO CHECK NUM: 995234	$-117.19	$342.00
07/08/2013	BILL	MC CORMICK, THEO MICHAEL	$459.19	$459.19
09/25/2012	PAYMENT	MC CORMICK, THEO MICHAEL CASH	$-4.95	$0.00
09/25/2012	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 1132	$-489.68	$4.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.95	$494.63
07/10/2012	BILL	MC CORMICK, THEO MICHAEL	$489.68	$489.68
02/14/2012	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 1048	$-123.00	$0.00
12/21/2011	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 1018	$-123.00	$123.00
10/05/2011	PAYMENT	MC CORMICK, THEO MICHAEL CHECK NUM: 6779	$-123.00	$246.00
08/25/2011	PAYMENT	MC CORMICK, THEO M CHECK NUM: 6767	$-123.64	$369.00
07/08/2011	BILL	MC CORMICK, THEO MICHAEL	$492.64	$492.64
11/22/2010	PAYMENT	MCCORMICK, THEO M CHECK BANK: 70-2382 NUM: 80775838	$-126.00	$0.00
10/19/2010	PAYMENT	MC CORMICK, THEO CHECK BANK: 70-2382 NUM: 80775837	$-126.00	$126.00
09/23/2010	PAYMENT	MC CORMICK, THEO M CHECK BANK: 70-2382 NUM: 70663365	$-131.09	$252.00
08/31/2010	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6422	$-127.13	$383.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$510.22
07/08/2010	BILL	MC CORMICK, THEO MICHAEL	$505.13	$505.13
02/17/2010	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6319	$-124.00	$0.00
01/08/2010	PAYMENT	MC CORMICK, THEO/ISSAC, NATALI CHECK BANK: 94-7074 NUM: 6303	$-124.00	$124.00
09/21/2009	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6249	$-124.00	$248.00
08/10/2009	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6227	$-126.07	$372.00
07/06/2009	BILL	MC CORMICK, THEO MICHAEL	$498.07	$498.07
02/20/2009	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6142	$-130.00	$0.00
12/23/2008	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 6048	$-130.00	$130.00
09/16/2008	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5937	$-130.00	$260.00
08/28/2008	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5914	$-133.66	$390.00
07/15/2008	BILL	MC CORMICK, THEO MICHAEL	$523.66	$523.66
03/17/2008	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5744	$-269.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.60	$269.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
09/07/2007	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5551	$-126.00	$252.00
08/15/2007	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5494	$-130.42	$378.00
07/12/2007	BILL	MC CORMICK, THEO MICHAEL	$508.42	$508.42
01/17/2007	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5272	$-123.00	$0.00
12/22/2006	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5233	$-127.92	$123.00
11/16/2006	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5185	$-123.00	$250.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$373.92
08/25/2006	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5437	$-124.42	$369.00
07/12/2006	BILL	MC CORMICK, THEO MICHAEL	$493.42	$493.42
02/16/2006	PAYMENT	MC CORMICK, THEO M & NATALIE M CHECK BANK: 94-7074 NUM: 5758	$-119.00	$0.00
12/07/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5661	$-124.08	$119.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$243.08
10/10/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5586	$-119.00	$242.88
10/10/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5587	$-122.06	$361.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$483.94
07/15/2005	BILL	MC CORMICK, THEO MICHAEL	$479.06	$479.06
04/15/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5397	$-4.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$4.95
02/16/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5311	$-119.00	$4.76
02/07/2005	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5294	$-119.00	$123.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.76
10/13/2004	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5130	$-119.00	$238.00
08/27/2004	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 5065	$-120.16	$357.00
07/08/2004	BILL	MC CORMICK, THEO MICHAEL	$477.16	$477.16
03/12/2004	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4795	$-105.48	$0.00
12/30/2003	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4683	$-105.48	$105.48
09/22/2003	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4554	$-105.48	$210.96
08/06/2003	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4474	$-105.50	$316.44
07/18/2003	BILL	MC CORMICK, THEO MICHAEL	$421.94	$421.94
02/19/2003	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4220	$-103.00	$0.00
12/20/2002	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 4123	$-103.00	$103.00
09/19/2002	PAYMENT	MC CORMICK, THEO M CHECK BANK: 94-7074 NUM: 4001	$-103.00	$206.00
08/21/2002	PAYMENT	MC CORMICK, THEO M/ISAAC, NATA CHECK BANK: 94-7074 NUM: 3968	$-106.57	$309.00
07/12/2002	BILL	MC CORMICK, THEO MICHAEL	$415.57	$415.57
03/07/2002	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3731	$-101.29	$0.00
12/19/2001	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3603	$-101.29	$101.29
09/19/2001	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3462	$-101.29	$202.58
08/14/2001	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3406	$-101.52	$303.87
07/12/2001	BILL	MC CORMICK, THEO MICHAEL	$405.39	$405.39
02/21/2001	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3125	$-99.20	$0.00
12/21/2000	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 3039	$-99.20	$99.20
09/20/2000	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 2015	$-99.20	$198.40
08/04/2000	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-7074 NUM: 1949	$-99.39	$297.60
07/17/2000	BILL	MC CORMICK, THEO MICHAEL	$396.99	$396.99
04/06/2000	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-204 NUM: 1746	$-109.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$109.10
12/22/1999	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-204 NUM: 1570	$-104.90	$104.90
10/01/1999	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-204 NUM: 1444	$-104.90	$209.80
08/30/1999	PAYMENT	MC CORMICK, THEO MICHAEL CHECK BANK: 94-204 NUM: 1390	$-105.12	$314.70
07/17/1999	BILL	MC CORMICK, THEO MICHAEL	$419.82	$419.82
02/19/1999	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-104.81	$0.00
12/16/1998	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-104.81	$104.81
11/16/1998	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-4.19	$209.62
10/23/1998	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-104.81	$213.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$318.62
07/23/1998	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-104.98	$314.43
07/13/1998	BILL	MC CORMICK, THEO MICHAEL	$419.41	$419.41
04/22/1998	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-342.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$342.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.52	$341.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.29	$323.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$312.85
07/23/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-103.09	$308.73
07/14/1997	BILL	MC CORMICK, THEO MICHAEL	$411.82	$411.82
04/24/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-107.70	$0.00
03/19/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-5.31	$107.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.37	$113.01
02/20/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-102.33	$107.64
02/20/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-4.09	$209.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.31	$214.06
01/22/1997	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-102.33	$208.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$311.08
08/06/1996	PAYMENT	MC CORMICK, THEO MICHAEL CHECK	$-102.49	$306.99
07/18/1996	BILL	MC CORMICK, THEO MICHAEL	$409.48	$409.48